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Home My WebLink About061920-FP2 - Construction-Related - Contract - Conatser Construction TX, L.P.-FP2 City Secretary Contract No. 61920 FORT WORTH.., Date Received 4/3/2026 AT NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Northpointe West Phase 4 City Project No.: 104932 Improvement Type(s): ❑x Paving x❑ Drainage ❑ Street Lights ❑ Turn Lane Original Contract Price: $2,713,713.25 Amount of Approved Change Order(s): Revised Contract Amount: $2,713,713.25 Total Cost of Work Complete: $2,713,713.25 -A.a Arturo Sancen (Apr 3, 2026 12:46:13 CDT) Contractor Superintendent Title Conaster Construction TX, L.P. Company Name MioMol Sarron Michael Barton (Aar 3. 2026 12:46:56 CDT) Project Inspector Raw Twan Ram Twari (Aor 3. 2026 14:16:38 CDT) Project Manager 11� CFA Manager Lauren Prieur (Apr 3, 2026 15:12:48 CDT) TPW Director 04/03/2026 Date 04/03/2026 Date 04/03/2026 Date 04/03/2026 Date 04/03/2026 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Northpointe West Phase 4 City Project No.: 104932 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes x❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 220 WD Days Charged: 278 WD Work Start Date: 10/1/2024 Work Complete Date: 3/12/2026 Completed number of Soil Lab Test: 1332 Completed number of Water Test: 41 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NORTHPOINTE WEST PHASE 4 Contract Limits Project Type DRAINAGE & PAVING City Project Numbers 104932 DOE Number 4932 Estimate Number 1 Payment Number 1 For Period Ending 3/12/2026 WD City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors M.GLOVER / M.BARRON Contract Time 22WD Days Charged to Date 278 Contract is 100.00 Complete Thursday, March 12, 2026 Page 1 of 5 City Project Numbers 104932 Contract Name NORTHPOINTE WEST PHASE 4 Contract Limits Project Type DRAINAGE & PAVING Project Funding UNIT III: DRAINAGE IMPROVEMENTS DOE Number 4932 Estimate Number 1 Payment Number 1 For Period Ending 3/12/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - - I - - - - - - - - - - - - - - REMOVE 4' DROP INLET - - - - - - - 1 EA - - - $2,500.00 - - - - $2,500.00 - - - - 1 - - - - - $2,500.00 2 REMOVE 5' DROP INLET 1 EA $3,500.00 $3,500.00 1 $3,500.00 3 LARGE STONE TYPE "A" DRY RIP RAP (12" 1268 SY $125.00 $158,500.00 1268 $158,500.00 DEEP) 4 TRENCH SAFETY 2687 LF $2.00 $5,374.00 2687 $5,374.00 5 4' STORM JUNCTION BOX 9 EA $7,000.00 $63,000.00 9 $63,000.00 6 10' CURB INLET 10 EA $3,800.00 $38,000.00 10 $38,000.00 7 15' CURB INLET 6 EA $4,800.00 $28,800.00 6 $28,800.00 8 20' CURB INLET 6 EA $5,800.00 $34,800.00 6 $34,800.00 9 4' DROP INLET I EA $5,000.00 $5,000.00 1 $5,000.00 10 12" HP PIPE 455 LF $65.00 $29,575.00 455 $29,575.00 11 24" HP PIPE (CO#1) 0 LF $80.00 $0.00 0 $0.00 12 30" HP PIPE(CO# 1) 0 LF $100.00 $0.00 0 $0.00 13 36" HP PIPE(CO#1) 0 LF $145.00 $0.00 0 $0.00 14 CONNECT TO EXISTING STORM LINE 6 EA $2,500.00 $15,000.00 6 $15,000.00 15 4" CONCRETE CHANNEL 766 SY $62.00 $47,492.00 766 $47,492.00 16 36" 4:1 SLOPED END HEADWALL 1 EA $6,000.00 $6,000.00 1 $6,000.00 17 INLET PROTECTION 23 EA $250.00 $5,750.00 23 $5,750.00 18 24" RCP, CLASS III (CO#1) 645 EA $80.00 $51,600.00 645 $51,600.00 19 30" RCP,CLASS III(CO#1) 1334 EA $100.00 $133,400.00 1334 $133,400.00 20 36" RCP, CLASS HI(CO#1) 253 EA $145.00 $36,685.00 253 $36,685.00 Sub -Total of Previous Unit $664,976.00 $664,976.00 UNrr IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 HYDRATED LIME (30 LBS/SY) 519 TN $250.00 $129,750.00 519 $129,750.00 2 6" LIME TREATMENT 34601 SY $3.25 $112,453.25 34601 $112,453.25 3 6" CONC PVMT 32492 SY $51.50 673,338.00 32492 1,673,338.00 4 4" CONC SIDEWALK 7781 SF $4.00 $31,124.00 7781 $31,124.00 5 BARRIER FREE RAMP, TYPE P-1 14 EA $2,000.00 $28,000.00 14 $28,000.00 Thursday, March 12, 2026 Page 2 of 5 City Project Numbers 104932 DOE Number 4932 Contract Name NORTHPOINTE WEST PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE & PAVING For Period Ending 3/12/2026 Project Funding 6 BARRIER FREE RAMP, TYPE R-1 20 EA $2,000.00 $40,000.00 20 $40,000.00 7 TOPSOIL 151 CY $28.00 $4,228.00 151 $4,228.00 8 BLOCK SOD PLACEMENT 903 SY $8.00 $7,224.00 903 $7,224.00 9 REMOVE BARRICADE & CONNECT TO 6 EA $500.00 $3,000.00 6 $3,000.00 EXISTING PAVEMENT HEADER 10 CONSTR BARRICADE 1 EA $850.00 $850.00 1 $850.00 11 CONSTRUCT STD. PVMT. HEADER 29 LF $30.00 $870.00 29 $870.00 12 STOP SIGNS 18 EA $450.00 $8,100.00 18 $8,100.00 13 STREET NAME BLADE PAIR 14 EA $350.00 $4,900.00 14 $4,900.00 14 STREET SIGN POLE -------------------------------------- 