HomeMy WebLinkAboutContract 59470-FP1FORT WORTH
-FP1
City Secretary
Contract No. 59470
Date Received 8/4/2025
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: Cinnamon Creek Industrial
City Project No.: 104589
Improvement Type(s): ❑x Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $3,071,610.75
Amount of Approved Change Order(s):-$218,947.75
Revised Contract Amount: $2,852,663.00
Total Cost of Work Complete: $2,852,663.00
(7el-ewli &Ye/hh& 08/01/2025
Jeremy ereinholt�Aug 1, 202510 04:57 COT)
Contractor Date
Development Services Director
Title
Peinado Construction
Company Name
08/01/2025
Steve Johnson (A,¢ 1, 20251120 35 CDT
Project Inspector
Date
08/01/2025
Project Manager
Date
ja
08/04/2025
CFA Manager
Date
X.7—:-1
08/04/2025
Lauren Prieur (A-4 202S 09 3856 CDT)
TPW Director
Date
op�
08/04/2025
Asst. City Manager
Date OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Cinnamon Creek Industrial
City Project No.: 104589
City's Attachments
Final Pay Estimate x❑
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid 9
Consent of Surety
Statement of Contract Time
Contract Time: 181 WD Days Charged: 175 WD
Work Start Date: 7/15/2024 Work Complete Date: 6/13/2025
Completed number of Soil Lab Test: 762
Completed number of Water Test: 6
Page 2 of 2
FORT WORT 11
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name CINNAMON CREEK INDUSTRIAL
Contract Limits
Project Type PAVING
City Project Numbers 104589
DOE Number 4589
Estimate Number 1 Payment Number 1 For Period Ending 6/13/2025
WD
City Secretary Contract Number Contract Time 18WD
Contract Date Days Charged to Date 175
Project Manager NA Contract is 100.00 Complete
Contractor FA PEINADO, LLC
15815 EXECUTIVE DRIVE #500
FRISCO, TX 75033
Inspectors M. GLOVER / V. GUTIERREZ
Thursday, July 3, 2025 Page 1 of 5
City Project Numbers 104589 DOE Number 4589
Contract Name CINNAMON CREEK INDUSTRIAL Estimate Number I
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 6/13/2025
Project Funding
UNIT III: PAVING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
MOBILIZATION
1 LS
M8,964.00
M8,964.00
1
$208,964.00
2
REMOVE GAURDRAIL
310 LF
$30.00
$9,300.00
310
$9,300.00
3
REMOVE MISC CONC STRUCTURE
1 LS
$80,950.00
$80,950.00
1
$80,950.00
4
REMOVE ASPHALT PVMT
845 SY
$76.50
$64,642.50
845
$64,642.50
5
2" SURFACE MILING (CO#1)
1743 SY
$6.00
$10,458.00
1743
$10,458.00
6
6"-12" TREE REMOVAL
71 EA
$750.00
$53,250.00
71
$53,250.00
7
12"-18" TREE REMOVAL
22 EA
$1,000.00
$22,000.00
22
$22,000.00
8
18"-24" TREE REMOVAL
8 EA
$1,500.00
$12,000.00
8
$12,000.00
9
24" AND LARGER TREE REMOVAL
6 EA
$2,500.00
$15,000.00
6
$15,000.00
10
EMBANKMENT BY PLAN
530 CY
$30.00
$15,900.00
530
$15,900.00
11
SWPPP> 1 ACRE
1 LS
$35,112.00
$35,112.00
1
$35,112.00
12
CONCRETE RIPRAP
2013 SY
$90.00
M1,170.00
2013
$181,170.00
13
6' WIDE ASPHALT PVMT REPAIR,
172 LF
$172.50
$29,670.00
172
$29,670.00
INDUSTRIAL (CO#1)
14
HYDRATED LIME (CO#1)
57.4 TN
$350.00
$20,090.00
57.4
$20,090.00
15
6' LIME TREATMENT (CO#1)
4262 SY
$20.25
$86,305.50
4262
$86,305.50
16
2" ASPHALT PVMT TYPE D (CO#1)
5035 SY
$21.30
W7,245.50
5035
$107,245.50
17
8" ASPHALTBASE TYPE B (CO#1)
4262 SY
$59.50
W3,589.00
4262
$253,589.00
18
8" CONCRETE DRIVEWAY
1715 SF
$7.00
$12,005.00
1715
$12,005.00
19
6" SLD PVMT MARKING HAS (W)
7370 LF
$2.50
$18,425.00
7370
$18,425.00
20
6" SLD PVMT MARKING HAS (Y)
7055 LF
$2.50
$17,637.50
7055
$17,637.50
21
6" SLD PVMT MARKING HEY(W)
15 LF
$12.50
$187.50
15
$187.50
22
REFLRAISED MARKER TY H-A-A
21 EA
$12.00
$252.00
21
$252.00
23
TOPSOLIL
385 CY
$6.80
$2,618.00
385
$2,618.00
24
SEEDING, HYDROMULCH
1155 SY
$2.75
$3,176.25
1155
$3,176.25
25
FURNISH/INSTALL ALUM SIGN GROUND
4 EA
$725.00
$2,900.00
4
$2,900.00
MOUNT CITY STD.
26
REMOVE SIGN PANEL AND POST
I EA
$180.00
$180.00
1
$180.00
27
REMOVE AND REINSTALL SIGN PANEL AND
3 EA
$550.00
$1,650.00
3
$1,650.00
POST
28
TRAFFIC CONTROL
9 MO
$2,500.00
$22,500.00
9
$22,500.00
29
ENVIROFLEXRIPRAP
476 SY
$420.00
$199,920.00
476
$199,920.00
Thursday, July 3, 2025 Page 2 of 5
City Project Numbers 104589 DOE Number 4589
Contract Name CINNAMON CREEK INDUSTRIAL Estimate Number I
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 6/13/2025
Project Funding
30
DRELL SHAFT (36IN)
340 LF
$366.90
W4,746.00
340
$124,746.00
31
DRILL SHAFT (42IN
216 LF
$395.00
$85,320.00
216
$85,320.00
32
CL C CONC (ABUT) (HPC)
111.6 CY
$1,602.00
W8,783.20
111.6
$178,783.20
33
CL C CONC (CAP) (HPC)
13.4 CY
$1,586.00
$21,252.40
13.4
$21,252.40
34
CL C CONC (COLUMN) (HPC)
9.4 CY
$1,492.00
$14,024.80
9.4
$14,024.80
35
REINF CONC SLAB (HPC)
4410 SF
$29.00
W7,890.00
4410
$127,890.00
36
APPROACH SLAB (HPC)
85 CY
$716.00
$60,860.00
85
$60,860.00
37
RETAINING WALL (CONC BLOCK)
3079 SF
$98.00
001,742.00
3079
$301,742.00
38
PRESTR CONC GIRDER (TX34)
584 LF
$269.00
W7,096.00
584
$157,096.00
39
RIPRAP (CONC) (4 IN)
135 CY
$713.21
$96,283.35
135
$96,283.35
40
RIPRAP (MOW STRIP) (4EN)
4 CY
$250.00
$1,000.00
4
$1,000.00
41
RAIL (TY T221) (HPC) (CO#2)
663 LF
$126.00
$83,538.00
663
$83,538.00
42
SEALED EXPASION JOINT (4IN) (SEJ-M)
62.4 LF
$300.00
$18,720.00
62.4
$18,720.00
43
MTL THREE -BEAM GD FEN (STEEL POST)
345 LF
$35.50
$12,247.50
345
$12,247.50
(CO#2)
44
TERMINAL ANCHOR SECTION
4 EA
$4,223.00
$16,892.00
4
$16,892.00
45
MTL BEAM GD FEN TRANS (THREE -BEAM)
4 EA
$3,001.00
$12,004.00
4
$12,004.00
46
CEMENT STABILIZED BASE BACKFILL
136 CY
$238.00
$32,368.00
136
$32,368.00
Sub -Total of Previous Unit $2,831,865.00 $2,831,865.00
UNIT III: DRAINAGE IMPROVEMENTS
Item Description of Items Estimated Unit
Unit Cost Estimated
Completed
Completed
No. Quanity
Total
Quanity
Total
1 36' RCP, CLASS III 20 LF
$805.60 $16,112.00
20
$16,112.00
2 36" PARALLE HEADWALL, 1 PIPE 1 EA
$4,686.00 $4,686.00
1
$4,686.00
Sub -Total of Previous Unit
$20,798.00
$20,798.00
Thursday, July 3, 2025 Page 3 of 5
City Project Numbers 104589
Contract Name CINNAMON CREEK INDUSTRIAL
Contract Limits
Project Type DRAINAGE
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 2
Change Order Number 2
DOE Number 4589
Estimate Number I
Payment Number 1
For Period Ending 6/13/2025
$3,071,610.75
($267,107.25)
$27,361.50
$20,798.00
Total Contract Price $2,852,663.00
Total Cost of Work Completed $2,852,663.00
Less % Retained $0.00
Net Earned $2,852,663.00
Earned This Period $2,852,663.00
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$2,852,663.00
Thursday, July 3, 2025 Page 4 of 5
