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HomeMy WebLinkAbout062253-FP1 - Construction-Related - Contract - Conatser Construction TX, L.P.-FP1 City Secretary Contract No. szzss FORT WORTH Date Received 5/8/2026 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: Maverick Phase 1 City Project No.: 105664 Improvement Type(s): ❑x Paving © Drainage ❑x Street Lighting ❑ Traffic Signal Original Contract Price: $3,732,296.50 Amount of Approved Change Order(s): -$1,062,346.00 Revised Contract Amount: $2,669,950.50 Total Cost of Work Complete: $2,669,950.50 Z� Arturo Sancen (May 6, 2026 13:52:31 CDT) Contractor Superintendent Title Conatser Construction Company Name Project Inspector Project Manager CFA Manager TPW Director 05/06/2026 Date 05/06/2026 Date 05/07/2026 Date 05/08/2026 °a�iosi2o2s Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Maverick Phase 1 City Project No.: 105664 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid ' Consent of Surety Statement of Contract Time Contract Time: 260 WD Days Charged: 289 WD Work Start Date: 1/13/2025 Work Complete Date: 3/23/2026 Completed number of Soil Lab Test: 2960 Completed number of Water Test: 114 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MAVERICK, PHASE 1 Contract Limits Project Type DRAINAGE City Project Numbers 105664 DOE Number 5664 Estimate Number I Payment Number I City Secretary Contract Number Contract Date For Period Ending 3/23/2026 WD Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors D. WATSON / HOLLINSWORTH Contract Time 260 WD Days Charged to Date 289 Contract is 100.00 Complete Wednesday, May 6, 2026 Page I of 6 City Project Numbers 105664 DOE Number 5664 Contract Name MAVERICK, PHASE 1 Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 3/23/2026 Project Funding UNIT IQ: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - - 1 - - - - - - - - - - - - - - - TRENCH SAFETY (CO#2) - - - - - 2865 LF - - - - $2.00 - - - - $5,730.00 - - - - 2865 - - - - - $5,730.00 2 POST -CCTV INSPECTION (CO#2) 2865 LF $2.00 $5,730.00 2865 $5,730.00 3 18" RCP, CLASS (CO#2) 0 LF $65.00 $0.00 0 $0.00 4 2 1 " RCP, CLASS (CO#2) 0 LF $75.00 $0.00 0 $0.00 5 24" RCP, CLASS (CO#2) 578 LF $85.00 $49,130.00 578 $49,130.00 6 27" RCP, CLASS (CO#2) 4 LF $105.00 $420.00 4 $420.00 7 36" RCP, CLASS (CO#2) 0 LF $160.00 $0.00 0 $0.00 8 42" RCP, CLASS (CO#2) 581 LF $200.00 $116,200.00 581 $116,200.00 9 48" RCP, CLASS (CO#2) 1462 LF $235.00 $343,570.00 1462 $343,570.00 10 60" RCP, CLASS (CO#2) 0 LF $310.00 $0.00 0 $0.00 11 6X3 BOX CULVERT (CO#2) 234 LF $450.00 $105,300.00 234 $105,300.00 12 4' STORM JUNCTION BOX 2 EA $5,500.00 $11,000.00 2 $11,000.00 13 5' STORM JUNCTION BOX (CO#2) 5 EA $11,500.00 $57,500.00 5 $57,500.00 14 6' STORM JUNCTION BOX (CO#2) I EA $19,500.00 $19,500.00 1 $19,500.00 15 5- SIDE MANHOLE (CO#2) 0 EA $14,500.00 $0.00 0 $0.00 16 10' RECESSED INLET 2 EA $5,000.00 $10,000.00 2 $10,000.00 17 15' RECESSED INLET 2 EA $6,000.00 $12,000.00 2 $12,000.00 18 12" ROCK RIPRAP (CO#2) 239 SY $125.00 $29,875.00 239 $29,875.00 19 48" 4:1 SLOPED END HEADWALL (CO#2) 1 EA $8,500.00 $8,500.00 1 $8,500.00 20 60" 4:1 SLOPED END HEADWALL (CO#2) 0 EA $12,500.00 $0.00 0 $0.00 21 --------------------------------------- 6'Z3' PW-1 4:1 SLOPED END WINGWALL CO#2) 2 EA $19,950.00 $39,900.00 2 $39,900.00 Sub-Total of Previous Unit $814,355.00 $814,355.00 Llj►i_Y_�\iA7��/-I�`C Irl' ' II�1rL���1.� Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 HYDRATED LIME (36#/SY) 232 TN $275.00 $63,800.00 232 $63,800.00 2 8" LIME TREATMENT (36#/SY) 12860 SY $5.00 $64,300.00 12860 $64,300.00 3 10" CONC PVMT 12040 SY $108.00 300,320.00 12040 1,300,320.00 4 BARRIER FREE RAMP, TYPE P-1 4 EA $2,400.00 $9,600.00 4 $9,600.00 5 TOPSOIL 786 CY $28.00 $22,008.00 786 $22,008.00 Wednesday, May 6, 2026 Page 2 of 6 City Project Numbers 105664 DOE Number 5664 Contract Name MAVERICK, PHASE 1 Estimate Number 1 Contract Limits Payment Number I Project Type PAVING For Period Ending 3/23/2026 Project Funding 6 SEEDING, HYDROMULCH 7070 SY $2.00 $14,140.00 7070 $14,140.00 7 FURNISH/INSTALL ALUM SIGN GROUND MT. 1 EA $1,000.00 $1,000.00 1 $1,000.00 CITY STD. -STOP W/NAME BLADES (R1-1) 8 FURNISH/INSTALL ALUM SIGN GROUND MT. 3 EA $500.00 $1,500.00 3 $1,500.00 CITY STD. -SPEED LIMIT (R2-1) 9 FURNISWINSTALL ALUM SIGN GROUND MT. 2 EA $500.00 $1,000.00 2 $1,000.00 CITY STD. -LEFT TURN ONLY(R3-5L) 10 FURNISH/INSTALL ALUM SIGN GROUND MT. 1 EA $500.00 $500.00 1 $500.00 CITY STD. -STOP HERE FOR PEDESTRIAN 11 FURNISH/INSTALL ALUM SIGN GROUND MT. 4 EA $500.00 $2,000.00 4 $2,000.00 CITY STD.- LEFT, RIGHT ONLY (R3-8L 12 FURNISH/INSTALL ALUM SIGN GROUND MT. 2 EA $500.00 $1,000.00 2 $1,000.00 CITY STD.- RIGHT LANE MUST TURN RIG 13 4" CONC SIDEWALK 36690 SF $4.25 5155,932.50 36690 $155,932.50 14 CONTRUCTION 24' PVMT HEADER I EA $720.00 $720.00 1 $720.00 15 CONTRUCTION 61' PVMT HEADER I EA $1,830.00 $1,830.00 1 $1,830.00 16 PEDESTRIAN HAND RAIL 100 LF $140.00 $14,000.00 100 $14,000.00 17 INSTALL EOR BARRICADE 2 EA $800.00 $1,600.00 2 $1,600.00 18 4" (WHITE) DASHED STRIPE W/ RAISED 3579 LF $3.00 $10,737.00 3579 $10,737.00 19 8" (WHITE) SOLID STRIPE W/ RAISED 657 LF $4.00 $2,628.00 657 $2,628.00 PAVEMENT MARKERS 20 LANE LEGEND (ARROW) 1 1 EA $500.00 $5,500.00 11 $5,500.00 21 LANE LEGEND (ONLY) 1 1 EA $500.00 $5,500.00 11 $5,500.00 22 12" (WHITE) 3'-9' DOTTED LANE DROP LINE 344 LF $10.00 $3,440.00 344 $3,440.00 23 12" (WHITE) SOLID STRIPE W/ 18" (WHITE) 1065 SF $4.00 $4,260.00 1065 $4,260.00 -------------------------------------- SOLID STRIPES Sub-Total of Previous Unit $1,687,315.50 $1,687,315.50 UNIT V: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 FURNISH/INSTALL ELEC SERV PEDESTAL 1 EA $10,500.00 $10,500.00 1 $10,500.00 2 2" 2" CONDT PVC SCH 80 (T) 2992 LF $15.00 $44,880.00 2992 $44,880.00 3 RDWY MUM FOUNDATION TY 3,5,6, ANF 8 16 EA $1,800.00 $28,800.00 16 $28,800.00 4 RDWY 111UM FOUNDATION TY 18 POLE 16 EA $3,400.00 $54,400.00 16 $54,400.00 5 INSTALL TYPE 33AARM 22 EA $600.00 $13,200.00 22 $13,200.00 6 YPE R2 LUMINAIRE 22 EA $750.00 $16,500.00 22 $16,500.00 Wednesday, May 6, 2026 Page 3 of 6 City Project Numbers 105664 Contract Name MAVERICK, PHASE 1 Contract Limits Project Type STREET LIGHTING Project Funding DOE Number 5664 Estimate Number I Payment Number I For Period Ending 3/23/2026 -------------------------------------- Sub-Total of Previous Unit $168,280.00 $168,280.00 Wednesday, May 6, 2026 Page 4 of 6 City Project Numbers 105664 Contract Name MAVERICK, PHASE 1 Contract Limits Project Type STREET LIGHTING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 2 DOE Number 5664 Estimate Number 1 Payment Number I For Period Ending 3/23/2026 $3,732,296.50 ($1,062,346.00) Total Contract Price $2,669,950.50 Total Cost of Work Completed $2,669,950.50 Less % Retained $0.00 Net Earned $2,669,950.50 Earned This Period $2,669,950.50 