HomeMy WebLinkAbout062713-FP2 - Construction-Related - Contract - Linbeck Group, LP-FP2
City Secretary
Contract No. 62713
FORT WORTH.
Date Received 7/14/2026
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 8th Development
City Project No.: 105684
Improvement Type(s): Water 0 Sewer 0
Original Contract Price:
$693,370.00
Amount of Approved Change Order(s):
$32,460.00
Revised Contract Amount:
$725,830.00
Total Cost of Work Complete:
$725,830.00
Jars s Stevens (Jul 13. 2026 16:41:50 CDT)
Contractor
Project Manager
Title
Linbeck Group, LP
Company Name
El-aticfotl 6ibso;t
aandon Gibson (Jul 14. 2026 10:23:58 CDT
Project Inspector
ProjectManager
1/1�
CFA Manager
Lauren Prieur (Jul 14, 2026 16:05:43 CDT)
TPW Director
07/13/2026
Date
07/14/2026
Date
07/14/2026
Date
07/14/2026
Date
07/14/2026
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: West 8th Development
City Project No.: 105684
City's Attachments
Final Pay Estimate ❑x
Change Order(s): x❑ Yes ❑ N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 71 WD
Work Start Date: 3/17/2025
Completed number of Soil Lab Test: 704
Completed number of Water Test: 2
Days Charged: 204 WD
Work Complete Date: 6/29/26
Page 2 of 2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WEST 8TH DEVELOPMENT
Contract Limits
Project Type WATER & SEWER
City Project Numbers 105684
DOE Number 5684
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor LINBECK GROUP, LP
201 MAIN STREET, SUITE 1801
FORT WORTH, TX
Inspectors M.GLOVER / B.GIBSON
For Period Ending 6/29/2026
Contract Time
Days Charged to Date 204
Contract is 100.00 Complete
76102
Tuesday, June 30, 2026 Page 1 of 6
City Project Numbers 105684
Contract Name WEST 8TH DEVELOPMENT
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT: I WATER IMPROVEMENTS
DOE Number 5684
Estimate Number 1
Payment Number 1
For Period Ending 6/29/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
REMOVE SIDEWALK(CO#3)
0 SF
$5.00
$0.00
0
$0.00
2
REMOVE CONC PVMT
4 SY
$50.00
$200.00
4
$200.00
3
REMOVE 6" WATERLINE
531 LF
$35.00
$18,585.00
531
$18,585.00
4
REMOVE ASPHALT PVMT (CO#1)(CO#3)
115 SY
$50.00
$5,750.00
115
$5,750.00
5
REMOVE CONC CURB&GUTTER(CO#I)(CO#3)
37 LF
$10.00
$370.00
37
$370.00
6
4"-12"PRESSURE PLUG(CO#1)(CO#3)
6 EA
$2,000.00
$12,000.00
6
$12,000.00
7
SALVAGE FIRE HYDRANT
1 EA
$1,500.00
$1,500.00
1
$1,500.00
8
10' WIDE ASPHALT PVMT REPAIR,
96 LF
$450.00
$43,200.00
96
$43,200.00
9
ASPHALT PVMT REPAIR BEYOND DEFINED
46 SY
$300.00
$13,800.00
46
$13,800.00
WIDTH, ART-RIAL(CO#1)(CO#2)(CO#3)
10
8" CONC PVMT
4 SY
$400.00
$1,600.00
4
$1,600.00
11
4" CONC SIDEWALK(CO#3)
0 SF
$15.00
$0.00
0
$0.00
12
6" CONC CURB AND
61 LF
$35.00
$2,135.00
61
$2,135.00
GUTTER(CO# 1)(CO#2)(CO#3)
13
TRENCH SAFETY(CO#1) (CO#2)(CO#3)
136 LF
$5.00
$680.00
136
$680.00
14
DUCTILE IRON WATER FITTINGS W/
0.61 TN
$4,000.00
$2,440.00
0.61
$2,440.00
RESTRAINT(CO#1)
15
6" WATER PIPE(CO#1)(CO#3)
22 LF
$340.00
$7,480.00
22
$7,480.00
16
CONNECTION TO EXISTING 4"-12" WATER
1 EA
$18,000.00
$18,000.00
1
$18,000.00
MAIN(CO#1)(CO#3)
17
2" WATER SERVICE(CO#1)(CO#2)(CO#3)
2 EA
$6,000.00
$12,000.00
2
$12,000.00
18
6" GATE VALVE(CO#1)(CO#3)
1 EA
$2,730.00
$2,730.00
1
$2,730.00
19
KILL EXISTING WATER SERVICES(CO#1)(CO#3)
6 EA
$1,500.00
$9,000.00
6
$9,000.00
20
8" WATERLINE LOWERING (CO#1)
1 EA
$5,500.00
$5,500.00
1
$5,500.00
21
1 1/2" WATER SERVICE (CO#1)
1 EA
$5,500.00
$5,500.00
1
$5,500.00
22
8" GATE VALVE (CO#1)
1 EA
$3,240.00
$3,240.00
1
$3,240.00
23
6" WATER LINE LOWERING (CO#2)
2 EA
$38,715.00
$77,430.00
2
$77,430.00
24
--------------------------------------
FIRE LANE STRIPING (CO#2)
20 LF
$32.00
$640.00
20
$640.00
--------------------------------------
Sub-Total of Previous Unit
$243,780.00
$243,780.00
Tuesday, June 30, 2026 Page 2 of 6
City Project Numbers 105684
Contract Name WEST 8TH DEVELOPMENT
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT 11: SANITARY SEWER IMPROVEMENTS
DOE Number 5684
Estimate Number 1
Payment Number 1
For Period Ending 6/29/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
REMOVE SIDEWALK
89 SF
$5.00
$445.00
89
$445.00
2
REMOVE CONC PVMT(CO#1)
163 SY
$50.00
$8,150.00
163
$8,150.00
3
REMOVE ASPHALT PVMT(CO#1)(CO#2)
362 SY
$50.00
$18,100.00
362
$18,100.00
4
REMOVE CONC CURB&GUTTER(CO#1)
92 LF
$10.00
$920.00
92
$920.00
5
4"-12" PRESSURE PLUG
1 EA
$2,000.00
$2,000.00
1
$2,000.00
6
REMOVE 6" SEWER LINE
355 LF
$35.00
$12,425.00
355
$12,425.00
7
REMOVE 8" SEWER LINE
392 LF
$35.00
$13,720.00
392
$13,720.00
8
8" SEWER ABANDONMENT PLUG
1 EA
$2,000.00
$2,000.00
1
$2,000.00
9
REMOVE 4' SEWER MANHOLE
5 EA
$2,000.00
$10,000.00
5
$10,000.00
10
10' WIDE ASPHALT PVMT REPAIR,
278 LF
$450.00
$125,100.00
278
$125,100.00
ARTERIAL(CO#1)
11
ASPHALT PVMT REPAIR BEYOND DEFINED
54 SY
$300.00
$16,200.00
54
$16,200.00
WIDTH, ARTERIAL(CO#1)(CO#2)
12
8" CONC PVMT
170 SY
$400.00
$68,000.00
170
$68,000.00
13
4" CONC SIDEWALK
188 SF
$15.00
$2,820.00
188
$2,820.00
14
6" CONC CURB AND GUTTER(CO#1)
94 LF
$35.00
$3,290.00
94
$3,290.00
15
POST -CCTV INSPECTION(CO#1)
328 LF
$5.00
$1,640.00
328
$1,640.00
16
MANHOLE VACUUM TESTING(CO#1)
5 EA
$300.00
$1,500.00
5
$1,500.00
17
TRENCHSAFETY(CO#1)
278 LF
$5.00
$1,390.00
278
$1,390.00
18
CONCRETE COLLAR(CO#1)
5 EA
$500.00
$2,500.00
5
$2,500.00
19
TRENCH WATER STOPS
3 EA
$2,500.00
$7,500.00
3
$7,500.00
20
IMPORTED EMBEDMENT/BACKFILL, CSS
9 CY
$315.00
$2,835.00
9
$2,835.00
21
20" CASING BY OPEN CUT
19 LF
$400.00
$7,600.00
19
$7,600.00
22
8" SEWER CARRIER PIPE
19 LF
$100.00
$1,900.00
19
$1,900.00
23
8" 2-WAY CLEANOUT(CO#1)
0 EA
$2,500.00
$0.00
0
$0.00
24
8" SEWERPIPE(CO#1)
303 LF
$225.00
$68,175.00
303
$68,175.00
25
8" SEWER PIPE, CLSM BACKFILL(CO#1)
6 LF
$500.00
$3,000.00
6
$3,000.00
26
EPDXY MANHOLE LINER
23 VF
$600.00
$13,800.00
23
$13,800.00
27
4' MANHOLE(CO#1)
4 EA
$9,500.00
$38,000.00
4
$38,000.00
28
4'DROPMANHOLE
1 EA
$15,000.00
$15,000.00
1
$15,000.00
29
4' EXTRA DEPTH MANHOLE
15 VF
$300.00
$4,500.00
15
$4,500.00
30
6" 2-WAY CLEANOUT (CO#1)
I EA
$5,000.00
$5,000.00
1
$5,000.00
Tuesday, June 30, 2026 Page 3 of 6
City Project Numbers 105684
Contract Name WEST 8TH DEVELOPMENT
Contract Limits
Project Type WATER & SEWER
Project Funding
DOE Number 5684
Estimate Number 1
Payment Number 1
For Period Ending 6/29/2026
31 6" SEWERPIPE(CO#I) 6 LF $3,000.00 $18,000.00 6 $18,000.00
32 REMOVE & CAP EXISTING SS SERVICE AT 1 EA $6,540.00 $6,540.00 1 $6,540.00
MAIN (CO#2)
--------------------------------
Sub-Total of Previous Unit $482,050.00 $482,050.00
Tuesday, June 30, 2026 Page 4 of 6
City Project Numbers 105684
Contract Name WEST 8TH DEVELOPMENT
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 1
Change Order Number 2
Change Order Number 2
Change Order Number 3
Total Contract Price
DOE Number 5684
Estimate Number 1
Payment Number 1
For Period Ending 6/29/2026
$693,370.00
$116,520.00
($81,730.00)
$106,070.00
$11,790.00
($120,190.00)
$725,830.00
Total Cost of Work Completed $725,830.00
Less % Retained $0.00
Net Earned $725,830.00
Earned This Period $725,830.00
Retainage This Period $0.00
Less Liquidated Damages
Days g / 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
$725,830.00
Tuesday, June 30, 2026 Page 5 of 6
City Project Numbers 105684
Contract Name WEST 8TH DEVELOPMENT