City Project Numbers 104589
Contract Name CINNAMON CREEK INDUSTRIAL
Contract Limits
Project Type DRAINAGE
Project Funding
Project Manager NA
Inspectors M. GLOVER / V. GUTIERREZ
Contractor FA PEINADO, LLC
15815 EXECUTIVE DRIVE #500
FRISCO , TX 75033
DOE Number 4589
Estimate Number I
Payment Number 1
For Period Ending 6/13/2025
City Secretary Contract Number
Contract Date
Contract Time 181 WD
Days Charged to Date 175 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 $2,852,663.00
Less % Retained $0.00
Net Earned $2,852,663.00
Earned This Period $2,852,663.00
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
$2,852,663.00
Thursday, July 3, 2025 Page 5 of 5
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
CITY SECRETARY CONTRACT #
FID #
X#
FILE #
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
REVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
Cinnamon Creek Industrial
Water, Sewer, and Pavin ;
CFA23-0043
104589
59470
30114-0200431-104589-EO7685
X-27631
K-3096,X-27631
CHANGE
ORDER No:
CITY PARTICIPATIOW NO
STEVE JOHNSON Phone No:
817-770-3664
SANDIP ADHIKARI Phone No:
817-392-8424
CONTRACT UNIT
WATER
SEWER
PAVING
Developer
Cost
City Cort
Developer Cost
City Cost
Developer Cost
Clt Cost
$331,512.40
$0.00
$262,713.00
ff
$0.00
$3,071,610.75
$0,00
$0.00
$0.00
$0.00 $0.00
$0.00
$0:00
$0.00
$0.00
$0.00
I $0.00
$0.00
$0 00
$331,512.40
$0.00
$262.713.00
$0.00
$3,071,610.75
11000
$ 4,093.50 ; $0.00
$ 4,739.001
$0.00
$ (267,107.25)
116 $0.00
$335,605.90 $0.00
$267,452.00
$0.00
$2,804,503.50
60.00
$335,605.90
$267,452.00
I $2,804,503.50
Dev. Cost:
$3,407,561.40
City Coat:
$3,407,561.40
REVIEWED
By Sandip Adhikari at 10:48 am, May 07, 2025
CONTRACT
DAYS
181
181
0
181
Revised: 12-17-2018
Page 1
You are directed to make the following changes in the contract documents:
UNIT is WATER IMPROVEMENTS
PAY ITEM #
CITY BID ITEM
QUANTITY
UNIT
ITEM DESCRIPTION CFW Unit Price
UNIT PRICE
Developer Cost
City Cost
TOTAL
2
3292.0201
790
SY
Utility Surface Restoration Seeding
$2.75
$ 2,172.50
$
$
2,172.50
3
3305.0109
26
LF
Trench Safety
$1.00
$ 26.00
$
$
26.00
6
3311.0261
15
LF
8" PVC Water Pipe
$83.00
$ 1,245.00
$
$
1,245.00
8
3311.0461
5
LF
12" PVC Water Pipe
$130.00
$ 650.00
$
$
650.00
TOTAL UNIT I: WATER IMPROVEMENTS
$ 4,093.50
$
$
4,093.50
UNIT II: SANITARY SEWER IMPROVEMENTS
PAY #
CITY BID ITEM
QUANTITY
UNITEA
DESCRIPTION ITEM
UNIT$47319.00
per Cost
City Cost
TOTAL39.00
1T0EM
I
I
3339.1001
4' Manhole �
$evelo4,739 00
$
TOTAL UNIT II: SANITARY SEWER IMPROVEMENTS
S 4,739.00
$
$
4,739.00
PAY ITEM #
CITY BI#D ITEM
QUANTITY
UNIT
5
241.1506
SY
13
3201.0133
LF
14
3211.0400
25.8
TN
15
3211.0501
