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Home My WebLink About065040-FP1 - Construction-Related - Contract - Conatser Construction TxLP-FP1 City Secretary Contract No. 65040 FORT WORTH. Date Received 8/25/2026 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: ACN4 West TI City Project No.: 106761 Improvement Type(s): Water ❑x Sewer ❑ Original Contract Price: $16,300.00 Amount of Approved Change Order(s): Revised Contract Amount: $16,300.00 Total Cost of Work Complete: $16,300.00 Arturo Sancen (Aug 18, 2026 11:41:22 CDT) Contractor Superintendent Title Conatser Construction TxLP Company Name nit C&e4v Matt Cain (Aug 19, 2026 07:06:54 CDT) Project Inspector Project Manager CFA Manager X. 71. Lauren Prieur (Aug 25, 2026 16:10:10 CDT) TPW Director 08/18/2026 Date LI : W'1 1 •1 Date 08/25/2026 Date 08/25/2026 Date 08/25/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: ACN4 West TI City Project No.: 106761 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 Statement of Contract Time Contract Time: 45 WD Work Start Date: 7/16/2026 Completed number of Soil Lab Test: 0 Completed number of Water Test: 29 Days Charged: 6 WD Work Complete Date: 7/23/26 Page 2 of 2 FoRT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ACN4 WEST TI Contract Limits Project Type WATER City Project Numbers 106761 DOE Number 6761 Estimate Number 1 Payment Number 1 For Period Ending 7/23/2026 WD City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors G. DEYON / M. CAIN Contract Time 4WD Days Charged to Date 6 Contract is 100.00 Complete Tuesday, August 4, 2026 Page 1 of 4 City Project Numbers 106761 Contract Name ACN4 WEST TI Contract Limits Project Type WATER Project Funding UNIT I. WATER IMPROVEMENTS DOE Number 6761 Estimate Number I Payment Number I For Period Ending 7/23/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 T WATER SERVICE 1 EA $5,500.00 $5,500.00 1 $5,500.00 2 12' WATER PIPE 6 LF $600.00 $3,600.00 6 $3,600.00 3 12"X2" SADDLE I EA $2,500.00 $2,500.00 1 $2,500.00 4 DUCTILE IRON WATER FITTINGS W/ 0.27 TN $10,000.00 $2,700.00 0.27 $2,700.00 RESTRAINT 5 -------------------------------- CONCNRTE BLOCKING FOR FITTING 0.4 CY $5,000.00 $2,000.00 0.4 $2,000.00 Sub-Total of Previous Unit $16,300.00 $16,300.00 Tuesday, August 4, 2026 Page 2 of 4 City Project Numbers 106761 Contract Name ACN4 WEST TI Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 6761 Estimate Number 1 Payment Number 1 For Period Ending 7/23/2026 $16,300.00 $16,300.00 Total Cost of Work Completed $16,300.00 Less % Retained $0.00 Net Earned $16,300.00 Earned This Period $16,300.00 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 $16,300.00 Tuesday, August 4, 2026 Page 3 of 4 City Project Numbers 106761 Contract Name ACN4 WEST TI Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors G. DEYON / M. CAIN Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 6761 Estimate Number I Payment Number 1 For Period Ending 7/23/2026 City Secretary Contract Number Contract Date Contract Time 45 WD Days Charged to Date 6 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 $16,300.00 Less % Retained $0.00 Net Earned $16,300.00 Earned This Period $16,300.00 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 $16,300.00 Tuesday, August 4, 2026 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: ACN4 West TI Express CFA CITY PROJECT NUMBER: 106761 WATER PIPE LAID SIZE TYPE OF PIPE LF C900 FIRE HYDRANTS_ PIPE ABANDONED N/A DENSITIES: NEW SERVICES: NONE 12" SIZE PVC 6 VALVES (16" OR LARGER; N/A TYPE OF PIPE LF Yes 2" Copper (Domestic) 1 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 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS August 3, 2026 Conatser Construction TX L.P. 5327 Wichita St. Fort Worth, TX. 76119 RE: Acceptance Letter Project Name: ACN4 West TI Express CFA Project Type: water City Project No.: 106761 To Whom It May Concern: On August 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 August 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)- 392-8424. Sincerely, Sandip Adhikari, Project Manager Cc: Matt Cain, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Andrew Goodman, Program Manager Westwood Professional Services, Inc., Consultant Conatser Construction TX L.P., 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 Huggins, President of Conatser Management Croup, Inc., ,general partner of Conatser Construction TX LP known to the 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: ACN4 VEST TI WATER IMPROVEMENTS CFA #: 26-0034 IPRC #: 2"05 CPN, 106761 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggi Subscribed and sworn to before me this Sty`' day of August, 2026. KAIHERINE O E *GtAff pAA STATE CF TOM Notary Public in Tarrant County, Tetras Mao 9 33467933 CUl"€7p. 11-30-2029 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document 0707 PROJECT: (name, addreSS)ACN4 West TI Fort Worth. TX TO (Owner) OWNER L 1 ARCHITECT I❑ CONTRACTOR ❑ SURETY ❑ OTHER By ,d No 02 5:5.;3 CITY OF FORT WORTH AND HILLWOOt7 ALLIANCE ARCHITECT'S PROJECT NO: SERVICES, LLC CONTRACT FOR: 9800 Hillwood Parkway, Suite 300 ACN4 West TI - 4'Valer ImproverneWs Fort Worth TX 76177 -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 Nara insan name and address of Surety Companyl BEiRKLEY INSURANCE COMPANY 475 Stearnboat Road Greenwich CT 06830 . SURETY CC1I'4'IPANY on bond of there unsert name and eddresa of Contractor) 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 there Mnsert name and address of Owner) CITY OF FORT WORTH AND HILLWOOD ALLIANCE SERVICES, LLC 9800 Hillwood Parkway, Suite 300 Fort Worth TX 76177 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Aftst: 3rd day of August, 2026 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized representative $,n,_t)bi IVI'or les - Attorney-in`Fact Title NOTE:: This forrn is to be used as a companion document to AIA DOCUMENT 0706, :CNTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Cv"errt Edition ONE PAGE