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Home My WebLink About064322-FP2 - Construction-Related - Contract - Conatser Construction TxLPFORT WORTH® -FP2 City Secretary 64322 Contract No. Date Received 9/3/2026 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 Nam: Ventana Parkway West City Project No.: 105988 Improvement Type(s): Water ❑x Sewer ❑ Original Contract Price: $989,219.00 Amount of Approved Change Order(s): -$38,500.00 Revised Contract Amount: $950,719.00 Total Cost of Work Complete: $950,719.00 Arturo Sancen (Sep 2, 2026 11:01:33 CDT) Contractor Superintendent Title Conatser Construction Tx. LP Company Name Patrick Jones (Sep 2, 2026 14:26:59 CDT) Project Inspector MoJA{r(ge Moh 1dee 1, E Project Manager CFA Manager Lauren Prieur (Sep3, 2026 11:16:10 CDT) TPW Director Notice of Project Completion Project Name: Ventana Parkway West 09/02/2026 Date 09/02/2026 Date 09/02/2026 Date 09/03/2026 Date 09/03/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 City Project No.: 105988 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments 1 Affidavit of Bills Paid Consent of Surety 91 Statement of Contract Time Contract Time: 90 WD Days Charged: 176 WD Work Start Date: 7/28/2025 Work Complete Date: 6/30/2026 Completed number of Soil Lab Test: 503 Completed number of Water Test: 21 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VENTANA WEST, VENTANA PARKWAY Contract Limits ProjJect TyP e WATER City Project Numbers 105988 DOE Number 5988 Estimate Number I Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 6/30/2026 WD Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors D.WATSON / Q. JESUS Contract Time 90 WD Days Charged to Date 176 Contract is 100.00 Complete Tuesday, September 1, 2026 Page 1 of 4 City Project Numbers 105988 Contract Name VENTANA WEST, VENTANA PARKWAY Contract Limits Project Type WATER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 5988 Estimate Number I Payment Number 1 For Period Ending 6/30/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY 2060 LF $2.00 $4,120.00 2060 $4,120.00 2 42" CASING BY OPEN CUT 50 LF $720.00 $36,000.00 50 $36,000.00 3 24" WATER CARRIER PIPE 50 LF $520.00 $26,000.00 50 $26,000.00 4 DUCTILE IRON WATER FITTINGS W/ 7.97 EA $18,500.00 $147,445.00 7.97 $147,445.00 RESTRAINT 5 8" WATER PIPE 402 LF $54.00 $21,708.00 402 $21,708.00 6 8" DIP WATER, CLSM BACKFILL 19 LF $84.00 $1,596.00 19 $1,596.00 7 2" WATER PIPE 91 LF $100.00 $9,100.00 91 $9,100.00 8 12" DIP WATER 9 LF $130.00 $1,170.00 9 $1,170.00 9 12" DIP WATER, CLSM BACKFILL 20 LF $160.00 $3,200.00 20 $3,200.00 10 16" WATER PIPE 44 LF $130.00 $5,720.00 44 $5,720.00 11 16" DIP WATER 15 LF $160.00 $2,400.00 15 $2,400.00 12 16" DIP WATER, CLSM BACKFILL 16 LF $190.00 $3,040.00 16 $3,040.00 13 24" WATER PIPE 1185 LF $240.00 $284,400.00 1185 $284,400.00 14 24" WATER PIPE, CLSM BACKFILL 40 LF $270.00 $10,800.00 40 $10,800.00 15 24" DIP WATER 129 LF $280.00 $36,120.00 129 $36,120.00 16 24" DIP WATER, CLSM BACKFILL 40 LF $310.00 $12,400.00 40 $12,400.00 17 CONNECTION TO EXISTING4"-12"WATER 1 EA $1,000.00 $1,000.00 1 $1,000.00 MAIN 18 8" GATE VALVE 2 EA $2,500.00 $5,000.00 2 $5,000.00 19 12" GATE VALVE 5 EA $5,500.00 $27,500.00 5 $27,500.00 20 16" GATE VALVE W/ VAULT 2 EA $28,500.00 $57,000.00 2 $57,000.00 21 24" GATE VALVE W/ VAULT 3 EA $58,500.00 $175,500.00 3 $175,500.00 22 8" BLOW OFF VALVE 1 EA $18,500.00 $18,500.00 1 $18,500.00 23 12" RING CONNECTION ASSEMBLY INCLUDES 1 EA $18,500.00 $18,500.00 1 $18,500.00 ALL FITTINGS AND LEAD PIPE 24 16" RING CONNECTION ASSEMBLY INCLUDES 1 EA $42,500.00 $42,500.00 1 $42,500.00 ALL FITTINGS AND LEAD PIPE 25 4" WATER SERVICE (CO#2) 0 EA $38,500.00 $0.00 0 $0.00 Sub -Total of Previous Unit $950,719.00 $950,719.00 Tuesday, September 1, 2026 Page 2 of 4 City Project Numbers 105988 Contract Name VENTANA WEST, VENTANA PARKWAY Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 2 Total Contract Price DOE Number 5988 Estimate