HomeMy WebLinkAbout062597-A1FP2 - Construction-Related - Contract - Gordon Highlander-FP2
City Secretary
Contract No. 62597-A1
FORTWORTH.
Date Received 5/26/2026
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: West Worth Commerce Center
City Project No.: 104063
Improvement Type(s): Water ® Sewer
Original Contract Price:
$1,913,797.50
Amount of Approved Change Order(s):
-$27,219.83
Revised Contract Amount:
$1,886,577.67
Total Cost of Work Complete:
$1,886,577.67
gc61 Z-0sh
Ricky Lo IMav 18. 2026 14:05:00 CDT)
Contractor
Senior Superintendent
Title
Gordon Highlander
Company Name
Project Inspector
MMI
Project Manager
jab�)
CFA Manager
Martin A. Phillips
Martin A. Phillips (May 2T, 2026 14.11'26 CDT)
199TITABIfUrgeT,
05/18/2026
Date
05/18/2026
Date
05/26/2026
Date
05/26/2026
Date
05/27/2026
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: West Worth Commerce Center
City Project No.: 104063
City's Attachments
Final Pay Estimate 0
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: 146 WD
Work Start Date: 4/1 /2025
Completed number of Soil Lab Test: 515
Completed number of Water Test: 24
Days Charged: 145 WD
Work Complete Date: 3/20/2026
Page 2 of 2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WEST WORTH COMMERCE CENTER
Contract Limits
Project Type WATER & SEWER
City Project Numbers 104063
DOE Number 4063
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor GORDON HIGHLANDER
4464 SIGMA DR
For Period Ending 3/20/2026
WD
DALLAS, TX 75245
Inspectors M.GLOVER / E.CASTILLO
Contract Time 14WD
Days Charged to Date 145
Contract is 100.00 Complete
Wednesday, April 15, 2026 Page 1 of 5
City Project Numbers 104063
Contract Name WEST WORTH COMMERCE CENTER
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT I: WATER IMPROVEMENTS
DOE Number 4063
Estimate Number 1
Payment Number 1
For Period Ending 3/20/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
6" PVC WATER PIPE
300 LF
$42.50
$12,750.00
300
$12,750.00
2
8" PVC WATER PIPE
200 LF
$55.50
$11,100.00
200
$11,100.00
3
12" PVC WATER PIPE
7195 LF
$92.50
$665,537.50
7195
$665,537.50
4
2" WATER SERVICE
8 EA
$4,360.00
$34,880.00
8
$34,880.00
5
6" GATE VALVE
1 1 EA
$2,160.00
$23,760.00
11
$23,760.00
6
8" GATE VALVE
8 EA
$2,890.00
$23,120.00
8
$23,120.00
7
12" GATE VALVE
29 EA
$4,940.00
$143,260.00
29
$143,260.00
8
CONNECTION TO EXISTING 20" WATER MAIN
I EA
$2,480.00
$2,480.00
1
$2,480.00
9
CONNECTION TO EXISTING 4"-12" WATER
MAIN
1 EA
$2,480.00
S2,480.00
1
$2,480.00
10
24" CASING BY OTHER THAN OPEN CUT
40 LF
$910.00
