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Home My WebLink About065142-FP1 - Construction-Related - Contract - Conatser Construction TxLP-FP1 City Secretary 65142 Contract No. FORT WORTH Date Received 8/6/2026 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: WESTPORT 12 CFA EXPRESS City Project No.: 106832 Improvement Type(s): Water ❑x Sewer ❑ Original Contract Price: $65,350.00 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $65,350.00 Arturo Sancen (Aua 4 2026 10:28:08 CDT) Contractor Superintendent Title Conatser Construction Company Name Project Inspector #14--- Project Manager J� CFA Manager LauPr� e 7. 6 2026 10:26:49 CDT) TPW Director 08/04/2026 Date 08/04/2026 Date 08/05/2026 Date 08/06/2026 Date 08/06/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: WESTPORT 12 CFA EXPRESS City Project No.: 106832 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 20 WD Days Charged: 14 WD Work Start Date: 6/8/2026 Work Complete Date: 6/29/2026 Completed number of Soil Lab Test: 11 Completed number of Water Test: 15 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WESTPORT 12 WATER IMPROVEMENTS Contract Limits ProjJect TYP e WATER City Project Numbers 106832 DOE Number 6832 Estimate Number I Payment Number I City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX Inspectors C. HORTON / T. HITE For Period Ending 6/29/2026 WD Contract Time 20 WD Days Charged to Date 14 Contract is 100.000 Complete 76119 Monday, July 6, 2026 Page 1 of 4 City Project Numbers 106832 DOE Number 6832 Contract Name WESTPORT 12 WATER IMPROVEMENTS Estimate Number 1 Contract Limits Payment Number I Project Type WATER For Period Ending 6/29/2026 Project Funding UNTr I. WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 2" WATER SERVICE, METER RECONNECTION 3 EA $5,500.00 $16,500.00 3 $16,500.00 2 12" WATER PIPE 20 LF $600.00 $12,000.00 20 $12,000.00 3 DUCTILE IRON WATER FITTINGS W/ 0.96 TN $10,000.00 $9,600.00 0.96 $9,600.00 RESTRAINT 4 CONCRETE BLOCKING FOR FITTING 0.4 CY $5,000.00 $2,000.00 0.4 $2,000.00 5 CONNECTION TO EXISTING 4"-12" WATER 2 EA $3,500.00 $7,000.00 2 $7,000.00 MAIN 6 12" GATE VAVLE 2 EA $7,500.00 $15,000.00 2 $15,000.00 7 TRENCH SAFETY 20 LF $25.00 $500.00 20 $500.00 8 4"-12" PRESSURE PLUG 2 EA $1,000.00 $2,000.00 2 $2,000.00 9 UTILITY SERVICE SURFACE RESTORATION 50 SY $15.00 $750.00 50 $750.00 -------------------------------------- SODDING Sub-Total of Previous Unit $65,350.00 $65,350.00 Monday, July 6, 2026 Page 2 of 4 City Project Numbers 106832 Contract Name WESTPORT 12 WATER IMPROVEMENTS Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 6832 Estimate Number I Payment Number I For Period Ending 6/29/2026 $65,350.00 $65,350.00 Total Cost of Work Completed $65,350.00 Less % Retained $0.00 Net Earned $65,350.00 Earned This Period $65,350.00 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 $65,350.00 Monday, July 6, 2026 Page 3 of 4 City Project Numbers 106832 Contract Name WESTPORT 12 WATER IMPROVEMENTS Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors C. HORTON / T. HITS Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 6832 Estimate Number I Payment Number I For Period Ending 6/29/2026 City Secretary Contract Number Contract Date Contract Time 20 WD Days Charged to Date 14 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 $65,350.00 Less % Retained $0.00 Net Earned $65,350.00 Earned This Period $65,350.00 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 $65,350.00 Monday, July 6, 2026 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: WESTPORT 12 CFA EXPRESS CITY PROJECT NUMBER: 106832 WATER PIPE LAID SIZE TYPE OF PIPE LF Trench 12" C900 - pvc 20 Lf FIRE HYDRANTS: N/A VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes All Passed NEW SERVICES: 2" Copper 3 ea SEWER PIPE LAID SIZE TYPE OF PIPE LF N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: N/A NEW SERVICES: N/A 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 July 2, 2026 Conatser Construction, TX LP 5327 Wichita St Fort Worth, TX 76119 RE: Acceptance Letter Project Name: WESTPORT 12 CFA EXPRESS Project Type: Water City Project No.: 106832 To Whom It May Concern: On July 2, 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 July 2, 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 8424. Sincerely, Sandip Adhikari, Project Manager Cc: Tom Hite, Inspector Cody Horton, Inspection Supervisor Aaron Ybarra, Senior Inspector Andrew Goodman, Program Manager Westwood Professional Services, Inc., Consultant Conatser Construction, TX LP, Contractor Hillwood Alliance Services, 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 I3uggins, 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 North, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: WESTPORT 12 WATER WATER IMPROVEMENTS CPNT: 106832 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 1s" day of July, 2026. r N(HTh"ERINE F20�sE + hla&'L L em:�2 - MbiAR'f Pwi5k1G,S7AiE 0f fFJIA3 No public in Tarrant County, Texas ro. i 33467933 �+ GOAIWL g%P'. 11-30-ZD29 CON111SENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the ,American Institute of Architects, AIA Document G707 PROJECT: (name-, address) Westpor. 12 Water Improvements Fort Worth, TX TO (Owner) OWNER El ARCHITECT CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0270907 City Project CITY OF FORT WORTH AND HILLWO,OD ALLIANCE—] ARCHITECT'S PROJECT NO: No 106B32 SERVICES. LLC CONTRACT FOR. 1000 Throckmorton b Iestport 12 Water Improvements Fort Worth Tx 76102 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 nema and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of Ohara insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St Fart 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 there insert name and address of Owner) CITY OF FORT WORTH AND HILLWOOD ALLIANCE SERVICES LLC 1000 ThrocKmorton Fort Worth TX 76102 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, 'WHEREOF, the Surety Company has hereunto set Its hand this 30th day of June, 2026 BERKLEY INSURANCE COMPANY Surety Company (seal.): .�� Signature of Authorized Representative Robby Marales Ariorney-in-Fact Title NOTE: This form is to be used as a companion docurnenl to AtA DOCUMENT G706, CONTRACTOR's AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONI! PAGI*