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HomeMy WebLinkAbout063251-FP2 - Construction-Related - Contract - Conatser Construction TxLPFORT WORTH. -FP2 City Secretary 63251 Contract No. 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): Water ❑x Sewer ❑x Original Contract Price: $2,986,610.70 Amount of Approved Change Order(s): $2,200.00 Revised Contract Amount: $2,988,810.70 Total Cost of Work Complete: $2,988,810.70 Arturo Sancen (Jun 26, 2026 16:49:22 CDT) Contractor Superintendent Title Conatser Construction TX, L.P Company Name Adrian Aranda (Jun 29. 2026 08:41:48 CDT) Project Inspector Project Manager J�� CFA Manager de.Z� Lauren Prieur (Jul 1. 2026 11:18:34 CDT) TPW Director Notice of Project Completion 06/26/2026 Date 06/29/2026 Date 06/30/2026 Date 07/01/2026 Date 07/01/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Project Name: Terra Vella Phase 2 City Project No.: 105730 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety f 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 WATER & SEWER City Project Numbers 105730 DOE Number 5730 Estimate Number I 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 Friday, June 26, 2026 Page 1 of 6 City Project Numbers 105730 Contract Name TERRA VELLA, PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 5730 Estimate Number I Payment Number I For Period Ending 3/31/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 6488 LF $1.00 $6,488.00 6488 $6,488.00 2 20" CASING BY OPEN CUT 88 LF $280.00 $24,640.00 88 $24,640.00 3 DUCTILE IRON WATER FITTINGS W/ 3.59 TN $11,500.00 $41,285.00 3.59 $41,285.00 RESTRAINT 4 8" WATER PIPE 6168 LF $56.00 $345,408.00 6168 $345,408.00 5 8" DIP WATER, CLSM BACKFILL 320 LF $86.00 $27,520.00 320 $27,520.00 6 FIRE HYDRANT 12 EA $5,000.00 $60,000.00 12 $60,000.00 7 1" WATER SERVICE 220 EA $1,200.00 $264,000.00 220 $264,000.00 8 8" GATE VALVE 20 EA $2,200.00 $44,000.00 20 $44,000.00 9 1" IRRIGATION SERVICE 3 EA $1,750.00 $5,250.00 3 $5,250.00 10 1.5" IRRIGATION SERVICE 1 EA $2,200.00 $2,200.00 1 $2,200.00 11 2" AMENITY CENTER SERVICE I EA $2,500.00 $2,500.00 1 $2,500.00 13 2" IRRIGATION SERVICE I EA $2,500.00 $2,500.00 1 $2,500.00 14 8" FLUSH POINT 2 EA $2,000.00 $4,000.00 2 $4,000.00 15 - - 4" PVC SCHEDULE 40 SLEEVE (CO#1 - - - - - - - - - - - - - 400 LF - - - - - - - $22.00 - - - - $8,800.00 - - - - 400 - - - - $8,800.00 - - - - Sub -Total of Previous Unit $838,591.00 $838,591.00 UNIT H: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST - CCTV INSPECTION 8220 LF $4.00 $32,880.00 8220 $32,880.00 2 MANHOLE VACUMM TESTING 42 EA $200.00 $8,400.00 42 $8,400.00 3 TRENCH SAFETY 8220 LF $2.00 $16,440.00 8220 $16,440.00 4 TRENCH WATER STOPS 22 EA $350.00 $7,700.00 22 $7,700.00 5 20" CASING BY OPEN CUT 42 $320.00 $13,440.00 42 $13,440.00 6 4" SEWER SERVICE 217 EA $950.00 $206,150.00 217 $206,150.00 7 6" SEWER SERVICE I EA $1,150.00 $1,150.00 1 $1,150.00 8 4" SEWER PIPE, - SDR 26 7697 LF $74.00 $569,578.00 7697 $569,578.00 9 4" SEWER PIPE, CSS BACKFILL 462 LF $86.00 $39,732.00 462 $39,732.00 10 8" DIP SEWER PIPER 61 LF $136.00 $8,296.00 61 $8,296.00 11 4" MANHOLE 42 EA $5,200.00 S218,400.00 42 $218,400.00 Friday, June 26, 2026 Page 2 of 6 City Project Numbers 105730 Contract Name TERRA VELLA, PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding DOE Number 5730 Estimate Number I Payment Number I For Period Ending 3/31/2026 12 4' ECREA DEPTH MANHOLE 183.2 VF $225.00 $41,220.00 183.2 $41,220.00 13 EPDXY MANHOLE LINER 127 VF $485.00 $61,595.00 127 $61,595.00 -------------------------------------- Sub-Total