$36,400.00
40
$36,400.00
11
TRENCH SAFETY
8040 LF
$1.00
$8,040.00
8040
$8,040.00
12
DUCTILE STEEL IRON WATER FITTINGS
9.5 TN
$18,075.00
$171,712.50
9.5
$171,712.50
W/RESTRAINT
13
FIRE HYDRANT
1 1 EA
$6,500.00
$71,500.00
11
$71,500.00
14
2" COMBINATION AIR VALVE ASSEMBLY FOR
2 EA
$12,100.00
$24,200.00
2
$24,200.00
WATER
15
12" DIP WATER, CLSM BACKFILL
345 LF
$135.54
$46,761.30
345
$46,761.30
16
24" DUCTILE STEEL IRON ENCASEMENT BY
295 LF
$339.00
$100,005.00
295
$100,005.00
OPEN CUT
17
8" WATER METER AND VAULT(CO#1)
0 EA
$58,698.70
$0.00
0
$0.00
18
CONCRETE ENCASEMENT FOR UTILITY PIPES
20 CY
$157.50
$3,150.00
20
$3,150.00
19
UTILITY SERVICE SURFACE RESTORATION
4800 SY
$4.00
$19,200.00
4800
$19,200.00
SEEDING
20
4"-12"PRESSURE PLUG(CO#1)
I EA
$1,750.00
$1,750.00
1
$1,750.00
21
8" PVC WATER PIPE(CO#1)
50 LF
$55.50
$2,775.00
50
$2,775.00
Sub -Total of Previous Unit
$1,404,861.30
$1,404,861.30
UNIT H. SANITARY SEWER IMPROVEMENTS
Item Description of Items Estimated Unit
Unit Cost Estimated
Completed
Completed
No. Quanity
Total
Quanity
Total
1 8" SEWER PIPE(CO#2) 2653.22 LF
$83.50 $221,543.87
2653.22
$221,543.87
2 8" DIP SEWER PIPE 95 LF
$143.00 $13,585.00
95
$13,585.00
Wednesday, April 15, 2026 Page 2 of 5
City Project Numbers 104063 DOE Number 4063
Contract Name WEST WORTH COMMERCE CENTER Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 3/20/2026
Project Funding
3 4' MANHOLE(CO#2)
I I
EA
$4,452.50
$48,977.50
11
$48,977.50
4 5'MANHOLE OVER EXISTING
I
EA
$10,150.00
$10,150.00
1
$10,150.00
5 EPDXY MANHOLE LINER
135
VF
$475.00
$64,125.00
135
$64,125.00
6 TRENCH SAFETY
2630
LF
$1.00
$2,630.00
2630
$2,630.00
7 MANHOLE VACUUM TESTING
10
EA
$250.00
$2,500.00
10
$2,500.00
8 TRENCH WATER STOPS
9
EA
$6,100.00
$54,900.00
9
$54,900.00
9 CONCRETE ENCASEMENT FOR UTILITY
90
CY
$73.00
$6,570.00
90
$6,570.00
10 5' EXTRA DEPTH MANHOLE
4
VF
$500.00
$2,000.00
4
$2,000.00
11 4' EXTRA DEPTH MANHOLE
94
VF
$350.00
$32,900.00
94
$32,900.00
12 POST -CCTV INSPECTION
2630
LF
$3.50
$9,205.00
2630
$9,205.00
13 4"-12" PRESSURE PLUG(CO#2)
1
EA
$1,750.00
$1,750.00
1
$1,750.00
14 8" SEWER PIPE, CSS BACKFILL(CO#2)
20
LF
$544.00
$10,880.00
20
$10,880.00
Sub -Total
of Previous Unit
$481,716.37
$481,716.37
Wednesday, April 15, 2026 Page 3 of 5
City Project Numbers 104063
Contract Name WEST WORTH COMMERCE CENTER
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 2
DOE Number 4063
Estimate Number 1
Payment Number 1
For Period Ending 3/20/2026
$1,913,797.50
($54,173.70)
$26,953.87
Total Contract Price $1,886,577.67
Total Cost of Work Completed $1,886,577.67
Less % Retained $0.00
Net Earned $1,886,577.67
Earned This Period $1,886,577.67
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
$0.00
LessPavement Deficiency
$0.00
Less Penalty
$0.00
Less Previous Payment
$0.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$1,886,577.67
Wednesday, April 15, 2026 Page 4 of 5
City Project Numbers 104063 DOE Number 4063
Contract Name WEST WORTH COMMERCE CENTER Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 3/20/2026
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors M.GLOVER / E.CASTILLO Contract Date
Contractor GORDON HIGHLANDER Contract Time 146 WD
4464 SIGMA DR Days Charged to Date 145 WD
DALLAS, TX 75245 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 $1,886,577.67
Less % Retained $0.00
Net Earned $1,886,577.67
Earned This Period $1,886,577.67
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
$0.00
LessPavement Deficiency
$0.00
Less Penalty
$0.00
Less Previous Payment
$0.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$1,886,577.67
Wednesday, April 15, 2026 Page 5 of 5
w O
Z
Z W
U
r
O
Z
Z
O
Q
a
U
a
U
�
—
m
m
c
y
h
o
U
w
U
(O
0
E
E
O
U
_
(�
00
C
a0
0
o
No
W
0
U
¢
o
N
O
r
N
k-
U
Z
O
U
}
�
U
z
W
U
�
U
w
W
as
OU
F
E
U
U
U
X
LL
cM (O
r 00
I (O
M N
co M
N h
00
(O Y7
f7
z u)
KQ
o
0
0
0
on
N
L
o
0
0
0
0
0
O
J
U
v{
m
en
voi
o
voi
o
vl
w
Fes-
N
W
a
w
^
w
N
N 0
O U
M
M
M
o
0
0
w
U
0
o
0
0
0
0
0
0
0
0
0
0
�'
N
voi
w
eon
w
w
o
O
U
�
Z
h
Q
N
�
y
O
t0
O
Oo
Ip
00
1D
o
j 0 N
p
r
in
n
n
N
in
o
w
n
in
eL)
O
o
0
0
0
o
O
N
F
U
o
w
0
w
0
w
0
w
0
w
o
w
O
U
Z
=
uj
U
o
o
M
F-
Q
v
U
N
04
0
0
�
L)
O
U
m o
O U
en
en
ve
N
O
O
O
o
O
U
o
M
�
w
n
N
p
�
Eno
voi
in
�
a
�
(n
�
0
~Ve
0
U
0
o
0
0
0
0
0
0
0
0
0
0
w
w
w
w
w
o
a
U
W
F-
°p
o
0
vi
0
0
o
<?
Q
3
v
v
a
o
0
0
o
c
m
w
o
O U
�
�
N
�
O
a
w
a.
(If
z
F
0
w
U
O
w
F-
z
Q
F
=
z
O
I-)
in
F
O
U
F
w
Q
=
U
�
a
F-
t
z z
n
O
U
o
W
N
U
w
S
O_
Q
O>
U
W
eg
k-
z¢
W
F-
I
O
o
F
O
W
tow
O
U
O
o
�
F
F-
m
p
z
(0,
_T)
�
w
K
F-
Q
N
to
Q
F-
U
0'
Z
=�
q
2
F
w
K
z
z
O
W
J
O
>O
Fa-
O
O
U
Q
N
N
J
o
� o
0
0
0
�
a
0
0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
Q
m
V1
N u3
Uf N
lA fA
6
U1 In
0 0
Vi fn
0 0
� vi
0 0
in N
o 0
!n lA
0 0
fA fn
o
In �
N
W
N
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
f9 b9
f9 to
tH en
� efi
N N
V) �
U9 fA
eA V!
In �
M N
O
N
_
U
� o
0
j U
m
0
0 0
0 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
O
9
f3
W
^ouoi.
a
F
od in
U
d
U
rn
j
n
v y
a.
z
c
O_
N
C
a
W y
a �'
a
j
U
w
a
N
0
3
N
N d
N
M O
M
M
M
u W
J
f
Z
}
H
O O
..
N
z
Q
O
O
ro
U
�
�k
d
E
w
C,
a
N
z
N
16
U
C
Y
N
w
W
O
W
Uz'
L)
w
O
LL
U)
Z
Oa
W
i
LO
N
O
N
O
O
�.l
F-
Q
LU
w
J
o
z
�
a
n
y
p
Q
Q
O
U
c
aci
�
N
c
O
1
n
L
N
LLI
c
Q
>O
Q
a
E
ai
C7
m
z
1
pa,
a
U t
L
N
O
0
f
Cl
v
m
�
N
0
c
C
w
o
m
U
=
m
U
Pm
N
j
U
c
U
v
CO
Q
N
N
O
E
`o
p
y
W
m
t
W
H
2'
¢
0
Q
m
a
ui
E
of
a
Q
Q
U c
6
W
O
z
w
O
U
w
Q:
ui
m
L
p
LL
w
o
m
Q
1
o
c
O
.6
m
y
w
a
E
m
>
0
c
E
ai
2i M.
Z
p
(a1,
a
U U
n a
Q Q
0 0
z z
z p
lamm
aNi
Qa
a►
W
`m
o
O
`
m
m
O
W
U
^)
QI
n
F-
0
w Z
a
E
hi
m
z
1
z
Z
di
to
O
u
o
o
y
o
=
z
a
oC
m
m
U
C
m
�
U
W
Q
E
�
U
U
z
o
U
U
m
Z
V
m
W Z
Z W
2
U U
N
O
Z
Z
O
a.
U_
H
Q
U
C
U
U
e
00
r0
W
E
w
W
O
U
N
N
h
a
L
O
}
2
OJ
O
O
04
N
Z
m
O
r
m
O
4
o
r
co
O)
N
<
U
cNo
�
8)
N
N
Y
H
U
Z
O
U
Z
F-
U
W
X
U
w
H
z
xt
�
a
W
U)
w
0_
O
U
LL
U
o
Xk
X
J
a:
M (O
m N
r- 00
IT 19
M N
N M
OO c^
Z
O O
Z z
N (D
C C
0 0
L L
a a
L
W
U
z
Z
Q
U
w
O
0'
d
O
z�
KQ
o
0
C.
0
0
3
N
N
U
o
o
0
0
0
0
0
0
0
0
0
0
=
=�
U
N
J
W
mo
o
0
o
W
N
0
0
N
m
0
N
m
h
0
o
O o
o
0
w
U0
0
OM
0
0
pN
0
0
�
0
0
0M
0
0
OM
0
0
pW
O
U'
U
�
Z
N
Qo
4.
r
N
�
y
a
o
in
h
o
o
o
o
0
0
in
�n
o
o
o
o
in
vi
O
> N
. O
0 U
h
N
N
O
M
O
19
h
N
h
O
M
h
N
N
�w
F'
oy]
O
U
o
o
�
0
0
w
0
0
w
0
0
w
0
0
o
0
y
o
U
U
C7
U
p
v
F-
a
Z
r�i
U
so
O
O
O
IA
Z
a
Nl
to
to
M
19
H
U
m o
m
hw
❑ U
N
Uo
0
0
0
0
0
0
0
0
0
0
0
U
M
�-
w
w
r
h
M
oO
O
V1
O
N
h
M
W
(n
a0
M
o
>
pM
N
0
U
0
o
0
0
0
0
0
0
0
0
0
0
L
U
M
W
F-
1O
a0
V
••
O
0
O
M
CI
4
�
O
O
^
l0
N
O
O
�p
00
O
> N
M
>
0 U
N
w
a
w
F
z
f
U
of
�
o
w
�
z
a
r
x
z
(D
70
U
N
O
U
w
=
U
Q
�
U
~
O
O
U
W
N
F
Q
Q
Q
O
W
y
w
O
O
O
o
d
Z
N
W
J
a
U
.�
o
U
O
O
>
W
O
Z
N
H
w
Z
W
~
w
z
z
O
o
(n
>
ra
0
W
U
O
Q
aW
O
C
0
r N
p
N p
0 0
O O
0 0
O O
0 0
O O
0 0
O O
0 0
O O
dp
~
Z
� 64
0
U
0 0
o 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
c9 w
en vi
u9 r»
en en
en u)
�n fn
en en
U
00
0
O0
O
p
~ rt�
N pp
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
w
>U
co r
a lq
0 0
noon
Ono
0
C
o»ui
en W
vi eaofW
W W
w
U
to o
CM O
LO o
N d
a�r�
VUN9
F-
ey
z
w
v a
in
oa
EL y
y 0
cn
o
p�`vo
m
�
U
W
Cl) 00
F-
M
N
o
�
iy
M
J
J
Z
fV
N
H
m
Q
Q
ui
W
m it
Q7
M
F-
U
W
Q
a
u�
N
O
N
r
L
Q
Q
N
O
tV
LLA
v..
tLf
W
a
Er
LLJ
W
m
w
W
0
R'
O
W
0
z
a
U
O
LL
U)
Z
O
0
W
O
w
a
IL
W
0
z
u1
O
U
W
w
a
Q
C9
W
J
O
z
n
a`i
O
9
o
m
LL
O
m
O
F
s
Q
N
O
o
W
0
E
�'
a
31 z
i=
¢
C
Qf
2
\1R{( N
V C
U
V N
E
E
c, m
m z
LO
N
O
N
ui
m
LL
U
� U
w W
.Co.
� a
U
co N C
cn )
a o
Sri ` m N
c !a a
C
m
E �
v >
c E ui
m Z 1-
0
W
0
z
W
O
U
W
J
>
O
w
a
m
Q
a� a
� C
N O
U
GI O E
m o U N
m N l;
c 6
U @
C O N
a C
Cf N N C
C)
Ul Q —
o a)—0
L
IL w c v
v L
o
.r
m 3
m
v m a
N — m
UO N
m L C U
C
E (a0
m
m
a N
C 0I O
LL N
a
n a m a
Em
U LL
m
U o o�
O
a
U
C
z U
N W
U
cl
` N
C C
C O
N (0
a
Q
Q
m Y
O N 'O
N N
U T C
m o m
L L
Z
z
El ❑
E
iii
z
H
a
c0
N
Ql
N
c
aa
cl
a
O
p
a
z
z
z
W
i
m�
a
m
z
p
m
z
m m
�p n
� U U
acl
n p
a Q W
i O p z
z Z LU
LU
0
E «� W
I Z Pi w
ui
m
m
m
a
I
I
W
a
N
N
(0
C
(0
m
j
z
v
o
a
�
Q
�
1
:2
w
Q
(�
Q)
U
2i
00
^^O
LL
0
L
�
N
C6
E
m
z
LL
U
ui
1=
0)
N
m
�
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: West Worth Commerce Center
CITY PROJECT NUMBER: 104063
WATER
PIPE LAID
SIZE
TYPE OF PIPE
LF
WATER PIPE
8"
PVC
20OLF
WATER PIPE
6"
PVC
30OLF
WATER PIPE
12"
PVC
7195LF
WATER SERVICE
2"
COPPER
8EA
FIRE HYDRANTS: IOEA
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
N/A
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
SEWER PIPE
8"
SDR-26 ASTM D3034 PVC
2535 LF
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
N/A
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, T176012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
April 14, 2026
Bean Electrical LLC
821 E Enon Ave
Fort Worth, TX 76140
RE: Acceptance Letter
Project Name: West worth Commerce Center
Project Type: Developer
City Project No.: 104063
To Whom It May Concern:
On March 18, 2026 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 April 14, 2026. 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 April 14, 2026, 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 682-
263-4793.
Sincerely,
George Marquez, Project Manager
Cc: Estevan Castillo, Inspector
Mike Glover, Inspection Supervisor
Cristobal Fuentes, Senior Inspector
Andrew Good , Program Manager
Winkelmann & Associates, Inc, Consultant
Gordon Highlander, Contractor
West Worth Commerce Center I, LLC , Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF Texas
COUNTY OF Dallas
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Garrett Moss,
President Of Moss Utilities, 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;
West Worth Commerce Center
Project # 104063
BY 0��
Garrett Moss, President
Subscribed and sworn before me on this date 1 of May, 2026.
