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Home My WebLink About062253-FP2 - Construction-Related - Contract - Conatser Construction TX, L.P.FORT WORTH. -FP2 City Secretary 62253 Contract No. 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): Water 0 Sewer 0 Original Contract Price: $12,758,826.74 Amount of Approved Change Order(s): -$24,274.84 Revised Contract Amount: $12,734,551.90 Total Cost of Work Complete: $12,734,551.90 Aitu�a n (May 6, 2026 13:48:38 CDT) Contractor Superintendent Title Conatser Construction Company Name ;061� - Project Inspector a� 4 'Oc- Project Manager jzu� CFA Manager 05/06/2026 Date 05/06/2026 Date 05/07/2026 Date 05/08/2026 Date 05/08/2026 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 0 Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑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 WATER & SEWER 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 Contract Name MAVERICK, PHASE 1 Contract Limits Project Type WATER & SEWER Project Funding UNTI' I. WATER IMPROVEMENTS Item Description of Items No. ----------------- 1 TRENCH SAFETY (CO#2) 2 8" PVC WATER PIPE (CO#I), (CO#2), (CO#3) 3 8" DIP WATER (CO#1) 4 12" PVC WATER PIPE 5 12" DIP WATER (CO#1) 6 16" PVC WATER PIPE 7 16" DIP WATER 8 24" PVC WATER PIPE (CO#1) 9 24" DIP WATER 10 FIRE HYDRANT (ASSEMBLY) I 1" WATER SERVICE (CO#3), (CO#4) 12 8" GATE VALVE 13 12" GATE VALVE 14 16" GATE VALVE & VAULT 15 24 GATE VALVE& VAULT (CO#1) 16 DUCTILE IRON WATER FITTINGS W/ RESTRAINT (CO#1), (CO#2), (CO#3) 17 6" BLOW OFF VALVE 18 8" BLOW OFF VALVE 19 2" COMBINATION AIR VALVE ASSEMBLY FOR WATER 20 4" COMBINATION AIR VALVE ASSEMBLY FOR WATER 21 8z' WATER LOWERING (CO#1), (CO#2) 22 20" CASING BY OPEN CUT (CO#1), (CO#2), (CO#3) 23 24" CASING BY OPEN CUT (CO#1) 24 42" CASING BY OPEN CUT 25 CONNECTION TO EXISTING 24" WATER MAIN 26 12" DIP WATER, CSS BACKFILL (CO#1) 27 12" WATER, CSS BACKFILL (CO#1) 28 24" DIP WATER, CSS BACKFILL 29 CONCRETE RIPRAP Estimated Unit Quanity 32474 LF 17128 LF 100 LF 4559 LF 259 LF 2646 LF 680 LF 5682 24 212 EA 32 EA 159 EA 54 EA 15 SF 2 EA 7 EA 27.457 TN DOE Number 5664 Estimate Number 1 Payment Number I For Period Ending 3/23/2026 Unit Cost Estimated Total $1.45 $47,087.30 $56.00 S959,168.00 $66.00 $6,600.00 $112.00 $510,608.00 $142.00 $36,778.00 $162.00 S428,652.00 $222.00 $150,960.00 $242.00 375,044.00 $282.00 $59,784.00 $7,281.25 $233,000.00 $1,315.20 $209,116.80 $2,500.00 $135,000.00 $4,500.00 $67,500.00 $28,500.00 $57,000.00 $74,166.67 $519,166.69 $13,630.14 S374,242.75 Completed Completed Quanity Total 32474 $47,087.30 17128 $959,168.00 100 $6,600.00 4559 $510,608.00 259 $36,778.00 2646 $428,652.00 680 $150,960.00 5682 1,375,044.00 212 $59,784.00 32 $233,000.00 159 $209,116.80 54 $135,000.00 15 $67,500.00 2 $57,000.00 7 $519,166.69 27.457 $374,242.75 1 EA $14,500.00 $14,500.00 1 $14,500.00 1 EA $18,500.00 $18,500.00 1 $18,500.00 2 EA $13,500.00 $27,000.00 2 $27,000.00 1 EA $30,500.00 $30,500.00 1 $30,500.00 39 EA $5,500.00 5214,500.00 39 $214,500.00 649 LF $320.00 $207,680.00 649 $207,680.00 319 LF $380.00 S121,220.00 319 $121,220.00 505 LF $720.00 $363,600.00 505 $363,600.00 1 EA $9,500.00 $9,500.00 1 $9,500.00 447 LF $162.00 $72,414.00 447 $72,414.00 20 LF $132.00 $2,640.00 20 $2,640.00 520 LF $312.00 $162,240.00 520 $162,240.00 1041 SY $82.00 $85,362.00 1041 $85,362.00 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 WATER & SEWER For Period Ending 3/23/2026 Project Funding 30 31 32 33 34 35 36 37 -------------------------------------- UTILITY MARKERS 1 LS EROSION CONTROL MATTING 127 SY WATER TESTING (EXCLUDING GEOTECH) 32334 LF (CO#2) 1 1/2" WATER SERVICE (CO#3) 9 EA 2" WATER SERVICE (CO#3) 3 EA 6" WATER METER AND VAULT (CO#3) I EA 6" PVC WATER PIPER (CO#3) 155 LF 6" GATE VALVE (CO#) 4 EA Sub-Total of Previous Unit $2,500.00 $12.00 $1.38 $4,500.00 $5,500.00 $45,500.00 $52.00 $2,500.00 $2,500.00 $1,524.00 $44,620.92 $40,500.00 $16,500.00 $45,500.00 $8,060.00 $10,000.00 $6,668,568.46 1 127 32334 9 3 1 155 4 $2,500.00 $1,524.00 $44,620.92 $40,500.00 $16,500.00 $45,500.00 $8,060.00 $10,000.00 $6,668,568.46 UNIT II: SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST - CCTV INSPECTION (CO#2), (CO#3) 22488 LF $4.43 $99,621.84 22488 $99,621.84 2 MANHOLE VACUUM TESTING (CO#2), (CO#3) 151 EA $240.28 $36,282.28 151 $36,282.28 3 TRENCH SAFETY (CO#2), (CO#3) 22488 LF $4.00 $89,952.00 22488 $89,952.00 4 TRENCH WATER STOPS (CO#2) 54 EA $337.72 $18,236.88 54 $18,236.88 5 4" SEWER SERVICE 140 EA $950.00 5133,000.00 140 $133,000.00 6 8" SEWER PIPE (SDR -26, ASTM D3034) (CO#2), 16981 LF $104.00 766,024.00 16981 1,766,024.00 (CO#3) 7 8" DIP SEWER PIPE (CO#2) 217 LF $144.00 $31,248.00 217 $31,248.00 8 12" PVC SEWER PIPE SDR -26 (CO#2) 896 LF $276.00 $247,296.00 896 $247,296.00 9 15" PVC SEWER PIPE SDR -26 (CO#2) 1008 LF $326.00 S328,608.00 1008 $328,608.00 10 24" FIBERGLASS REINFORCED SEWER PIPE 499 LF $376.00 $187,624.00 499 $187,624.00 11 30" FIBERGLASS REINFORCED SEWER PIPE 1343 LF $426.00 S572,118.00 1343 $572,118.00 12 20" CASING BY OPEN CUT (CO#2) 20 LF $320.00 $6,400.00 20 $6,400.00 13 24" CASING BY OPEN CUT (CO#2) 270 LF $420.00 S 113,400.00 270 $113,400.00 14 36" CASING BY OPEN CUT (CO#2) 218 LF $620.00 5135,160.00 218 $135,160.00 15 48" CASING BY OPEN CUT 30 LF $820.00 $24,600.00 30 $24,600.00 16 8" SEWER PIPE, CSS BACKFILL (CO#3) 681 LF $124.00 $84,444.00 681 $84,444.00 17 15" SEWER PIPE, CSS BACKFILL 20 LF $346.00 $6,920.00 20 $6,920.00 18 18" DIP SEWER, CSS BACKFILL (CO#2) 0 LF $456.00 $0.00 0 $0.00 19 24" FIBERGLASS SEWER PIPE, CSS BACKFILL 20 LF $416.00 $8,320.00 20 $8,320.00 20 30" FIBERGLASS SEWER PIPE, CSS BACKFILL 20 LF $466.00 $9,320.00 20 $9,320.00 Wednesday, May 6, 2026 Page 3 of 6 City Project Numbers 105664 DOE Number 5664 Contract Name MAVERICK, PHASE 1 Estimate Number 1 Contract Limits Payment Number I Project Type WATER & SEWER For Period Ending 3/23/2026 Project Funding 21 4'MANHOLE (CO#2),(CO#3) 127 EA $6,921.60 $879,043.20 127 $879,043.20 22 4' DROP MANHOLE (CO#2), (CO#3) 17 EA $8,850.00 $150,450.00 17 $150,450.00 23 5' MANHOLE (CO#2) 5 EA $10,000.00 $50,000.00 5 $50,000.00 24 CONCRETE COLLAR FOR MANHOLE (CO#2), 151 EA $658.33 $99,407.83 151 $99,407.83 (CO#3) 25 REMOVE 4' SEWER MANHOLE 1 EA $3,500.00 $3,500.00 1 $3,500.00 26 4' EXTRA DEPTH MANHOLE (CO#1), (CO#2), 652.4 VF $255.17 $166,472.91 652.4 $166,472.91 (CO#3) 27 5' EXTRA DEPTH MANHOLE 84 VF $325.00 $27,300.00 84 $27,300.00 28 EPDXY MANHOLE LINER (CO#2), (CO#3) 805.3 VF $485.00 $390,570.50 805.3 $390,570.50 29 CONCRETE RIPRAP (CO#2) 242 VF $82.00 $19,844.00 242 $19,844.00 30 15" DIP SEWER PIPE (CO#2) 200 LF $396.00 $79,200.00 200 $79,200.00 31 15" EPDXY COATED DUCTILE IRON SEWER 246 LF $396.00 $97,416.00 246 $97,416.00 PIPE 32 18" EPDXY COATED DUCTILE IRON SEWER 0 LF $425.00 $0.00 0 $0.00 PIPE (CO#2) 33 WAGER 3000 MANHOLE SCRUBBER I EA $18,500.00 $18,500.00 1 $18,500.00 34 18" EPDXY COATED DUCTILE IRON SEWER 359 Lf $456.00 $163,704.00 359 $163,704.00 PIPE, CSS CACKFILL (CO#2) 35 -------------------------------------- 5' DROP MANHOLE (CO#2) 2 EA $11,000.00 $22,000.00 2 $22,000.00 Sub-Total of Previous Unit $6,065,983.44 $6,065,983.44 Wednesday, May 6, 2026 Page 4 of 6 City Project Numbers 105664 Contract Name MAVERICK, PHASE 1 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 Change Order Number l Change Order Number 2 Change Order Number 3 Change Order Number 3 Change Order Number 4 Change Order Number 4 Change Order Number 5 DOE Number 5664 Estimate Number 1 Payment Number I For Period Ending 3/23/2026 $12,758,826.74 ($228,332.47) $19,016.05 ($102.07) ($68,230.97) $122,876.50 $98,329.83 $3,945.60 $2,850.00 $25,372.69 Total Contract Price $12,734,551.90 Total Cost of Work Completed $12,734,551.90 Less % Retained $0.00 Net Earned $12,734,551.90 Earned This Period $12,734,551.90 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 $12,734,551.90 Wednesday, May 6, 2026 Page 5 of 6 City Project Numbers 105664 Contract Name MAVERICK, PHASE 1 Contract Limits Project Type WATER & SEWER 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 $12,734,551.90 Less % Retained $0.00 Net Earned $12,734,551.90 Earned This Period $12,734,551.90 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 $12,734,551.90 Wednesday, May 6, 2026 Page 6 of 6 LO N N O' 04 M G m m O m a d W ¢ C Wdi a d COcr W of (.7 W 2 Z U O O Z c E m Q Z 0 E F- a r U m � � a } � F �+ c U E co W 06 uO Cco N C" a o w ai 4 /9 e.0 c U) m D w N t O N � gr,�®® (G M N > @ 4 N N m co X M lb FU Z O U � U Z F- U ' a U 0LLJ W � < } } IL nU U U U Xu CO O o Cl) 0 N N cr) CV t�- OD 6 6 Z Z m O7 c c 0 0 .c .c IL a O E V � to Q E a) N m :2 CO N N r U ¢ N N G N Z D O U ��op�p��popo O C. t7J O, to M = U o V � 3 ur w ru t0.1 0 0 0 Ci N O O N O N N D p O 0 H U o a o 0 0 0 U n 40 w » 40 o u� Z � UO'1 N d LO � m m m to <c - D w w w � U o 0 0l a� a o o U W U V h D U Q z f^ aa V C. 0 o toci o N Z" $ n o n o n h rri W w m h m m m o w w w o h co fD K U ay m a N ?>W W O INO IND N 00 U ' o g o 0 o o o Yy c m i+i o o N o N t�i o N o is� ai o > ® w Is w O w V 0 0 0 0 00 N H p0p N N S N V m W of N n o N K.v�' H m V > h N a � (D D W Z U 0 v o ra 0 Z c) VQ ZQ 09 r U) O � r F- V U w 2 U ►- O O w ara' 1- o a SS ¢ � w d � z O o o O r a w 5 m d o 'OL 0 it a Z O FF W Or (7 F� Z O -1 HO t Z O r ¢ r / \ m ] %) [ %/ \uLto s 13 o a \768A2 §®)\)\(\ Q2:76 cl 22tt£/\e %\/GC') n oo22 aj%%2{/2/ LU (o w:w 0 § § \ / ) / § \ co / / ui A ) g ID . \ 2 k w w ID} _ \ ) ( \- ~ J m / k £ \ƒ w /\ [ 2& k(> \ § : 2 k E �uj k / § k \ ) / 2 / / £ § J 7 w w. 