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors M.GLOVER / B.GIBSON
Contractor LINBECK GROUP, LP
201 MAIN STREET, SUITE 1801
FORT WORTH, TX 76102
DOE Number 5684
Estimate Number 1
Payment Number 1
For Period Ending 6/29/2026
City Secretary Contract Number
Contract Date
Contract Time
Days Charged to Date 204
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 $725,830.00
Less % Retained $0.00
Net Earned $725,830.00
Earned This Period $725,830.00
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
$725,830.00
Tuesday, June 30, 2026 Page 6 of 6
REVIEWED
By Izeldeen Ahmed at 4:21 pm, Dec 05, 2025
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
Water, Sewer, Paving. and Storm Drain Improvements to Serve West 6th Development
CHANGE
CONTRACT:
Water, Sewer, Pavin ,and Draina a
ORDER No:
CFA#
24-0119 CITY PARTICIPATION: NO
CITY PROJECT#
105684
CITY SECRETARY CONTRACT #
62713
FID #
30114-0200431-105684-EO7685
1
X #
X-28272
FILE #
W-3080
INSPECTOR: Brandon Gibson Phone No: 214-779-2335
PROJECT MANAGER: Izeldeen Ahmed Phone No: 817-392-7830
CONTRACT UNIT
WATER
SEWER
DRAINAGE
PAVING
STREETLIGHTS
WORKING
Developer
Cost
Cit Cost
Developer Cost
City Cost
Developer Cost
City Cost
Developer Cost
City Cost
Developer
Cost
City Cost
DAYS
ORIGINAL CONTRACT
$141,380.00
$0.00
$551,990.00
$0.00
$673,342.00
$0.00
$856,281.83
$0.00
$0.00
$0.00
0
EXTRAS TO DATE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
CREDITS TO DATE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
CONTRACT TO DATE
$141,380.00
$0.00
$551,990.00
$0.00
5673,342.00
$0.00
$856,281.83
$0.00
$0.00
$0.00
0
AMOUNT OF PROP. CHANGE ORDER
$116,520.00
$0.00
581,730.00)
$0.00
$522.525.00
$0.00
$734,475.28
$0.00
$0.00
$0.00
0
REVISED CONTRACT AMOUNT
$257,900.00
$0,00
$470,260.00
$0.00
$1,195,867.00
$0.00
$1.590,757.11
1 $0,00
$0.00
$0.00
0
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
$257,900.00
$470,250.00
$1.195,867.00
$1.590,757.11
$0.00
REVISED COST SHARE
Dev. Cost:
$3,514,784.11
City Cost:
$0A0
TOTAL REVISED CONTRACT
$3,514,784.11
Revised: 12-17-2018 Page 1
You are directed to make the follovring changes In the contract documents:
IINIT I- WATFR IMPRnVFMFNTC
REVIEWED
By /zeldeen Ahmed at 4:21 pm, Dec 05, 2025
PAY ITEM #
CITY BID
ITEM #
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
Developer Cost
City Cost
TOTAL
4
0241.1100
115.00
SY
Remove Asphalt Pvmt
$50.00
$5,750.00
$0.00
$5,750.00
5
0241.1300
34.00
LF
Remove Cone Curb & Gutter
$10.00
$340.00
$0.00
$340.00
6
0241.1118
4
EA
4'-12' Pressure Piuq
$2,000.00
$8.000.00
$0.00
$8.000.00
8
3201.0127
86
LF
10' Wide Asphalt Pvmt Repair, Arterial
$450.00
$38.700.00
$0.00
$38.700.00
9
3201.0202
31.0
SY
Asphalt Pvmt Repair Beyond Defined Width, Arterial
$300.00
$9,300.00
$0.00
$9,300.00
12
3216,0101
38
LF
6' COnc, Curb Gutter
$35.00
$1.330.00
$0.00
$1.330.00
13
3305.0109
86
LF
Trench Safety
$5.00
$430.00
$0.00
$430.00
14
3311.0001
0.39
TON
Ductile Iron Water Fittin s w/ Restraint
$4,000.00
$1.560.00
$0.00
$1,560.00
15
3311.0141
21
LF
6'Water Pie
$340.00
$7,140.00
$0.00
$7,140.00
16
3312.0117
1
EA
Connection to Existing 41 -12' Water Main
$18,000.00
$18.000.00
$0.00
$18,000.00
17
3312.2203
1
EA
2' Water Service
$6.000.00
$6.000.00
$0.00
$6,000.00
18
3312.3002
1
EA
6' Gale Valve
$2.730.00
$2,730.00
$0.00
$2.730.00
19
9999.0003
2
EA
Kill Existing Water Services
$1.500.00
$3,000.00
$0,00
$3,000.00
New [tam 20
3305.0003
1
EA
8' Water Line Lowerin
$5.500.00
S5,500.00
$0.00
$5,500.00
New Item 21
3312.2103
1
EA
1 1/2' Water Service
$5,500.00
55,500.00
$0.00
$5,500.00
New Item 22
3312.3003
1
EA.
