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HomeMy WebLinkAbout063251-FP1 - Construction-Related - Contract - Conatser Construction TxLP-FP1 City Secretary 63251 Contract No. FORT WORTH, Date Received 7/1 /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: Terra Vella Phase 2 City Project No.: 105730 Improvement Type(s): ❑x Paving 0 Drainage ❑ Street Lights ❑ Traffic Signal Original Contract Price: $3,180,165.50 Amount of Approved Change Order(s): $55,842.00 Revised Contract Amount: $3,236,007.50 Total Cost of Work Complete: $3,236,007.50 Arturo Sancen (Jun 30, 2026 10:24:12 CDT) Contractor Superintendent Title Conatser Construction TX, L.P Company Name Adr� A.raruda, Adrian Aranda (Jun 30. 226 102-333 CDT) Project Inspector Project Manager CFA Manager Lau Prr (All 11:18:05 CDT) TPW Director 06/30/2026 Date 06/30/2026 Date 06/30/2026 Date 07/01 /2026 Date 07/01 /2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Terra Vella Phase 2 City Project No.: 105730 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety " ! Statement of Contract Time Contract Time: 220 WD Days Charged: 195 WD Work Start Date: 6/20/2025 Work Complete Date: 3/31/2026 Completed number of Soil Lab Test: 1298 Completed number of Water Test: 20 Page 2 of 2 FoRT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TERRA VELLA, PHASE 2 Contract Limits Project Type DRAINAGE City Project Numbers 105730 DOE Number 5730 Estimate Number 1 Payment Number I City Secretary Contract Number Contract Date For Period Ending 3/31/2026 WD Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors D. WATSON / A. ARANDA Contract Time 220 WD Days Charged to Date 195 Contract is 100.00 Complete Monday, June 29, 2026 Page 1 of 7 City Project Numbers 105730 DOE Number 5730 Contract Name TERRA VELLA, PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 3/31/2026 Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 LARGE STONE TYPE "A" DRY RIP RAP (12" 41 SY $145.00 $5,945.00 41 $5,945.00 DEEP") 2 TRENCH SAFETY 2825 EA $2.00 $5,650.00 2825 $5,650.00 3 21" RCP, CLASS 111 265 EA $75.00 $19,875.00 265 $19,875.00 4 24" RCP, CLASS lII 726 EA $85.00 $61,710.00 726 $61,710.00 5 33" RCP, CLASS 111 280 EA $120.00 $33,600.00 280 $33,600.00 6 42" RCP, CLASS III 965 EA $160.00 $154,400.00 965 $154,400.00 7 48" RCP, CLASS 111 390 EA $195.00 $76,050.00 390 $76,050.00 8 54" RCP, CLASS lII 199 EA $235.00 $46,765.00 199 $46,765.00 9 4' STORM JUNCTION BOX I EA $5,800.00 $5,800.00 1 $5,800.00 10 Y STORM JUNCTION BOX 5 EA $6,800.00 $34,000.00 5 $34,000.00 11 6' STORM JUNCTION BOX I EA $8,000.00 $8,000.00 1 $8,000.00 12 10' CURB INLET 14 EA $4,000.00 $56,000.00 14 $56,000.00 13 15' CURB INLET 6 EA $5,000.00 $30,000.00 6 $30,000.00 14 Y DROP INLET 1 EA $7,000.00 $7,000.00 1 $7,000.00 15 CONCRETE COLLAR 3 EA $2,000.00 $6,000.00 3 $6,000.00 16 48" 4:1 SLOPED END HEADWALL 1 EA $8,500.00 $8,500.00 1 $8,500.00 17 54" 4:1 SLOPED END HEADWALL I EA $9,500.00 $9,500.00 1 $9,500.00 18 INTEL PROTECTION 21 EA $200.00 $4,200.00 21 $4,200.00 19 DEMO EXISTING DROP INLET & CAP I EA $3,500.00 $3,500.00 1 $3,500.00 EXISTING 27" RCP Sub -Total of Previous Unit $576,495.00 $576,495.00 UNIT W: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6" LIME TREATMENT 28404 SY $4.00 $113,616.00 28404 $113,616.00 2 HYDRATED LIME (30 LBS/SY) 426 TN $275.00 $117,150.00 426 $117,150.00 3 4" CONC SIDEWALK (CO#1) 6584 SF $4.25 $27,982.00 6584 $27,982.00 4 4" CONC PVMT 26642 SY $52.00 .,385,384.00 26642 1,385,384.00 5 BARRIER FREE RAMP, TYPE R-1 8 EA $2,200.00 $17,600.00 8 $17,600.00 6 BARRIER FREE RAMP, TYPE P-1 12 EA $2,200.00 $26,400.00 12 $26,400.00 Monday, June 29, 2026 Page 2 of 7 City Project Numbers 105730 DOE Number 5730 Contract Name TERRA VELLA, PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 3/31/2026 Project Funding 7 TOPSOIL (CO#1) 109 CY $28.00 $3,052.00 109 $3,052.00 8 BLOCK SOD PLACEMENT (CO#1) 663 SY $8.00 $5,304.00 663 $5,304.00 9 CONSTRUCT TYPE III BARRICADE 2 EA $800.00 $1,600.00 2 $1,600.00 10 CONSTRUCT STD. PVMT HEADER 58 LF $25.00 $1,450.00 58 $1,450.00 11 REMOVE BARRICADE & CONNECT TO 1 EA $1,000.00 $1,000.00 1 $1,000.00 EXISTING PAVEMENT 12 STOP SIGN (RI-1) 10 EA $850.00 $8,500.00 10 $8,500.00 13 STREET NAME BLADE PAIR (D3-1) 9 EA $250.00 $2,250.00 9 $2,250.00 14 STREET SIGN POLE 11 EA $300.00 $3,300.00 11 $3,300.00 15 10' WIDE MAINTENANCE ACCESS RAMOP 3654 SF $8.00 $29,232.00 3654 $29,232.00 Sub -Total of Previous Unit $1,743,820.00 $1,743,820.00 UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 LARGE STONE TYPE "A" DRY RIP RAP (12" 38 SY $145.00 $5,510.00 38 $5,510.00 DEEP") (CO#2) 2 TRENCH SAFETY 1209 LF $2.00 $2,418.00 1209 $2,418.00 3 21" RCP, CLASS III 160 LF $75.00 $12,000.00 160 $12,000.00 4 24" RCP, CLASS III 404 LF $85.00 $34,340.00 404 $34,340.00 5 36" RCP, CLASS III 67 LF $120.00 $8,040.00 67 $8,040.00 6 42" RCP, CLASS III 578 LF $160.00 $92,480.00 578 $92,480.00 7 10' CURB INLET 5 EA $4,000.00 $20,000.00 5 $20,000.00 8 4' STORM JUNCTION BOX 1 EA $5,800.00 $5,800.00 1 $5,800.00 9 5' STORM JUNCTION BOX 2 EA $6,800.00 $13,600.00 2 $13,600.00 10 5' DROP INLET 1 EA $7,500.00 $7,500.00 1 $7,500.00 11 INTEL PROTECTION A $200.00 $1,400.00 7 $1,400.00 12 T DROP INLET I EA $5,500.00 $5,500.00 1 $5,500.00 13 42" 4:1 SLOPED END HEADWALL I EA $7,500.00 $7,500.00 1 $7,500.00 14 REDUCING STOPPER I EA $1,000.00 $1,000.00 1 $1,000.00 15 4x2 BOX CULVERT (CO#2) 80 LF $305.00 $24,400.00 80 $24,400.00 16 -------------------------------------- 4x2 6:1 SLOPED END HEADWALL (CO#2) 2 EA $8,500.00 $17,000.00 2 $17,000.00 Sub-Total of Previous Unit $258,488.00 $258,488.00 Monday, June 29, 2026 Page 3 of 7 City Project Numbers 105730 Contract Name TERRA VELLA, PHASE 2 Contract Limits Project Type PAVING Project Funding UNIT IV: PAVING IMPROVEMENTS Item Description of Items No. ---------------- 1 6" LIME TREATMENT 2 HYDRATED LIME (30 LBS/SY) 3 4" CONC SIDEWALK 4 BARRIER FREE RAMP, TYPE R-1 5 BARRIER FREE RAMP, TYPE M-2 6 BARRIER FREE RAMP, TYPE P-1 7 TOPSOIL 8 BLOCK SOD PLACEMENT 9 CONSTRUCT TYPE III BARRICADE 10 CONSTRUCT STD. PVMT HEADER 11 REMOVE BARRICADE & CONNECT TO EXISTING PAVEMENT 12 STOP SIGN (RI-1) 13 STREET NAME BLADE PAIR (D3-1) 14 STREET SIGN POLE 15 7.5" CONC PVMT 16 TEMPORARY NON -REINFORCED CONC. PAVEMENT 17 REFL PAV MRK TY I (Y)(6")(DBL)(SLD) 18 REFL PAV MRK TY I (W)(24")(SNG)(SLD) STOP BAR 20 ROAD SIGN (WI1-2) 21 ROAD SIGN (W16-7PL) 22 STREET NAME BLADE PAIR (D3-1) 23 LARGE STONE TYPER "A" DRY RIP RAP (12" DEEP) 24 6" LIME TREATMENT (CO#2) 25 HYDRATED LIME (30 LBS/SY) (CO#2) 26 6" CONC PVMT (CO#2) 27 BARRIER FREE RAMP, TYPE P-1 (CO#2) 28 REMOVE GRAVEL ROAD (CO#2) 29 INSTALL GRAVEL ROAD (CO#2) 30 REMOVE CURB & GUTTER (CO#2) DOE Number 5730 Estimate Number 1 Payment Number 1 For Period Ending 3/31/2026 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total ----------------------- 6879 SY $5.00 $34,395.00 6879 $34,395.00 123.8 TN $275.00 $34,045.00 123.8 $34,045.00 14942 SF $4.25 $63,503.50 14942 $63,503.50 1 EA $3,200.00 $3,200.00 1 $3,200.00 1 EA $3,600.00 $3,600.00 1 $3,600.00 1 EA $3,400.00 $3,400.00 1 $3,400.00 208 CY $28.00 $5,824.00 208 $5,824.00 1245 SY $8.00 $9,960.00 1245 $9,960.00 1 EA $800.00 $800.00 1 $800.00 37 LF $25.00 $925.00 37 $925.00 2 EA $1,000.00 $2,000.00 2 $2,000.00 2 EA $850.00 $1,700.00 2 $1,700.00 1 EA $250.00 $250.00 1 $250.00 3 EA $300.00 $900.00 3 $900.00 6518 SY $68.00 $443,224.00 6518 $443,224.00 234 SY $60.00 $14,040.00 234 $14,040.00 1530 LF $6.00 $9,180.00 1530 $9,180.00 60 LF $20.00 $1,200.00 60 $1,200.00 2 EA $850.00 $1,700.00 2 $1,700.00 2 EA $850.00 $1,700.00 2 $1,700.00 1 SY $250.00 $250.00 1 $250.00 41 SY $145.00 $5,945.00 41 $5,945.00 88 SY $4.00 $352.00 88 $352.00 1.32 TN $275.00 $363.00 1.32 $363.00 70 SY $52.00 $3,640.00 70 $3,640.00 2 EA $3,400.00 $6,800.00 2 $6,800.00 76 SY $12.00 $912.00 76 $912.00 52 SY $18.00 $936.00 52 $936.00 62 LF $30.00 $1,860.00 62 $1,860.00 Monday, June 29, 2026 Page 4 of 7 City Project Numbers 105730 Contract Name TERRA VELLA, PHASE 2 Contract Limits Project Type PAVING Project Funding DOE Number 5730 Estimate Number 1 Payment Number 1 For Period Ending 3/31/2026 31 REMOVE 6' SIDEWALK (CO#2) 60 LF $10.00 $600.00 60 $600.00 -------------------------------------- Sub-Total of Previous Unit $657,204.50 $657,204.50 Monday, June 29, 2026 Page 5 of 7 City Project Numbers 105730 Contract Name TERRA VELLA, PHASE 2 Contract Limits Project Type PAVING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 Change Order Number 2 DOE Number 5730 Estimate Number 1 Payment Number 1 For Period Ending 3/31/2026 $3,180,165.50 ($2,616.00) $42,995.00 $15,463.00 Total Contract Price $3,236,007.50 Total Cost of Work Completed $3,236,007.50 Less % Retained $0.00 Net Earned $3,236,007.50 Earned This Period $3,236,007.50 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 $3,236,007.50 Monday, June 29, 2026 Page 6 of 7 City Project Numbers 105730 Contract Name TERRA VELLA, PHASE 2 Contract Limits Project Type PAVING Project Funding Project Manager NA Inspectors D. WATSON / A. ARANDA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 5730 Estimate Number 1 Payment Number 1 For Period Ending 3/31/2026 City Secretary Contract Number Contract Date Contract Time 220 WD Days Charged to Date 195 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 $3,236,007.50 Less % Retained $0.00 Net Earned $3,236,007.50 Earned This Period $3,236,007.50 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 $3,236,007.50 Monday, June 29, 2026 Page 7 of 7 J 9 al K 0 2; m / @ � S 2 ) , o i i ) ® I § m 2 G i] 0 4 Q § kco 0 9 \ ( m ) 0 m 0 g g 0 M` n 0 -2Z 0 Q n@§ 2 � ( 0 0 ] § X ; - 0 m 0 - - _rr do $ n . 4 2 k■ 3 g 7 \ \ § § \§ m _ 2 h § § 0 ; C) 2 no ■f n � z w �B§ a 4\ § »� n Gy � m .. ® 0 � 40 \ k \ # # ° ( 0 - § . / § 0 * s s s a �- 7 0, ] f n § oK 0 0 C ° § § 0 k § � § f9 ƒ ƒ ; m ( ( / § \ § k k o (Yl , kjj§m \ \ z ) � § —04 # z w Q k § z e m -1 § # 0 q § ƒ k a §o a ] §/) � §\ \ � \ m \ / � » \ m w ca m / 2 k � § k � \ \ \ 2 ƒ 2 \ z z o w 3 M\0 IR zr 2 \ ƒ ƒ a 9 m co m N J CD co ( 7 z § o ( X § a CD; ' z m .\ { \ C »m } z ( E o § § \ 0 ` \ / Crr ; / 0 ) w S S w a a) ems; CN CD 2i 737E { z g - 2 C) �\/E $ I[£I g ]gI2 K �3 E; k k\/k °EF /0a§ «@\§@ 0\ ƒ } .. � £ o w z= r m § # (D \ 0 o 2 ( / § § ° » CD o \ \ o \ a § I m £ z q E o 0) 2 v D m 2 � & (D 0 § z k � oc m m Q CD 0 m 0 x x x y< o z o y Z> w O 1 m < 0 m 1 p 0 C) r < m O a D o Z m m v� o D O -0 O D i m m-i < m v n C Z Z � C) m y 1 m v p �ziz y m z zCl) � OC m A m 3 O 50 a n Z � 1 v m z O T CD o 0 O O N CND n m C N o V CD 0 O 0 V CD 0 O V W r N o 0 o D o � m m N 0 M 0 0 0 0 0 0 0 0 0 0 o o n O N v 4-4 o o o 4 m 0 w N o w N o o w N 0 y N v o 0 0 o W m s W N m m N O iA EA Hi EA b9 iA O 0 O O 0 o o 0 0 O 0 0 O 0 o o o O Z 0 O N 0 p O N 'o O fA O EA O ID N 40 rn Ln y+ 00o coO W �' co cD O O C{pp W O O ^' v m v O Z A Y W z 0 m n 0 •' o 0 0 0 0 0 0 D1 C. 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The warranty period will start on April 9, 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- 392-7830. Sincerely, WT .4 /0(— Izeldeen Ahmed P.E , Project Manager Cc: Adrian Aranda , Inspector Cody Horton , Inspection Supervisor Aaron Ybarra , Senior Inspector Andrew Goodman , Program Manager UA Engineering Inc, Consultant Conaster Construction , Contractor GRBK Edgewood LLC, 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: TERRA VELLA PH. 2 WATER, SANITARY SEWER,, DRAINAGE, PAVING, & 'STREET LIGHT IMPROVEMENTS CFA PRJ # 25-0005 CITY PROJECT # 105730 CITY OF FORT WORTH STATE OF TEXAS CONATSER. CONSTRUCTION TX, LP Brock Huggi ` Subscribed and sworn to before me this 3' day of April, 2026. �. KATHERINE ROSE *,T� ��t.6TATE OF TFW Notary Public in Tarrant County, Texas vs 133467933 0 6b tl1iE%P it-70.2039 'CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, A1A Document G707 PROJECT: (name, addresS)Terra Vella. Phase 2 Fart Worth, TX TO {Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0269017 ARCHITECT'S PROJECT NO: CFAz5-00E15 GRBK EDGEWOOD LLC AND THE CITY OF FORT VWORTH CONTRACT FOR: 5501 Headquarters Dr., Suite 30OW Water.8 Sar nary Sevaer, Drainage. & Paving Improvements for Terra Vella. Phase 2 Plano TX 75024 -J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION TX, L P In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above„ the (here insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 SURETY COMPANY on bond of Ihere insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.R. 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) GRRK EDGEWOOD LLC AND THE CITY OF FORT WORTH 5501 Headquarters Dr Suite 30OW Plano TX 75024 as set forth in the said Surety Company's bond. IN WIT-NESS, WI-IE .EOE, the Surety Company has hereunto set its hand this Attest: (Seal):_-_• , ©INNER, 2nd day of April. 2026 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative Robbi Morales Attorney -in -Fact Title NOTE: This form is to be used as a companion document to ALA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Cuirertt Edition ONEPAGE