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Home My WebLink About060938-FP1 - Construction-Related - Contract - Treehouse BuildersFORTWORTH� -FP1 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): ❑x Paving 0 Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: �v� 8�cvvcqa,v��c�^ ,n��, �, ,,. .,��,,�s �. Contractor VP of Regional Operations Title Treehouse Builders Company Name �YILG/e.� �G//�e2 /% Project Inspector �� 3 Project Manager a�� CFA Manager ��7� Lauren Prieur (Feb 12, 2026 10:01:09 CST) TPW Director �� 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 $4,148,179.26 $32,623.40 $4,180,802.66 $4,180,802.66 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 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 Contractor's Attachments Affidavit of Bills Paid � Consent of Surety � Statement of Contract Time Contract Time: 150 WD Days Charged: 319 WD Work Start Date: 5/22/2024 Work Complete Date: 10/28/2025 Completed number of Soil Lab Test: 1214 Completed number of Water Test: 19 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name OXENFREE AT FORT WORTH Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS 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 DRAINAGE, PAVING & STREETLIGHTS Project Funding UNTI' III: DRAINAGE 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 21" RCP, CLASS III 815 LF $112.00 $91,280.00 815 $91,280.00 2 24" RCP, CLASS III 1060 LF $123.00 �130,380.00 1060 $130,380.00 3 30" RCP, CLASS III 165 LF $153.00 $25,245.00 165 $25,245.00 4 36" RCP, CLASS III 585 LF $191.00 �111,735.00 585 $1ll,735.00 5 42" RCP, CLASS III 415 LF $242.00 �100,430.00 415 $100,430.00 6 48" RCP, CLASS III 650 LF $285.00 �185,250.00 650 $185,250.00 7 4X4 BOX CULVERT 530 LF $493.50 �261,555.00 530 $261,555.00 8 SXS BOX CULVERT 575 LF $608.00 $349,600.00 575 $349,600.00 9 4' STORM JLTNCTION BOX 17 EA $8,160.00 $138,720.00 17 $138,720.00 10 5' STORM JLTNCTION BOX 1 EA $10,560.00 $10,560.00 1 $10,560.00 11 6' STORM JUNCTION BOX 1 EA $10,200.00 $10,200.00 1 $10,200.00 12 7' STORM JLTNCTION BOX 2 EA $11,280.00 $22,560.00 2 $22,560.00 13 10' CURB INLET 17 EA $8,760.00 �148,920.00 17 $148,920.00 14 15' CURB INLET 2 EA $9,960.00 $19,920.00 2 $19,920.00 15 4'X4' DROP INLET 8 EA $7,200.00 $57,600.00 8 $57,600.00 16 21" SLOPED END HEADWALL 1 EA $4,800.00 $4,800.00 1 $4,800.00 17 48" SLOPED END HEADWALL 1 EA $8,400.00 $8,400.00 1 $8,400.00 18 SXS TXDOT SW-0 HEADWALL 1 EA $10,560.00 $10,560.00 1 $10,560.00 19 LARGE STONE RIPRAP, DRY 130 SY $120.00 $15,600.00 130 $15,600.00 20 TRENCH SAFETY 4795 LF $0.10 $479.50 4795 $479.50 21 TESTING (EXCLUDING GEOTECH) 4795 LF $3.50 $16,782.50 4795 $16,782.50 Sub-Total of Previous Unit �1,7zo,577.00 �i,7zo,577.00 — — — — — — — — — — — — — — — — — — — UNTI' IV: PAVING IMPROVEMENTS Item No. 1 2 3 4 5 Description of Items 6" CONC PVMT 6" LIME TREATMENT HYDRATED LIME @ 30# / SY 5' CONC SIDEWALK 10' CONC SIDEWALK Estimated Unit Quanity 22280 SY 23817 SY 358 TN 11854 LF 2416 LF Unit Cost Estimated Total $54.05 ,204,234.00 $315 $75,023.55 $335.00 �ll9,930.00 $38.50 �456,379.00 $9430 �227,828.80 Completed Completed Quanity Total 22280 1,204,234.00 23817 $75,023.55 358 $119,930.00 11854 $456,379.00 2416 $227,828.80 Wednesday, November 12, 2025 Page 2 of 5 City Project Numbers 104684 Contract Name OXENFREE AT FORT WORTH Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS Project Funding DOE Number 4684 Estimate Number 1 Payment Number 1 Far Period Ending 10/28/2025 6 BARRIER FREE RAMP, TYPE R-1 8 EA $3,350.00 $26,800.00 8 $26,800.00 7 BARRIER FREE RAMP, TYPE P-1 28 EA $3,100.00 $86,800.00 28 $86,800.00 8 CONSTRUCT CONCRETE HEADER 280 LF $15.00 $4,200.00 280 $4,200.00 9 INSTALL STOP SIGN 8 EA $95.00 $760.00 8 $760.00 10 INSTALL STREET NAME BLADES 14 EA $375.00 $5,250.00 14 $5,250.00 11 6" REINF. CONCRETE (PARALLEL PARKING) 438 SY $54.05 $23,673.90 438 $23,673.90 12 INSTALL TYPE IlI END-OF-ROAD BARRICADE 12 EA $1,250.00 $15,000.00 12 $15,000.00 13 6" LIME SUBGRADE (TURN LANE) (CO#1) 239 SY $5.85 $1,398.15 239 $1,39815 14 HYDRATED LIME (TURN LANE) (CO#1) 4 TN $356.00 $1,424.00 4 $1,424.00 15 7" REINF, CONRETE (TURN LANE) (CO#1) 225 SY $102.05 $22,961.25 225 $22,961.25 16 SAWCUT AND REMOVE EXTSTING CURB & 228 LF $30.00 $6,840.00 228 $6,840.00 GUTTER(CO#1) Sub-Total of Previous Unit �2,278,so2.65 $2,278,so2.65 UNTI' V: STREET LIGHTING IMPROVEMENTS item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 RDWY ILLUM FOLJNDATION TY 1 31 EA $1,957.00 $60,667.00 31 $60,667.00 2 RDWY ILLUM TY 11 POLE 31 EA $2,250.00 $69,750.00 31 $69,750.00 3 INSTALL TYPE 33B ARM 31 EA $398.00 $12,338.00 31 $12,338.00 4 STREETLIGHT LUMINANIRE, R2 OPTICS 25 EA $371.00 $9,275.00 25 $9,275.00 5 STREETLIGHT LUMINANIRE, R4 OPTICS 6 EA $371.00 $2,226.00 6 $2,226.00 6 2" CONDTPVC SCH 80, OPEN CUT 927 LF $21.50 $19,930.50 927 $19,930.50 7 #6 XHHW ELECTRICAL CONDUCTOR 2781 LF $2.71 $7,536.51 2781 $7,536.51 Sub-Total of Previous Unit $181,723.01 $181,723.01 Wednesday, November 12, 2025 Page 3 of 5 City Project Numbers 104684 Contract Name OXENFREE AT FORT WORTH Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS Project Funding Contract Information Summary Original Contract Amount Chan�e Orders Change Order Number Change Order Number 1 DOE Number 4684 Estimate Number 1 Payment Number 1 Far Period Ending 10/28/2025 $4,148,179.26 $32,623.40 Total Contract Price $4,180,802.66 Total Cost of Work Completed $4,180,802.66 Less % Retained $0.00 Net Earned $4,180,802.66 Earned This Period $4,180,802.66 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 $4,180,802.66 Wednesday, November 12, 2025 Page 4 of 5 City Project Numbers 104684 Contract Name OXENFREE AT FORT WORTH Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS 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 Total Cost of Work Completed Less % Retained Net Earned Earned This Period $4,180,802.66 Retainage This Period $0.00 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 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 $4,180, 802.66 $0.00 $4,180, 802.66 $0.00 $0.00 $0.00 $0.00 $0.00 $4,180, 802.66 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 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, 0�� I�� 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�� '��a'•. �� y � ; -��.�. ' �. ; � .. �� % �'-•-........ . . .,� ��. �,;c�� ``�. /��<<llllillt��\ 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 `� .�\ �J,,� f i `�� \\'` :�'. .r,%!! � � , .. ...... \ �.'. �•.%'� • 9 �)e �� ; �vC' 1�1n��e .�ti�� _ d� r�.� ��'�� . � :-�,,,�.. ��-t`� .��,�,; % •� , ,.••' r:�`� : ,��i ��; •��I �� . ��ii�i�t�� CONSENT OF SURETY Ct�MP�1NY T4 FINAL PAYIVIENT AlA L?4CUMENi G7aT Bond No. CMS0353585 PRO,IECi: Oxe�€ree at West Oak - CPN 104684 - Street, Storm Drain, Street Lights by Developer, Signals 4name, address) TC) (t)wnerJ ! CORE PBSFR Developer, LLC and City of Fort Worth, Texas owt��R ARCHiTECT CUNTRACTOR SURETY UTHER � ARCHITECT'S PROJECT N0: CONTRACT �OR: Oxenfree at West Oak -CPN 104684 - Street, Storm Drain, Street Lights by Developer, Signals CON7RAGT DATE: 2/29/2024 � � CONTi�ACTOR: Treehouse Builders, LLC 1643 N. Milwaukee Ave Chicago, IL 60647 1n accordancs with 1he pravisions of the Contract between ihe Uwner and the Contractor as indicated above, the (here insert name and add!ess of Surely Campany} RLI Insurance Company 9025 N. Lindbergh Drive , Peoria, IL 61615 011 bOftd Of (here Insert n�mo and address of Gonfractor) Treehouse Builders, LLC 1643 N. MilwaukeeAve Chicago, IL 60647 , SURETY COMPANY, , CONTRACTbF�, hereby appraves of the final payment fo the Canfraciqr, and agrees that final payment to the Contractor shai! not re(ieve the 8urety Company of any of its obligations to �t�ere inse� name and adaress ot awne�) CORE PBSFR Developer, LLC and City of Fort Worth, Texas , OWNERS, as se# forth in the said Surety Comoany`s bond. IN WITNESS WHEREC3F, the Surety Company has hereunto sei its hand this 23rd day ctf RLI Insurance Company Surety Company January, 2026 _ �'��,�- ,��._._._.__._. , _ Signaiure of Aufhorized Representative �R:�est: , _ �_ ;� �S�a1}: —� °'� %d�,n P. Harney Matthew Labno, Attorney-in-Fact _ ' - —_"r . - �i tt12 = nlCrTE: TS�is'Torm is t�. be usad as a campanfort document to AlA DQCUMclVT G7D6, CONTRRCTOR'S AFRIDAVtT OF PAYMENT OF DEB'FS ANp =. - CJ.EtMS, C�ent E�iiti��i AIA DOCUMENT G707 • GONSENT OF SURETY COMPANY'i'O FINAL PAYlJiENT � APRIL 197p EPITION • AIA� ONE PRGE U� 1970 • THE ASIERICAN 1NSTITUTE OP ARCWITEC7S. 1735 NEW YORK AVE., NW, VdASNING70N, D.C. 20D06 FOWER Q►F ATT4Rl�EY RL1 Tnsurance Corn�any Contractors Sondix�g and Insurar�ce Comp�ny 9025 N. Lit�dbe�•�h I)r_ Peoria, I4., 61G15 !'(t�xte: $OQ-G=15-24t?Z RLi I��sar�ntce Com�tan;�� Contractifrs Boritling and Iias�ura�ie�e C�►n��any �rf,c.�,° F;�.R� l ��,. Know Al't Men by These Presents: Tl7at tl�is Fc�.�rea� of �,ttorsiey is not valici or in effect Zuxless attached to the 6o�Yct wl�ici� it atttt��r��s, but may be detached b}� tiie approvizi� of�cer if desir�d_ T1�at ti�is Pc�rver af Attorney �T�ay b� effe�tis=e ar�d givec� Eo either ae hoth af RLI Insuran�c Comi��nv and �antr�ctory Bonct,`r�� r►�# �nsurance Coml�any, required Fo� t��e appiicabic bnt�d. That ItL� Insurance Com�tany ��{�dlor Contraetors Sancling aud Insura►ice Cc�mpany, e�aeh Illii�ais co�poraua►is (as �pplict�l�i�}, cacl� authorxf�d af�d licensed to da bus��iess in all states �nd tlTc District of Colt��bia do liereby mal:e, co��ststute and appoint: Matthew Labno in ��e e�ry of Chicago , State af IL , it's tnie �t��d lawfiii A�;ent and Atto��ey i�a Fact, witft full po«�er and atztl�ority Iaereby confer4�ed izpon hiin/her to sigcx, execute, acicno4��led�e 4�nd detive�• for a��d n�� its beh<i1f as Stjrety, ia� gez�erai, atiy at�d a#1 bofids and u��dertakiix�s i�x an �unount �ot to exeeed Scve�tly �ive Million I?oltars (�7�,C1()c�,�i��} far ar►y sin�ie �b�i��tic�n, a��d speci��atly fQr tlie fo}to�vix�� d�scribcd b�nd. Principai: Treehouse Builders, LLC Qbli�;ees CORE PBSFR Developer, LLC and Citv of Fort Worth, Texas RLI Tns«rancc Campauy u�d Cc�nteactFyrs BoncIi��g anii Insar�ance Cam�anv, as applic�ibte, ht��e eac13 fiutlic�• certi�ed ti2<�t thc follo��cring is a truc at�d exact copy of a Rcsolutio�i adopted by tl�e Board of Tairectors of each sE�ct� corporatiott, and ?�oti�r ir� forcc, to-wit: "All bofilds, ��oliries, undertakiaz�;s, Po«•ers oi Atto�ne�� or other obligations of the Corfyo��ati�>n shall be esecuted ii� thc corporate ►ia�ne af the C�rporatiai� bF� che Pi•esident, Secretar�, an4� As�istant Secretary, Treaxurer, or an,y '1'ice Prexident, or %�� eaclx �t1�er offecers as the Baart] of Directars m�ty authori•r.e. The President, anv '�%ice President, Secrerary, an�� A5515Til�li SCCCC�iIYE, �r thc 'I`rcasure�• mt�y appoint Att�rneys in Fact ar A�ents �vha shalt have auth�rin' i43 159iiC �)UI1fIS, pc�licics ar unttertakings in ttzc name of the Cor}�c�ratic►n. 'i'he cprt�orate s�hi is not necessdry for the v�liclit�- of an,y honcl�, �oticies, und�rta�Cings, Pn��°e.r4 �f Atfitarn�y ar f�thca• t►l.xli�;ations of the Cs��•}�crratio€�. The signature af a�y such �tf�eer a�c� the cor�orate seal �at t�e ��intetl b�� facsirnile �r ather electro��ic in��ge.,' I�� VJTfiitiIESS WI�EREbF_ RLI tr�surance �amganr.� andlor Contract«rs Bc�nciin� and insurance Contg�ai��•. as �ppliet�ble, I�a��e caxised tliese �resents to I�e exeeutec� by its respective Sr. V�cc Presidcnt ti��itt� its co�par�te seal af�xed tl�is 11 th day of ��te��l��.r , ?{)?5 Statc ofC)hiU Cuuttty af Ct3ytthng� `,y��NCE.�p�A. ,'p�:�.;Gar��.ySG'�::,, �� : 4apDOAqr�. y_ z- =: o¢ � 4,OP90A4�� •: Y-, z :. - _�• : . SE�.L: � =,i'.,SE�L,�,a= =; °� • • �_: ` �Z l I�N pl5 • • kL,N015 • E �;� 1 f)n tlais 1 lth d��' of' >�'11t��1]�2!'L .�.�{i�; ., �etQxc nae, a Notary khiblic. ��trsnx�atli�� ais�c:�itc.d # n� (Zatidii1� , ��'lia lxit�g by x��e duiy s��c�n�, ackn�tvEec€�ed fii�ai lx- s��z�e�9 thc at�oE•e �'a��c�yr c>f Attoine� sis the �ffarc:�3id ot�icer of th� RLI Insuranre Ccetn{�anv and��r Contr�zcic�rs Sonclin� anc� Insura�acc Cc�mp�ny, and ackno�c�lcciged saici instrtimcni tc� i�e tl�e eatuntaiy act a�2ci �eed #'said carporatioit. tiy: r_' � �,i(/( "' `�" / �5 _IiH f1. Scott Notary 1'uhlic /l/~ ,�"� f :%A.A SCQ'.t � t1h0]�/:�t$11,C$3:OL��AC � h 4 C.IX1'A'MCSA�.I i[C+NS % ;,t�xnr�x.a, s4 :a'�3G o�; ��o: F:ri� K<�uaii,s f3orid No. CMS0353585 ST. VICC PrSStCtEit� GER'TIFICATE I, ttte t�ncfiersi�ed oftieer of RLi Insu►�ance ConiPan�� anei;or ConiE•aeY�t-s Bonctin�; a�x<t �I��sn�h�eu Cempanti-, do lteicb� certif'y ll�t tit� att�citetl Po«�4� of ,A�,ru'iv�t ix str •�idl ft�rce atici cfFici �u�d is in�e�•e>c�bic; and fu�°tt?��i�,,ur�, �irat #kc`�>attisjon ai� the t-c��n��<t�7y as sct forth sn tl�e t�Gw��--oF Att��,7?;;��, is �ic�� i�rte. in tcstiinc�ny �vliercot; I h�ve �creimt� i;..at'niy.i�.sftd =a�i1 :he seal af.' the RLI iusiu�ance Cv�t►�z�r,'- ancii�r Ca�itr�cttirs--_F3�rc�ling �n�l IntuE°anci: Cain(>NiaY this 2�r� day ni �ant�ry 2026 RLI Insurx►a�ce Compan}. __ _ — . � Caiteactt�rs Bond'errg and insw•�ncc Campasij• $y: �.i ill.t�� Chrisfi�ia l)ean Cotp�rate Sccre;tas-v A(�AI92