8' Gale Valve
$3,240.00
$3,240.00
$0.00
$31240.00
TOTAL UNIT I: WATER IMPROVEMENTS $116,520.00 44.00 $116,520.00
UNIT II- CANITAPV CFWFP IMPPnVFMFNTC
PAY ITEM #
CITY BID ITEM
#
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
Develo er Cosl
City Cost
TOTAL
2
0241.1000
-7
BY
Remove Conc Pvmt
$50.00
S350.00
$0.00
$350.00
3
0241.1100
47
BY
Remove Asphalt Pvmt
$50.00
$2,350.00
$0.00
$2.350.00
4
0241.1300
-10
LF
Remove Cone Curb & Gutter
$10.00
S100.00
$0.00
$100.00
10
3201.0127
-66
LF
10'Widq Asphalt Pvmt Repair, Arterial
$450.00
$29,700.00
$0.00
$29,700.00
11
3201.0202
10
BY
Asphalt Pvmt Repair Beyond Defined Width, Arterial
$300.00
$3,000.00
$0.00
$3,000.00
14
3216.0101
2
LF
6' Cone Curb & Gutter
$35.00
$70.00
$0.00
$70.00
15
3301.0002
-164
LF
Post -CCTV Inspection
$5.00
($820.00)
$0.00
$820.00
16
3301.0101
-3
EA
Manhole Vacuum Testin-q
$300.00
$900.00
$0.00
$900.00
17
3305.0109
-66
LF
Trench Safety
$5.00
S330.00
$0.00
($330.00
18
3305.0112
-2
EA
Concrete Collar
$500.00
SI,000.00
$0.00
$1,000.00
23
3331.3302
-1
EA
B'2-WayCleanout
$2,500.00
$2,500.00
$0.00
$2,5W.00
24
3331.4115
-170
LF
8' Sewer Pie
$225.00
538,250.00)
$0.00
$38,250.00
25
3331.5747
.6
LF
8' Sewer Pipe CLSM Backfill
$500.00
$3.000.00
$0.00
S3,000.00
27
3339.1001
-3
EA
4' Manhole
$9,500.00
$28,500.00
$0.00
S28,500.00
New Item 30
3331.3202
1
EA
6' 2-Wa Cleanout
$5,000.00
S5,000.00
$0.00
$5,000.00
New Item 31
3331.4108
6
LF
6' Sewer Pie
$3,000AO
$18,000%
$0.00
$18,000.00
TOTAL UNIT II: SANITARY SEWER IMPROVEMENTS 81 730.00 0.00 $81,730.00
UNIT III- DRAINAGE IMPRr1VFMFNTS
PAY ITEM #
CITY BID ITEM
#
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
DeveloperCost
City Cast
TOTAL
3
0241.1300
28
LF
Remove Conc Curb & Gutter
$10.00
$280.00
$0.00
$280.00
6
3216.0101
45
LF
6" Conc Curb & Gutter
$35.00
$1.575.00
$0.00
$1,575.00
7
3305.0109
488
LF
Trench Safety
$5.00
$2,440.00
$0.00
$2,440.00
Revised: 12-17-2018
Page 2
REVIEWED
By Izeldeen Ahmed of 4:21 pm, Dec 05, 2025
8
3341.0205
434
LF
24" RCP Class III
S300.00
$130,200.00
$0.00
$130.200.00
9
3349.0001
4
EA
4' Storm Junction Box
$11.170.00
$44.680.00
$0.00
$44.680.00
New Item 10
0241.1100
725
SY
Remove Asphalt Pvmt
$50.00
$36.250.00
$0.00
$36,250.00
New Item 11
3201.0127
488
LF
10' Wide Asphalt Pvmt Repair, Arterial
$450.00
$219,600.00
$0.00
$219.600.00
New Item 12
3201.0202
187
SY
Asphalt Pvmt Repair Beyond Defined Width, Arterial
$300.00
$56,100.00
$0.00
$56,100.00
New Item 13
3341.0201
40
LF
21" RCP Class III
$285.00
$11.400.00
$0.00
$11.400.00
New Item 14
3349.5003
1
FA
20' Curb Inlet
$20,000.00
$20,000.00
$0.00
$20,000.00
TOTAL UNIT III: DRAINAGE IMPROVEMENTS $522,525.00 $9.00 $522,525.00
UNIT IV' PAVEMENT IMPROVFMFNTS
PAY ITEM 4
CITY BID ITEM
4
OUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
DeveloperCost
City Cost
TOTAL
1
0241.0100
1725
SF
Remove Sidewalk
$3.65
$6.296.25
$0.00
$6,296.25
2
0241.0300
4
FA
Remove ADA Ram
$400.00
$1,600.00
$0.00
S1,600.00
3
0241.0401
1981
SF
Remove Concrete Drive
$8,00
$15,848.00
$0.00
$15,848.00
4
0241.1000
91
SY
Remove Conc Pvml
$76.50
$6,961.50
$0.00
$6,961.50
5
0241.1100
1455
SY
Remove Asphalt Pvmt
$54.00
$78.570.00
$0.00
$78,570.00
6
0241.1300
331
LF
Remove Conc Curb & Gutter
$14.00
$4,634.00
$0.00
$4,634,00
8
3110.0103
1
EA
12"-18" Tree Removal
$2.200.00
$2.200.00
$0.00
$2.200.00
9
3125.0101
1
LS
SWPPPa 1 acre
$4.135.00
$4,135.00
$0.00
$4.135.00
10
3201.0127
-205
LF
10' Wide Asphalt Pvmt Repair, Arterial
$140.00
$28,700.00
$0.00
$28,700.00
New Item 10.1
3201.0127
803
LF
10' Wide Asphalt Pvmt Repair, Arterial
$224.00
$179,872.00
$0.00
$179,872.00
11
3201.0202
-111
SY
Asphalt Pvmt Repair Beyond Defined
$108.00
$11,988.00
$0.01
(S1I.W8.00
New Item 11.1
3201.0202
199
SY
Asphalt Pvmt Re air Beyond Defined
$283.00
56,317.00
$0.00
56,317.00
12
3211.0502
1159
SY
8' Lime Treatment
$12.00
$13.908.00
$0.00
$13,908.00
13
3213.0103
1159
SY
8" Conc Pvmt
$161.74
$187,456.66
$0.00
187.456.66
14
3213.0301
5005
SF
4' Conc Sidewalk
$17.74
$88,788.70
$0.00
$88.788.70
15
3213.0403
910
SF
8" Concrete Driveway
$17.98
$16,361.80
$0.00
$16,361.80
17
3213.0506
1
EA
Barrier Free Ramp, Type P-1
$2.456.00
$2.456.00
$0.00
$2,456.00
18
3216.0101
1031
LF
6' Conc Curb & Gutter
$30.77
$31,723.87
0.00
31,723.87
19
3292.0100
466
SY
Block Sod Re lacemenl
63.62
29,646.92
0.00
29,116236
20
3293.0103
3
EA
Plan13" Tree
4,050.92
12,152.76
50.00
12,152.76
22
3441.4003
2
EA
Furnishfinstall Alum Sign Ground Mount City Std.
