HomeMy WebLinkAbout063251-FP3 - Construction-Related - Contract - Conatser Construction TxLP-FP3
City Secretary 63251
Contract No.
FORT WORTH®
Date Received 10/2/2026
NOTICE OF PROJECT COMPLETION
(Developer Projects)
Al
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): ❑ Paving ❑ Drainage x❑ Street Lights ❑ Traffic Signal
Original Contract Price:
$348,385.00
Amount of Approved Change Order(s):
-$1,260.00
Revised Contract Amount:
$347,125.00
Total Cost of Work Complete:
$347,125.00
Arturo Sancen (Oct 1,202618:19:51 CDT)
Contractor
Superintendent
Title
Conatser Construction TX, L.P
Company Name
AXI-1ah 4i -a i a
Adritn Arundn :Oct 22026 10:0959 CDT)
Project Inspector
Project Manager
o
CFA Manager
Lauren Prieur (Oct 2. 2026 13:28:17 CDT)
TPW Director
10/01/2026
Date
10/02/2026
Date
10/02/2026
Date
10/02/2026
Date
10/02/2026
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Terra Vella Phase 2
City Project No.: 105730
City's Attachments
Final Pay Estimate 0
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety 0
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 STREET LIGHTING
City Project Numbers 105730
DOE Number 5730
Estimate Number 1 Payment Number 1 For Period Ending 3/31/2026
WD
City Secretary Contract Number
Contract Date
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 4
City Project Numbers 105730
Contract Name TERRA VELLA, PHASE 2
Contract Limits
Project Type STREET LIGHTING
Project Funding
UNIT V: STREET LIGHTING IMPROVEMENTS
DOE Number 5730
Estimate Number I
Payment Number 1
For Period Ending 3/31/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
— —
1
— — — — — — — — — — — — — — —
2" CONDT PVC SCH 80 (T) (CO#2)
— — — — — —
2781 LF
— — —
$15.00
— — — —
$41,715.00
— — — —
2781
— — — — -
$41,715.00
2
LED LIGHTING FIXTURE (50W)
44 EA
$750.00
$33,000.00
44
$33,000.00
3
FURNISH/INSTALL TYPE 33B ARM
44 EA
$600.00
$26,400.00
44
$26,400.00
4
RDWY MUM ASSEMBLY TY 8,11, D-25, AND D-
44 EA
$2,500.00
$110,000.00
44
$110,000.00
30
5
RDWY IIIUM ASSEMBLY TY 1,2, AND 4
44 EA
$1,200.00
$52,800.00
44
$52,800.00
6
3-#10 COPPER WIRE (CO#2)
2781 LF
$6.00
$16,686.00
2781
$16,686.00
Sub -Total of Previous Unit
$280,601.00
$280,601.00
UNIT V: STREET LIGHTING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
2" CONDT PVC SCH 80 (T)
1244 LF
$15.00
$18,660.00
1244
$18,660.00
2
LED LIGHTING FIXTURE (50W)
8 EA
$750.00
$6,000.00
8
$6,000.00
3
FURNISH/INSTALL TYPE 33B ARM
8 EA
$600.00
$4,800.00
8
$4,800.00
4
RDWY MUM ASSEMBLY TY 8,11, D-25, AND D-
8 EA
$2,500.00
$20,000.00
8
$20,000.00
30
5
RDWY HIUM ASSEMBLY TY 1,2, AND 4
8 EA
$1,200.00
$9,600.00
8
$9,600.00
6
3-#10 COPPER WIRE
1244 LF
$6.00
$7,464.00
1244
$7,464.00
--------------------------------------
Sub -Total of Previous Unit
$66,524.00
$66,524.00
Friday, June 26, 2026 Page 2 of 4
City Project Numbers 105730
Contract Name TERRA VELLA, PHASE 2
Contract Limits
Project Type STREET LIGHTING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
Total Contract Price
DOE Number 5730
Estimate Number I
Payment Number 1
For Period Ending 3/31/2026
$348,385.00
($1,260.00)
$347,125.00
Total Cost of Work Completed $347,125.00
Less % Retained $0.00
Net Earned $347,125.00
Earned This Period $347,125.00
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
$347,125.00
Friday, June 26, 2026 Page 3 of 4
City Project Numbers 105730
Contract Name TERRA VELLA, PHASE 2
Contract Limits
Project Type STREET LIGHTING
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 I
Payment Number 1
For Period Ending 3/31/2026
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
$347,125.00
Less % Retained
$0.00
Net Earned
$347,125.00
Earned This Period $347,125.00
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
$347,125.00
Friday, June 26, 2026 Page 4 of 4
N
N
N
a
C
N
N
("1
d
E
LU
cc
d
W_
W
� m
a-
n
w
1..
I
TI
W 0
Z
z W
Q W
ID
U O
N
0
z
z
H
Z
w
2
w
a
o
%
H
H
�
Z
U
F-
a:
o
Z_
Z
H
U
H
Z
In
D
00
a:
F-
W
>W
0
w
r
CU
LO
N
_
O
r
H
to
Z
Cl)
?
_
a
O
O
J
W =
O
W
¢
H W
Z
o0
oM
w
uj
O
M
❑_
N
H
(n
N
r
(O
W
X
U
H
z
0
U
}
Z
H
W
of
Q
O
U
U
a
W
cn
-)
O
H
Z
�t
Q
H�❑
�
OU
k
a
U
U
U
(i
X
(i
LU C)
(n M
(0
r-
0)
N N
0)
(() co
N
CD 0)
z Z
Ccc
C
O O
a a
m a
a a)
C
Q C
C
a
Q N
w
CD
z
2
U
w
O
0
C)
z
K
Q
OD
N
O
U
o
O
O
O
O
O
O
O
O
O
O
O
o
w
w
N
r
w
N
O N
O
M
O
0
O
M
O
O
O
(
M
fA
O
> U
R
R
N
R
U
M
fA
M
f9
M
to
O
O
O
U
O
0
O
0
O
0
O
0
O
O
O
0
ccc
O
0
U)
»
w
w
»
w
to
N
z
O
Qo
0
O
O
d
o
0
'n
o
�
v
cL
O(
r
o
m
o
tO
m
d O
U
co
N
o
ui
N
Dcc
M
N
M
cc
cc.
N
cc
(j
o
O
O
O
O
O
0
Z
y
w
w
-
U
N
HC
o
o
>,
C')i
0<
m
U
m
0
0
0
0
`�
O
N
O
Q
0 cc
00
0
0
W
W
G?
U
w 0
U
at
o
o
-
m
0
U
CC
w
0
to
cc
to
N
O
000.0.0.0.0
>
O
O
O
O
O
O
w
U
U)
U)
U
M
Wo
(O
tO
r
n
N
n
O
to
O
U)
O (0
N
N
O
O
N
I'- cc
O
N
I'
cc 0
U
O
~
N
O
U
O
o
O
O
O
O
O
O
O
O
w
Y
U
N
n
r
O
N
N
N
C
O ui
ano
0
0
0
0
0Oft
0
> U
w
N
o
N
o
U
Q
NN
w
U)
-
W
a
cc
z
ga
01-4
¢
C9
O
U
¢
(=i)
O
2
H h
N
OU
U
U
w
U
O
y
I-
D
U
ai
z¢
o
a
D
O
d
w
(q
>
J
O
O
o
F
wp
0
W
U)
4
0
-J
Z
F --
C
r<
z
5
51-
0U
OO
2
w
U
Q
N
ZI
U
h
Q)
I-
H
Z
CO
2
CO
O
a
a
z
a
H
z
E
d
N
a
a
z
CO
0))
(O
(J
J
0
0
0
O 0
O
0
O
0
0
{-
o
CO M
M M
V
M
O CO
(0 (CO)
O
(C)»
0)
0)
0
(00
(»
N
0
(-)0000000
0 0
0
0 0
0 0
0
0
( 000000
o
O
a
o 0
0
0 0
0 0
0
OO N
(0 (Op
O
M co
O
0)
0)) CO -COO
>
EA VJ
ffJ
t1J
()
CO
0 0
0 0
0
0
0 0
0 0
0 0
0 0
0
0
U
V N
N
O N
CO O
O
z
V
...
E
0 0
O o
0
0
0 0
0 0
0 0
0 0
0
0
U-
(C)
070707(707(7
0
!}
a
w
a
p w
Y
o
W
ap
H o
H
a_≥
>
COW
0
CO
O
W
a
a Q%
(0
V)
W
a
Z
Z
a:0)
w
U)
CO
WF-JOWCDOO
OWOW
0
W W
O
W
F
CO
2
❑
E
Z w
ia
<
a
CO
�(
0(w/)w)(DJ
J
QO
N N-
CO CO
O
CO
H
O O
N
O
O N
CO O
N COCO
O O
O
❑
0 0
0
ri
0 0
r2O)
0)
0 0
Oi O)
0)
0)0)0)
0
0)
0)
}
H
N N
M M
N
M
N O)
M O)
O O
O) O)
O)
O)
O
u
CO
CO
H
N
CON CO
CO
CO
CCO
CON CO
Q) O
CO
M
CO
Q
a
Ui
w
2
L) d
o §
o
0
Ui W
)
I
kkǤ $
(5C / /
(32
k f .C)
�f2[
5
2a .
--- K
�kE {
\ 7 2, \ \
{72 O
-E• Z \
'-E c 2
mk 'Cl
• k
@ ■
A
2
2
@
w
R e
-
f
2
w
B
\
>
0
Q
#
.
LLk
2
§
f
w z
§ .
E
■
K
2
H
■
IS
§
5
0
w
0
� k
60 z
k s
2 r.
a
'U
■
0
Co
a-
FORT WORTH®
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,
41 4 /c
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
Conaster Construction , Contractor
GRBK Edgewood 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 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:
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 Huggi
Subscribed and sworn to before me this 3`d day of April, 2026.
KATHERINE ROStr
WTA nAK OF roM Notary Public in Tarrant County, Texas
a.13347�3$
or cowEJP t1-3 2D2s
CONSENT OF
OWNER
O
ARCHITECT
SURETY COMPANY
O
CONTRACTOR
TO FINAL PAYMENT
SURETY
O
Conforms with the American Institute of
OTHER
Architects, ALA Document G707
Bond No 0269,017
PROJECT:
(name, address)Terra Vela, Phase 2
Fort Worth, TX
TO {Owner)
GfiEK EDGEWOOD LLC AND THE CITY OF FORT i ARCHITECTS PROJECT NO: cFA25-0005
WORTH CONTRACT FOR:
5501 Headquarters Dr . Suite 30OW Water. Sanitary 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
(here insert name and address of Surat y Company)
B€RKL€Y INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 SURETY COMPANY
on bond of (hers insert nerve and address of Contrectort
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 insert name and address of Owner)
GRBK EDGEWOOD LLC AND THE CITY OF FORT WORTH
5501 Headquarters Dr. Suite 300W
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
dAttest: �yt�
{Seal): ct��
• OWNER,
2nd day of April. 2026
BERKLEY INSURANCE COMPANY
Surety Company
Signature of Authorized Representative
Robbi Morales Attorney -in -Fact
Title
NOT₹: This form is to be used as a compartIon document to ALA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Current Edition
ONE PAGE