HomeMy WebLinkAboutContract 59470-FP2-FP2
City Secretary
Contract No. 59470
FORTWORTH,P) 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): Water ❑x Sewer ❑x
Original Contract Price: $594,225.40
Amount of Approved Change Order(s):-$250,920.50
Revised Contract Amount: $343,304.90
Total Cost of Work Complete: $343,304.90
17 ntl 5Yelhhok 08/01/2025
Contractor Date
Development Services Director
Title
Peinado Construction
Company Name
SE&ve-� %a%
08/01/2025
Steve Johnson IAue 1. 20251119:37 CDT)
Project Inspector
Date
*0161-
08/01/2025
Project Manager
Date
—V'L�
8/4/2025
CFA Manager
Date
de 71'; -
8/4/2025
Lauren Prieur (Aug 4, 2025 09:34:56 CDT)
TPW Director
Date
-�
08/04/2025
Asst. City Manager
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
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
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 181 WD
Work Start Date: 7/15/2024
Completed number of Soil Lab Test: 762
Completed number of Water Test: 6
Days Charged:175 WD
Work Complete Date: 6/13/2025
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name CINNAMON CREEK INDUSTRIAL
Contract Limits
Project Type WATER & SEWER
City Project Numbers 104589
DOE Number 4589
Estimate Number 1 Payment Number 1 For Period Ending 6/13/2025
AID
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor FA PEINADO, LLC
15815 EXECUTIVE DRIVE #500
FRISCO, TX 75033
Inspectors M. GLOVER / V. GUTIERREZ
Contract Time 18WD
Days Charged to Date 175
Contract is 100.00 Complete
Friday, June 20, 2025 Page 1 of 5
City Project Numbers 104589
Contract Name CINNAMON CREEK INDUSTRIAL
Contract Limits
Project Type WATER & SEWER
Project Funding
UNI1T I: WATER IMPROVEMENTS
Item Description of Items
No.
1 4" -12" PRESSURE PLUG
2 UTILITY SERVICE SURFACE RESTORATION
SEEDING (CO#1)
3 TRENCH SAFETY (CO#1)
4 VALVE BOX ADJUSTEMENT
5 DUCTILE IRON WATER FITTING W/ RESTRAINT
6 8" PVC WATER PIPE (CO#1)
7 12" DIPWATER, CLSM BACKFILL
8 12" PVC WATER PIPE (CO#1)
9 FIRE HYDRANT
10 CONNECTION TO EXISTING 4"-12" WATER
MZIN
11 2" WATER SERVICE
12 8" GATE VALVE
13 12" GATE VALVE
14 AUTOMATIC FLUSHER
Estimated Unit
Quanity
1 EA
1020 SY
1896 LF
8 EA
2.91 TN
70 LF
32 LF
1675 LF
3 EA
1 EA
2 EA
2 EA
4 EA
1 EA
Sub -Total of Previous Unit
DOE Number 4589
Estimate Number 1
Payment Number 1
For Period Ending 6/13/2025
Unit Cost Estimated
Completed
Completed
Total
Quanity
Total
$850.00 $850.00
1
$850.00
$2.75 $2,805.00
1020
$2,805.00
$1.00 $1,896.00
$700.00 $5,600.00
$6,790.00 $19,758.90
$83.00 $5,810.00
$153.00 $4,896.00
$130.00 $217,750.00
$8,930.00 $26,790.00
$4,863.00 $4,863.00
$3,986.00 $7,972.00
$2,699.00 $5,398.00
$4,443.00 $17,772.00
$13,445.00 $13,445.00
$335,605.90
1896 $1,896.00
8 $5,600.00
2.91 $19,758.90
70 $5,810.00
32 $4,896.00
1675 $217,750.00
3 $26,790.00
1 $4,863.00
2 $7,972.00
2 $5,398.00
4 $17,772.00
1 $13,445.00
$335,605.90
UNLIT II: SANITARY IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
UTILITY SERVICE SURFACE RESTORATION
40 SY
$2.75
$110.00
40
$110.00
SEEDING
2
POST -CCTV INSPECTION
38 LF
$2.00
$76.00
38
$76.00
3
MANHOLE VACUUM TESTING
0 EA
$175.00
$0.00
0
$0.00
4
TRENCH SAFETY
38 LF
$1.00
$38.00
38
$38.00
5
CONCRETE COLLAR FOR MANHOLE
0 EA
$750.00
$0.00
0
$0.00
6
IMPORTED EMBEDMENT/BACKFILL, CSS
0 CY
$100.00
$0.00
0
$0.00
7
IMPORTED EMBEDMENT/BACKFILL, CLSM
0 CY
$225.00
$0.00
0
$0.00
8
8" SEWER PIPE
38 LF
$72.00
$2,736.00
38
$2,736.00
9
EPDXY MANHOLE LINER
0 VF
$550.00
$0.00
0
$0.00
10
4' MANHOLE (CO#1)
1 EA
$4,739.00
$4,739.00
1
$4,739.00
Friday, June 20, 2025 Page 2 of 5
City Project Numbers 104589
Contract Name CINNAMON CREEK INDUSTRIAL
Contract Limits
Project Type WATER & SEWER
Project Funding
DOE Number 4589
Estimate Number 1
Payment Number 1
For Period Ending 6/13/2025
11 4' EXTRA DEPTH MANHOLE 0 VF $314.00 $0.00 0 $0.00
--------------------------------------
Sub-Total of Previous Unit $7,699.00 $7,699.00
--------------------------------------
Friday, June 20, 2025 Page 3 of 5
City Project Numbers 104589
Contract Name CINNAMON CREEK INDUSTRIAL
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 1
Change Order Number 3
Total Contract Price
DOE Number 4589
Estimate Number 1
Payment Number 1
For Period Ending 6/13/2025
$594,225.00
$4,739.00
$4,093.50
($259,753.00)
$343,304.90
Total Cost of Work Completed $343,304.90
Less % Retained $0.00
Net Earned $343,304.90
Earned This Period $343,304.90
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
$343,304.90
Friday, June 20, 2025 Page 4 of 5
City Project Numbers 104589
Contract Name CINNAMON CREEK INDUSTRIAL
Contract Limits
Project Type WATER & SEWER
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 1
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 $343,304.90
Less % Retained
$0.00
Net Earned
$343,304.90
Earned This Period S343,304.90
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
$343,304.90
Friday, June 20, 2025 Page 5 of 5
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
Cinnamon Creek Industrial
CONTRACT:
Water, Sewer, and Pavin-:
CFA #
CFA23-0043 I
CITY PROJECT #
104589
CITY SECRETARY CONTRACT #
159470
FID #
30114-0200431-104589-EO7685
�X-27631
X #
FILE #
I K-3096, X-27631
CITY PARTICIPATION:I NO
INSPECTOR:
STEVE JOHNSON Phone No:
817-770-3664
PROJECT MANAGER:
SANDIP ADHIKARI
Phone No:
817-392-8424
CONTRACT UNIT
WATER
SEWER
PAVING
Developer
Cost City Cost
Developer Cost City Cost
JDeveloper Cost
ORIGINAL CONTRACT
$331,512.40 $0.00
$262,713.00 $000
$3,071,610.75
EXTRAS TO DATE
50.00 $0,00
I $0,00 S0,00
$0.00 S0.00
CREDITS TO DATE
$0.00 $0,00
$0.00 $0.40
$0.00 $000
CONTRACT TO DATE
$331,512.40 t8.00
$262,713.00 $3,071,610.75 SODO
AMOUNT OF PROP. CHANGE ORDER
$ 4,093.50 $0.00
$ 4,739.00 SO.
$ (267,107.25)
REVISED CONTRACT AMOUNT
$335,605.90 $0.00
$267,452.00 $0.00
$2,804,503.50
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
$335,605.90
$267,452.00
$2,804,503.50
REVISED COST SHARE
Dev. Cost:
$3,407,561.40
TOTAL REVISED CONTRACT
$3,407,561.40
CHANGE
ORDER No:
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 BI# ITEM
QUANTITY
UNIT
ITEM DESCRIPTION CFW Unit Price
UNIT PRICE
Developer Cost
City Cost
I
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
$
$
I
4,093.50
UNIT
II: SANITARY SEWER IMPROVEMENTS
PAY #
CITYM
QUANTITY
UNITE
ITEM DESCRIPTION
UNITPog
per Cost
City Cost
TOTAL4,739.00
I I
I
I
DO
�evelo4,739
1TOEM
3339# 001
4' Manhole I
00I
$
TOTAL UNIT II: SANITARY SEWER IMPROVEMENTS
$ 4.739.00
$
4,739.00
PAY ITEM #
CITY B# ITEM
QUANTITY
UNIT
5
241.1506
{6423j
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
2" Surface Milling
$6.00 $ (38,538.00)
$ -
6' Wide Asphalt Pvmt Repair, Industrial
$172.50 $ (274,447.50)
$ -
Hydrated Lime
$350.00 $ 9,030.00
$ -
6" Lime Treatment
$20.25 $ 38,940.75
$
2" Asphalt Pvmt Type D
$21.30 $ (116,511.00)
$
8" Asphalt Base Type B
$59.50 $ 114,418.50
$
TOTAL UNIT IV: PAVING IMPROVEMENTS
$ (267,107.25)
REVIEWED
By Sandip Adhikari at 10:48 am, May 07, 2025
TOTAL
$ (38,538.00)I
$ (274,447.50)1
$ 9,030.001
$ 38,940.75I
$ (116,511.00)I
$ 114,418.50
$(267,107.25)
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: Tyler Reeves
Title: Engineer
APPROVAL RECOMMENDED:
CFW - Funding Department
By: N/A
Name:
Title:
RECOMMENDED:
CFW - 'Contract Compliance Manager
By: NIA
Name: Sandip Adhikari
Title: Project Manager
M&C Number:
M&C Date Approved:
NIA
APPROVED:
SRPF D/Cin/7n�amon Industrial, LP
By: � /T -4 -,P ,ff# f& st-6�
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
N/A for the monitoring and administration of this contract, include
ensuring all performance and reporting requirements.
Jannette S. Goodall
City Secretary 7 There are NO City Funds associated with this Contract
❑ 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: �— vz
Name: (O C5/k
Title:
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
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
CHANGE
Water, Sewer, Drainage, and Paving
ORDER No:
CFA23-0043 I
CITY PARTICIPATION:
NO
104589
59470
03
30114-0200431-104589-EO7685
X-27631
K-3096, X-27631
STEVE JOHNSON
Phone No:
817-770-3664
SANDIP ADHIKARI
Phone No:
817-392-8424
CONTRACT UNIT
WATER I SEWER
I DRAINAGE
I PAVING
I
CONTRACT
Developer
DAYS
Cost City Cost Developer Cost
City Cost
Developer Cost City Cost
Developer Cost
City Cost
$331,512.40 $0.00 I $262,713.00
$0.00
$0.00 $0.00
I $3,071,610.75
$0.00
I 181
$4,093.50 $0.00 I $4,739.00
$0.00
$20,798.00 $0.00
I $27,361.50
$0.00
$0.00 $0.00 I $0.00
$0.00
$0.00 $0.00
I $267,107.25
$0.00
$335,605.90 $0.00 I $267,452.00
$0.00
$20,798.00 $0.00
I $2,831,865.00
$0.00
I 181
$ $0.00 I $ (259,753.00)
$0.00
$ $0.00
I $
$0.00
I 0
$335,605.90 $0.00 I $7,699.00
$0.00
$20,798.00 $0.00
I $2,831,865.00
$0.00
I 181
$335,605.90 $7,699.00
$20,798.00
$2,831,865.00
Dev. Cost: $3,196,967.90
City Cost:
$0.00
$3,195,967.90
REVIEWED
By Sandip Adhikari at 9:12 am, May 08, 2025
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract documents:
PAY ITEM #
1
2
3
4
5
6
7
8
9
10
11
Asterisk (*) indicates New Pay Item
UNIT II: SEWER IMPROVEMENTS
CITY BID ITEM
QUANTITY
UNIT
ITEM DESCRIPTION
3292.0201
(4904)
SY
Utility Service Restoration Seeding
3301.0002
(2434)
LF
Post -CCTV Inspection
3301.0101
(9)
EA
Manhole Vacuum Testing
3305.0109
(2434)
LF
Trench Safety
3305.0112
(2)
EA
Concrete Collar for Manhole
3305.0202
(1)
CY
Imported EmbedmenUBackfill, CSS
3305.0203
(9)
CY
Imported Embedment/Backfill, CLSM
3331.4115
(2434)
LF
8" Sewer Pipe
3339.0001
(18)
VF
Epoxy Manhole Liner
3339.1001
(9)
EA
4' Manhole
3339.1003
(19)
VF
4' Extra Depth Manhole
TOTAL UNIT II: SEWER IMPROVEMENTS
REVIEWED
By Sandip Adhikari at 9:12 am, May 08, 2025
UNIT PRICE
Developer Cost City Cost
TOTAL
$2.75
$ (13,486.00)
$
(13,486.00)
$2.00
$ (4,868.00)
$
(4,868.00)
$175.00
$ (1,575.00)
$
(1,575.00)
$1.00
$ (2,434.00)
$
(2,434.00)
$750.00
$ (1,500.00)
$
(1,500.00)
$100.00
$ (100.00)
$
(100.00)
$225.00
$ (2,025.00)
$
(2,025.00)
$72.00
$ (175,248.00)
$
(175,248.00)
$550.00
$ (9,900.00)
$
(9,900.00)
$4739.00
$ (42,651.00)
$
(42,651.00)
$314.00
$ (5,966.00)
$
(5,966.00)
$(259.753.001 $ $(259,753.00)
1
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER Sheets C-08, C-09, C-10a, C-10b, and C-11 were revised to remove any sewer scope that has not already been constructed.
RECOMMENDED:
Kimley orn
By: �'
Name: r Reeves
Title: Engineer
APPROVAL RECOMMENDED:
CFW - Funding Department
By. N/A
Name:
Title:
RECOMMENDED:
CFW - 'Contract Compliance Manager
By: N/A
Name: Sandip Adhikari
Title: Protect Manager
M&C Number: N/A
M&C Date Approved: N/A
APPROVED:
SRPF D/Cinnamon Industrial, LP
By: 5 Sl�r✓37�i?l S/i,��f
Name: I se Bela,
Title: Developer
APPROVED:
CFW- Assistant City Manager
By: N/A
Name:
Title:
APPROVED: / 1
F.A. Peinad C
Na rt JR%my 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.
Jannette S. Goodall
City Secretary E]There are NO City Funds associated with this Contract
❑There are City Funds associated with this Contract
REVIEWED
By Sandip Adhikari at 9:12 am, May 08, 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 corg1par.
By:
Name: LF- t3
Title: PAP-STi>^ T
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 9:12 am, May 08, 2025
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Cinnamon Creek Industrial
CITY PROJECT NUMBER: 104589
1 WATER
PIPE LAID SIZE TYPE OF PIPE
0+00 to 16+42.79 12" PVC
LF
1642.79
FIRE HYDRANTS: 3
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
4+51.62
12X6"
PVC
29
10+51.73
12X6"
PVC
29
16+26.54
12X6"
PVC
29
DENSITIES:
Yes
NEW SERVICES:
2" IRR
Yes
29
8" FL
Yes
29
2" Dom
Yes
29
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
N/A
N/A
N/A
N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A N/A N/A N/A
DENSITIES: N/A
NEW SERVICES: N/A 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
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,
0"14-
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
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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
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EXHIBIT A
PROPERTY DESCRIPTION
public improvements per CPN 1.04589 Cinnamon Creek Industrial_
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