The URL can be used to link to this page

Home My WebLink About065199-FP1 - Construction-Related - Contract - Conatser Construction TxLP-FP1 FORT WORTH City Secretary 65199 Contract No. Date Received 9/16/2026 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: Gateway 70/71 Sewer City Project No.:106390 Improvement Type(s): Water ❑ SewerX Original Contract Price: $241,736.10 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $241,736.10 Arturo Sancen_(Sep 2, 2026 20:53:29 CDT) Contractor Superintendent Title Conatser Construction TX, L. P Company Name s Project Inspector Moda (?q6 Mohaete!een,T.E Project Manager CFA Manager Lauren Prieur (Sep 16, 2026 13:5120 CDT) TPW Director 09/02/2026 Date 09/03/2026 Date 09/08/2026 Date 09/16/2026 Date 09/16/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Gateway 70/71 Sewer City Project No.: City's Attachments Final Pay Estimate 0 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: 40 WD Days Charged: 29 WD Work Start Date: 7/6/2026 Work Complete Date: 8/14/2026 Completed number of Soil Lab Test: 38 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name GATEWAY 70/71 SEWER Contract Limits Project Type SANITARY City Project Numbers 106390 DOE Number 6390 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 8/14/2026 WD Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors M.CANTRELL / C.SAN MARTIN Contract Time 40 WD Days Charged to Date 29 Contract is 100.00 Complete Wednesday, August 19, 2026 Page 1 of 5 City Project Numbers 106390 Contract Name GATEWAY 70/71 SEWER Contract Limits Project Type SANITARY Project Funding UNIT II: SANITARY SEWER IMPROVEMENTS Item Description of Items No. 1 REMOVE 2 8" SEWER PIPE 3 8" SEWER PIPE, CSS BACKFILL 4 8" DIP SEWER PIPE 5 4' MANHOLE 6 4' EXTRA DEPTH MANHOLE 7 4' DROP MANHOLE 8 MANHOLE VACUUM TESTING 9 EPDXY MANHOLE LINER 10 TRENCH SAFETY 11 POST -CCTV INSPECTION 12 FINL MH-CCTV INSPECTON 13 20" CASING BY OPEN CUT 14 CONCRETE COLLAR FOR MANHOLE 15 MANHOLE COVER & RING W/ WATERTIGHT GASKET 16 8" SEWER PLUG 17 CONNECTION TO EXISTING 4' MANHOLE 18 GABION BASKETS 19 REMOVE CONC PVMT 20 REMOVE SIDEWALK 21 REMOVE CONC CURB & GUTTER 22 CONC PVMT REPAIR, RESIDENTIAL 23 8" LIME TREATMENT (CONCETE PAVEMENT) 24 HYDRATED LIME (CONCETE PAVEMENT) 25 6" CONC CURB & GUTTER 26 4" CONC SIDEWALK 27 TRAFFIC CONTROL 28 SWPPP > 1 ACRE 29 REMOVE & REPLACE EXISTING GRAVEL DRIVE Estimated Unit Quanity 80 LF 429 LF 20 LF 194 LF 3 EA 34 VF 2 EA 5 EA 69 VF 643 LF 643 LF A 25 LF 5 EA I EA DOE Number 6390 Estimate Number I Payment Number 1 For Period Ending 8/14/2026 Unit Cost Estimated Total $20.00 $1,600.00 $138.00 $59,202.00 $158.00 $3,160.00 $198.00 $38,412.00 $7,000.00 $21,000.00 $225.00 $7,650.00 $9,000.00 $18,000.00 $250.00 $1,250.00 $485.00 $33,465.00 $4.00 $2,572.00 $4.00 $2,572.00 $400.00 $2,000.00 $420.00 $10,500.00 $1,000.00 $5,000.00 $1,500.00 $1,500.00 Completed Completed Quanity Total 80 $1,600.00 429 $59,202.00 20 $3,160.00 194 $38,412.00 3 $21,000.00 34 $7,650.00 2 $18,000.00 5 $1,250.00 69 $33,465.00 643 $2,572.00 643 $2,572.00 5 $2,000.00 25 $10,500.00 5 $5,000.00 1 $1,500.00 3 EA $1,000.00 $3,000.00 3 $3,000.00 1 EA $4,500.00 $4,500.00 1 $4,500.00 10 CY $350.00 $3,500.00 10 $3,500.00 65 SY $30.00 $1,950.00 65 $1,950.00 59 SF $8.00 $472.00 59 $472.00 15 LF $40.00 $600.00 15 $600.00 65 SY $140.00 $9,100.00 65 $9,100.00 65 SY $10.00 $650.00 65 $650.00 1.82 TN $205.00 $373.10 1.82 $373.10 15 LF $40.00 $600.00 15 $600.00 59 SF $12.00 $708.00 59 $708.00 I MO $2,500.00 $2,500.00 1 $2,500.00 I LS $3,500.00 $3,500.00 1 $3,500.00 240 SF $10.00 $2,400.00 240 $2,400.00 Wednesday, August 19, 2026 Page 2 of 5 City Project Numbers 106390 Contract Name GATEWAY 70/71 SEWER Contract Limits Project Type SANITARY Project Funding DOE Number 6390 Estimate Number 1 Payment Number 1 For Period Ending 8/14/2026 Sub -Total of Previous Unit $241,736.10 $241,736.10 Wednesday, August 19, 2026 Page 3 of 5 City Project Numbers 106390 Contract Name GATEWAY 70/71 SEWER Contract Limits Project Type SANITARY Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 6390 Estimate Number 1 Payment Number 1 For Period Ending 8/14/2026 $241,736.10 $241,736.10 Total Cost of Work Completed $241,736.10 Less % Retained $0.00 Net Earned $241,736.10 Earned This Period $241,736.10 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 $241,736.10 Wednesday, August 19, 2026 Page 4 of 5 City Project Numbers 106390 Contract Name GATEWAY 70/71 SEWER Contract Limits Project Type SANITARY Project Funding Project Manager NA Inspectors M.CANTRELL / C.SAN MARTIN Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH , TX 76119 DOE Number 6390 Estimate Number 1 Payment Number 1 For Period Ending 8/14/2026 City Secretary Contract Number Contract Date Contract Time 40 WD Days Charged to Date 29 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 $241,736.10 Less % Retained $0.00 Net Earned $241,736.10 Earned This Period $241,736.10 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 $241,736.10 Wednesday, August 19, 2026 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Gateway 70/71 Sewer CITY PROJECT NUMBER: 106390 I WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" SDR-26 449 8" DIP 194 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: NEW SERVICES: 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 17, 2026 Conatser Construction TX,L.P 5327 Wichita Street Fort Worth TX, 76119 RE: Acceptance Letter Project Name: Gateway 70/71 Sewer Project Type: Developer Project City Project No.: 106390 To Whom It May Concern: On August 14, 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 17, 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- 392-7252. Sincerely, Mos (age Mohan�wqdeeh, . Madiha Alshammry, Project Manager Cc: Carlos San Martin, Inspector Mark Cantrell, Inspection Supervisor Steven Wester, Senior Inspector Andrew Goodman, Program Manager Westwood, Consultant Conatser Construction, Contractor Hillwood, 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: GATEWAY 70,171 SEWER SANITARY SEWER IMPROVEMENTS CFA #. 25-0153 IPRC #: 25-0113 CPN: 106390 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP 4 Brock 11ugg Subscribed and sworn to before me this 12'x' day of August, 2026. KATHERINE ROSE KXAWoF� Notary Public in Tarrant County, Texas io+ 133467933 GOsIM EW.. 11-36-2029 CONSENT OF O'b^u"NER ❑ ARCHITECT F1 SURETY COMPANY ❑ CONTRACTOR TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects, AlA Document G707 Bond No 0275539 PROJECT: (name, address)'Gateway 70/71 Sewer Fort Worth, TX TO (Owner) CITY Of FORT WORTH AND HILLWOOD ALLIANCE-] ARCHITECT'S PROJECT NO: CFA25-0153 SERVICES, LLC CONTRACT FOR: Galeway 70/71 Sewer 1000 Throckmorton Fort Worth TX 76102 -J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION TX, LP In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name end address of Surety Comaanyl BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 ,SURETY COMPANY on bond of there Insert name and address of Contracforl CONATSER CONSTRUCTION TX, L P 5327 W-chita 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 (tiara 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, WI-IEREOF, the Surety Company has hereunto set its hand this Attest: 11th day of August. 2026 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative Robb! orates Attorney -in -Fad Title NOTE: This form is to be ur4ad as a companion document to AIA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PA!