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HomeMy WebLinkAbout062868-FP1 - Construction-Related - Contract - Conatser Construction TX, L.P.-FP1 City Secretary 62868 Contract No. FORT WORTH, Date Received 5/18/2026 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: Benbrook Maverick Connection City Project No.: 105731 Improvement Type(s): ❑ Paving ❑ Drainage ❑ Street Lights 0 Traffic Signal Original Contract Price: $592,255.00 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: 1$592,255.00 Arturo Sancen (May 15. 2026 11:15A2 CDT) Contractor Superintendent Title Conatser Construction Company Name A&Ae Project Inspector MosMage Mohawrw iem?ff.. Project Manager aA CFA Manager de.....7,.:.r,,. Lauren Prieur (May 18. 2026 10:33:15 CDT) TPW Director 05/15/2026 Date 05/15/2026 Date 05/18/2026 Date 05/18/2026 Date 05/18/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Benbrook Maverick Connection City Project No.: 105731 City's Attachments Final Pay Estimate M Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 60 WD Days Charged: 140 WD Work Start Date: 10/6/2025 Work Complete Date: 5/7/2026 Completed number of Soil Lab Test: 5 Completed number of Water Test: 0 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MAVERICK BENBROOK CONNECTION Contract Limits Project Type TRAFFIC SIGNAL City Project Numbers 105731 DOE Number 5731 Estimate Number I Payment Number I For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors E. VELIZ / P. GUERRERO Contract Time Days Charged to Date Contract is 100.00 5/7/2026 WD 60 WD 140 Complete Friday, May S, 2026 Pagel of 5 City Project Numbers 105731 Contract Name MAVERICK BENBROOK CONNECTION Contract Limits Project Type TRAFFIC SIGNAL Project Funding UNIT VI: TRAFFIC SIGNAL IMPROVEMENTS Item Description of Items No. ----------------- 1 FURNISH/INSTALL ELEC SERV PEDESTAL (TRAFFIC SIGNAL) 2 2" CONDT PVC SCH 80 (T) 3 3" CONDT PVC SCH 80 (T) 4 3" CONDT PVC SCH 80 (B) 5 4" CONDT PVC SCH 80 (T) 6 4" CONDT PVC SCH 80 (B) 7 FURNISH/INSTALL 3-SECT SIGNAL HEAD 8 FURNISH/INSTALL 5-SECT SIGNAL HEAD 9 FURNISH/INSTALL PED SIGNAL HEAD ASSMBLY 10 AUDIBLE PEDESTRIAN PUSHBUTTON STATION 11 FURNISH/INSTALL BBU SYSTEM EXT MOUNTED 12 FURNISH/INSTALL HYBRID DETECTION SYSTEM 13 FURNISH/INSTALL MODEL 711 PREEMPTION DETECTOR 14 FURNISH/INSTALL PREEMPTION CABLE 15 FURNISH/INSTALL PTZ CAMERA 16 FURNISH/INSTALL COMMUNICATION MODEM 17 FURNISWINSTALL CATS ETHERNET CABLE 18 51C 14 AWG MULTI -CONDUCTOR CABLE 19 7/C 14 AWG MULTI -CONDUCTOR CABLE 20 10/C 14 AWG MULTI -CONDUCTOR CABLE 21 20/C 14 AWG MULTI -CONDUCTOR CABLE 22 3/C 14 AWG MULTI -CONDUCTOR CABLE 23 34 NO 6 INSULATED ELEC CONDR 24 NO 10 INSULATED ELEC CONDR 25 NO 6 BARE ELEC CONDR SLD 26 NO 8 BARE ELEC CONDR 27 FURNISWINSTALL GROUND BOX TYPE D, W/APRON DOE Number 5731 Estimate Number 1 Payment Number 1 For Period Ending 5/7/2026 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total ---------------------- 1 EA $15,500.00 $15,500.00 1 $15,500.00 51 LF $38.00 $1,938.00 51 $1,938.00 152 LF $40.00 $6,080.00 152 $6,080.00 132 LF $88.00 $11,616.00 132 $11,616.00 12 LF $44.00 $528.00 12 $528.00 442 LF $92.00 $40,664.00 442 $40,664.00 13 EA $2,850.00 $37,050.00 13 $37,050.00 1 EA $4,950.00 $4,950.00 1 $4,950.00 2 EA $2,000.00 $4,000.00 2 $4,000.00 2 EA $6,500.00 $13,000.00 2 $13,000.00 1 EA $11,500.00 $11,500.00 1 $11,500.00 5 EA $13,000.00 $65,000.00 5 $65,000.00 3 EA $4,000.00 $12,000.00 3 $12,000.00 822 LF $5.00 $4,110.00 822 $4,110.00 1 EA $11,500.00 $11,500.00 1 $11,500.00 1 EA $5,500.00 $5,500.00 1 $5,500.00 1600 LF $5.00 $8,000.00 1600 $8,000.00 20 LF $5.00 $100.00 20 $100.00 705 LF $6.00 $4,230.00 705 $4,230.00 218 LF $7.00 $1,526.00 218 $1,526.00 1155 LF $11.00 $12,705.00 1155 $12,705.00 228 LF $5.00 $1,140.00 228 $1,140.00 36 LF $5.00 $180.00 36 $180.00 1888 LF $3.00 $5,664.00 1888 $5,664.00 18 LF $5.00 $90.00 18 $90.00 771 LF $4.00 $3,084.00 771 $3,084.00 8 EA $4,000.00 $32,000.00 8 $32,000.00 Friday, May 8, 2026 Page 2 of 5 City Project Numbers 105731 DOE Number 5731 Contract Name MAVERICK BENBROOK CONNECTION Estimate Number 1 Contract Limits Payment Number 1 Project Type TRAFFIC SIGNAL For Period Ending 5/7/2026 Project Funding 28 FURNISH/INSTALL 10' - 20' PED POLE 1 EA $4,500.00 $4,500.00 1 $4,500.00 ASSM 3LY 29 FURNISH/INSTALL TYPE 41 SIGNAL POLE 2 EA $15,500.00 $31,000.00 2 $31,000.00 30 FURNISH/INSTALL TYPE 43 SIGNAL POLE 1 EA $19,000.00 $19,000.00 1 $19,000.00 31 FURNISHANSTALL TYPE 45 SIGNAL POLE 2 EA $19,500.00 $39,000.00 2 $39,000.00 32 FURNISH/1NSTALL MAST ARM 16'- 36' 2 EA $10,000.00 $20,000.00 2 $20,000.00 33 FURNISHANSTALL MAST ARM 40' - 48' 1 EA $11,000.00 $11,000.00 1 $11,000.00 34 FURNISH/INSTALL MAST ARM 52' - 60' 2 EA $14,000.00 $28,000.00 2 $28,000.00 35 TY 1 SIGNAL FOUNDATION 1 EA $6,500.00 $6,500.00 1 $6,500.00 36 TY 3 SIGNAL FOUNDATION 2 EA $8,000.00 $16,000.00 2 $16,000.00 37 TY 4 SIGNAL FOUNDATION 1 EA $8,500.00 $8,500.00 1 $8,500.00 38 TY 5 SIGNAL FOUNDATION 2 EA $9,000.00 $18,000.00 2 $18,000.00 39 SIGNAL CABINET FOUNDATION - 3521 & BBU I EA $7,800.00 $7,800.00 1 $7,800.00 40 FURNISH/INSTALL ATC SIGNAL CONTROLLER I EA $6,800.00 $6,800.00 1 $6,800.00 41 FURNISH/INSTALL 352I CONTROLLER I EA $32,000.00 $32,000.00 1 $32,000.00 CABINET ASSEMBLY 42 FURNISH/INSTALL LED LIGHTING FIXTURE 5 EA $1,100.00 $5,500.00 5 $5,500.00 (137 WATT ATB2 COBRA HEAD) 43 FURNISH/INSTALL ALUM SIGN MAST ARM 16 EA $1,000.00 $16,000.00 16 $16,000.00 MOUNT 44 FURNISH/INSTALL ALUM SIGN GROUND 6 EA $1,000.00 $6,000.00 6 $6,000.00 MOUNT CITY STD. 45 IN SM RD SN SUP&AM TY10BWG(1)SA(P) 6 EA $500.00 $3,000.00 6 $3,000.00 Sub -Total of Previous Unit $592,255.00 $592,255.00 Friday, May 8, 2026 Page 3 of 5 City Project Numbers 105731 Contract Name MAVERICK BENBROOK CONNECTION Contract Limits Project Type TRAFFIC SIGNAL Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 5731 Estimate Number 1 Payment Number 1 For Period Ending 5/7/2026 $592,255.00 $592,255.00 Total Cost of Work Completed $592,255.00 Less % Retained $0.00 Net Earned $592,255.00 Earned This Period $592,255.00 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 $592,255.00 Friday, May S, 2026 Page 4 of 5 City Project Numbers 105731 Contract Name MAVERICK BENBROOK CONNECTION Contract Limits Project Type TRAFFIC SIGNAL Project Funding Project Manager NA Inspectors E. VELIZ / P. GUERRERO Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 5731 Estimate Number 1 Payment Number 1 For Period Ending 5/7/2026 City Secretary Contract Number Contract Date Contract Time 60 WD Days Charged to Date 140 WD 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 $592,255.00 Less % Retained $0.00 Net Earned $592,255.00 Earned This Period $592,255.00 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 $592,255.00 Friday, May S, 2026 Page 5 of 5 FORT WORTM.. TRANSPORTATION AND PUBLIC WORKS May 7, 2026 Conaster Construction 5327 Wichita St, Forest Hill , TX 76119 RE: Acceptance Letter Project Name: Benbrook Maverick Connection Project Type: Traffic Signal Improvement City Project No.: 105731 To Whom It May Concern: On May 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 May 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 Mosadage.Mohammdeen@fortworthtexas.gov. Sincerely, Mosadage MohawweeK,T.E. Mosadage Mohammdeen , Project Manager Cc: pedro.guerrero@fortworthtexas.gov, Inspector Eduardo.veliz@fortworthtexas.gov, Inspection Supervisor Pedro.guerrero@fortworthtexas.gov, Senior Inspector Mosadage.mohammdeen@fortworthtexas.gov, Program Manager dbetten@lja.com, Consultant SCottn@cctxlp.com, Contractor bgoodyk@maverickgolfclub., 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 ether organizations furnishing labor and/or materials have been paid in full; That the wake scale established by the City Council in the City of Fart 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 ROADWAY CONNECTION TO US HWY 377 TRAFFIC SIGNAL IMPROVEMENTS CFA PR] # 25-W14 CITY PROJECT # 105731 CITY OF FORT" WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before nee this 25111 day of March, 2026. 4 •. KATHERINE RUSE NOTARY vuaut. STATE OF MAX Notary' Public ill Tari+aw County, Texas .� em 133467933 ♦ r. ' COMM EXP. 11-3©-�2029 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the Arnerican Institute of Architects, AIA Document G707 PROJECT: (name, address) Maverick Road Connection Fart Worth, TX TO (Owner) F FW CLUB, LP AND CITY OF FORT WORTH 4001 Maple Avenge, Suite 270 I]allas TX 75219 CONTRACTOR: CONATSER CONSTRUCTION TX. L.P OWNER ARCHITECT CONTRACTOR 0 SURETY OTHER Bond No 0266021 ARCHITECT'S PROJECT NO: CFA25-0014 CONTRACT FOR: Maverick Roadway Connection to US Hwy. 377 - Traffic Signal improvements - City ProjW No. 105731 CONTRACT DATE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (hare insert name and address of Surety Conspanyl B€RKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT D6830 . SURETY COMPANY on bond of ihere insert name and address of Conrrectorl 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 (here Insert name and address of Ownerl FW CLUB, 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 hand this 24th day of Larch, 2026 BERKLEY INSURANCE COMPANY Surety Company (Sw): Signature of Authorized Representative Rgobi Morales Attomey-in-Fact Title NOTE: TMs fours is to be used es a comoomicn document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Cutnint €aeon ONE PAGE