Notary Public
Dallas, Texas
AUBREY GREEN
` ^P�A�gcNctery Public, State of Texes
_w'" = Comm. Expires 08.27-2028
• +�
NoterylD 134968840
AFFIDAVIT
STATE OF Texas
COUNTY OF Denton
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Byran Kelly,
President Of Avid Electrical Contracting 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;
West Worth Commerce Center
Project # 104063
BY I
Byran Kelly President
Subscribe and sworn before me on this date 1 st of May, 2026.
*Notarycas
of . JON LARlfoRi
_ . fYotary Public, State of Texas
pFNz Comm. Expires 01-07-2027
'r�fi 14t%1 Notary ID 124419272
AFFIDAVIT
STATE OF Texas
COUNTY OF Dallas
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Chris Thomad, Vice
Presiden Of Pavecon Public Works, LP., 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;
West Worth Commerce Center
Project # 104063
BY 1 aAyt:
Chris Thomas, Vice President
Subscribed and sworn before me on this date 30th of April, 2026.
Notary Public ti,jirrn. BIWE J BUCKNER
Dallas, Texas Notary Public, State of Texa
mow. Comm. Expires 12-30-2026
NotaryID 12951525 6
CONSENT OF SURETY
To: City of Fort Worth, Texas
Project: West Worth Commerce Center
Contract No.: 104063
Bond No.: 108113237
Contract Date: 4/l/2025
Contractor: GORDON HIGHLANDER
Travelers Casualty and Surety Company of America (hereinafter "Surety"), as surety for West
Worth Owner LLC, the principal on the above referenced performance and payment bonds,
hereby consents and agrees to (check appropriate box or boxes):
❑ The amount of the performance bond and payment bond referenced above being
increased from $ (original Bond amount) to $
❑ The issuance of progress payment No. to Contractor in the amount of $
❑ The reduction in the amount of retainage held under the Contract from to
® Final payment of $4,563,376.16, or any part thereof being paid to Contractor.
All other terms and conditions of the above -referenced performance bond and payment bond
shall remain unchanged and in full force and effect.
IN WITNESS WHEREOF, the Surety has set its hand this 21 day of April 2026.
Travelers Casualty and Surety Company of America `f"``�`
fv,. -
�
By:
Core}'Burdick, Attorney -in -Fact
Travelers Casualty and Surety Company of America
A1111111111k Travelers Casualty and Surety Company
TRAVELERS J St. Paul Fire and Marine Insurance Company
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and
St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein
collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Corey Burdick of
CLAYTON , Missouri , their true and lawful Attorney(s)-in-Fact to sign, execute, seal and
acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of
the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or
guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.
IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April,
2021.
DOW
CON X4
e
p 4r Gm
`w Yd6f h�iy+?Q
State of Connecticut
By:
City of Hartford ss. Robert L. Raneyctenior Vice President
On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior
Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the
purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer.
IN WITNESS WHEREOF, I hereunto set my hand and official seal.
'NOTARY
My Commission expires the 30th day of June, 2026
Anna P. Nowik, Notary Public
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of
the Companies, which resolutions are now in full force and effect, reading as follows:
RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice
President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint
Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority
may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings
obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may
remove any such appointee and revoke the power given him or her; and it is
FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or
any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided
that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is
FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance,
or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive
Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the
Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary;
or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her
certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is
FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President,
any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to
any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in -
Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of
Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed
and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or
understanding to which it is attached.
I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a
true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect.
Dated this 21 day of April , 2026
���r eJ•�TY Ary��
ONN Ot
�6 Lr
d1A"nemr,p..k
Kevin E. Hughes, Assistant Secretary
To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880.
Please refer to the above -named Attorneys) -in -Fact and the details of the bond to which this Power ofAttorney is attached.