243.56
5487. 2
- 0.00
487.12
24
3471.0001
6
MG
Traffic Control
$1,624.00
$9,744.00
$0.00
$9,744.00
26
9999.0002
5
EA
Tree Protection
S1,490.34
$7,451.70
$0.00
$7,451.70
New Item 27
9999.0004
24
TONI
Asphalt Contractor Change
$773.00
$18.552.00
$0.00
$18,552.00
TOTAL UNIT IV: PAVEMENT IMPROVEMENTS $734.475.28 $0.00 $734,475.28
Asterisk (') Indicates New Pay Item
Revised: 12-17-2018 page 3
REASONS FOR CHANGE ORDER Additional water, sewer, paving added to the contract for additional development. Changes correspond to Revision No. I as shown on sheets 7, 9, 9A, 11, 13A, 15, 17, 17A,
23, 25, 26, 26A, 30A, 308. 300, 300, 36, 36A, 36B, 36C, 3613, 36, 40 orthe construction plans.
RECOMMENDED:
Nam.: Justin Wells
Tiee:Engagernent Manger I Principal
APPROVAL RECOMMENDED:
CFW- Water Department
APPROVED:
(Developer)
APPROVED:
CFW - Assistant City Manager
APPROVED:
(Contractor)
Name: Kevin Imming
Title: Vice President / Senior Client Executive
APPROVED AS TO FORM AND LEGALITY:
CFW-Assistant City Attorney
By Not Applicable Date By: Not Applicable Date: By: Not Applicable Date:
Name: Not Applicable Name: Not Applicable Name: Not Applicable
Tide: Not Applicable Tide: Not Applicable Title: Not Applicable
RECOMMENDED:
CFW - 'Contract Compliance Manager ATTEST
REVIEWED By: Not Applicable Dater.
By lzeldeen Ahmed at 4:22 pm, Dec 05, 2025
Name: JanneNe S. Goodell
Tide: City
M&C Number: WA
M&C Date Approved: WA
• Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
lot the monitoring and administration of this conbect,
and ensuring all pedarmance and reporting requirements.
❑+ There are NO City Funds associated with this Contract
❑ Thera ere City Funds associated with this Contract
Revised: 12-17-2018 Page 4
REVIEWED
By Izeldeen Ahmed at 4:26 pm, Dec 05, 2025
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
Water, Sewer, Paving, and Storm Drain Improvements to Serve West 8th Development
CHANGE
CONTRACT:
Water, Sewer, Paving, and Drainage
ORDER No:
CFA#
24-0119 CITY PARTICIPATION: NO
CITY PROJECT #
105684
CITY SECRETARY CONTRACT #
62713
FID #
30114-0200431-105684-EO7685
2
X #
X-28272
FILE #
W-3080
INSPECTOR: Brandon Gibson Phone No: 214-779-2335
PROJECT MANAGER: Izeldeen Ahmed Phone No: 817-392-7830
CONTRACT UNIT
WATER
SEWER
DRAINAGE
PAVING
STREETLIGHTS
WORKING
Developer
Cost
Clly Cost
Devela er Cost
City Cost
Developer Cost
-
City Cost
Developer Cost
City Cost
City Cost
DAYS
ORIGINAL CONTRACT
$141,380.00
$0.00
$551,990.00
$0.00
$673,342.00
$0.00
$856.281.83
$0.00$0.00
0
EXTRAS TO DATE
$116,520.00
$0.00
$0.00
$0.00
$522,525.00
$0.00
$734.475.28
$0.00$0.00
T$O.00
0
CREDITS TO DATE
$0.00
$0.00
$81,730.00
$0.00
$0.00
$0.00
$0.00
$0.00 11$0.00
0
CONTRACT TO DATE
$257.900.00
$0.00
$470,260.00
$0.00
$1,i95,967.00
$0.00
$1,590.757.11
$0.00$0.00
0
AMOUNT OF PROP. CHANGE ORDER
$106,070.00
$0.00
$11,790.00
$0.00
$0.00
$0.00
$198,075.76
$0.00$0.00
0
REVISED CONTRACT AMOUNT
$363,970.00
$0.00
$482,050.00
$0.00
$1,195,867.00
$0.00
$1,392,681,35
$0.00
$0.00
$0.00
0
TOTAL REVISED CONTRACT AMOUNT
PERUNIT
$363,970.00
$482,050.00
$1,195,867.00
$1,392.681.35
$0.00
REVISED COST SHARE
Dev. Cost:
$3,434,568.35
City Cost:
$0.00
TOTAL REVISED CONTRACT
$3,434,568.35
Revised: 12-17-2018
Page 1
You are directed to make the folloMng changes in the contract documents:
INIr I• WAT-
REVIEWED
By Izeldeen Ahmed of 4:26 pm, Dec 05, 2025
PAY ITEM #
CITY BID
ITEM #
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
Develo er Cost
CI Cost
TOTAL
8
3201.0127
20
LF
10, Wide Asphalt Pvmt Repair, Arterial
S450.00
$9.000.00
$0.00
$9,000.00
9
3201.0202
40
SY
Asphalt Pvmt Repair Beyond Defined
