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Home My WebLink About063066-FP1 - Construction-Related - Contract - HD Cook's Rock Solid, Inc.FORT�VORTHo PARK & RECREATION DEPARTMENT -FP1 NOTICE OF PROJECT COMPLETION City Secretary No: 63066 Date Received: 12/31/2025 City Project No: 104477 Regarding Contract 63066 ARPA Highland Hills Park Improvements for as required bythe Park & Recreation Department as approved by City Council on 2�11/25 through M&C 25-0100 , the Director of the Park & Recreation Department, upon the recommendation of the Assistant Director of the Park & Recreation Department, has accepted the project as complete. Original Contract Amount: Amount of Approved Change Orders: Revised Contract Amount: Total Cost of Work Completed: Less Deductions: Liquidated Damages: $362,378.00 $9,500.00 $371,878.00 $364,407.90 Days @ Pavement Deficiencies: Total Deduction Amount: Total Cost of Work Completed: Less Previous Payments: Final Payment Due: ��. �`�(; L :;�.�1, � C� Recommended for Acceptance Assistant Director, Park & Recreation Department $0.00 $364,407.90 $328,165.11 $36,242.79 � � Accepted Director, Park & Recreation Department Days 180 No 2 Days Added by CO � Total Days 180 Days Charged 63 /Day = �0.00 12/29/2025 Date 12/31/2025 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX .r._.._ �- � � -_ _ • , : .. � FaRT VV��TH��a PARD Construction Invoice City Secretary Contract Number: 63066 Project: 104477 - 104477 - Road & Parking - Highland Hill ParH Contract Name: ARPA Highland Hills Park Improvements Construction Contract To: H D Cook's Rock Solid, Inc Remit: 9500 Arboretum Blvd 400 Austin, TX 78759 SupplierlD: 7000004931 Contract Summary: 1. Original Contract Amount 2. Net Change by Change Orders 3. Current Contract Amount (Line 1+/- Line 2f 4. Total Completed and Stored to Date (Progress Estimate, Construction Allowance, and Change Orders) 5. Amount Retained (10.00%) 6. Amount Eligible to Date (Line 4— Line SJ 7. Less Previous Payments (Line 6 from prior InvoiceJ 8. Amount Due this Application 9. Balance to Finish, Plus Retainage (Line 3 — Line 6) 10. ContractTime a. Days Awarded b. Days Added by Change Order c. Total Contract Days Awarded d. Days Charged this Invoice e. Days Charged from Previous Invoice(s) f. Contrad Days Remaining Purchase Order: FW080-0000016031 Invoice Number: GS-C-00002+GS-G2 Invoicing Period (From —To): to $ 362,378.00 $ 9,500.00 $ 371,878.00 $ 364,407.90 $ 0.00 $ 364,407.90 $ 328,165.11 $ 36,242.79 $ 7,470.10 180 0 180 0 63 117 Payment Application Date: 11.06.2025 Estimate Number: 3 Project Manager: Grissom, Blaise B. Roles Inspector: �Qec'�fa�yec Sr.lnspector: eod�y'�{ortor� Project Manager: $tatd �eurs Contractors Certification: Payment Approvals Date: 11.21.2025 11.Z1.2025 12.03.2025 The Contractor certifies with the submittal of this document and associated Payment Request Submittal on the City of Fort Worth eBuilder system that to the best of their knowledge: (1) all previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with Work covered by prior Applications for Payment; (2) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to Owner at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to Owner indemnifying Owner against any such Liens, security interest or encumbrances); and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Liquidated Damages @$ 650.00 x day �lGGot� tfG�LeG Dillon Hazel (Dec 23, 2025 13:52:36 CSTj Page 1 of 3 FaRTVV��TH� PARD Construction Invoice Funding Distribution: Funding Identification (FIDs) 31001-0800450-5330500-104476-003730 31001-0800450-5330500-104477-003730 31001-0800450-5740010-104477-003780 Contract Bid Items: A Bid Item Description Spec. UoM Bid No. Section Quantity No. HH-01 MOBILI2ATION 017000 LS HH-016 Cem-Lime TN HH-02 UNCLASSIFIED EXCAVATION 312316 CY (CHANNEL GRADING TO DRAIN) BY PLAN HH-03 UNCLASSIFlED EXCAVATION 312316 CY (ROADWAY GRADING) BY PLAN HH-04 EMBANKMENT 312400 CY HH-OS 3" ASPHALT TYPE D PVMT 32 12 16 SY (ACCESS DRIVE & PARKING) HH-06 6" CEMENT STABILIZED IN- SY PLACERECYCLEDSUBGRADE USING PULVERIZED PAVEMENT (MIX WITH 5% CEMENT, CURE & MICROCRACK) HH-07 CEMENT 321133 TN HH-08 TRAFFICCONTROL 347113 LS HH-09 EROSION CONTROL & SWPPP 31 25 00 LS HH-10 18" RCP, CLA55 III (IF NEEDED) 33 4110 LF Amount Earned $ 00 $ 00 $ 00 B Unit Price Bid Value 1 5 ao,000.00 S ao,000.00 0 $ 455.00 $ 34,350.00 i,000 S io.00 5 io,000.00 103 $ 75.00 $ 7,725.00 158 $ 20.00 $ 3,160.00 a,aza 5 z6.00 S 11s,1zs.00 3,906 $ 22.50 $ 87,885.00 C Estimated Quantity Installed this Period 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Retainage (FIDs) Insert appropriate retainage FIDs Insert appropriate retainage FIDs Insert appropriate retainage FIDs D E F Value this Previously Previously Period Installed Installed Quantity Value S oo i.0000 S ao,000.00 5 00 �s.0000 S sa,sso.00 5 0o i,000.0000 5 io,000.00 S oo ioa.0000 5 �,�zs.00 S oo sss.0000 S 3,160.00 $ .00 4,365.2500 $ 113,496.50 $ .00 3,906.0000 $ 87,885.00 Retainage Amount to Pay Calc Manually °'Q--°' Calc Manually °'Q—°' Calc Manually °O Calc Manually °° Calc Manually °O Calc Manually °° G H I J K Materials Total Completed Retainage % Balance to Presently and Stored to this Period (H/B) Finish Stored Date(D+F+G) (B-H) (not in F) S oo S ao,000.00 S oo ioo.00r 5 00 5 00 5 sa,sso.00 5 ao ioo.00i 5 00 S o0 5 io,aoo.00 5 ao ioo.00i S o0 S oo S �,�zs.00 S oo ioo.00r 5 00 S oo $ 3,160.00 5 0o ioo.00r 5 00 $ .00 $ 113,496.50 $ .00 98.58% $ 1,631.50 $ .00 $ 87,855.00 $ .00 100.00% $ .00 �i S 3so.00 S o0 0.000o S o0 0.0000 5 0o S o0 5 0o S o0 o.00r 5 00 1 5 10,000.0o S 10,000.00 0.000o S oo i.0000 S 10,000.0o S oo S lo,000.00 S oo ioo.00r 5 00 1 $ 33,500.00 $ 33,500.00 0.0000 $ .00 1.0000 $ 33,500.00 $ .00 $ 33,500.00 $ .00 100.00% $ .00 3o S izs.00 5 1,no.00 o.0000 S o0 0.000o S oo S oo S oo S o0 o.00r S l,��o.00 Page 2 of 3 FaRTVV��TH� PARD Construction Invoice A B C D E F G H I J K Bid Item Description Spec. UoM Bid Unit Price Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to No. Section Quantity Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish No. Installed this Quantity Value Stored Date (D+F+G) (B-H) Period (not in F) HH-11 MISC CABLE BARRIER AND TxDOT 772 LF 100 $ 38.63 $ 3,563.00 0.0000 $ .00 0.0000 $ .00 $ .00 $ .00 $ .00 0.00% $ 3,563.00 BOLLARD REPAIR AND/OR REPLACEMENT (AS NEEDED TO MOVE, REPAIR, OR REPLACE FOR CONSTRUCTION PURPOSES) HH-12 PARKING LOT STRIPING - HOT 33 17 23 LF APPLIED THERMOPLASTIC REFLECTIVE PAVEMENT MARKINGS- 100 MIL-4" WHITE W/TYPE II BEADS HH-13 PARKING LOT STRIPING - HOT 3417 23 LS APPLIED THERMOPLASTIC REFLECTIVE PAVEMENT MARKINGS- 100 MIL- HANDICAP MARKINGS & YELLOW SLD (2 AREAS) HH-14 CONCRETE PAVEMENTTO 321313 SY REPLACE LOW WATER CROSSING (IF NEEDED) HH-15 BLOCK SOD PLACEMENT 32 92 13 SY aza 5 s.00 5 z,asa.00 o.0000 5 0o sos.s000 $ z,aii.ao $ o0 5 z,asi.ao 5 00 9�.osi 5�z.6o i S z,soo.00 5 z,soo.00 o.0000 5 0o i.0000 5 z,soo.00 5 00 5 z,soo.00 5 0o ioo.00i 5 00 133 $ 1.00 $ 133.00 0.0000 $ .00 0.0000 $ .00 $ .00 $ .00 $ .00 0.00% $ 133.00 i,600 5 si.00 S l9,sao.00 o.0000 5 0o i,�so.0000 5 l9,sao.00 S oo S i9,sao.00 5 0o ioo.00i 5 00 $ 371,878.00 $ 0.00 $ 364,407.90 $ 0.00 $ 364,407.90 $- 97.99% $ 7,470.10 36,242.79 Page 3 of 3 FORT WORTHM, City of Fort Worth _�� Change Order Request CSC No. 63066-001 Project Name� Road & Parking-Highland Hills Park � Ciry Sec #� 63066 Client Project #(s)� 104477 Project Demolishing current asphalt drive and parking lots and replacing with new asphalt Description Contractor� H D Cook's Rock Solid Inc. � Change Order #� 1 � Datel 6/10/2025 City Project Mgr.� Blaise Grissom � Ciry Inspectorl Charles Hayes Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date �Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO PARD $362,378.00 Contract Time Totals (CD) $362,378.00 180 $362,378.00 180 $9,500.00 0 $371,878.00 180 $0.00 Additional Funding (if necessary) $9,500.00 � � � � $9,500.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 2.62% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $452,972.50 JUSTIFICATION (REASONS) FOR CHANGE ORDER During construction it was tletermined by City antl project engineers that cem-lime should be usetl in lieu of cement to stabilize the sub-base layer of the new road and parking lot, due to soil test results showing a plasticity intlex above 15. This substitution, basetl on the soil contlitions at the site, is allowable by City Stantlartl Construction Specification, Section 3211 33. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Contractor's Company Name H D Cook's Rock Solid Inc. Assistant Director (De Joel McElhany Troy Gardner Contractor Name Charles Cook � Date Project and Contract 06/11 /2025 06/11/2025 ��°�� Date Director, 06/11/2025 � Contract Si nature Date ��'� 06/11 /2025 �1ana er Date 06/11 /2025 06/11/2025 Date 06/12/2025 � 06/12/2025 �� ,°,!'�—�i-,�r!�UTT � 06/12/2025 � Council Action (if required) M&C Number � � M&C Date Approved I � ATTEST: , �� a�� Jannette Goodall, City Secretary FORT WnRi'H �� Project Name � Road & Parkinp-Hiqhland Hills Park ClientProject# I 104477 Contracrorl H D Cook's Rock Solid Inc. IItM UtJl:Klf IIUN NN-1b l;em-Lime City of Fort Worth Change Order Additions � City Sec # � 63066 � � � PM� Blaise Grissom I Inspectorl Charles Hayes I Change Order Submittal # O1 Date � 611012025 � ADDITIONS Uth'i U�t� umt umtGost iotai f'HKU /3.UUUUUUUU IUNS �aSn.uU" �sa,s5u.uu P{RD $34,350.00 Sub Total Additions $34,350.Od Change Order Additions Page 2 of 4 FORT WORTH � Project Name � Road & Parkinq-Hiqhland Hills Park Client Project # I 104477 Contractorl H D Cook's Rock Solid Inc. I I tlVl UtJI.F(IY I IUIV FiFi-! t,ement ciry ot Fort wortn Change Order Deletions � City Sec # � 63066 � � � PMI Blaise Grissom � Inspectorl Charles Hayes I Change Order Submittal #�1� Date � 6/10/2025 � UtLt I IVNS utri ury unic unict,ost iotai F'HKU /'I.UUUUUUUU I VIVS ySbU.UU yL4,SbU.UU' � Nk.zu � � � � � � 1 yza,s5o.00 Sub IotalUeletions $24,S50.U0 Change Order Deletions Page 3 of 4 MISBE for this Change Order M/SBE Sub Type of Service Amount for this CO N/A Total $0.00 Co # Previous Change Orders DATE AMOUNT Total I $0.00 � Signature: Troy Ga�dher Email: troy.gardner@fortworthtexas.gov Signature: �r4d'l�— Douglas Black (Jun 12, 2�251225 CDT) �� Signature: ��a� �� Email: joel.mcelhany@fortworthtexas.gov Email: Douglas.Black@fortworthtexas.gov FoR_�� ,� City of Fort Worth Change Order Request Project Name� Road & Parking- Highland Hills Park I Ciry Sec #� 63066 Client Project #(s)� 104477 Project Demolishing current asphalt drive and parking lots and replacing with new asphalt Description Contractor� H D Cook's Rock Solid Inc. � Change Order #I 2 � Datel 8/11/2025 City Project Mgr.� Blaise Grissom � City Inspectorl Charles Hayes Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date �Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) PARD $362,378.00 $9,500.00 Contract Time Totals (CD) $362,378.00 180 $9,500.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 2.62% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $452,972.50 JUSTIFICATION (REASONS) FOR CHANGE ORDER During construction it was tletermined by City inspectors that adtlitional sod was necessary. Funds to cover atltlitional sotl will be taken from line item HH-1Q which was butlgetetl on an as-neetletl basis for this project and ended up not being neetled. This is a zero dollar change ortler. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Contractor's Compan Name Contractor Name Contract Si nature Date c aves roox 08 13 202� H D Cook's Rock Solid Inc. Charles Cook � � Inspector/Ins�ection Supervisor Date Proiect and Contract Compliance Manaper Date �.� <�;�� Assistant Director ±e�a ""-f�! _r, i1q 08 13 202� �� Date Director, C� 08/17/2025 �e 14/202� Date _8/2025 � � 08/18/2025� .'�; "- r�i��! _ � 08/19/2025 � Council Action if required M&C Number I N/A � M&C Date Approved IN/A I �,E�Iz A �- Jannette Goodall, City Secretary FORT �� RTH Project Name � Road & Parking- Highland Hills Park Client Project # � 104477 Contracrorl H D Cook's Rock Solid Inc. I I tM UtSl:Klf' I IUN NN-15 kilock Sotl F'lacement City of Fort Worth Change Order Additions � City Sec # � 63066 � � IPM� Blaise Grissom I Inspectorl Charles Hayes I Change0rderSubmittal# O2 Date � 8111/2025 � ADDITIONS Utf'I Uty Unrt UmtGost lotal f'HKU 18U.UUUUUUUU SY y11.UU� y1,y8U.UU I P�2D I Sub Total Additions $1,980.00 $1,980.00 Change Order Additions Page 2 of 4 FORT WnRTH .� Project Name � Road & Parkinq- Hiqhland Hills Park ClientProject# I 104477 Contractor� H D Cook's Rock Solid Inc. I I tM UtSGKII' I IUN FiFi-1U 'ItS" KI,F', 1.18SS III City of Fort Worth Change Order Deletions � City Sec # � 63066 � � � PMI Blaise Grissom � Inspectorl Charles Hayes I Change Order Submittal # �2 Date � 8/1112025 � UtLt I IVNS utN i ury unrt unn cost F'HKU 'Ib.S4UUUUUU Lh y1Lb.UU PfL�D Sub IotalUeletions i otai � y1,`JifU.UU� 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 i 1 � $1,980.00� � � � $1,98U.OU� Change Order Deletions Page 3 of 4 � 4 31001 7/1/2025 2060000 RETAIN I I (11,163.00) 5 9/3/2025 2060000 RETAIN I I (25,079.79) 6 31001 Total (36,242.79) 7 (36,242.79) 8 IGrand Total , , I , I I I (36,242J9) .AFFIDAVIT STATE OF TEXAS COUNTY OF DENTON Before me, the un�ersigned autharity, a notary public in the sta�e and county aforesaid, on this day personalIy appeared Charles Cook, President Of H. D. Caok's Rock Solid, I�c., known to n�e to be a credible person, who being by me duly sworn, upon his oath c�eposed and said; That all persans, fir�ns, assaciations, corporations, or other organizations furnishing labor and/or rr�aterials have �een paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending far personal injury and/ar property damages; On Contract described as; CPN 104477 Hignland Hills Road Imp�rovements .,�' BY i�� Pre ident Charl�s Cook, s Subscribed and sworn before me on this date 10`�' day of October, 2Q25. � �� otary Public DENTON COUNTY. TEXAS John W C4oud . �' f My Commi55i4n E�pires * a1812D26 11 Nolary l� 133686320 .. _ . _ � Affidavit of Compliance with City af Fort Worth Prevailing Wages ,, ��l1aK �ax�-1 ��;e�-� ��e� (Name of person signing affidavit) (Title} v do hereby certify that the wages paid to all employees of H.D. Cook's Rock Solid, Inc. for all hours worked on the: J�j�hland Hills Park Imnrovements CPN 104471 Project, during the period from 05/10/2025 to 08/22/2025 are in compliance with the requirements of Chapter 2258, Texas Government Code related to paying established City of Fort Worth wage rates per the project bid documents. I further certify that no rebates or deductions have or will be make, directly ar indirectly, from any wages paid in connection with this project, other than those provided by law. . . (Signature of Officer or Agent) Sworn to and subscribed in my presence this � � day of �Cr��f , 2025. JoM W Cloud My COmmission ExpireS ' • 4/812026 Notary 1D 133686320 (Notary Public) SURETEC INSURANCE COMPANY 2103 CityWest Boulevard, Suite 1300 Houston, TX 77042 OWNER ARCHITECT CONSENT OF SURETY CONTRACTOR TO FINAL PAYMENT SURETY OTHER BOND NO.: 4473884 TO OBLIGEE: (Name and Address) City of Fort Worth 200 Texas Street Fort Worth, TX 76102 CONTRACT FOR: ARPA Highland Hills Park Improvements, CPN 104477 PROJECT: (Name and Address) ARPA Highland Hills Park Improvements, CPN 104477 PRINCIPAL: HD Cook's Rock Solid, Inc. dba Rock Solid Inc. CONTRACT DATED: 02/11 /2025 ■ ■ ■ ■ ■ At the request of the Obligee and the Principal indicated above, SureTec Insurance Company, 2103 CityWest Boulevard, Suite 1300, Houston, TX 77042, SURETY, on bond of HD Cook's Rock Solid, Inc. dba Rock Solid, Inc., CONTRACTOR, and conditioned on the representation by Obligee that all Contract provisions relating to the payment of final payment under the Contract have been satisfied by Principal as of the date of final payment, and that no claims by Obligee or any third party are known or believed by Obligee or its representatives to exist as of the date of final payment, representations as to the truth and accuracy of the foregoing conditions being deemed to have been made by Obligee in connection with this request for Consent of Surety, hereby approves of the final payment to the Principal, and agrees that finai payment in accordance with the terms hereof shall not relieve the Surety of its obligations to The City of Fort Worth, OBLIGEE, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: October 21, 2025. SureTec Insurance Companv (Surety) Attest: ��-� �� I�l.i �/��%IJC� (Signature of �uthorized r2�resentativ�) Helen Jones, Attorney-in-Fa�t ro�� #: 4221966 SureTec Insurance Company LIMITED POWER OF ATTORNEY Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents make, constitute and appoint Helen Jones, Kevin Daniel, Leo Charles Taylor its true and lawful Attorney-in-fact, with ful( power and authoriry hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for, providing the bond penalty does not exceed and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President, sealed with the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney-in-Fact may do in the premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company: Be it Resolved, that the President, any Vice-President, any Assistant Vice-President, any Secretary or any Assistant Secretary shall be and is hereb�� vested with full power and authority to appoint any one or more suitabie persons as Attomey(s)-in-Fact to represent and act for and on behaif of the Company subject to the following provisions: Auorney-in-Fact may be given full power and authoriry for and in the name of and of behalY of the Company, to execute, acknowledge and deliver, any and all bonds, recognizances, contracts, agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attomey-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved, that the signature of any authorized officer and seaf of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (.4cfopted at a meeting held on 20'" of April, 1999.) /n Witness Whereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its President, and its corporate seal to be hereto affixed this 3`d day of February , A.D. 2023 . State of Texas ss: County of Harris ,�„' �RAn�� n,,� SURETEC INSURANCE COMPANY \�.� ............. �� ,.- �u,�� X ,q �'',o�' gY: j�-..._",`. w; w : D= Michael C. Keimig, Preside� 66 h i Z= ')'� �. 1 -� � i *w,,,,,�,d *.. �.� ,. � On this 3`d day of February , A.D. 2023 before me personally came Michael C. Keimig, to me known, who, being by me duly sworn, did depose and say, that he resides in Houston, Texas, that he is President of SIJRF,TEC INSURANCE COMPANY, the company described in and which executed the above instrument; that he knows the seal of said Company; that the seal affixed to said instrument is such corporate seal; that it was so affixed by order of the Board of Direcrors of said Company; and that he signed his name thereto by like order. .: �;R:;;,;9;.� � � � � � TANYA SNEED � ;° `�'; Notary Public State of Texas �"-;�;�:` Commission � 128571231 ��`��" �`�'� Commission Expires 0313E1/2621 S � `� Tanya Sneed, Notar�°�ublic My commission expires March 30, 2027 I, M. Brent Beaty, Assistant Secretary of SURETEC INSURANCE COMPANY, do hereby certify that the above and f'oregoing is a true and correc[ copy �I of a Power of Attorney, executed by said Company. which is still in fulf force and effect; and furthermore, the resolutions of the Board of Directors, set out in the Power of Attornev are in full force and effect. Given under my hand and the seal of said Company at Houston, Texas this a of Ct0 er f%% 2�25 , A.D. / � , �: . B nt Bea , Assistant �ecretary Any instrument issued in excess of the penalty stated above is totally void and without any validity. For verification of the authority of this power you may call (713) 812-0800 any business day between 8:30 am and 5:00 pm CST. F�RT�VORTH� `--� TRANSPORTATION AND PUBLIC WORKS October 31, 2016 HD Cook's Rock Solid Inc 1741 US Hwy 377 STE 133 Roanoke, TX 76262 RE: Acceptance Letter Project Name: Highland Hills Park Improvements Project Type: Paving City Project No.: 104477 To Whom It May Concern: On August 22, 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 August 29, 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 August 29, 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 Bethany.Grissom@FortWorthTexas.�ov . Sincerely, �� Blaise Grissom, Project Manager Geoffrey Smith P.E., Program Manager (,� Before & After Pictures Cc: Charles Hayes, Inspector Troy Gardner, Inspection Supervisor Manny Nieto, Senior Inspector Geoffrey Smith P.E., Program Manager Neel-Shaffer, Consultant HD Cook's Rock Solid Inc., Contractor N/A, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 � �� . � ..,� ; � ��' s� � ��:� r��.; � � �� ' , * r � � ; �� .� � , ; . � �. �., � :�r.,f . i 1. .,�� . . �� 1 -�� 1 1 p �1 � � �J 1 �'�� ° � � ,�1 � � ' i y� � � . `� � : �� ,� ' �; .� �f ,�; �,i �`� l _ f' , � � �� , .. •� �,� : ., � � :� —.� r . � �—� .•� a�� I i �. �� _ j 1.�� I., � �l r I �� . . �' � I I ��, -.��' � �� `�. '� � � `1� . ,,� � -�. .� , � , �, ,, � .� � :, � �� , �� ► _� �� ; � .I �- � � �, , �