of Previous Unit $1,224,981.00 $1,224,981.00 UNIT I: WATER IMPROVEMENTS Item Description of Items No. 1 TRENCH SAFETY 2 24" CASING BY OPEN CUT 3 DUCTILE IRON WATER FITTINGS W/ RESTRAINT 4 12" WATER PIPE 5 12" WATER PIPE, CLSM BACKFILL 6 16" WATER PIPE 7 FIRE HYDRANT 8 CONNECTION TO EXISTING 16" WATER MAIN 9 12" GATE VALVE 10 2" COMBINATION AIR VALVE ASSEMBLY FO WATER Estimated Unit R Unit Cost Estimated Completed Completed Quanity Total Quanity Total 2356.8 LF $2.00 $4,713.60 2356.8 $4,713.60 20 LF $320.00 $6,400.00 20 $6,400.00 2.4 TN $11,500.00 $27,600.00 2.4 $27,600.00 2209.8 LF $102.00 $225,399.60 2209.8 $225,399.60 44 LF $132.00 $5,808.00 44 $5,808.00 103 LF $122.00 $12,566.00 103 $12,566.00 6 EA $7,750.00 $46,500.00 6 $46,500,00 1 EA $4,500.00 $4,500.00 1 $4,500.00 8 EA $5,500.00 $44,000.00 8 $44,000.00 1 EA $12,500.00 $12,500.00 1 $12,500.00 11 12" FLUSH POINT 1 EA $2,500.00 $2,500.00 1 $2,500.00 -------------------------------------- Sub-Total of Previous Unit $392,487.20 $392,487.20 UNIT M SANITARY SEWER IMPROVEMENTS Item Description of Items No. 1 POST - CCTV INSPECTION 2 MANHOLE VACUMM TESTING 3 TRENCH SAFETY 4 TRENCH WATER STOPS 5 30" CASING BY OPEN CUT 6 4" SEWER SERVICE 7 8" SEWER SERVICE 8 8" SEWER PIPE, - SDR 26 9 8" DIP SEWER PIPE 10 15" SEWER PIPE - SDR 26 PVC Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 2620 LF $4.00 $10,480.00 2620 $10,480.00 14 EA $200.00 $2,800.00 14 $2,800.00 2620 LF $2.00 $5,240.00 2620 $5,240.00 7 EA $350.00 $2,450.00 7 $2,450.00 42 LF $380.00 $15,960.00 42 $15,960.00 34 EA $950.00 $32,300.00 34 $32,300.00 1476 LF $76.00 $112,176.00 1476 $112,176.00 108 LF $86.00 $9,288.00 108 $9,288.00 49 LF $136.00 $6,664.00 49 $6,664.00 883 LF $178.00 S157,174.00 883 $157,174.00 Friday, June 26, 2026 Page 3 of 6 City Project Numbers 105730 Contract Name TERRA VELLA, PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding DOE Number 5730 Estimate Number 0 Payment Number 0 For Period Ending 1/1/2001 11 15" SEWER PIPE, CSS BACKFILL 44 LF $208.00 $9,152.00 12 16" DIP SEWER ECREA DEPTH MANHOLE 60 LF $258.00 $15,480.00 13 4" MANHOLE 12 EA $5,200.00 $62,400.00 14 4' EXTRA DEPTH MANHOLE 70.1 VF $225.00 $15,772.50 15 EPDXY MANHOLE LINER 99 VF $485.00 $48,015.00 16 4' WATER - TIGHT MANHOLE 1 EA $6,200.00 $6,200.00 17 INSATLL 4' WATER - TIGHT MANHOLE OVER 1 EA $7,200.00 $7,200.00 EXISTING LINE 18 CONCRETE COLLAR FOR MANHOLE 14 EA $1,000.00 $14,000.00 Sub -Total of Previous Unit $532,751.50 44 $9,152.00 60 $15,480.00 12 $62,400.00 70.1 $15,772.50 99 $48,015.00 1 $6,200.00 1 $7,200.00 14 $14,000.00 $532,751.50 Friday, June 26, 2026 Page 4 of 6 City Project Numbers 105730 Contract Name TERRA VELLA, PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 DOE Number 5730 Estimate Number 0 Payment Number 0 For Period Ending 1/1/2001 $2,986,610.70 $2,200.00 Total Contract Price $2,988,810.70 Total Cost of Work Completed $2,988,810.70 Less % Retained $0.00 Net Earned $2,988,810.70 Earned This Period $2,988,810.70 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 $2,988,810.70 Friday, June 26, 2026 Page 5 of 6 City Project Numbers 105730 Contract Name TERRA VELLA, PHASE 2 Contract Limits Project Type WATER & SEWER 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 0 Payment Number 0 For Period Ending 1/1/2001 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 $2,988,810.70 Less % Retained $0.00 Net Earned $2,988,810.70 Earned This Period $2,988,810.70 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 $2,988,810.70 Friday, June 26, 2026 Page 6 of 6 / I � 0 w) 2w // - S z k z § } z £ [ k / } � § � $ E f K / a 8 \ c _ § co § k w k \ § \ rj n E w z 8 o ° G 2 § « 2 co k e .