1923
SY
16
3212.0302
SY
17
3212.0505
1923
SY
Asterisk (') indicates New Pay Item
UNIT IV: PAVING IMPROVEMENTS
ITEM DESCRIPTION CFW Unit Price
UNIT PRICE Developer Cost
City Cost
TOTAL
2" Surface Milling
$6.00 $ (38,538.00)
$
$ (38,538.00)I
6' Wide Asphalt Pvmt Repair, Industrial
$172.50 $ (274,447.50)
$ -
$ (274,447.50)1
Hydrated Lime
$350.00 $ 9,030.00
$ -
$ 9,030.001
6" Lime Treatment
$20.25 $ 38,940.75
$ -
$ 38,940.75
2" Asphalt Pvmt Type D
$21.30 $ (116,511.00)
$ -
$ (116,511.00)
8" Asphalt Base Type B
$59.50 $ 114,418.50
$ -
$ 114,418.50
TOTAL UNIT IV: PAVING IMPROVEMENTS
$1267,107.25)
$
$(267,107.25)
REVIEWED
By Sandip Adhikari at 10:48 am, May 07, 2025
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER Changes correspond to Plan Revisions 1-5 as shown on Sheets C-03, C-04, C-05, C-08, C-09, C-25, C-26, C-27, C-28, C-29, C-30, C-36, C-37, C-48, C-51, and C-77
of the construction plans. Portions of the mill and overlay of the road are no longer needed as the CoFW recently rehabilitated the roadway. Waterline alignment was
adjusted to avoid existing AT&T lines, causing additional pavement repair and a slight increase in water line quantities. Additional sewer manhole added due to sewer
rescheduling. Existing roadway width was found to be wider than originally surveyed, reducing the total amount of proposed roadway width that needed to be installed
in certain areas.
RECOMMENDED:
Kimley-Horn
By:
Name: --Tll.r Reeves
Title: Enuineer
APPROVAL RECOMMENDED:
CFW - Funding Department
By: N/A
Name:
Title:
RECOMMENDED:
CFW - *Contract Compliance Manager
By: N/A
Name: Sandia Adhikari
Title: Protect Manager
M&C Number:
M&C Date Approved:
N/A
APPROVED:
SRPF D/Cinnamon Industrial, LP
By: SEI— l��% S4G,W T I?t SY&t�
Name: Lee Belland
Title: Developer
APPROVED:
CFW - Assistant City Manager
By, N/A
Name:
Title:
APPROVED:
F.A. Peinado, LLC
By:
Name: J�y Cordes
Title: Contractor
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
By: N/A
Name:
Title:
ATTEST * Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
NIA for the monitoring and administration of this contract, include
ensuring all performance and reporting requirements.
Jannette S. Goodall
City Secretary ❑� There are NO City Funds associated with this Contract
El There are City Funds associated with this Contract
N/A
REVIEWED
By Sandip Adhikari at 10:48 am, May 07, 2025
Revised: 12-17-2018 Page 3
SRPF D/CINNAMON INDUSTRIAL, L.P.,
a Delaware limited partnership
By: SRPF D/Cinnamon Industrial GP, L.L.C.
a Delaware limited liability company
By: SRPF D/Cinnamon Industrial Holdings, L.P.
a Delaware limited partnership
By: Stream Acquisitions CXVII, L.L.C.
a Delaware limited liability company
By:
Name: (EGG — Ac 0 D
Title: "FR — lC-N
President Lee C. Belland
Vice President Michael J. McVean
Vice President Chris Jackson
Vice President Cannon Green
Vice President Adam Jackson
REVIEWED
By Sandip Adhikari at 10:48 am, May 07, 2025
DEVELOP EIR-AWARDED-PROJECT_CHANGE ORDER
PROJECT NAME:
Cinnamon Creek Industrial
CONTRACT:
Drainage and Pavinu
CFA #
CFA23-0043
CITY PROJECT #
104589
CITY SECRETARY CONTRACT #
59470
FID #
30114-02OD431-104589-EO7685
X #
X-27631
FILE #
K-3096, X-27631
INSPECTOR:
PROJECT MANAGER:
STEVEJOHNSON
SANDIP ADHIKARI
CITY PARTICIPATIONd NO
Phone No: 817-770.3664
Phone No: 817-392-8424
CHANGE
ORDER No:
02
CONYRAC`r UNIT
WATER
SEWER
DRAINAGE
PAVING
CONTRACT
Developer
DAYS
Coat
Developer Cost
Developer Cost
Oemopef Cost
ORIGINAL CONTRACT
$331,512.40
526
$0.00
$3;071,810.75
181
EXTRAS TO DATE
$4,093.50
542,713.00
,739.00
$0.00
$0.00
CREDITS TO DATE
$0.00
$0.00
$0.00
$257j07.26
CONTRACT TO DATE
$335,606.90
$267,452.00
$0.00
S2,04;503.50
181
AMOUNT OF PROP. CHANGE ORDER
$ -
$
$ 20,793.00
$ z7;361.50
0
REVISED CONTRACT AMOUNT
$335,605.90
$267,452.00
$20,796.00
$2,831;865:00
18i
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
$335,605.90
$267,452.00
$20,798.00
$2:03%i%65.00
REVISED COST SHARE
Dev. Cost:
$3,455,720.90
TOTAL REVISED CONTRACT
$3,455,720.90
REVIEWED
By Sandip Adhikari at 10:48 am, May 07, 2025
Revised: 12-17-2018 Page 1
'You are diirected'to make the following changes in the contract documents:
UNIT III: DRAINAGE IMPROVEMENTS
PAY ITEM #
CITY BID ITEM
QUANTITY
UNIT
ITEM DESCR 1 fION
UNff FRICZ 'Developer cost City Cost
707AL
j 1"
3341.0309
20
LF
36'RLP,Classlll
$Fv05:60 $ 16,112.00
$
16.111DO
2'
3349.2007
1
IEA
36, Parallel Headwall, 1 pilpe I
$46Fs6.00 $ 4,ii8ti.11G
$
4,tiB6.G0
TOTAL UNIT III: DRAINAGE IMPROVEMENTS
3 20,798.00 $
$
20,798.00
UNITIIV: PAVING IMPRiOVEME14TS
PAY ITEM #
CITY BID ITEM
QUANTITY
UNIT
ITEM DESCRIPTION GFVV Unit Price
UNIT PRICE Developer Cost City Coat
TOTAL
41
0450 6004
2119
LF
Rail (Ty 7221) (HPC) (
$1126.00 $ 36,414.00 $ -
$
5C 414. uO
43
054060
(256)
LF
MTL THRIE=BEAM OD FEN (Stool Post) j
$35.50 $ (91052.50) $ -
if
TOTAL UNIT IV: PAVING IMPROVEMENTS
f 2r,3S1.a0 A _ _
$
z�,soi,sG
Asterisk (`,) indicates New Pay Item
REVIEWED
Sy Sandlp Adhikari at 10:48 am, May 07, 2025
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER Sheets C-27, C-74, and C-78 were revised due to the TxDOT guardrail around the bridge being redesigned and additional details added. Sheets C-27a and C-35 were
revised because a roadside culvert was extended due to unstable slopes.
RECOMMENDED:
Kimle - orn
By:
Name: Tyler Reeves
Title: Engineer
APPROVAL RECOMMENDED:
CFW - Funding Department
By: N/A
Name:
Title:
RECOMMENDED:
CFW - `Contract Compliance Manager
By: N/A
Name: Debbie J.Willhelm
Title: Project Manager
M&C Number: N/A
M&C Date Approved: N/A
APPROVED:
SRPF D/Cinnamon Industrial, LP
By: SE:;F- A� --,O Sh16�
Name: Lee Belland
Title: Developer
APPROVED:
CFW - Assistant City Manager
By: N/A
Name:
Title:
APPROVED:
F.A. Peinado, LLC
By: � �s
Nam Jim Cordes
Title: (( Contractor
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
By: N/A
Name:
Title:
ATTEST " Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
N/A for the monitoring and administration of this contract, include
ensuring all performance and reporting requirements.
Janette S. Goodall
City Secretary 0 There are NO City Funds associated with this Contract
❑ There are City Funds associated with this Contract
REVIEWED
By Sandip Adhikari at 10:48 am, May 07, 2025
Revised: 12-17-2018 Page 3
SRPF D/CINNAMON INDUSTRIAL, L.P.,
a Delaware limited partnership
By: SRPF D/Cinnamon Industrial GP, L.L.C.
a Delaware limited liability company
By: SRPF D/Cinnamon Industrial Holdings, L.P.
a Delaware limited partnership
President
Vice President
Vice President
Vice President
Vice President
By: Stream Acquisitions CXVII, L.L.C.
a Delaware limited liability company
By: Name:
Title: C�
Lee C. Belland
Michael J. McVean
Chris Jackson
Cannon Green
Adam Jackson
4,)J
REVIEWED
By Sandip Adhikari at 10:49 am, May 07, 2025
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
June 13, 2025
Peinado Construction
15815 Executive Drive, Suite 500
Frisco, Texas 75033
RE: Acceptance Letter
Project Name: Cinnamon Creek Industrial
Project Type: Water, Sewer, Drainage, Paving
City Project No.: 104589
To Whom It May Concern:
On May 16, 2025 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 June 13, 2025. 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 June 13, 2025, 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)392-8424.
Sincerely,
Sandip Adhikari, Project Manager
Cc: Steve Johnson, Inspector
Donald Watson, Inspection Supervisor
Aaron Ybarra, Senior Inspector
Andrew Goodman, Program Manager
Kimley Horn, Consultant
F. A. Peinado Construction, LLC, Contractor
SRPFD/ Cinnamon Industrial, LP, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
Date: July 8, 2025
Owner:
Owner's Mailing Address:
Contractor:
Contractor's Mailing Address:
Affiant:
Affiant's Mailing Address
Property: See Exhibit A
[Final] Bills -Paid Affidavit
SRPF D / Cinnamon Industrial, LP
2001 Ross Avenue, Suite 400
Dallas, Texas 75201
Attention: Albert Jarrell
F. A. Peinado, LLC
15815 Executive Drive
Suite 500
Frisco, Texas 75033
Attention: Jeremy Breinholt
Phone: (214) 705-2746
Email: jreinholt@fapeinado.com
the undersigned
Same as Contractor's Mailing Address (see above)
Improvements: public improvements per CPN 104589 Cinnamon Creek Industrial.
Affiant swears on behalf of Contractor that the following statements are true and within the
personal knowledge of Affiant:
1. Affiant has personal knowledge of the facts stated in this affidavit. Affiant has full
authority to make the agreements in this affidavit on behalf of Contractor.
2. Affiant understands that Owner has required this affidavit as a condition of payment for
labor or materials used in construction of the Improvements.
3. Contractor has paid each of Contractor's subcontractors, laborers, and materialmen in full
for all labor and materials provided to Owner or Contractor for construction of the
Improvements, excepting only the amounts owed to the persons identified below:
Name: None
ACTIVE 60009866v3
Contractor warrants and represents that the following specified bills or classes of bills will be
paid by Contractor from the funds paid to Contractor by Owner in reliance on this affidavit:
Name of payee or description of class: N/A, all paid
In consideration of the funds paid to Contractor by Owner in reliance on this affidavit,
Contractor waives and releases all of Contractor's statutory and constitutional mechanic's lien
rights connected with the construction of the Improvements, conditioned on the actual payment
or collection if payment is made by check or draft.
Contractor agrees to indemnify and hold Owner harmless from any loss or expense resulting
from false or incorrect information in this affidavit.
(AFFIANT)
F./PEINO, LLC
ByNaemy Breinholt
Title: Development Services Director
STATE OF TEXAS
COUNTY OF Collin
SWORN TO, SUBSCRIBED AND ACKNOWLEDGED BEFORE ME, a notary public, in and
for said County and State, on this 8th day of July, 2025, by Jeremy Breinholt Development
Services Director (title) of F.A. Peinado, LLC, on behalf of said company.
Nota blic, State of Texas
Nota �sprinted name: Honey Warren
My commission expires: 12-15-27
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HONEY WARREN
aQ f
*: *=
My Notary ID # 11623960
Expires December 15, 2027
ACTIVE 60009866v3
EXHIBIT A
PROPERTY DESCRIPTION
public improvements per CPN 1.04589 Cinnamon Creek Industrial_
ACTIVE 60009866v3