Number 1 Payment Number 1 For Period Ending 6/30/2026 $989,219.00 ($38,500.00) $950,719.00 Total Cost of Work Completed $950,719.00 Less % Retained $0.00 Net Earned $950,719.00 Earned This Period $950,719.00 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 $950,719.00 Tuesday, September 1, 2026 Page 3 of 4 City Project Numbers 105988 Contract Name VENTANA WEST, VENTANA PARKWAY Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors D.WATSON / Q. JESUS Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 5988 Estimate Number 1 Payment Number 1 For Period Ending 6/30/2026 City Secretary Contract Number Contract Date Contract Time 90 WD Days Charged to Date 176 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 $950,719.00 Less % Retained $0.00 Net Earned $950,719.00 Earned This Period $950,719.00 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 $950,719.00 Tuesday, September 1, 2026 Page 4 of 4 REVIEWED LBY Mosadage Mohammdeen at 3:03 pm, Aug 24, 2026 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Ventana West - Ventana Parkway CHANGE ORDER CONTRACT: Water, Drainage, Paving & Street Name Signs, and Street Light Improvements No: CFA # 25-0112 CITY PARTICIPATION: NO CITY PROJECT # 105988 CITY SECRETARY CONTRACT # 64322 2 FID # 30114-0200431-105988-E07685 X# X-28421 FILE # K-3337 INSPECTOR: Jesus Quiroz Phone No: 903-467-4619 PROJECT MANAGER: Ahmed Musa Phone No: 817-392-2084 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS CONTRACT DAYS Developer Cost C i Coxt DevelopertUtaf Developer Cost Developer Cost CI Corr Develo er Cost ORIGINAL CONTRACT $989,219.00 50,02 $000 $939,187.00 10.08 $736,051.17 1.009 $78,310.02 90 EXTRAS TO DATE $0.00 10.90 $00 $0.00 10.02 10.00 $0.00 $0.00 $0,00 $000 $21,824.00 $0.00 0 0 CREDITS TO DATE $0.00 $0.00 $00 $0.00 CONTRACT TO DATE $989,219.00 00 $00 $939,187.00 10.00 $735,051.17 $2.00 $99,934.09 90 AMOUNT OF PROP. CHANGE ORDER $38,500.00) $00 I$t 30,419.001 WOO S0.00 $0.00 0 REVISED CONTRACT AMOUNT $950,719.00 $00$ $308,788.00 10.00 $730,251.17 12.00 $99,934.0090TOTAL REVISED CONTRACT AMOUNT PER UNIT $950,719.00 _ $308,768.00 $730,251.11 $99,934.00 REVISED COST SHARE Dev. Cost: $2,089,672.17 att: 10.00 TOTAL REVISED CONTRACT $2,089,672.17 Revised: 12-17-2018 Page 1 You are directed to make the following changes in the contract documents I IMIT I. MIATFR IMPRAVFMFNTC PAY ITEM # CITY BID ITEM # QUANTITY UNIT UNIT ITEM DESCRIPTION PRICE Develo r Cost City Cost TOTAL 25 9999.0003 () EA 4" Water Service $38,500.00 $38.500.00) $38.500.001 TOTAL UNIT I: WATER IMPROVEMENTS I$38.500.00 $38,500.00 IIMIT II • rfRAIMAr:F IMPRAVFMFNTR PAY ITEM # CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE Developer Cost City Cost TOTAL 1 3301.0012 (71) LF Post -CCTV Inspection of Storm Drain $4.00 ($284.00) ($284.00) 2 3305.0109 (71) LF Trench Safety $2.00 ($142.00 $142.00) 3 3341.0201 (37) LF 21" RCP, CLASS III $73.00 ($2,701.00) ($2,701.00) 5 3341.0309 (13) LF 36" RCP, CLASS III $118.00 1$1,534.00) ($1,534.00) 7 3341.0409 (21) LF 48" RCP, CLASS III _ $198.00 i ($4,158.00 ($4,158.00) 14 3349.7000 (4) EA 5' Drop Inlet $8,500.00 $26,000.00) {$26,000.OOL 17 9999.0006 (3025) SY 12" Large Stone Type "A" Dry Rip Rap $145.00 ($438,625.00) ($438,625.00) 18 9999.0007 (7) BA Concrete Weir & Drop Structure $22,425.00 ($156,975.00) ($156.975.00) TOTAL UNIT II: DRAINAGE IMPROVEMENTS 630 419.00 $630,419.00 I*IA? III. A)A\II\IC IABOON%1CAA=MTC PAY ITEM # CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE Developer Cost City Cost TOTAL _ 13 9999.0010 FA Construct Type III Barricade $800.00 ($4.800.00) 1$4,800,00) TOTAL UNIT Jfl AV NG IMPROVEMENTS (54.800001 $4,800.00 Asterisk (") Indicates new pay Item REASONS FOR CHANGE ORDER Unit I.' Removed item no/In plans Unll II: Removed interim storm improvements that very not constructed Unit #l: Removed interim paving improvements that were not constructed Revised: 12-17-2018 Page 2 RECOMMENDED: APPROVED: APPROVED: WA Enginne,ee/jring, Inc. By: if -z Name: Kyle Anderson, PE PMB Sev Co Manager LLC By: Name: Taylor Baird Title: Project Engineer Title: Manager Email: kanderson lla.com Email: tavtor�tombinv.com RECOMMENDED: CFW -'Contract Compliance Manager ATTEST By: Name: Ahmed Musa Jannette S. Goodell City Secretary Conatser stnrc n By: Name: Brock Hu ins Title: President Email: brockP_gonat8erc�nstruc�{pn com * Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. 