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 $2,669,950.50 Wednesday, May 6, 2026 Page 5 of 6 City Project Numbers 105664 Contract Name MAVERICK, PHASE 1 Contract Limits Project Type STREET LIGHTING Project Funding Project Manager NA Inspectors D. WATSON / HOLLINSWORTH Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 5664 Estimate Number 1 Payment Number I For Period Ending 3/23/2026 City Secretary Contract Number Contract Date Contract Time 260 WD Days Charged to Date 289 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Funded Net Total Cost of Work Completed $2,669,950.50 Less % Retained $0.00 Net Earned $2,669,950.50 Earned This Period $2,669,950.50 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 $2,669,950.50 Wednesday, May 6, 2026 Page 6 of 6 w w. 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TRANSPORTATION AND PUBLIC WORKS April 7, 2026 Conatser Construction TX, L.P. 5327 Wichita Street Fort Worth, Tx 76119 RE: Acceptance Letter Project Name: Maverick Phase 1 Project Type: Paving, Drainage,Street lights City Project No.: 105664 To Whom It May Concern: On April 7, 2026 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on April 7, 2026, which is the date of the final inspection 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, Izeldeen Ahmed, Project Manager Cc: Robert Watson, Inspector Cody Horton, Inspection Supervisor Oscar Aguillon, Senior Inspector Andrew Goodman, Program Manager UA Engineering, Consultant Conatser Construction TX, L.P., Contractor FW Club, LP, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Croup, Inc., general partner of Conatser Construction TX LP, known to me to be 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 damages; On Contract described as: MAVERICK PH.1 WATER, SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PRJ # 24-0130 CITY PROJECT # 105664 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brockuggi ins Subscribed and sworn to before me this 2P day of March, 2026. KA7HER'N RASE �aturr n�K, ssrtE ac tt'zrr sa,17 sa Notary Public in Tarrant County, Texas COIL pIT:: 11-?1?-303� CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects., AIA Document G707 PROJECT: (namia, address),M"" l Phase 1 Fort Worth, TX TO (Owner) FVU CLUB, LIP AND CITY OF FORT WORTH 4001 Maple Avenue, Suite 270 Dallas TX 75219 CONTRACTOR: CCNATSER CONSTRUCTION TX L P. OWNER ARCHITECT CONTRACTOR SURETY ❑ OTHER Bond No 0263778 ARCHITECT'S PROJECT NO: CFA24-0130 CONTRACT FOR: Water, Sewer, Paving. Drainage. & Street Light Improvements for Maverick Phase 1 CONTRACT DATE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the {hare ht6stt name and address of Surety Company$ BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06330 SURETY COMPANY All bond of there insert name and addr®ss of Contracto•) CONATSER CONSTRUCTION TX I. P 5327 Wichita St. Fort Worth TX 76119-6035 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of owner) FW CLUB, LP AND CITY OF FORT WORTH 4001 Maple Avenue, Suite 270 Dallas TX 75219 OWNER„ as set food{ in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 24th day of March, 2026 BERKLEY INSURANCE COMPANY Surety Company Attest: c ��.�� 7�rL,►�r��: �% (Seal): Signature of Authorized Representative Robbi Morsjlp5 Attorney -in -Fact Title NOTE: This Form is to Co used as a companion document to AIA DOCUMENT G706. CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS. Current Edition ONE PAGE