The URL can be used to link to this page

Home My WebLink About056080-FP2 - Construction-Related - Contract - Conatser Construction TxLP-FP2 City Secretary Contract No. 56080 FORT WORTH. Date Received 6/23/2026 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: Oak Grove Road Improvements City Project No.: 101902 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $151,522.00 Amount of Approved Change Order(s): Revised Contract Amount: $151,522.00 Total Cost of Work Complete: $151,522.00 Arturo Sancen (Jun 18 2026 13:43:01 CDT) Contractor Superintendent Title Conatser Construction TxLP Company Name Russell Rogers (Jun 18, 2026 13:59:59 CDT) Project Inspector Khal Jaafari PE. (J ' 23, 2 14:59:48CDT) Pro ject Manager CFA Manager Lauren Prieur (Jun 24. 2026 15:38:22 CDT) TPW Director 06/18/2026 Date BOOM": f_� MV, Date 06/23/2026 Date 06/23/2026 Date 06/24/2026 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Oak Grove Road Improvements City Project No.: 101902 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes x❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid + Consent of Surety 01 Statement of Contract Time Contract Time: 275 WD Work Start Date: 8/16/2021 Completed number of Soil Lab Test: 506 Completed number of Water Test: 2 Days Charged: 963 WD Work Complete Date: 1/13/26 Page 2 of 2 FoRT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name OAK GROVE ROAD IMPROVEMENTS Contract Limits Project Type WATER & SEWER City Project Numbers 101902 DOE Number 1902 Estimate Number 1 Payment Number 1 For Period Ending 1/13/2026 WD City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors G. DEYON / R. ROGERS Contract Time 27WD Days Charged to Date 963 Contract is 100.00 Complete Monday, June 8, 2026 Page 1 of 4 City Project Numbers 101902 Contract Name OAK GROVE ROAD IMPROVEMENTS Contract Limits Project Type WATER & SEWER Project Funding UNIT !:PRIVATE WATER IMPROVEMENTS DOE Number 1902 Estimate Number I Payment Number I For Period Ending 1/13/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 12" WATER PIPE, CLSM BACKFILL 83 LF $124.00 $10,292.00 83 $10,292.00 2 30" X 12" TAPPING SLEEVE & VALVE 1 EA $22,500.00 $22,500.00 1 $22,500.00 3 TRENCH SAFETY - 83 LF $10.00 $830.00 83 $830.00 4 4"-12" PRESSURE PLUG I EA $1,500.00 $1,500.00 1 $1,500.00 5 -------------------------------------- CONNECTION TO EXISTING 30" WATER MAIN I EA $2,500.00 $2,500.00 1 $2,500.00 Sub-Total of Previous Unit $37,622.00 $37,622.00 UNIT U: PRIVATE SANITARY SEWER IMPROVEMENT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TMANHOLE 2 EA $7,000.00 $14,000.00 2 $14,000.00 2 12" DIP SEWER 155 LF $160.00 $24,800.00 155 $24,800.00 3 TRENCH SAFETY 155 LF $20.00 $3,100.00 155 $3,100.00 4 EPDXY MANHOLE LINER 16 VF $400.00 $6,400.00 16 $6,400.00 5 PRE -CCTV INSPECTION 155 LF $10.00 $1,550.00 155 $1,550.00 6 POST -CCTV INSPECTION 155 LF $10.00 $1,550.00 155 $1,550.00 7 MANHOLE VACUUM TESTING 2 EA $250.00 $500.00 2 $500.00 8 -------------------------------------- 20" CASING BY OTHER THAN OPEN CUT 100 LF $620.00 $62,000.00 100 $62,000.00 Sub-Total of Previous Unit $113,900.00 $113,900.00 Monday, June 8, 2026 Page 2 of 4 City Project Numbers 101902 Contract Name OAK GROVE ROAD IMPROVEMENTS Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 1902 Estimate Number 1 Payment Number 1 For Period Ending 1/13/2026 $151,522.00 $151,522.00 Total Cost of Work Completed $151,522.00 Less % Retained $0.00 Net Earned $151,522.00 Earned This Period $151,522.00 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 $151,522.00 Monday, June 8, 2026 Page 3 of 4 City Project Numbers 101902 Contract Name OAK GROVE ROAD IMPROVEMENTS Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors G. DEYON / R. ROGERS Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 1902 Estimate Number I Payment Number I For Period Ending 1/13/2026 City Secretary Contract Number Contract Date Contract Time 275 WD Days Charged to Date 963 AID 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 $151,522.00 Less % Retained $0.00 Net Earned $151,522.00 Earned This Period $151,522.00 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 $151,522.00 Monday, June 8, 2026 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Oak Grove Road Improvements PROJECT NUMBER: 101902 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 12" C900 PVC 12" C900 PVC 83 FIRE HYDRANTS: N/A VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes NEW SERVICES: N/A SEWER PIPE LAID SIZE TYPE OF PIPE LF 12" DIP sewer pipe 12" DIP sewer Pipe 155 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: yess NEW SERVICES: N/A TRANSPORTATION AND PUBLIC WORKS FORT WORTH. TRANSPORTATION AND PUBLIC WORKS June 3, 2026 Conatser Construction 5327 Wichita St Fort Worth TX 76119 RE: Acceptance Letter Project Name: Oak Grove Road Improvements Project Type: Water, sewer,paving, storm drain, and street lights City Project No.: 101902 To Whom It May Concern: On June 3, 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 June 3, 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- 392-7872. Sincerely, Khel Ja fi P.E. () 23. 2 r' 14 59.18CDT) `- Khal Jaffari, Project Manager Andrew Goodman P.E., Program Manager Cc: Russell Rogers, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Andrew Goodman, Program Manager Pacheco Koch, Consultant Conatser Construction, Contractor Rob Riner Companies, 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 count), aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Croup, Inc., general partner of Conatser Construction M.— 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 'North, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: OAK GROVE ROAD PAVING, WATER, SANITARY SEWER STORM SEWER, & STREET LIGHT IMPROVEMENTS CFA #: 18-0187 CPN: 101902 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock HuggiTif Subscribed and sworn to before me this 41 day of June, 2026.. KXf -E JNF- ROSE rLl� r A,�°F'°`3 bo Notary Public in Tarrant CTexas 1 334�3�6Ti13$ y County, C4MIR EXF. 11-30-2O29 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects. AIA document G707 PROJECT: (name, address)Oak Grove Road Improvements Fort Worth, TX TO (Owner) OWNER 11 ARCHITECT G CONTRACTOR SURETY OTHER Bond No 0236858 F- -1 ARCHITECT'S PROJECT NO: CPN 10902 CITY OF FORT WORTH AND ROB RINER GP. LLC CONTRACT FOR: PO Box 907 Oak Grove Road Improvements Fort Worth TX 76101 -[ CONTRACT DATE: CONTRACTOR: CCNATSER CONSTRUCTION TX L P In accordance with the previsions of the Contract between the Owner and the Contractor as indicated above, the thane insert name and address of Surety Companyl BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 . SURETY COMPANY On bond of Ihere insert name and addreea of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wchita St Fort Worth TX 76119-6035 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractot shall not relieve the Surety Company of any of Its Obligations to (here insert name and address of Owner) CITY OF FORT WORTH AND ROB RINER GP, LLC PO Box 907 Fort Worth TX 76101 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 3rd day of June. 2025 BERKLEY INSURANCE COMPANY Surety Company Attest: (Seal): Signature of Authorized Representative Robbi Morales Attorriey-in-Fact Title NOTE: Thda form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE