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HomeMy WebLinkAbout059013-FP1 - Construction-Related - Contract - 2L Construction LLCFORTWORTH. PARK & RECREATION DEPARTMENT NOTICE OF PROJECT COMPLETION -FP1 City Secretary No: 59013 Date Received: 5/19/2026 City Project No: 102225 Regarding Contract 59013 Marine Creek Ranch and Trail for as required by the Park & Recreation Department as approved by City Council on 12/13/22 through M&C 22-1065 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: Pavement Deficiencies: Total Deduction Amount: Total Cost of Work Completed: Less Previous Payments: Final Payment Due: Recommended for Acceptance Assistant Director, Park & Recreation Department Teresa Thomason (May 16, 2026 16::;,. Accepted Deputy Director, Park & Recreation Department $2,816,947.50 Days 275 $309,405.70 No 3 Days Added by CO 230 $3,126,353.2 Total Days 505 $3,126,353.20 Days Charged 401 Days @ /Day = $0 $0 $3,126,353.20 $3,045,100.12 $81,253.08 05/18/2026 Date 05/18/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 0 I� r N i. � p �i N O Low N Q p z Vl 6N3 � 6MR 6Mi9 bM9 HM4 � d � d 0 0 6 u A V 7 U G a d C b a Ca u V a C; o z a � ca, F U O N z z z ca a tu. 0 p. N }i"i o F O F Cn z 8 0 a z 011� W O Oc+t Op N N lO Q10 1 N 0 r vi 0 o, C M 519 o �n o � b Q 0 r b9 N yj M 69 W bK9 In Ii b � � O IM A W u d E z � U 0 a } U-) ')co -C6 c f C O M co N + 0 e4 Q) O E O O (6 U N cn L O S L O V/ co O N O M � O aLO y � T T nA � O y U P O O N b ❑yU ''� A � � 3 a � C 'o � aa°i� 00 m a a �j'a O O 'o o o o. o . N � F7 a itl ,O '❑O m. 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Park Improvements include:parking lot improvements, baskelbalicourt, bleacher, playground, park pavilion, park furnishings, landscaping, pads lighting, pedestrian paths, and trail with pedestrian bridge and boardwalk Contractor 2L CONSTRUCTION I.A.C. Change Order# _ 1 r Date 5117/2023 City Project Mgr. HELEN FLOREZ —1 City Inspector) CARLOS GARCIA r Dept. Org'nal Contract Amount Extras to Dale Credits to Date Pending Change Orders (in M&C Process) Contract Cost io Date Origin at Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) IPARD I I act I I Totals I C�t(CD)Tme I CHANGE ORDERS to DATE (WCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1.84% MAXALLO{hABLECONTRA CTAMOUNT (ORIGINAL CON7'RACTCOST+25%) r $3,521,184,50 at demolition and concrete in parking lot addilon to existing pipe that is too close to proposed grading. concrete concrete flume over sewer pipe to 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 a rising out of, or incidental to, the above ChangeOrder. The Project/Program Managersigning below acknowledges that he/she Is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Contractors Com an Name Contractor Name ContractSi nature Date 21-Construclionl-W. Chip Fisher Jul10.2023 In lor/krs tionSupervisor Date Roectand Contract Compliance Manager Date f it Jul 13, 2023 ✓� Z 5 y Ju121, 2023 Program Manager Dale Senior Capital Project Officer Date 7/10/23P Ju124, 2023 Assistant Director (Dept) Date Director Contracting Department(Dept) Dale AQpe Ju128, 2023 Assistant City Attorney Dale JAssislant City Manager Dale "n= Ju128, 2023 hy—I Aug 1, 2023 Council Action (if required) qs��1�4 ATTEST: l g Jannette Goodall, City Secretary M&C Number I nla 1 M&C Dale Approved n!a OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth V�— Change Order Additions Project Name MARINE CREEK RANCH PARK City Sec # 59013 Client Project # 102225 Contracto 2L CONSTRUCTION LLC. PMJ HELEN FLOREZ Inspect.,j CARLOS GARCIA Change Order Submittal # = Dale 5l17/2023 ADDITIONS �113u� • • � S'J3���14��' l��L'G11L'�l�fl� �`(��19_VI:/1.[HG]i•7yJ,P7111P1.kULllibli! -�1YIrxrZrLIrTrLTrL7���'� rr rr � • � • • 0.000 000r © �� rrr , j�. • •. .•� •.rrrrrrH_� •rrr + •rrr INSTALLr r • • • rrrrrrrr`� rrr�YibYibU] REPLACE COACRETErrrrrrrr®��ii Change Order Additions Page 2 of 4 F:ok_ T W RTI-I City of Fort Worth Change Order Deletions Project Name MARINE CREEK RANCH PARK City Sec # 59013 Client Project # 102225 Contracts 2L CONSTRUCTION LLC. PM HELEN FLOREZ Inspector CARLOS GARCIA Change Order Submittal # = Date 5/17/2023 m,urn;ir;+FN:ra,relx�cK�rrN::aFai:r:u�c�xs�rlry:-��aux�nuunrrvrn���� EMMM INIMME IMMEME IMMEME IMMEME I IIMMEME I I MENNEN I 1000000001 I000001 I 000001 I I MENOMINEE IMMEMMIMEM IMMENNIMME Change Order Deletions Page 3 of 4 MISBE for this Change Order MISBE Sub Type of Service Amount for this CO maintaining commitment of original agreement of 10% Total $0.00 CSC No. 59013-CO2 FORT WORTH. City of Fort Worth Change Order Request Project Name MARINE CREEK RANCH PARK City Sec # 59013 Client Project #(s) 102225 Project Park includes Unit I (Park) & Unit II (Trail). Park improvements include:parking lot improvements, basketball court, bleacher, playground, park pavilion, Description park furnishings, landscaping, park lighting, pedestrian paths, and trail with pedestrian bridge and boardwalk Contractor 2L CONSTRUCTION LLC. Change Order # 2 Date 12/17/2024 City Project Mgr. JING YANG City Inspector TROY GARDNER Dept. Original Contract Amount Extras to Date Credits to Dale Pending Change Orders (In M&C Process) Contract Cost to Date PARD Totals V CD $2,816,947.50 $2,816,947.50 275 $51,802.65 $51,802.65 45 $2,868,750.15 $2,868,750.15 320 Amount of Proposed Chanae Order 1 $222.303.05 1 $222,303.05 1 125 Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 9.73% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $3,521,184.38 work required by utility companies, increased boardwalk piers depth due to redesign, additional site furniture and concrete trail paving. 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 Contractor Name Contract Signature Date. 2L CONSTRUCTION CHIP FISHER 12/30/2024 Inspector/Inspection Supervisor Date Project and Contract C='ceManager Date Troy(xr ner 01/14/2025 � 12/24/2024 Program Manager Date Senior Capital Project Officer Date 12/24/2024 SAP 01/14/2025 As i to t Dire r (Dept) Date Director, Contracting Department (Dept) Date' l✓. 01/15/2025 01/15/2025 Assistant Ci Altrmey Date Assistant ity Manager Date 01/15/2025 1 01 /28/2025 Council Action dre uired ATTEST: Q, h Jannette Goodall, City Secretary aaa p A> ppd00 — pL'F ;ao ooe j=0o 4Qp� noon 541 M&C Number 24-1141 M&C Date Approved F 12110/2024 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 170Rr WORM City of Fort Worth -1j*`— Change Order Additions Project Name MARINE CREEK RANCH PARK Cily Sec # 59013 ClientPrajecl# 102225 conuactorl 21. CONSTRUCTION LLC. PMJ JING YANG Inspector TROY GARDNER Change Order Submittal # 0 Dale 12/17/2024 ADDI I TUNS V 1 I Ii� 11 Est �cralauI rLJlllifiii�l:1�MEME' r .r CUM., —ifrIil� rliL�� r 1 Pr r r cog MI,MUM,'r 1.—Sfi[1UbLUUbIO�� r1 11 saw= —�GfiilbUUbTd�i11����iML6x1U1 r�U..r r ,—IIIIIIIIIIIIIIIIII I:1(rNiHNI1I1D1�' 11MENUM, 1 11 1`,I:L•1:1:Id�Y211:7��g1[N�a�{NY4i—�YkbUD 11,IT",000010 r r r r t r Il ITS • ..