� x k ( \ \ � � z A § cr w w _ a m _ & § k U- w § CL CL ) § k , w � k g� o 0 0 0 f§ _ ° ) - § § E & do � - 8 u ■ ° m m a 42 40 a 2 a a a a z ° IWO M- G § k 0 t 0 { \ k } § § 2 § I I Z C, . =o u bksk�k § ¥ z 0 !; # S a � 4 � � m # m ■ E # 7 a s a © . 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IL 6 # ■ e z F ■ b £ - # ) k / | z 2 7 ® E 2 } z CL CL % A \ § 3 §. � Q $ D 2 §{ $_ 2 k 2 ! ■ § a / 7 E ui \75, Q. / � \ z $ 0 �. ■z z z Lu\ S| o ■ o ■ %¢. ) \.. k / � § & S & z R & b g z P \ 2 F 7 OD 2 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Terra Vella Phase 2 CITY PROJECT NUMBER: 105730 WATER PIPE LAID SIZE TYPE OF PIPE LF Open -Trench 8" PVC 6,168 LF Open -Trench 8" DIP 320 LF Open -Trench 12" PVC 2253.4 LF Open -Trench 16" PVC 103 LF FIRE HYDRANTS: 18 VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Taken -Pass NEW SERVICES: 1" DOM 5,525 LF 1" IRR 130 LF 1.5" IRR 29 LF 2" IRR 29 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF Open -Trench 8" SDR-26 9,173 LF Open -Trench 8" DIP 511 LF Open -Trench 15" SDR-26 883 LF Open -Trench 16" DIP 60 LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: Taken -Pass 4" SDR-26 6" SDR-26 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 4,991 LF 20 LF FORT WORTM.. TRANSPORTATION AND PUBLIC WORKS June 25, 2026 Conatser Constrcution 5327 Wichita St Fort Worth TX 76119 RE: Acceptance Letter Project Name: Terra Vella Phase 2 Project Type: Water, Sewer, Paving, Drainage, and Streetlights City Project No.: 105730 To Whom It May Concern: On April 9, 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 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, 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 Conatter Construction , Contractor GRBK Edgewood LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF T,ARRANT 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, f.P, known to one 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 'Forth, has been paid in full; and That there are no claims pending, for personal injury and/or property damages; On Contract descgibed 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 HuggiKsy Subscribed and sworn to before me this Yd day of ,April, 2026. KATHERINE ROSE •a 'IYJ7A1i'P SIATf OFF Notary Public in Tarrant County, Texas S, p,133467933 GOfpIE:? �i-3G-7029 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, addresS)Terra Vella. Phase 2 Fork Worth, TX TO {Owner} OWNER ❑ ARCHITECT CONTRACTOR ❑ SURETY ❑ OTHER Bond No0269017 GRH}C EDGEWt3QD LLC AN© THE CITY OF FART 7 ARCHITECT'S PROJECT NO: cFA25-000,5 WORTH CONTRACT FOR: 5501 Headquarters fir., Suite 30OW Water, Sarrtary Sewer, 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 there insert name and address of Surety Commny) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 SURETY COMPANY on bond of (here insert no me and addreaa of Contractor) CONATSER CONSTRUCTION TX, L.P 5327 Wichita St Fort Worth TX 76118-6035 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 (hero inssrt name and eddrass of owner) GRBK EDGEWOOD LLC AND THE CITY OF FORT WORTH 5501 Headquarters Dr . Suite 300VV Plano TX 75024 as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seal): , OWNER, 2nd day Of April. 2026 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative Robbi Morales Attomey-in-Fact Title - .. NOTE: finis fort is to be used as a companlon document to AIA DOCUMENT G706. CONTRACTOR"s AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE