HomeMy WebLinkAbout060938-FP2 - Construction-Related - Contract - Treehouse BuildersFORTWORTH�
-FP2
City Secretary 60938
Contract No.
Date Received 2�12/2026
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 Name: Oxenfree at West Oak
City Project No.: 104684
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
Amount of Approved Change Order(s)
Revised Contract Amount:
Total Cost of Work Complete:
��a�r ��c�r�a��re�
EvanBumearner�Jan2�, 2- 6:30�.lOCST�
Contractor
VP of Regional Operations
Title
Treehouse Builders
Company Name
.�V/L�e-� �CW!'b2
Ur
Project Inspector
�� ���
Project Manager
a�����
CFA Manager
�Q,�..�.�,�,�.�,L
Lauren Prieur (Feb 12, 2026 10:00:39 CST)
TPW Director
C�����-�
Asst. City Manager
O1/27/2026
Date
02/12/2026
Date
02/12/2026
Date
02/12/2026
Date
02/12/2026
Date
02/12/Zo26
Date
$2,353,460.00
$15,862.00
$2,369,322.00
$2,369,322.00
OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
FT. WORTH, TX
Notice of Project Completion
Project Name: Oxenfree at West Oak
City Project No.: 104684
City's Attachments
Final Pay Estimate ❑x
Change Order(s): 0 Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
��
Affidavit of Bills Paid
Consent of Surety �
Statement of Contract Time
Contract Time: 150 WD
Work Start Date: 5/22/2024
Completed number of Soil Lab Test: 1214
Completed number of Water Test: 19
Days Charged: 319 WD
Work Complete Date: 10/28/2025
Page 2 of 2
F���r ���Tx
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name OXENFREE AT FORT WORTH
Contract Limits
Project Type WATER & SEWER
City Project Numbers 104684
DOE Number 4684
Estimate Number 1 Payment Number 1 For Period Ending 10/28/2025
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor TREEHOUSE BUILDERS
15301 SPECTRUM DRIVE, STE 275
ADDISON� TX 75071
Inspectors G.DEYON / A.TAYLOR
Contract Time 1�'�
Days Charged to Date 319
Contract is 100.00 Complete
Wednesday, November 12, 2025 Page 1 of 5
City Project Numbers 104684
Contract Name OXENFREE AT FORT WORTH
Contract Limits
Project Type WATER & SEWER
Project Funding
UNTI' I: WATER IMPROVEMENTS
DOE Number 4684
Estimate Number 1
Payment Number 1
Far Period Ending 10/28/2025
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 6" DR14 PVC PIPE (INCL FTNGS) 450 LF $103.00 $46,350.00 450 $46,350.00
2 8" DR-14 PVC PIPE (INCL F1`NGS) 6870 LF $98.00 �673,260.00 6870 $673,260.00
3 6" GATE VALVE 3 EA $1,700.00 $5,100.00 3 $5,100.00
4 8" GATE VALVE 22 EA $2,350.00 $51,700.00 22 $51,700.00
5 FIRE HYDRANT ASSEMBLY 13 EA $7,200.00 $93,600.00 13 $93,600.00
6 REMOVE EXISTING METERS & CONNECT TO 2 EA $2,000.00 $4,000.00 2 $4,000.00
10" WL
7 4" COMBO TURBiNE METER VAULT 4 EA $47,000.00 �188,000.00 4$188,000.00
8 6" BACKFLOW PREVENTER VALVE & VAULT 4 EA $26,750.00 �107,000.00 4$107,000.00
9 1" DOMESTIC METER 89 EA $1,500.00 �133,500.00 89 $133,500.00
10 1.5" DOMSTiC SERVTCE (IRRIGATION METER) 1 EA $3,385.00 $3,385.00 1 $3,385.00
11 1/2" DOMSTIC SERVICE 1 EA $1,250.00 $1,250.00 1 $1,250.00
12 REMOVE & REPLACE EX CONCRETE PAVING 329 SY $210.00 $69,090.00 329 $69,090.00
(CO#1)
13 TRENCH SAFETY 7320 LF $0.10 $732.00 7320 $732.00
14 CHLORINE 7 PRESSURE TESTING (EXCLUDING 7320 LF $2.50 $18,300.00 7320 $18,300.00
GEOTECH)
Sub-Total of Previous Unit �1,395,267.00 $1,395,267.00
UNTI' II: SANITARY SEWER IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 8" SDR-26 PVC PIPE 4950 LF $118.00 �584,100.00 4950 $584,100.00
2 CSS 380 LF $100.00 $38,000.00 380 $38,000.00
3 TRENCHWATERSTOPS 12 EA $2,760.00 $33,120.00 12 $33,120.00
4 4' DIA SANTTARY SEWER MANHOLE (CO#1) 23 EA $6,165.00 �141,795.00 23 $141,795.00
5 4' DIA DROP SANITARY SEWER MANHOLE 2 EA $13,750.00 $27,500.00 2 $27,500.00
6 CONNECT TO EXISTING MANHOLE 2 EA $2,420.00 $4,840.00 2 $4,840.00
7 4" SEWER SERVICE 91 EA $1,370.00 $124,670.00 91 $124,670.00
8 8" SEWER ABANDONMENT PLUG 4 EA $500.00 $2,000.00 4 $2,000.00
9 TRENCH SAFETY 5330 LF $0.10 $533.00 5330 $533.00
10 TV, AIR & MANDREL TESTING (EXCLUDING 5330 LF $3.00 $15,990.00 5330 $15,990.00
GEOTECH)
Wednesday, November 12, 2025 Page 2 of 5
City Project Numbers 104684
Contract Name OXENFREE AT FORT WORTH
Contract Limits
Project Type WATER & SEWER
DOE Number 4684
Estimate Number 1
Payment Number 1
Far Period Ending 10/28/2025
Project Funding
11 6" SEWER SERVICE (CO#1)
1 EA $1,507.00 $1,507.00 1 $1,507.00
Sub-Total of Previous Unit $974,055.00 $974,055.00
Wednesday, November 12, 2025 Page 3 of 5
City Project Numbers 104684
Contract Name OXENFREE AT FORT WORTH
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Chan�e Orders
Change Order Number 1
Change Order Number 1
DOE Number 4684
Estimate Number 1
Payment Number 1
Far Period Ending 10/28/2025
$2,353,460.00
�a,i9o.00
$7,672.00
Total Contract Price $2,369,322.00
Total Cost of Work Completed g2,369,322.00
Less % Retained $0.00
Net Earned $2,369,322.00
Earned This Period $2,369,322.00
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
$2,369,322.00
Wednesday, November 12, 2025 Page 4 of 5
City Project Numbers 104684
Contract Name OXENFREE AT FORT WORTH
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors G.DEYON / A.TAYLOR
Contractor TREEHOUSE BUILDERS
15301 SPECTRUM DRIVE, STE 275
ADDISON, TX 75071
Line Fund Account Center
DOE Number 4684
Estimate Number 1
Payment Number 1
Far Period Ending 10/28/2025
City Secretary Contract Number
Contract Date
Contract Time 150 WD
Days Charged to Date 319 WD
Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Amount Gross Retainage
Funded
Total Cost of Work Completed
Less % Retained
Net Earned
Earned This Period $2,369,322.00
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
Net
$2,369,322.00
$0.00
$2,369,322.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,369,322.00
Wednesday, November 12, 2025 Page 5 of 5
Docusign Envelope ID: BD12C40E-195D-4ACC-A20B-84A5F36BBF8E
REVIEWED
By Andrew Goodman at 10:34 am, Jan 15, 2025
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
I PRC#
X-NUMBER
FILE #
FID #
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
Oxenfree at West Oak
Water, Sewer, Paving/Street Signs, Storm Drain and Street Lights
23-0098 � CITY PARTICIPATION:�
104684
23-0015
X-27054
W-2926
FID# 30114-0200431-104684-E07685
Dennis Rodgers Phone No: 817-471-9351
Ram Tiwari Phone No: 817-392-2237
CONTRACT UNIT
WATER I SEWER I PAVING I DRAINAGE
Developer
Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost C
$1,387,077.00 $966,383.00 I $2,245,879.25 I $1,720,577.00
I I
I I
$1,387,077.00 $0.00 $966,383.00 $0.00 I $2,245,879.25 $0.00 I $1,720,577.00
$ 8,190.00 $ 7,672.00 I$ 32,623.40 I
$1,395,267.00 $0.00 $974,055.00 $0.00 I $2,278,502.65 $0.00 I $1,720,577.00
CHANGE
ORDER No:
1
STREET LIGHTS I CONTRACT
,,,e� i i DAYS
Cost Cost City Cost
$181,723.01 150
$0.00 � $181,723.01
$181,723.01
150
0
150
$1,395,267.00 $974,055.00 $2,278,502.65 $1,720,577.00 � $781,723.01
Dev. Cost: $6,550,124.66 City Cost: $0.00
$6,550,124.66
NO
Revised: 10-12-2011 Page 1
Docusign Envelope ID: BD12C40E-195D-4ACC-A20B-84A5F36BBF8E
REVIEWED
By Andrew Goodman at 10:34 am, Jan 15, 2025
You are directed to make the following changes in the contract documents
CITY BID ITEM
PAY ITEM # # QUANTITY
12 � � 39 �
11� 3331.3201 1
4 3339.1001 1
13* 239
14* 4
15* 225
16 ' 228
UNIT ITEM DESCRIPTION UNIT PRICE I TOTAL
UNIT I: WATER IMPRO�EMENTS
SY � Remove & Replace Ex Concrete Paving �$ 210.00� $ 8,190.00
SUBTOTAL UNIT I: WATER IMPROVEMENT $ 8,190.00
UNIT II: SANITARY SEWER IMPROVEMENTS
EA 6"SewerService $ 1,507.00 $ 1,507.00
EA 4' Dia Sanitary Sewer Manhole $ 6,165.00 $ 6,165.00
SUBTOTAL UNIT II: SANITARY SEWER IMPROVEMENT $ 7,672.00
UNIT IV: PAVING IMPROVEMENTS
SY 6" Lime Subqrade (Turn Lane) $ 5.85 $ 1,398.15
TON Hydrated Lime (Turn Lane) $ 356.00 $ 1,424.00
SY 7" Reinf. Concrete (Turn Lane) $ 102.05 $ 22,961.25
LF Sawcut and Remove Existing Curb & Gutter $ 30.00 $ 6,840.00
SUBTOTAL UNIT II: PAVING IMPROVEMENTS $ 32,623.40
TOTAL CHANGE ORDER NO. 1$ 48,485.40
REASONS FOR CHANGE ORDER Include Remove & Replace Existing Concrete Pavement for proposed water line. Include 6" Sanitary Sewer Service. Include turn lane paving.
NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST
AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
Signed by:
Kimle� i�%/'//�� //�/� CORE PBSFR Developer, LLC Treehouse Builders
M.a�- �a�ov�a
By� - BY� ✓/;\N✓JJ 1 =/✓... BY�
Name: Bryan Moody
Title: Project Manaqer
Name: Matt Pagoria
Title: Authorized Aqent
Name:
Title:
Signed by:
�c,(.(�,� ���c,s
Kelly Dykes
Director of Land Development
Revised: 10-12-2011 Page 2
Docusign Envelope ID: BD12C40E-195D-4ACC-A20B-84A5F36BBF8E
REVIEWED
By Andrew Goodman at 10:34 am, Jan 15, 2025
RECOMMENDED:
(Consulting Engineer )
By:
Name:
Title:
APPROVALRECOMMENDED
CFW - Sponsoring Department
By: N/A
Name:
Title:
RECOMMENDED:
CFW - 'Contract Compliance Manager
By: �Gf�dit�u�' ��"�^""
Name: Andrew Goodman
Title: Engineering Manager
M&C Number: N/A
M&C Date Approved: N/A
APPROVED:
(Developer)
By:
Title:
APPROVED:
CFW - Assistant City Manager
By: N/A
Name:
Title:
APPROVED:
By:
Name:
Title:
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
for the monitoring and administration of this contract, include
N/A ensuring all performance and reporting requirements.
Jannette S. Goodall
City Secretary OThere are NO City Funds associated with this Contract
❑There are City Funds associated with this Contract
Revised: 12-17-2018 Page 3
FO RT WO RT H
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Oxenfree At West Oak
CITY PROJECT NUMBER: 104684
� WATER
PIPE LAID SIZE TYPE OF PIPE
DR 14 PVC 6" PVC
DR 14 PVC 8" PVC
FIRE HYDRANTS: 13
PIPE ABANDONED
SIZE
VALVES (16" OR LARGER)
TYPE OF PIPE
DENSITIES:
NEW SERVICES:
�
PIPE LAID
SDR-26 PVC
PIPE ABANDONED
DENSTTIES:
NEW SERVICES:
1"
1.5"
1/2"
SIZE
8
SIZE
4"
taken and uploaded to Accela
Copper
Copper
Copper
SEWER
TYPE OF PIPE
PVC
TYPE OF PIPE
taken and uploaded to Accela
PVC
LF
LF
450
6870
89
1
1
LF
4950
LF
91
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
F�RT�ORTH�
`--�
TRANSPORTATION AND PUBLIC WORKS
November 5, 2025
Treehouse Builders
15301 Spectrum Drive, Ste 275
Addison, Tx 75071
RE: Acceptance Letter
Project Name: Oxenfree at West Oak
Project Type: Water, Sewer,Paving, Drainage and Street Light Improvement
City Project No.: 104684
To Whom It May Concern:
On October 31, 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 November 5, 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 November 5, 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 George
Marquez (817)392-6826.
Sincerely,
��� ���
George Marquez, Project Manager
Cc: Andre Taylor, Inspector
Gary Deyon, Inspection Supervisor
Lorrie Pitts, Senior Inspector
Andrew Goodman, Program Manager
Bryan R Moody, Consultant
TreeHouse Builder, Contractor
Core PBSFR Acquisition Vehicle, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
Docusign Envelope ID: 2FDA1A82-DA76-4B5F-9AOC-B7B2CE272E3D
AFFIDAVIT
STATE OF Wisconsin
COUNTY OF Dane
Before me, the undersigned authority, a natary public in the state
and county aforesaid, on this da.y personally appeared Evan Bumgarner,
Vice President, Regional Operations Of Treehouse Builders, known to me
to be a credible person, who being by me duly swarn, upon his oath
deposed and said;
That all persons, firms, associatians, corparations, 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;
That there are no claims pending for personal injury andlor
property damages;
On Contract described as;
CPN 104684 Oxenfree West Oak
Drainage, Paving, and Streetlights improvg���b ts
B Y ���`.a.rn' ��°i.V1�'t'V'
a..��serees�u ,,...
Evan Bumgarner
Subscribed and sworn befare me on this date 12th of January, 2026.
1�llJ`�►' 1
Notary Public
Dane, Wisconsin
��,�������,,�
.��\\� J' •C ��'/r�'f,
: Q�� . . � .�?�� ;
_ �'' �' o�'f�d�Y '• � ;
_ ��� _
• Nie �h�� �
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Docusign Envelope ID: 2FDA1A82-DA76-4B5F-9AOC-B7B2CE272E3D
AFFIDAVIT
STATE OF Wisconsin
COIJNTY OF Dane
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Evan Bumgarner,
Vice President, Regianal Operations Of Treehouse Builders, 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;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
CPN 104684 Oxenfree West Oak
Water and Sewer improvements
i
Signed by:
�`��A�. �'1�A�/1.�.�
0
—6�I.r378E I ✓61C,,...
Evan Bumgarner
Subscribed and sworn before me on this date 12th of Janua.ry, 2026.
N ta Public�
o ry
Dane, Wisconsin
\����iiii�trr,ii
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CONSENT OF
�URETY COMPANY
Tt) FINA� PAYMEN7
Aia �oev�rEn�r ��o�
Bond No. CMS0353584
PC�O.IECT: Oxenfree at West Oak - CPN 104684 - Water Construction and Sewer Construction
{name, address)
TQ (Owner;
I CORE PBSFR Developer, LLC
and City of Fort Worth, Texas
OWNER
AACHi7ECT
CONI'RACTOR
suR�TY
OTHER
--j ARCHITECT'S PROJECT NQ:
1
C�NTRACT FOf�: Oxenfree at West Oak -
CPN 104684 - Water Construction and Sewer Construction
CONiRACT DATE: 2/29/2024
� Treehouse Builders, LL�
CONTRACTOR:
1643 N. Milwaukee Ave Chicago, IL 60647
in accprdance with ihe provisions of the Contract batween fhe Owner and the Contractor as indicated above, the
(ttere insert name and address of Su�ety Company)
RLI Insurance Company
9025 N. Lindbergh Drive , Peoria, IL 61615 , SURETY COMPANY,
011 b011d Of (here Insert name and address of Coniraetor}
Treehouse Builders, LLC
1643 N. Milwaukee Ave Chicago, IL 60647
23rd day at
hereby appraves of the final payrnent fo the Canfractor, and agrees that fina! payment to the Gontractor shall not
relieve the Surety Compar�y o# any of its obligatians ta (nere;nse�t name �nd ad¢ress of t3v+ne�)
CORE PBSFR Developer, LLC and City of Fort Worth, Texas
as set forth in the said Surety Company's bond.
IN WITNESS WHEF2E�F,
the Surety Company has hereunio set its hand fhis
r
RLI Insurance Company
Surety Company
, CONTRACT�f2,
OWN�RS,
January, 2026
��.�.�,� ;� ....
i
t��' :�,�
' s,,L)RpCSPr,q.F,�'•, i
... � �.
� � � �
_ � } � Signature af Auiharized Re�resenfative - ., t� �" � �yT
' �t `"'� ui��ir�i*i "�`�4;
ti�if'Ces�.;,; = '- ' _
-,'{�eai;;��. Matthew Labno, Attorney-in-Fact
_ _ _ . �-" Jahn�P. Harney TitIE
"�- hIDTE- T s furm �s ta �e ust�:cS as a campanlon documant to AlA OOCUMENT G706, CQN7RACTaR'S AFFlDAVfT OF PAYf�tEFlT OF �EBTS ANCt
' ' '�t`AItitG,�:urrc3nt �d+i�on
AlA DOCt1MENT G707 � C�NSENT OF SURETY COMPRNY "CO FINAL PAYtJENT � APRIL 1970 EPITION • AtAm ONE PAGE
O 197U � Tt4E AMERiCAN tNS7tTUTE OE ARCHITECTS. 1735 NEW YQRK AVE., t�V�, WASHINGTON, D.C. 20006
PIJWER OF ATTtJRNE�'
RLi Insurance Company
Contr�ctors Bondi�ig and Insurance Company
�?�251�'.I,ii�ciUerghDr_ Peoi•ia,ll.,fi1Ca15
F'laon�:; 80Q-G45-2�OZ
RLI Insarance Com��anS�
Contractt►rs Bondin� and insurance Ca►»�fany
jI� / l' ..��� ��.
�_,- _ �
�' _..c-�- ,/ G��..f
I
Know AIf Men by Tltese Presea�zts.
'flzat this Po�vvez� of At�ori�cy is n.ot valid ar iai effect uiiless attaciled to tlae bonci wl�ic�i it. a�tthorires, hut n�ay bc dctaclled by t}�e
agpro��in� of�cer if �esired.
Tliat ti�is Power of Attarne�� r��a� be eff�ctive �nd give�i to cittier ar bath af RLT. In�urance Comp�nv a��d C€�n#ra�tt��•� Bnn�iinri a�cl
I�sura��cc Cunrsx�any, required for tI�e a�pticabie bond.
Tltat RLC insu� ance Con�panf az�dlor Cuntractors Bondi��g aacl Insurance Conipany, eacl� Illitaois corporatioi�s (t�s �pplic4ibie},
each atiti�o�i-r.ed and lieensed to do bt�siness izt ati states at}d tlic District of �aiuz��bin do hereby i�iake, c�z�stitiitc and appoint�
Matthew Labno in the City of Chicago , Statc of IL ,
iPs u�uc �l�d la�rrfui Agent and flttoz7�ey iii Fact, ��itl� fii�l pov;�er and a�ttlior�iy laereby conFen•ed u�o�� I1im/l�er to sigal, cxecute,
acknowledge ai�d dclivcr for ����d on its behalf as St�rety, in ge��eral, any ar�d atl box�ds and u�idex�taki��gs i�� an amotl��t iiot to cxceed
Sevetity �ivc Miilio�i Doltars (�7�,0{)t�,OQt�) f�r any si���i.e obli�a[iazi, and specificaliy ror• [lae £o1lQwing descrit�cd UQnd.
Princi�alc Treehouse Builders, LLG
�bligce. CORE PBSFR Develoaer. LLC and Citv of Fort Worth. Texas
RLi Ins�rrancc C�mpany x��d Cuntr�u;tors Bonc�iFig anci Insuranec Company, as applicabic, IYa�rc c�cJi fi���tltcr ccr�ti�cd tl�at ihc
followirig is a tnae and exact copy of a Resolutian ado��ted by tl�e Board of I7irectors of eacli su�h carJaoz�taon, aiid raaiv i�a force,
l0-�viC
"Aii b«nds, }�olicics, undertakin�s, Pmvcrs vf Attcirnek� or otl�er obligatit�ns of thc Corpo�-atinn shall be execuic�l in tlye
corl�oratc name t�i'the C�r�ic►eaticin by the President, Secretar�•, �nv As�istant Secretary, '�re:�surer•, �r ;�i�� Vicc Presicfent,
o►• br such ather officers as ihe Bo�rd �f Directars m�►v autlnnri•r.�. Ttie President, anv Vice Presiclent, Secretary�, an��
:�ssistant Secretarv, or the Treasure�• may a���►aint Attor��evs in Fact or A�;erlts r��ho shall ha��e authc��•ity t() 19.YUi �)Oi1tI5�
��olicies oz� �xnciertakin�s itt the a�arrce e�£ the �nx•I3oration. �he car�arate seal is nE�t necessnr•y �m� the �°aliciih° o#` an� %oncis,
��c►licies, uz�ciert.�kings, PaEvcrs �f Attc�rney or other esl�li�,aticrns �f the Co�•��ration. The sign�eure af aizy such uf'fice�- ancl
ihe �orparate ceai may be �rintecf �v iacsimile s�r ather �lectron�c icnage,,,
IN t�fITNESS ���-IER�d�. RLI Insurance �oml�aay� andlor Contractors �#oncIin� and Insurancc �c�m��anF�, as aPPlieabIc, i�ave
c��uscd tl�ese �reset�ts to be c.�eci�red by its respective Sr. Vice Preside��t ���iti� its co�parate seat afFxed t1�is i i ti� day of
Se� tem �c;r , �t)�5
Siat� of Qltio
Gounlyo u�`CuyAl�c��a
`, y 1p,ANCEC��'., , ,:`i��tiC.nho��y, �'�.;.
. c�J ,,,� O'�,o_. ��U ......,. �v.:.
� J � Qp90A{r q_ ;. ,'oRy �� �OP/ ORyT� . i+ "-
� q � L E. Z� ; ;..
. SE.�L - ,�.,SEAL: ?a;�
o t
�{(1NO�S �tc�uc�`�
� �� � ��� ,. ��� �
{3n diis l Itli tia}' of� Sc�yt�i�41 , 2�25 , t7eforc n�e, a t�€c�tary
Pn61ic. �cr.;ntia[3y a��pc�rcd , l�,r}c: T�j udiqs ,«�ho
1x:�r�St t�y rne cii+ly s�v<�n�, acktx�avl�ctt�ctl Yli:3i l�c: s��i�cd ih� abo��e Fc��4•r o�.
:lttcrn�eii as the af«re��iii c�flic�e al� tive RLI Insu►-anre Cc�m�a�� anci;'or
Cnn#ractcrrs Brra�lin� :tnc� Intiut•ancc Cnmpanx•, aEzd aeknc��vl4cis;ed said
instriun��tt ta he tiae ��c�luntai}j act anel dteci t'u�id corpor•atian.
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Jill A. `icott 1Votaiy }'eiblic
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l\qt.tti P�b".v. S;x`c L' OR4
' /.+t Ca�t.^'<sS.4� £w:vt
l Sc�. a��Co< 22.'rA;c�
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�.'.i1C �i1Utj27'1�
Bond No. CMS0353584
Sr. Vicc Presidcr�i
CE�t'I'Ib'ICAT�
I, dte ttz�cic;r.si�t;neci officcr c�#� RI..I Tnau��ance G�i�a��4��y� andit�r
Contt-a�etu�•s $crndin� .311t1 IIIS1i3'Sil�tf` Coin�:�ia�•, �tc� h�.�ehv c�i-tify
that the attZel}ecl 1'c���rer c�i' Att�rete}< is in iitil fc�i•ee and eftecf aitd is
irx-c;voc�t�te; a«d furtiicrmor�, 117<i� �t�: itc:s�lutio�� of tlie Ccm7��anY as
sei fcn•th in tl7e I'ouea�. �f r�e.�2?t�,�y:, is.��s�w in it�ree. I�i testimo�y
�uii4ret�'t; I .have (�e�eni�icy _ 4,Q€ -t�a� 'rts�cl � ,n,�d ihe seal of the �LI
IYiSUe�nce Cant�:�n�•�tt���r C�ute�c#fi;rz �?r,ndin� a�►c[ Ins�rance
Coaip�n�� this 23�Cf day or __ --.���Uary , 2026
RLI Insurance CoinpHn�� _.. .' __ _ -
Contractc�rs Bore�iing anu� itt�ttryancc Coinpaas�
E3V: ��1.�1 ���1�.a.�
Ctzristina I)ean _ Coc�>�rat�: Sicretary
11.00AI92