14 EA $350.00 $4,900.00 14 $4,900.00 Sub-Total of Previous Unit $2,048,737.25 $2,048,737.25 Thursday, March 12, 2026 Page 3 of 5 City Project Numbers 104932 Contract Name NORTHPOINTE WEST PHASE 4 Contract Limits Project Type DRAINAGE & PAVING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 DOE Number 4932 Estimate Number 1 Payment Number 1 For Period Ending 3/12/2026 $2,713,713.25 $0.00 Total Contract Price $2,713,713.25 Total Cost of Work Completed $2,713,713.25 Less % Retained $0.00 Net Earned $2,713,713.25 Earned This Period $2,713,713.25 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $2,713,713.25 Thursday, March 12, 2026 Page 4 of 5 City Project Numbers 104932 DOE Number 4932 Contract Name NORTHPOINTE WEST PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE & PAVING For Period Ending 3/12/2026 Project Funding Project Manager NA City Secretary Contract Number Inspectors M.GLOVER / M.BARRON Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 220 WD 5327 WICHITA ST Days Charged to Date 278 WD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded -------------------------------------- Total Cost of Work Completed $2,713,713.25 Less % Retained $0.00 Net Earned $2,713,713.25 Earned This Period $2,713,713.25 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $2,713,713.25 Thursday, March 12, 2026 Page 5 of 5 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS March 12, 2026 Conatser Construction, Tx. L.P. 5327 Wichita Street Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Northpointe West Phase 4 Project Type: Paving, Drainage City Project No.: 104932 To Whom It May Concern: On March 9, 2026 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on March 11, 2026. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on March 11, 2026, which is the date of the punch list completion and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-2237. Sincerely, & iiwai-r Fain llwevi BARrCS,1112E 1 l 16 Ili 0) r, Ram Tiwari, Project Manager Cc: Michael Barron, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager UA Engineering, Consultant Conatser Construction, Contractor Lennar Homes, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OFTEXAS COUNTY OF TARRANT Before me, the Lindersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Cons ti TX LP, known to me to b+c a credible person, who being, by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full, That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property darnaigcs; On Contract described as: NORTI IPOIIVTE VEST PH. 4 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PRJ ## 24-0053 CITY PROJECT # 104932 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Subscribed and sworn to before me this aid day of April, 2026. J � - - - - KATHERINE ROSE mutmA max,` oe(0ism Notary Public in Tarrant Cotinty, Tcxas Qr 1334,47033 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conlornne wwhh the American InstiT a of Architects, AtA Document G707 PROJECT: Iname, addreSSjNorthpomleWWesL Prisse4 Fort NWorth. TX TO IlOwvner) OWNER 0 ARCHITECT CONTRACTOR SURETY 0 OTHER Bored No 0280251 CITY OF FORT WORTH AND LENNM HOWS OF __j ARCHITECT' S PROJECT NO: CFA74-0053 TEXAS LAND AND CONSTRUCTION. LTD. CONTRACT FOR: 1707 M81$M Plroe E WT. "te 100 t~y(]mipcinle VftV. Phase 4 -VOW and Sss4 a y Sa w4i Improvernanlis LrWV TX 7%63 J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION TX. L 'P' In accordenee with the praviskms of the Contract betwcen the Owner and the Cranuwtor as indicated above, the fhoes neon n* mo and addrew of SywwW Co-o"vh BERKLE`i INSURANCE COMPANY 475 S,eamboa', Road Greenw Lcri CT 46830 . SURETY COMPANY on bond of Ihwe wtm t norm end a04r"a or Conveotat CONATSER CONSTRUCTION TX, L P 5327Wichita 5t I-crt wom TX 7611 35 r CONTRACTOR, hereby approveR of the final payment to the Contractor. and agrees that fined payment to the Contractor shall not relieve the Surety Company of any of its Obligations to owe~ Irmo ww ■dmn= oI' o~»,F CITY OF FORT WORTH AND LEailrl►aR HOMES OF TEXAS LAND AND CONSTRUCTION h_TI) 1707 MarMlflt PMaoe Blvd., Suite 100 Irving Tx 715M , OWNER, ss set forth in the said Surety Cwnpany's bond. IN WITNESS, WHEREOF. the Surety Company has hereunto set its hand this i16 ttebt: 2nd day of April. 2026 BERKLEY iNSt RANCE COMPANY Surety Compa" Signature of Authorized Representative RaLDILl"'i W... a Attorney -in -Fact Title NOTE Thk form is to 04 Md M a 69 W-111 dnUWMK to A" DMUMlEN7 0706. CONTRACTOR'S AFFIDAVIT' QF PAYMENT OF DEBTS AND CLAIMS, ONE PAGE