$300.00
$12,000.00
$0.00
$12,000.00
12
3216.0101
20
LF
6" Conc Curb and Gutter
$35.00
$700.00
$0.00
$700.00
13
3305.0109
60
LF
Trench Safe
$5.00
$300.00
$0.00
$300.00
17
3312.2203
1
EA
2' Water Service
$6,000.00
$6,000.00
$0.00
$6,000.00
New Item 23
3305.0002
2
EA
6' Water Line Lowering
$38,715.00
$77,430.00
$0.00
$77,430.00
New Item 25
3217.4201
20
LF
Fire Lane Striping
$32.00
$640.00
1 $0.00
$640.00
IUTALUNII I:WAIEKIMPKDVEMENTS $11136,070.00 $0.00 $106070.00
IINIT II• CAIJITARV CFWPD IIUPPnkiPUPMTC
PAY ITEM #
CITY BID ITEM
#
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
I Developer Cost
City Cost
TOTAL
3
0241.1100
15
SY
Remove Asphalt Pvmt
$50.00
$750.00
$0.00
$750.00
11
3201.0202
15
SY
Asphalt Pvmt Repair Beyond Defined
$300.00
$4,500.00
50.00
$4,500.00
New Item 32
9999.0005
1
EA
Remove & Cap Existing SS Service at Main
$6,540.00
$6,540.00
50.00
S6,540.00
TOTAL UNIT II: SANITARY SEWER IMPROVEMENTS $11,790.00 $0.00 $11,790.00
nuir no- oevcMcur u�oonvcracure
PAY ITEM #
CITY BID ITEM
If
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
Developer Cost
City Cost
TOTAL
1
0241.0100
-480
SF
Remove Sidewalk
$3.65
$1,752.00
$0.00
$1,752.00
3
0241.0401
-150
SF
Remove Concrete Drive
$8.00
$1,200.00
$0.00
S1,200.00
4
0241.1000
1
SY
Remove Conc Pvmt
$76.50
$76.50
$0.00
$76.50
5
0241.1100
-254
SY
Remove Asphalt Pvmt
$54.00
S13.716.00
$0.00
$13,716.00
6
0241.1300
-59
LF
Remove Conc Curb & Gutter
$14.00
$826.00
$0.00
$826.00
10.1
3201.0127
-185
LF
10' W ide Asphalt Pvmt Repair, Arterial
$224.00
S41,440.00
$0.00
S41,440.00
11.1
3201.0202
-46
SY
Asphalt Pvmt Repair Beyond Defined
$283.00
$13,018.00
$0.00
$13,018.00
12
3211.0502
-545
BY
8' Lime Treatment
$12.00
S6,540.00
$0.00
$6,540.00
13
3213.0103
-545
SY
8' Gone Pvmt
$161.74
$88,148.30
$0.00
$88.148,30
14
3213.0301
-1153
SF
4' Conc Sidewalk
$17.74
$20,454.22)
$0.00
(320,454.22
18
3216.0101
-168
LF
6" Conc Curb & Gutter
S30.77
S5,169.36)
$0.00
$5,169.36
22
3441.4003
-3
EA
Furnishfinstall Alum Sign Ground Mount CI Std.
$243.56
S730.68
S0.00
$730.68
25
9999,0001
-2238
SF
Remove Gravel
$2.65
55,930.70
$0.00
S5,930.70
7
9999.0004
1
TON
As hall Contractor Change
5773.00
773.00
0.00
773.00
IVI/LL UNIT IV: 1'gVCMCNI IMVKUVtMLNIJ blvu.ufb.fb 5u.uu j19tl,675.76
Asterisk (') indicates New Pay Item
Revised: 12-17-2018
Page 2
REASONS FOR CHANGE ORDER Additional water tap on Cooper. Sewer kill tap. Parking space removal on Pruitt St and 9th Ave Changes correspond to Revision No 2 as shown on sheets 7. B, 9A, 16. 17,
17A, 24, 25, 26, AND 26A of the conslructlon plans.
RECOMMENDED: APPROVED: APPROVED:
(Consulting Engineer) (Developer) (Contractor)
By: �� ww Date: 11/24/25 By: Date: �I llV'✓ _. By: (mrstDe tvz:ana Data: Dec 3. 2025
"'N'ame: Justin Wells Npr1 - t Name: Kevin Immina
T`r(�,,I, !L.y,�
Tide. Engagement Manger I Principal Tltle:SYPtPc?.fii�;�i'iA% {� Title: Vice President / Senior Client Executive
APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY:
CFW - Water Department CFW - Assistant City Manager CFW - Assistant City Attorney
By: Not Applicable Date: By: Not Applicable Date: By: Nol Applicably Dale:
Name: Not Applicable Name: Not Applicable Name: Not Applicable
This: Not Applicable Title: Not Applicable Title: Not Applicable
RECOMMENDED:
CFW - 'Contract Compliance Manager ATTEST
REVIEWED By: Not Applicable Date:
By lzeldeen Ahmed at 4:26 pm, Dec 05, 2025
Name: Jannette S. Goodall
Title:
Title: City Secretary
M&C Number: NIA
M&C Date Approved: _ NIA
Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract,
and ensuring all performance and reporting requirements.
There are NO City Funds associated with this Contract
❑ There are City Funds associated with this Contract
Revised: 12-17-2018 Page 9
REVIEWED
By Izeldeen Ahmed at 3:59 pm, Apr 21, 2026
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
Water, Sewer. Paving, and Slorm Drain Improvements to Some West 81h Development
CHANGE
CONTRACT:
Water, Sewer, Paving, and Oralna a
ORDER No:
CFA #
24-0119 CITY PARTICIPATION: NO
CITY PROJECT #
105684
CITY SECRETARY CONTRACT#
62713
FID #
30114-0200431-105684-EO7685
3
X #
X-28272
FILE #
W-3080
INSPECTOR: Brandon Gibson Phone No: 214-779-2335
PROJECT MANAGER: Izeldeen Ahmed Phone No: 817-392-7830
CONTRACT UNIT
WATER
SEWER
DRAINAGE
PAVING
STREETLIGHTS
WORKING
DAYS
Developer
Cost
CI Cost
Develo er Cosl
CIty Coal
Develo er Ciosl
CltyCosl
Develo er Cosl
ChyCost
Develo er Cost
CI Cost
ORIGINAL CONTRACT
$141.390.00
$0.00
$551,990.00
$0.00
$673,342.00
50.00
$056.201.53
10.00
Sue
10.00
0
EXTRAS TO DATE
$222,590.00
10.00
$11,790.00
$0.00
$522,525.00
$0.00
$734.475.28
$0.00
s0.00
$0.00
0
CREDITS TO DATE
$0.00
S0.00
$81,730.00
$0.00
$0.09
50.00
3198.075.76
SOAO
$0.00
lom
0
CONTRACT TO DATE
$363,970.00
10.00
$482,050.00
10.00
$1.195,067.00
50.00
$1,397,601,35
10.00
$0.00
30.00
0
AMOUNT OF PROP. CHANGE ORDER
$120,190.00
;0.00
$0.00
$0.00
1 $0.00
50,00
IS50,099.751
50.00
$0.00
SD.DO
0
REVISED CONTRACT AMOUNT
$243,780.00
30.00
$482,050.00
50.00
$1,195.067.00
50.00
$1,342,581.60
1 10.00
$0.00
J0.D0
0
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
$243 700.00
$482,050.00
S1,115,86T.00
$1,342,581.60
$0.00
REVISED COST SHARE
Dev. Cost: $3.264,278.60 CKlr God! $0.00
TOTAL REVISED CONTRACT
$3,264,278.60
Revised: 12-17-2018
Page 1
You are directed to make the following changes In the contract documents:
UNIT P WATER IMPRnvp aFNTS
REVIEWED
By Izeldeen Ahmed at 3:59 pm, Apr 21, 2026
PAY ITEM #
CITY BID
ITEM #
gUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
DevNo r Cosl
C' CoslJ12
AL
1
0241.0100
-83
SF
Remove Sidewalk
$5.90
(5415.001
50.00
001
4
0241.1100
-42
SY
Remove Aa hall Pvmt
$50.00
(32,100.00)
$0.00
.00)
5
0241A300
-48
LF
Remove Cone CurbAGutter
570.00
$480.0m
$0.00
00)6
0241.1118
-3
EA
4"-12' Pressure Plu
52,000.00
S6 000.00)
$0.00
.00)3201.0127
-32
LF
10'Wide As hall Pvml Re air Arterial
$450000
($14.400.00)
S0.00
000)9
3201.0202
-42
SY
As hall Pvml Re air Be and Defined Width, Arterial
$300.00
(312.6D0001
$0.00
0.00)3213.0301
-83
SF
4"Conc Sidewalk
$15.00
(51,24500
$0.00
.00)
12
3216.0101
48
LF
6" Cone Curb and Gutter
$35.00
(31,680.00
50.00
31.680.00
13
3305.0109
-32
LF
Trench Safe
$5.00
($160.00)
ED.OD
($160.00)
1s
3311.0141
-32
LF
6" Water Pi
$340.00
/110.080,001
50.00
$10,800.00)
18
3312.0117
-3
EA
connection to Exlslin 4"-12' Water Maln
$18,00000
(554.000.00
$0.00
($54.00000)
17
3312.2203
-2
EA
2"Water Service
56,000.00
(S 12,000.00)
E6.00
$12.000.00
18
3312.3002
-1
EA
5" Gate Valve
$2,730.00
1$7.730.001
30.00(32.730.00)
19
9999.0003
-1
EA
Kill ExistingWater Services
$1,500.00
($1.500.001
S0.00
IS1.500.00)
V AL UNITWATER IMPROVEMENTS 120190.00 $120,190.00
uurr nr. Pevwn wennvcueu,rc
PAY ITEM #
CITY BID
ITEM #
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
Developer Cost
City Cost
TOTAL
5
0241A100
2
SY
Remove Asphalt Pvm[
$54.00
$108.00
$0.00
S108.00
6
D241.1300
2
LF
Remove Cone Curb6Gutter
$14.00
$28.00
$0.00
$28.00
12
3211.0502
-784
SY
B"Lime Treatment
$12.00
(S91408.00)
$0400
($9,408.00)
13
5213.0103
-784
SY
B'Conc Pvml
$161.74
($126.804.16)
$0.00
$126.804.16
14
3213.0301
-38
SF
4" Cone Sidewalk
$17.74
(S674.12)
$0.00
(SG74.12)
18
3216.0101
-129
LF
6' Cone Curb and Gutter
S30.77
f$3.969.33)
$0.00
53969.33
19
3292.0100
183
BY
Block Sod Placement
$63.62
1 $11.642.46
S0.00
SI I,642.46
20
3293.0103
1 -4
1 EA
Plant 3"Tree
34050.92
S16, 203.68)
1 $0.00
($16.203.68)
21
3293.ON
-1
EA
Plant 4' Tree
$11203.00
511.203.00)
$0.00
($11,203.00
22
3441.4003
6
EA
Furnish/install Alum Sin Ground Mount CitySid.