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O M IQ _ lA OMO M M M 0 N O NN f0 fR t0 i Q Z W O i O H U = Z � O (M O F S U Q Z Z U)U 0 U of Ww H o U U U N z O O [If Z UJa N N w OU o o O FLOL w O > > J Q Z F- 9 Q , z o w Q F- U w ~ 0 > -0 EE w U OU Q 0 O 0 cc N O N cts CL (N N N Q) WLLA Q^^ a a� W CW fD J O O O (Oo O O O p N Lo N F 0 oV N O� O � LO N to O Ld r- O EA cfl EA 0 U U 0 0 O o o ccoo o 0 O n O M O Clo c'o O Cl IA N > � N VJ In h fA b9 0 � W LO p o ~ U o M o L 0 N M EA N EA � ffl H Z W 2 W O a N Z N aI O 3 a w Q F- a T w a > N a rn > � > > U U) N 11 > w H W U to> Z O N U � J Z J Q z O F Qa � M 7 O O WW M N F 0 0 0 0 o 0 M Q 0 In O m O Cl) M M Cl) Cl) Cl) Cl) co Cl) M U co r a M M N a- LL E s �L7 N E V � m z 1- W a m W z W O U ul T N O N cri N N N is Q C d W_ N W CC m 0 N � L E z o z n U Q as d cu U 2 00 PROJECT NAME: CITY PROJECT NUMBER: FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: Maverick Phase 1 105664 WATER Open Trench 8" Open Trench 8" Open Trench 12" Open Trench 12" Open Trench 16" Open Trench 16" Open Trench 24" Open Trench 24" FIRE HYDRANTS: 32 PIPE ABANDONED SIZE PVC Pressure Pipe DIP Water PVC Pressure Pipe DIP Water PVC Pressure Pipe DIP Water PVC Pressure Pipe DIP Water VALVES (16" OR LARGER) _ TYPE OF PIPE LF 17128 100 4559 259 2646 680 5682 212 9 N/A N/A N/A N/A DENSITIES: NEW SERVICES: 1" 1.5" 2" Yes - Passing Domestic Water - Copper Irrigation - Copper Irrigation - Copper 159 9 3 SEWER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 8" SDR-26 217 Open Trench IT' SDR-26 896 Open Trench 15" SDR-26 1008 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A N/A N/A N/A DENSITIES: Yes - Passing NEW SERVICES: 4" SDR-26 140 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. 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: Water and Sewer 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 Group, 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 # 1+05664 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP -A"441� �11- Brock Huggi - Subscribed and sworn to before me this 25 h day of March, 2026. 7RHIENsIT1 -FCE e1 1 1 �0 Notary Public in Tarrant County, Texas TexaE4D ss 4 1 7a1 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, ad dress) Maverick, Phase Fort Worth, TX TO (Owner) FW CLUB, LP AND CITY OF FORT WORTH 4001 Maple Avenge, Suite 270 dallas TX 75219 CONTRACTOR: CCNATSER CONSTRUCTION TX L P. OWNER ARCHITECT C� CONTRACTOR SURETY OTHER Bond Na 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 (here insert name and eddreas or Surely Ccmpanyl BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of there insert name end address of Contractor) CONATSER CONSTRUCTION TX.. L 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 theta Insert ruma and address cf Owner) FWCLUB, LP AND CITY OF FORT WORTH 4001 Maple Avenue, Suite 270 Dallas TX 75219 OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its band this 24th day of Larch, 2026 BERKLEY INSURANCE COMPANY Surety Company Attest (Seal): Signature of Authorized Representative - Robbi Morpig5 Attorney -in -Fact Title NOTE, This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF RESTS AND CLAIMS. Cutrem Edition ONE PAGE