0 There are NO City Funds associated with this Contract Title: Professional Engineer ❑ There are City Funds associated with this Contract M&C Number: REVIEWED M&C Date Approved: By Mosadage Mohammdeen at 3:03 pm, Aug 24, 2026 Revised: 12-17-2018 Page 3 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Ventana West, Ventana Parkway CITY PROJECT NUMBER: 105988 WATER PIPE LAID SIZE TYPE OF PIPE LF OPENCUT 24" PVC 50 OPENCUT 8" PVC 402 OPENCUT 12" PVC 91 OPENCUT 12" DIP 9 OPENCUT 16" PVC 44 OPENCUT 16" DIP 15 OPENCUT 24 PVC 1185 OPENCUT 24" DIP 129 FIRE HYDRANTS: VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: ALL densities passed NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: NEW SERVICES: N/A 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 September 1, 2026 Conaster Construction Tx. LP. 5327 Wichita St. Fort Worth, Tx. 76119 RE: Acceptance Letter Project Name: Ventana Parkway West Project Type: Water, Drainage, Paving, and Street Lights City Project No.: 105988 To Whom It May Concern: On August 28, 2026 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on September 1, 2026. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on September 1, 2026, which is the date of the punch list completion 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- 392-2443. Sincerely, Mosadage Monaeieideeh, E. Mosadage Mohammdeen PE, Project Manager Cc: Patrick Jones, Inspector Cody Horton, Inspection Supervisor Aaron Ybarra, Senior Inspector Andrew Goodman, Program Manager LJA Engineering, Inc., Consultant Conaster Construction Tx. LP., Contractor PMB SWFW DDV CO, LLC, Developer File E -Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 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, LI', 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: VENTANA WEST, VENTANA PARKWAY WATER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA #: 25-0112 IPRC #: 24-0239 CPN: 105988 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggi s Subscribed and sworn to before me this 31' day of August, 2026. eC01W KATHEPT RO5 PIUTARYVUEIIC 51ATEQFTFIJI Notary Public in Tarrant County, Texas 133467933 EXP. 1'1-30-2029 CONSENT OF OWNER L� SURETY COMPANY ARCHITECT Q CONTRACTOR El TO FINAL PAYMENT SURETY 71 Conforms with the American Institute of OTHER Architects, AIA Document G707 PROJECT: (name, addfess)Ventana West, Ventana Parkway Fort Worth, TX TO (Owner) 4001 Maple Avenue. Suite 270 Gallas TX 75219 CONTRACTOR: CONATSER CONSTRUCTION TX, LP Bond No 0270893 ARCHITECT'S PROJECT NO: GFA25-0112 CITY OF FORT WORTH AND PMB SWFW DEV CO 7 MANAGER, LLC CONTRACT FOR: Water, Drainage. Paving, & Steel Light Improvements for Ventana West, Ventana Parkway CONTRACT DATE: 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 there insert name end eddrass of Contractor) CONATSER CONSTRUCTION TX. L,P 5327 Wichita St. Fort Worth TX 76119-6035 r CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that itnal payment to the Contractor shall not relieve the Surety Company of any of its obligations to he insert name and address of Ouvnert CITY OF FORT WORTH AND PMB SWFW 0EV CO MANAGER, LLC 4001 Maple Avenue, Suite 270 Dallas TX 75219 r OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 28th day of August 2036 BERKLEY INSURANCE COMPANY Surety Company Attest: (Seat):: Ajylv—tt M. Signature of Authorized Representative Rabbi MoraieAttome -in-Fact Title NOTE: This form is to be used es a campen�an document to ALA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE