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Home My WebLink About055405-FP2 - Construction-Related - Contract - C.W. Young Construction, L.P.-FP2 FORTWORTH� City Secretary 55405 Contract No. Date Received 2�6/2026 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: Hannas Ranch Two City Project No.: 102443 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: `{ee U%uuir,¢2ta2 % Contractor Operations Manager Title C.W Young Construction, L.P Company Name �6�� Project Inspector � Project Manager a�� CFA Manager /��, %'��....,_ Lauren Prieur (Feb 6, 2026 13:16:04 CST) TPW Director 02/05/2026 Date 02/05/2026 Date 02/06/2026 Date 02/06/2026 Date 02/06/2026 Date $498,335.17 $44,887.63 $543,222.80 $543,222.80 Page 1 of 2 Notice of Project Completion Project Name: Hannas Ranch Two City Project No.: 102443 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 �.7 Statement of Contract Time Contract Time: 100 WD Work Start Date: 4/7/2021 Completed number of Soil Lab Test: 282 Completed number of Water Test: 16 Days Charged: 100 WD Work Complete Date: 8/25/2025 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name HANNA RANCH TWO Contract Limits Project Type WATER & SEWER City Project Numbers 102443 DOE Number 2443 Estimate Number 1 Payment Number 1 For Period Ending 8/25/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor C.W. YOiJNG CONSTRUCTION 210 S. SUYTH STREET MANSFIELD, TX 76063 Inspectors GLOVER / FUENTES Contract Time 108JD Days Charged to Date l00 Contract is 100.00 Complete Monday, January 5, 2026 Page 1 of 5 City Project Numbers 102443 Contract Name HANNA RANCH TWO Contract Limits Project Type WATER & SEWER Project Funding UNTI' I: WATER IMPROVEMENTS DOE Number 2443 Estimate Number 1 Payment Number 1 For Period Ending 8/25/2025 Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 4"-12" PRESSURE PLUG 5 EA $107.50 $537.50 5 $537.50 2 DUCTILE IRON WATER FITTINGS 21 TN $9,921.75 $20,835.68 2.1 $20,835.68 W/RESTRAINT 3 8" PVC WATER PIPE 1977 LF $26.30 $51,995.10 1977 $51,995.10 4 8" DIP WATER CSS BACKFILL 40 LF $79.85 $3,194.00 40 $3,194.00 5 12" PVC WATER PIPE 1070 LF $52.64 $56,324.80 1070 $56,324.80 6 12" DIP WATER CSS BACKFILL 20 LF $408.40 $8,168.00 20 $8,168.00 7 FIRE HYDRANT 3 EA $4,178.00 $12,534.00 3 $12,534.00 8 1" WATER SERVICE (CO#1) (CO#2) 80 EA $782.70 $62,616.00 80 $62,616.00 9 WATER SAMPLING STATION 5 EA $752.70 $3,763.50 5 $3,763.50 10 8" GATE VALVE 9 EA $1,282.50 $11,542.50 9 $11,542.50 11 12" GATE VALVE 1 EA $2,275.00 $2,275.00 1 $2,275.00 12 TRENCH SAFETY 3107 LF $0.27 $838.89 3107 $838.89 13 18" CASING BY OTHER THAN OPEN CUT 45 LF $432.42 $19,458.90 45 $19,458.90 (CO#1) 14 1" WATER SERVICE TO EXISTING WL BY 2 EA $7,512.50 $15,025.00 2 $15,025.00 BORE (CO#1) Sub-Total of Previous Unit �269,�o8.s7 �z69,�os.s7 UNIT II: SANITARY SEWER Item No. 1 2 3 4 5 6 7 8 9 10 Description of Items 8" SEWER PIPE 8" DIP SEWER PIPE 10" SEWER PIPE 4' MANHOLE (CO#1) EPDXY MANHOLE LINER 4" SEWER SERVICE 4" SEWER PIPE, CSS BACKFILL TRENCHSAFETY POST CCTV INSPECTION MANHOLE VACUUM TESTING (CO#1) Estimated Unit Quanity 1620 LF 870 LF 110 LF 15 EA 12 VF 81 EA 40 LF 2600 LF 2600 LF 15 EA Unit Cost $40.37 $75.41 $44.18 $3,062.00 $421.00 $766.00 $44.24 $0.27 $2.69 $128.75 Estimated Total $65,399.40 $65,606.70 $4,859.80 $45,930.00 $5,052.00 $62,046.00 $1,769.60 $702.00 $6,994.00 $1,931.25 Completed Completed Quanity Total 1620 $65,399.40 870 $65,606.70 110 $4,859.80 15 $45,930.00 12 $5,052.00 81 $62,046.00 40 $1,769.60 2600 $702.00 2600 $6,994.00 15 $1,931.25 Monday, January 5, 2026 Page 2 of 5 City Project Numbers 102443 Contract Name HANNA RANCH TWO Contract Limits Project Type WATER & SEWER Project Funding DOE Number 2443 Estimate Number 1 Payment Number 1 For Period Ending 8/25/2025 11 CONCRETE ENCASE SEWER PIPE 37 CY $157.50 $5,827.50 37 $5,827.50 12 REMOVE AND REPLACE EXTSTING CONCRETE 236 SF $33.88 $7,995.68 236 $7,995.68 PAVEMENT (CO#1) Sub-Total of Previous Unit $274,113.93 $274,113.93 Monday, January 5, 2026 Page 3 of 5 City Project Numbers 102443 Contract Name HANNA RANCH TWO 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 Change Order Number 2 Total Contract Price DOE Number 2443 Estimate Number 1 Payment Number 1 For Period Ending 8/25/2025 $498,335.17 $32,918.50 $11,186.43 $782.70 $543,222.80 Total Cost of Work Completed $543,222.80 Less % Retained $0.00 Net Earned $543,222.80 Earned This Period $543,222.80 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 $543,222.80 Monday, January 5, 2026 Page 4 of 5 City Project Numbers 102443 Contract Name HANNA RANCH TWO Contract Limits Project Type WATER & SEWER DOE Number 2443 Estimate Number 1 Payment Number 1 For Period Ending 8/25/2025 Project Funding Project Manager NA Inspectors GLOVER / FUENTES Contractor C.W. YOLTNG CONSTRUCTION 210 S. SIXTH STREET MANSFIELD � TX 76063 City Secretary Contract Number Contract Date Contract Time 100 WD Days Charged to Date 100 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 Less % Retained Net Earned Earned This Period $543,222.80 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 $543,222.80 $0.00 $543,222.80 $0.00 $0.00 $0.00 $0.00 $0.00 $543,222.80 Monday, January 5, 2026 Page 5 of 5 Hanna Ranch Two DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # FID # FILE # Hanna Ranch Two Water, Sewer, Drainage (A), Paving (B), Street LightS (C) CFA20-0090 � CITY PARTICIPATION:I 102443 N/A 30114-0200431-102443-E07685 X-26283, W-2672 CHANGE ORDER No: No 1 INSPECTOR: Christobal Fuentes Phone No: (817) 392-2222 PROJECT MANAGER: Yogesh Patel Phone No: (817) 392-2373 CONTRACT UNIT WATER SEWER DRAINAGE PAVINC� STREET LIGHTS CONTRACT DAYS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $235,4D7.67 $262,927.50 $146,413.25 �y712,901.00 $100,137.20 35 EXTRAS TO DATE CREDITS TO DATE �_ CONTRACT TO DATE $235,4D7.67 � AMOUNT OF PROP. CHANGE ORDER $32,918.50 � REVISED CONTRACT AMOUNT $268,326.17 TOTAL REVISED CONTRACT AMOUNT PER UNIT $268,326.17 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT $262.927.50 _� $146,4'13.25 = $11,166.43 � � $274,113.93 $146,413.25 $274,113.93 $146,413.25 $1,501,891.55 City Cost: $1,501,891.55 _, - �.- �� $712,901.00 �_ $'100,'137.20 � � � $712,901.00 $100,137.20 $712,901.00 $100,137.20 35 35 REVIEWED By Shawn Garner, PE at 8:49 am, May 06, 2025 Revised: 10-12-201 I Page 1 Y�� are o�reCee to make the `a��aorin� ci,ar•aes �r ,ne co�tra� ao:.umenu I CITY BID ITEM PAY lTcM iF # �UANTlTY UNff � I-8 3372.2Q03 -2.0 EA 1-13' 3305. t i 02 45.6 LF II t-�<• �ss.000� ? o Fa I i II`1� � 5999.C�2 j 10 ` EA f I I!-i2' 23.�'i.� I SF � I - Asferisk (•) indicates new pay item REASONS FOR CliANGE ORDER ITEM D�S.^.RIP ,-1,^.�: 1� Wri[P.f SGNiC�£ � 8� (�.35lt:C L%V m11G( T11�1 fJ'JCn r.Ui `wJ,�j�rSenncetocx�xv?n'M W Bore 4� IY7R�7.'� ;AasshoSe Va�(um �estinc RemrnrP ar.� �iealace Exis2inc Corsuete P-evement T07AL - - � UN{TPRfCE � TQ'�;L S782.?0 -S � S65.a0 5432.a2 S79.455.9� 57.512.50 � S75.025.CJ S3.0�2.0� � S3.Ob2.CC S�2E�s S728.75 533.88 57.995.68 544.104.93 �-�S Quanti7� reduced tc ad9 lter,: !- tti 1-'3' b»ssing Irom cic Quznt;;res !-T�' :flSS=nfy` 5'G^- aiC' wJ2r�!;:;ES !(-4 N,�'SSi.^.a FG.^7 Sew' l,r.:3•^•i:".�QS ll-�D �issrng.'ro,^.� B,"o Quant':es 1i-12' Pdissmg f.�.�-r 8r� Quan:'ines NO ClTY FUNDS fNVOLVcD IN THIS GO�tFRACT. CEVE�OPER iS RESt�ON51BLE FOR tOD i� OF THE GHAItiGE ORDER COST ANO NC f2ElMBURSEMENT FRONi THE CITY Wf! L�E SOUG!iT BY T1�E DEVELOPER. RECOMMENDED: Hu:^-2ciiars sv � ��L�-- Name: Jordan Marlia TiUe: Desiqn Enqmeer APPROVED: .4czdemy .�7eva+�pme,�t sY � / Name: Kyle IGricland Title: Area Land Develooment Manaae� APPROVED: C l•V Y��ng �^�^S: ��::,, ']� �Y ��/ f +G� ��C.G[li�� c �- Name: Trey Stewan. Title: Gene2t Manaoer Rewsed. 1 �12-2611 Pa9= 2 Hanna Ranch Two DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # FID # FILE # INSPECTOR: PROJECT MANAGER: Hanna Ranch Two Water, Sewer, Drainage (A), Paving (B), Street LightS (C) CFA20-0090 � CITY PARTICIPATION: 102443 N/A 30114-0200431-102443-E07685 X-26283. W-2672 CHANGE ORDER No: No � Christobal Fuentes Phone No: (817) 392-2222 Yogesh Patel Phone No: (817) 392-2373 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cosf Developer Cost City Cost ORIGINAL CONTRACT $235,407.67 $262,927.50 $146,413.25 $712,901.00 y100,'137.20 EXTRAS TO DATE $32,9'18.50 $11,186.43 CREDITS TO DATE �, �_ i, � CONTRACT TO DATE $268,326.17 � $274,113.93 � $'146,413.25 � $712,901.00 � $100,137.20 � AMOUNT OF PROP. CHANGE ORDER $782.7D � � � $27,572.50 � � REVISED CONTRACT AMOUNT $269,106.87 $274,113.93 $146,413.25 $740,473.50 $100,137.20 TOTAL REVISED CONTRACT AMOUNT PER UNIT $269,108.87 $274,113.93 $146,4'13.25 $740,473.50 $100,137.20 REVISED COST SHARE Dev. Cost: $1,530,246.75 City Cost: TOTAL REVISED CONTRACT $1,530,246.75 CONTRACT DAYS 35 35 14 49 . . REVIEWED By Shawn Garner, PE at 8:52 am, May 06, 2025 . . Revised: 10-12-20 � 1 Page � DocuSign Envelope ID: 021BDD46-649D-4B93-B7BF-6EEA3F6CEEB6 Hanna Ranch Two You are directed to make the following changes in the contract documents: PAY ITEM # CITY BID ITEM # QUANTITY UNIT A WATERI I-B � 1- 8 I 1.00 � EA � 33� 2.2003 �" ater Service IV -1 IV-2 IV-7 IV - 'I2 IV-13 IV-14 IV-15 IV-18 IV-19 REASONS FOR CHANGE ORDER 4- 1 4- 2 4- 7 4- 12 4- 13 4- 14 4- 15 NEW 18 NEW 19 -80.00 -35.00 5,203.00 -80.00 -80.00 -96.00 37.00 80.00 35.00 SY SY SF SY SY SY SY SY SY ITEM DESCRIPTION D (PAVING) 3213.010'I 6" Conc Pvmt 9999.0005 7.5" Conc Pvmt 32�3.0302 5" Conc Sidewalk 0241.1000 Remove Conc Pvmt 3201.0614 Conc Pvmt Repair, Residential 0241.11 DO Remove Asphalt Pvmt 3201.0202 AsPhalt Pvmt Repair Be�. ond Defined Width, Arterial 9999.0012 6" Conc Pvmt (Ready Mix) 9999.0013 7.5" Conc. Pvmt (Ready Mix) UNIT PRICE $762.70 A( ATER)TOTAL 545.90 $54.75 �5.75 $25.00 $56.50 $25.00 $105.00 $67.65 $81.90 D ( AVING) TOTAL TOTAL $762.70 $762.70 �3.0%2.00 -51,916.25 $29,917.25 -�_. 000.00 -,= szo.oe -52400. GC �3,865.00 $5,412.00 �2, 866.50 $27,572.50 1 1-8 Added 1" Irrigation meter 4 IV-7 Missing f�om Bid Quantities 7 IV - l4 Item no /onger needed 2 IV - 1 Replaced by ready-mix conc. 5 IV - 12 Item no longerneeded 8 IV-15 Missing from Bid Quantities 3 IV - 2 Replaced 6y ready-mix conc. 6 1V - 131tem no longerneeded 9 IV - 18 Added ready mix conc. 10 IV - 19 Added ready mix conc. 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: , �. B . Ja►da.�. V . Mr.�G�c 79666E03C412442... Name: Jordan V. Marlia, P.E. Title: Project Manager APPROVED: Academy bned by. y:��. �►�c�.,c E97F76CAC18A4F3... Name: Kyle Kirkland Title: Area Land Development Manager APPROVED: C.W Youg �q�Le9�Y B : .�e� U1itti.�l,�,t.sft.v' ABB1159D�B1F408... Name: Joe Winchester Title: General Manager APPROVED: Chns Harp C ns r��iN`,�SL'L� ey� B„� J�� 1/IM' U�.l l r�5653532D94944B7... Name: Jamey Burchett Title: Project Manager Revised: '10-12-2011 Page 2 DocuSign Envelope ID: B2EEA28B-DOD2-436F-83C6-8649338A8F89 Hanna Ranch Two DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # FID # FILE # Hanna Ranch Two Water, Sewer, Drainage (A), Paving (B), Street LightS (C) CFA20-0090 I CITY PARTICIPATION: 102443 N/A 30114-0200431-102443-E07685 X-26283, W-2672 CHANGE ORDER No: No 3 INSPECTOR: Christobal Fuentes Phone No: (817) 392-2222 PROJECT MANAGER: Yogesh Patel Phone No: (817) 392-2373 CONTRACT UNIT WATER SEWER DR.4INAGE PAVING STREET LIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $235,407.67 $262,927.50 $146,413.25 $712,901.00 $100,'137.20 EXTRAS TO DATE $33,701.20 $11,186.43 $27,572.50 CREDITS TO DATE ,,,�, �, �. �. �'iE_ CONTRACTTODATE $269,108.87 � $274,113.93 �_ $146,413.25 � $740,473.50 _�_ $10D,137.20 � AMOUNT OF PROP. CHANGE ORDER � � (5�,3'.9.92'i � � � REVISED CONTRACTAMOUNT $269,108.87 $274,113.93 5743,093.33 $740,473.50 $100,137.20 TOTAL REVISED CONTRACT AMOUNT PER UNIT $269,108.87 $274,113.93 $'143,093.33 $740,473.50 5100,137.20 REVISED COST SHARE Dev. Cost: $1,526,926.83 City Cost: TOTAL REVISED CONTRACT $1,526,926.83 CONTRACT DAYS 35 14 49 49 . a REVIEWED By Shawn Garner, PE at 8:53 am, May 06, 2025 Revised: 10-12-201'I Page 1 -B2EEA2gg-�OD2-436F-83C6-g649338A8F89 pocuSign �nvelope ID. Hanna Ranch TWo documen�: .. �� - — -. � es in tne c��,.. _ UNIT C��n,.,,.. - chan � Straighti Headw< the foilowin9 QUANTIn 3349 3009 42 You are directen to make CIT�' g� JTEM# ��' EA .._ �— � _100 � PAY IiEM # 3 - `' � _�---�—.:... lll 5— "� � I 1= �. page 2 � {�evised:'10-12�2�11 _ � — - DocuSign Envelope ID: B2EEA286-DOD2-436F-83C6-8649338A8F89 Hanna Ranch Two REASONS FOR CHANGE ORDER 1 III - 5 Headwall removed for future phase 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: DoeuSlgned by: Huitt-Zollars, Inc. Jd►�L�.,. V. M,��I:.E By: ` / tlO00CUJlA IG99L... Name: Jordan V. Marlia, P.E. Title: Project Manager APPROVED: DoeuSlgned by: Academy Deve pment �� U. Bv: y i r r oi,hi, i anrra... Name: Kyle Kirkland Title: Area Land Development Manager APPROVED: DoeuSlgned by. C.W. Youg Cons ction, L.P. ,9ac. Ukwc(�.c,Sf�,r ey: �—Hnn n oau � n i raun... Name: Joe Winchester Title: General Manager Revised: 10-�2-20� 1 Page 3 FO RT VVO RT H TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Hanna Ranch Two CITY PROJECT NUMBER: 102443 � WATER PIPE LAID SIZE TYPE OF PIPE C900 8" PVC Ductile Iron 8" DIP C900 12" PVC FIRE HYDRANTS: 3 PIPE ABANDONED D�NSITIES: NEW SERVICES: � PIPE LAID SDR26 SDR26 DIP I7f� D7�.�:��►11Z�1►1 D117 DENSITI�S: NEW SGRVICES: SIZE � SIZE g�� 10" g�� YY/1 D� C�W LF 1,977' 40' 1,070' VALV�S (16" OR LARG�R) TYPE OF PIP� LF Yes All Passed Copper SEWER TYP� OF PIPE PVC PVC DIP TYP� OF PIPE YES ALL PASSED PVC 82 EA LF 1,620' 110' 870' LF 81 EA T1211NSPORTr1TION r1ND PUBLIC \VORKS The Cit�� of Fort Worth • 1000'Throckmorton Street • Fort \�/orth, TL 76012-G311 F�0 RT VVO RT H�� TRANSPORTATION AND PUBLIC WORKS August 25, 2025 C.W. Young Construction, L.P 210.5. 6th Avenue Mansfield, TX 76063 RE: Acceptance Letter Project Name: Hanna Ranch Two Project Type: Water, Sanitary Sewer City Project No.: 102443 To Whom It May Concern: On August 25, 2025 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the wori< meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on August 25, 2025, which is the date of the final inspection 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- 392-2084. Sincerely, � Ahmed Musa, Project Manager Cc: Cristobal Fuentes, Inspector Mil<e Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager Huitt-Zollars, Consultant C.W Young Construction, , Contractor Academy Development, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Joe Winchester, Qperations Manager 4f C. W. Young Constructian, L.P., known ta me ta be a credible person, who being by me duly swarn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnisning labor and/or materials have beer� paid in full; That the wage scale estabiished hy the Cit�r Council in the City af Fort Worth has been paid in full; That there are no claims pending for personal injury and/nr property c3amages; On Contract described as; Hanna Ranch Tr�vo - Water & Sewer W ` �� `I ~ BY �' - ,, �"''� oe Winchester Operations Manager Subscribed and sworn before is date Sth of February, 2026. •/�'_. "/��--��'� '1V Ot�'}� PLli7�1C Tarrant County, Texas � " NICaLE KEN�ALL WATSOM NoEary ID X13335Q9b6 R MY Commissfon �pires 5eptet��f x3, 29i9 - Liberty Mutualm SURETY Consent of Surety to Final Payment PROJECT: (Name and address) Hanna Ranch Two ARCHITECT'S PROJECT NUMBER: CONTRACT FOR: Construction TO OWNER: (Name and address) City Of Fort Worth 1000 Throckmorton Fort Worth, TX 76102 CONTRACT DATED: December 16, 2020 022227651 OWNER � ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER ❑ In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surery) Liberty Mutual Insurance Company 175 Berkeley Street Boston, MA 02ll6 , SURETY, on bond of (Insert name and address of Contractor) C.W. Young Construction, L.P. 210 S 6th Ave Mansfield, TX 76063 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) City Of Fort Worth 1000 Throckmorton Fort Worth, TX 76102 , OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: January 21, 2026 (Insert in writing the month followed by the numeric date and year.) `O`�?P M�i onM�'h "'� �� P. ic� (a:? : a�tteSt: � �'O� ��= _ ; U N�iA-Y .': c 1 �`�vW T/' �'1 ."ifl/.'�.rn � � m�., pUBLIC :` = 1 � � _: �,� %.�9��.�;OS201.�V1��.• � �F WASN� � Kiana M. Pumphrey Liberty Mutual Insurance Company (Surety) � � \\ . �/ (Signature of authorized representative) /� 1NSUR,9 /�J GpQtPO�r ti� Carolyn Banks, Assistant Secretary J 3 Fo t� � 1912 � il'�'inted name and title) Y 9�p �'�y ya d� SACHU`'� .aD �/� * �� Liberty Mutual Surety vouches that the original text of this document conforms exactly to the text in AIA Document G707-1994 edition Consent of Surety to Final Payment. Liberty Mutual Surety Attention: LMS Claims P.O. Box 34526 Seattle, WA 98124 Phone: 206-473-6700 Fax: 866-442-4060 Email: HOSCL@libertymutual.com https://claims-intake.l ibertymutualsurety.com LMS-20301e 02/21 _- Liberty Mutual� SURETY POWER OF ATTORNEY Liberty Mutual Insurance Company Principal: C.W. Young Construction, L.P. Agency Name: Kristin S. Young Obligee: City Of Fort Worth Bond Amount: ($686,316.00 ) Six Hundred Eighty-six Thousand Three Hundred Sixteen Dollars And Zero Cents Bond Number:022227651 KNOW ALL PERSONS BY THESE PRESENTS: that Liberty Mutual Insurance Company, a corporation duly organized under the laws of the State of Massachusetts (herein collectively called the "Company"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint Carolyn Banks in the city and state of Seattle, WA, each individually if there be more than one named, its true and lawful attorney-in-fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all untlertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Company in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Company and the corporate seal of the Company has been affixed thereto this 21 st day of January, 2026. � 1NSU/� J P°o�POR9TO2�f� 2 F � 1912 � Y ; �y � �d'��Sa cH�s��aa > � Liberty Mutual Insurance Company sy: �"/�, L � * Nathan J. Zangerle, Assistant Secretary � � c STATE OF PENNSYLVANIA ,..: � COUNTY OF MONTGOMERY ss �� rn On this 21st day of January, 2026, before me personally appearetl Nathan J. Zangerle, who acknowledgetl himself to be the Assistant Secretary of Liberty Mutual Insurance Company ,� � antl that he, as such, being authorized so to tlo, execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as tluly authorized � � officer. a� > �� IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written. —� �.� ��P Pqgr� 0� ��,yMONWFy f Commonwealth of Pennsylvania - Notary Seal � � ��'� � �y y Teresa Pastella, Notary Public �� j�f � p � �p Montgomery County ,v��,�-a� %li :C ('�C.zt� +� � My commission expires March 28, 2029 BY: Commission number 1126044 � c`�a 2�'Ngy�VP��Pc� Teresa Pastella, Notary Public i �� , ,�@�,,, Member, Pennsylvania Association of Notdries N+� �. � �, � � '_ (0 � � 4? This Power of Attorney is made and executed pursuant to and by authority of the following By-law and Authorizations of Liberty Mutual Insurance Company, which is now in full force and � •� effect reading as follows: � `p � ARTICLE IV — OFFICERS: Section 12. Power of Attorney. � T Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the '� � President may prescribe, shall appoint such attorneys-in-fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety >� any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall Z U have full power to bintl the Corporation by their signature and executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney-in-fact untler the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes Nathan J. Zangerle, Assistant Secretary to appoint such attorneys-in-fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature or electronic signatures of any assistant secretary of the Company or facsimile or mechanically reproduced or electronic seal of the Company, wherever appearing upon a certified copy of any power of attorney or bond issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C. Llewellyn, the undersignetl, Assistant Secretary, of Liberty Mutual Insurance Company do hereby certify that this power of attorney executed by said Company is in full force antl effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Company this 21 st day of January , 2026 . � 1Nsu/�i J PGo�POR9TO2�� / "' 2 F _ � 1912 � BY� `'�� 9s .�y 3 Renee C. Llewellyn, Assistant Secretary d',98�Sa cH�s`�.aa ) * h vi E a� o 'i U � � •� � �� o �, '� � U � w � a� @; >� Q� � d = A— � �cv c�L o� � L � O� L � � N � O N aM L � � ' 0 �� co — �� U o a� �� `o� � a eBonding_POA