-�Y�MMUM10 Emu • 1 11 I , r 1 1'. .111PI1 {II11 . •rrr Bum-�MMMM10 Emu 111MINER::111 11*IT, 1 IMM' + �r'1 11 ENUM111Q11 — - r—�F'MliTiilLTiT161� 11ENNUI`I 11 —— INNER Q ,"111 1=' ;1 r 1 r1 11 ——ibM,1UbAT0MEM' P1 11 NoneM 1Ul — MEN i10DiQQr"e" MEM' •1 11 *1 11 - • . • • .. •• • 00110010101 MINE!1/111111 MEM010 :1T1 11 :19 11 ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- PARD FORT' WORT VI City of Fort Worth —� TI— Change Order Deletions Project Name I MARINE CREEK RANCH PARK City Sec # 1 59013 Client Project# 102 225 Contraclo 2L CONSTRUCTION LLC. PM JING YANG Inspector TROY GARDNER Change Order Submittal # = Date 1211712024 DELI_ I IUN5 �naa� 1 - - 1 11EMEMULrl 1 � 11111111 �•_ : 111 11 MENU IIII111(11 1 y 1 : ��MnffIaxlll"M I IWll��� 1 - 11111'111 11 . r/`I 1'1 1 s : 1-I�DALbDUDbU111MEMEN.1 PI N1NIfSEij1� Temporary1 11111111 "' I IMONOMIMI ---- .1 46,268.55 two lotal Ueletions�Xl:�'17:b1.7 Change Order Deletions Page 1 of 1 MISBE for this Change Order MISBE Sub I Type of Service Amount for this CO MAINTAINING M/WBE COMMITMENT OF 14% (City's MIWBE Goal is 10%) $38,374.80 Total $38,374.80 Previous Change Orders ACITY COUNCIL AGEND Create New From This M&C Offleial site of L I w Gty of I oit bVortII, texas FORTWORTH REFERENCE **M&C 24- 80MARINE CREEK DATE: 12/10/2024 NO.: 1141 LOG NAME: RANCH CHANGE ORDER #2 CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (CD 2) Authorize Execution of Change Order No. 2 , in the Amount of $222,303.05, with 2L Construction, LLC, for the Marine Creek Ranch Park Project, Increasing the Contract Amount to $3,091,053.20 and Adding 125 Calendar Days to the Contract Time (2018 Bond Program) RECOMMENDATION: It is recommended that the City Council authorize execution of Change Order No. 2, in the amount of $222,303.05, to City Secretary Contract No. 59013, with 2L Construction, LLC, for the Marine Creek Ranch Park project (City Project No.102225), increasing the contract amount to $3,091,053.20, and adding 125 calendar days to the contract time. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize execution of Change Order No. 2, in the amount of $222,303.05 to City Secretary Contract No. 59013, with 2L Construction, LLC, increasing the contract amount to $3,091,053.20 and adding 125 calendar days to the contract time. On December 13, 2022, City Council authorized (M&C 22-1065) awarding a contract with 2L Construction, LLC, in the amount of $2,816,947.50 for construction of Marine Creek Ranch Park project. On August 3, 2023, Change Order No. 1 was administratively executed in the amount of $51,802.65 for additional site demolition, parking lot striping, a new 10' wide concrete flume and exiting trail replacement for Marine Creek Ranch Park project and adding 45 calendar days to the contract time. Change Order No. 2 includes additional site demolition, additional utility work required by utility companies, increased boardwalk piers depth due to redesign, additional irrigation, site furniture and concrete trail paving. This change order adds 125 calendar days to the contract time . Funding is budgeted in the Park & Recreation Department's 2018 Bond Program Fund for the purpose of funding the Marine Creek Ranch Park project. The table below summarized project budgets: Funds F Amount Park Dedication Fees Funds $676,600.00 2018 Bond Program $3,000,000.00 [otal Budget Amount $3,676,600.00 The table below summarizes project expenditures: Expenditures Engineering Design Contract Amount [Construction Contract Amount Construction Change Order No. 1 Construction Change Order No. 2 M&C Amount 20-0775 1 $399,707.00 22-1065 $2,816,947.50 N/A $51,802.65 This M&C $222,303.05 Soft Cost and Contingency N/A $185,839.80 Total Expenditure Amount $3,676,600.00 2L Construction, LLC, agrees to maintain its initial M/WBE commitment of 141% that it made on the original contract and extend and maintain M/WBE commitment of 141% to all prior change orders up to and inclusive of this Change Order No. 2. Therefore 2L Construction, LLC, remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. The Marine Creek Park project is located in COUNCIL DISTRICT 2. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the 2018 Bond Program Funds and the PARK Dedication Fees Funds for the Marine Creek Ranch Park project to support the approval of the above recommendation and execution of the change order. Prior to any expenditure being incurred, the Park & Recreation Department has the responsibility to validate the availability of funds. r0 Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year I (Chartfield 2) ROM Fund Department Account Project Program Activity Budget Reference # Amount ID_ ID Year (Chartfield 2 _ Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: Jesica L. McEachern (5804) Richard Zavala (5704) Joel McElhany (5745) ATTACHMENTS 101768 Marine Creek Ranch Park APCF MWBE Committment Form CO #2.pdf (CFW Internal) 80MARINE CREEK RANCH CHANGE ORDER #2 FID.xlsx (CFW Internal) 80MARINE CREEK RANCH CHANGE ORDER #2 fund avail.docx (CFW Internal) Change Order #2 scope.pdf (CFW Internal) Form 1295 Certificate 101286168.pdf (CFW Internal) LOCATION MAP (2).pdf (Public) Proposition Report - 2018 Bond Program- Proiect ID-102225.pdf (CFW Internal) FORT WORTH, City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: 2L Construction LLC. Subject of the Agreement: Marine Creek Ranch Park Change Order #3 M&C Approved by the Council? * Yes ❑ No If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes m No ❑ CSC 59013 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes m No ❑ If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No m If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: If different from the approval date. Expiration Date N/A If applicable. Is a 1295 Form required? * Yes ❑ No m *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 12225 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes m No ❑ Contracts need to be routed for CSO processing in the following order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department. CSC No. 59013-CO? FORT WORTH, City of Fort Worth Change Order Request Project Name MARINE CREEK RANCH PARK City Sec # 1 59013 Client Project #(s) 102225 Project Park includes Unit I (Park) & Unit II (Trail). Park improvements include:parking lot improvements, basketball court, bleacher, playground, park pavilion, Description park furnishings, landscaping, park lighting, pedestrian paths, and trail with pedestrian bridge and boardwalk Contractor 2L CONSTRUCTION LLC. Change Order # 3 Date 10/15/2025 City Project Mgr. JING YANG71 City Inspector Carlos Garcia Dept Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date PARD Totals Contract Time CD $2,816,947.50 $2,816,947.50 275 $274,105.70 $274,105.70 170 $3,091,053.20 $3,091,053.20 445 Amount of Proposed Change Order $35,300.00 $35,300.00 60 Revised Contract Amount $3,126,353.20 Original Funds Available for Change Orders $304,405.70 Remaining Funds Available for this CO $30,300.00 Additional Funding (if necessary) $5,000.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST + 25%) $3,126,353.20 505 $304,405.70 $30,300.00 $5,000.00 10.98% $3,521,184.38 #3 includes additional lawn weed treatments, hydromulch seeding, temporary irrigation and temporary consturtion fence to protect hydromulch . 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 Contractor Name Contract Signature Date 2L CONSTRUCTION CHIP FISHER 10/29/2025 Inspector/inspection Supervisor Date Project and Contract Compliance Manager Date 10/29/2025 _ 10/15/2025 Pro ram Manager Date Senior Capital Project Officer Date 10/15/2025 Assistant Director (Dept) Date Director, Contracting Department (Dept) Date Assistant City Attorney Date JAssistant City Manager Date Council Action if required) M&C Number N/A M&C Date Approved N/A ATTEST: A li l Jannette Goodall, City Secretary FORTWORTH City of Fort Worth -`T�- Change Order Additions Project Name MARINE CREEK RANCH PARK CitySec# 59013 Client Project# 102225 77771 Contracto 2L CONSTRUCTION LLC. PMJ JING YANG Inspector Carlos Garcia Change Order Submittal # F Date 10/15/2025 AUUI I IONS �IIi1G� / - •� S'l��s"1f�S71L��mn•R•rw��L'lKy� �RC�E]7Nb71A14 MEMEd%MIAlll 1 ■rr-••1. 111 111 1■Temporary Irrigation of Aydromulch Area 1111 1111 1 ■ Temporary-iR11U1111 11111111 1111 OrderChange Foxr�TH City of Fort Worth Change Order Deletions Project Name I MARINE CREEK RANCH PARK City Sec # 59013 Client Project # 1 102225 Contracto 2L CONSTRUCTION LLC. PM JING YANG Inspector Ca los Garcia Change Order Submittal # = Date 0/15/2025 Change Order Deletions Page 1 of 1 FORT WORTM.. TRANSPORTATION AND PUBLIC WORKS April 30, 2026 2L Construction 200 Boyd Business Park Boyd, Texas 76023 RE: Acceptance Letter Project Name: Marine Creek Ranch Park Project Type: City Park City Project No.: 102225 To Whom It May Concern: On April 5, 2024 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 work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on April 5, 2024, 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- 392-5742. Sincerely, Jing Yang, Project Manager Jing Yang, Program Manager Cc: Lorrie Pitts, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Jing Yang, Program Manager Michael A. Owen, Consultant 2L Construction, Contractor The Landscape Alliance, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 -t--AIA Document G797' -1994 Consent Of Surety to Final Payment Bond Number: 1001189922 PROJECT: (Nance and address) ARCHITECT'S PROJECT NUMBER: 102225 OWNER: Marine Creek Ranch Park and Trail No. 102225 CONTRACT FOR: Concrete trail, playground, landscaping, ARCHITECT: ❑ lighting CONTRACTOR: ❑ TO OWNER: (Name and address) CONTRACT DATED: December 20, 2022 City of Fort Worth SURETY: ❑ 200 Texas Street OTHER: ❑ Fort Worth, TX 76102 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) U.S. Specialty Insurance Company 13403 Northwest Freeway Houston, TX 77040 SURETY, on bond of (Insert name and address of Contractor) 2L Construction, LLC 200 Boyd Business Pkwy Boyd, TX 76023 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 200 Texas Street 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: May 5, 2026 (Insert in writing the month followed by the numeric date caul year.) U.S. Specialty Insurance Coll' al (Sigrrcrtnre of aatho ,d mpresentarVe) Attest: Crystal Gail Langhorn, Attorney -in -Fart (Seal): . (Printed name and title) --------- Steven W. L s AIA Document 0707TM —1994. Copyright O 1982 and 1994 by The American Institute of Architects. All rights reserved. WARNING: This AIA` Document Is protected by U.S. Copyright Law and international Treaties. Unauthorized reproduction or distribution of this AIA' Document, or any portion of It, may result In severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 14:27:17 on 04/14/2008 under Order No.1000352359_1 which expires on 4/14/2009, and is not for resale. User Notes: (576737038) TOKIOMARINE H C C POWER OF ATTORNEY AMERICAN CONTRACTORS INDEMNITY COMPANY TEXAS BONDING COMPANY UNITED STATES SURETY COMPANY U.S. SPECIALTY INSURANCE COMPANY KNOW ALL MEN BY THESE PRESENTS: That American Contractors Indemnity Company, a California corporation, Texas Bonding Company, an assumed name of American Contractors Indemnity Company, United States Surety Company, a Maryland corporation and U.S. Specialty Insurance Company, a Texas corporation (collectively, the "Companies"), do by these presents make, constitute and appoint: Mark Robert Adams, Andrew Gareth Addison, Sheri Renee Allen, Teresa Ayala, Brian Paul Bordlee, Andrea Rose Crawford, Allyson W. Dean, Kimberly Rochelle, Gonzalez, Kelly A. Gorham, Faith Ann Hilty, Peggy Gradel Hogan, Troy Russell Key, Cory Kiper, Crystal Gail Langhorn, Ross Rudolph Laris, Steven Wayne Lewis, Emily Allison Mikeska, Debra Lee Moon, Elizabeth Ortiz, Ana Owens, Sandra Lee Roney, or John R. Ward its true and lawful Attorney(s)-in-fact, each in their separate capacity if more than one is named above, with full power and authority 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 riders, amendments, and consents of surety, providing the bond penalty does not exceed *****TwentvFive Million***** Dollars ( ***$25,000,000.00*** ). This Power of Attorney shall expire without further action on January 31 st 2028. This Power of Attorney is granted under and by authority of the following resolutions adopted by the Boards of Directors of the Companies: Be it Resolved, that the President, any Vice -President, any Assistant Vice -President, any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney -in -Fact may be given full power and authority for and in the name of and on behalf of the Company, to execute, acknowledge and deliver, any and all bonds, recognizances, contracts, agreements or indemnity and other conditional or obligatory undertakings, including any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts, and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney -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 seal 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. IN WITNESS WHEREOF, The Companies have caused this instrument to be signed and their corporate seals to be hereto affixed, this 1st day of February 2024. ```OaSPCr(1`gs°O ``�NplNra''cO ' 'ACOMPANY, TEXAS 9 �spugFr `.�m\" tins�rr,�,<<'M1•:..,. BONDIING CAN COMPANYCUNITED STATECONTRATOSIS SURETY COMPANY, �' 3 ` U.S. SPEC ALTY INSURANCE COMPANY INCOAFOFptEn \ v == o Hr 19N0 O a-W ] ( 'cW. _ b as, Daniel ante i ice resident _�—. Aguilar, P FOF �E,���`.*...- F.`� r...*....- nniiunn."I gyt!" OW", FA Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Los Angeles On this 1st day of February 2024, before me, D. Littlefield, a notary public, personally appeared Daniel P. Aguilar, Vice President of American Contractors Indemnity Company, Texas Bonding Company, United States Surety Company and U.S. Specialty Insurance Company who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and offic' I seal. D.IrnLTIEIA Notuy PubNC • Calltornia Signature (seal) Comm/12478570 1-ky Comm. Expires Jan 31, 2028 I, Kio Lo, Assistant Secretary of American Contractors Indemnity Company, Texas Bonding Company, United States Surety Company and U.S. Specialty Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by said Companies, which is still in full force and effect; furthermore, the resolutions of the Boards of Directors, set out in the Power of Attorney are in full force and effect. In Witness Whereof, sth day of have hereunto set my hand and affixed the seals of said Companies at Los Angeles, California this Bond No. 10101189922 Agency No. 314455- PDF POA y 2026 •�t�UINCCs., Ihi — ��► Kio Lro, A >aWant Secretary ''-0i tFnHN�P ,00•; •o9TF OF tEy'p° ' HCCSMANPOA02/2024 visit tmhcc. corn surety for more information AFFIDAVIT STATE OF TEXAS COUNTY OF WISE Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Harmon R Fisher, III, President Of 2L Construction, LLC, 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; Project # 102225; Marine Creek Ranch P k and Trail BY Harmon'R Fisher, III, President Subscribed and sworn before me on this date 4th of May, 2026. o4�yP KALLI CHEVENNE WINTERS r4+ NOTARY PUBLIC, STATE Of TEXAS �y ID# 134819856 y +r COMM. EXP. 03-21-2028 Rota Public WISE, TX