$243.56
57,461.36
50.00
$14461.36
New Item 28
3212.0303
784
SY
3" As hell Pvmt Type D
548.00
$37,632.00
1 S0.00
$37.632.00
New Ile. 29
3212.0501
1 784
SY
4" As hall Base Type B
$60.00
$47,040.00
1 $0.00
$47,040400
New Item 30
3211.0112
1 784
SY
6" Flexible Base, T e A. OR-1
$25.83
1 $20,250.72
1 S0.00
$20,250.72
TOTAL UNIT I: WATER IMPROVEMENTS IS50 099.75) 0 00 (f 60 099.75)
Asterisk (') Indicates New Pay Rem
Revised: 12A7-2018
Pepe 2
REASONS FOR CHANGE ORDER Remove proposed water taps on gin Ave. Existing watertap on 9th behveen Pruitt and Pennsyrvania to remain Alleypavement change from concrete to asphalt. Sidewalk
revisions to avoid construction conMcts Planting and Imgaftoe revisions Changes correspond to Revision No. 3 as shown on sheets 7, 8. 16, 17, 17A, 23. 25. 26, 26A, 38.
42. 43. 43b. 44, and 45 of the construction plans
RECOMMENDED:
Game: Justin Wells
Title: Director - Site Development I Principal
APPROVAL RECOMMENDED:
CFW - Water Department
APPROVED:
(Developer)
Tine: Sv P C,.-�j+-.1�.w•
APPROVED:
CFW- Assistant City Manager
APPROVED:
(Contractor)
Name: Kevin Imminq
Tree: Vice President / Senior Client Executive
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
By: Not Applicable Dele: By: Not Applicable Date By: Not Applicable Dale:
Name: Not Applicable Name: Not Applicable Name: Not Applicable
Tide: Not Applicable Title: Not Applicable Title: Not Applicable
RECOMMENDED:
CFW- •Conlract Compliance Manager ATTEST
REVIEWED By: Not Applicable Date:
By Izeldeen Ahmed at 3:59 pm, Apr 21, �2026] Name: Jannette S. Goodall
Title: City Secretary
M&C Number: NIA
M&C Date Approved: N/A
2026
• Contract Compliance Manager jProject Manager):
By signing I acknovdedge that I am the person responsible
for the monitoring and administration of [his contract,
and ensuring all performance and reporting requirements.
❑� There are NO City Funds associated with this Contract
❑ There are City Funds associated with this Contract
Revised: 12-17-2018 Page 3
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME:
West 8th Development
CITY PROJECT NUMBER:
105684
WATER
PIPE LAID
SIZE
TYPE OF PIPE
LF
PVC
6"
C900
22
FIRE HYDRANTS: 1
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
DENSITIES:
yes
NEW SERVICES:
2"
copper
2
1 1 /2"
copper
I
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
PVC
8"
SDR26
303
PVC
6"
SDR26
6
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
DENSITIES:
yes
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TZ 76012-6311
FORT WORT H�a
TRANSPORTATION AND PUBLIC WORKS
June 29, 2026
Linbeck Group, LLC
1263 W. Rosedale St.
Fort Worth, Tx 76104
RE: Acceptance Letter
Project Name: West 8th Development
Project Type: Water & Sanitary Sewer
City Project No.: 105684
To Whom It May Concern:
On May 4, 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 June 29, 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 June 29, 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 817-
392-7830.
Sincerely,
Izeldeen Ahmed, Project Manager
Cc: Brandon Gibson, Inspector
Mike Glover, Inspection Supervisor
Randy Horton, Senior Inspector
Andrew Goodman, Program Manager
Dunaway Associates , Consultant
Linbeck Group, LLC, Contractor
Cooks Childrens Healthcare Systems., Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT OF BILLS PAID
nI-1(4,0
STATE OF TEXAS k
COUNTY O1: � i1R-P N j §
BEFORE ME. the undersigned authority, a Notary Public in and for said County and Stale, on this day
personally appeared dames Stevens (-Affianl"), known to me to be the person
whose name is subscribed below, who, being by me first duly sworn on oath, deposed and stated as follows:
I . "fly name is lames Stevens . I am over the age of eighteen (18) years, of sound mind, capable of
making this allidavit, and personally acquainted with the lacts stated herein, each of which is true and
correct.
2. 1 am the Proiecl Manager (title/capacity) of Linbeck Group, LLC. __._ ("Contractor'), and
am authorized to make this allidavit on Contractor's behalf.
3. Contractor furnished labor, materials, equipment, and/or services under a contract dated
3/172025 with Cook Children's ("Owner"'), for the constriction of improvements
known as West S" Development , located in Foil Worth , in Tarrant County, Texas,
and more particularly described as: West 8" Development (the "Project").
4. All bills, claims, and accounts for labor, materials, equipment, and services furnished by Contractor, and
by all subcontractors, sub -subcontractors, laborers, and material suppliers ofany tier engaged by or through
Contractor, in connection with the construction of improvements on the project, have been fully paid and
satisfied, EXCEPT for the following (if none, state -NONE-):
NONE
5. There are no unpaid claims, unsatisfied judgments, or liens — including but not limited to mechanic's,
materialnran's, or laborer's liens — of any kind arising out of the construction of the Project, except as
listed above, and no person or entity has a right to claim a lien against the project except as so listed.
6. This affidavit is made to induce The City of fort Worth (Owner, Lender, and!or Title Company, as
applicable) to disburse finds and/or issue a policy of title insurance covering the Project, with the
knowledge and intent that it will be relied upon in doing so.
7. Contractor agrees to indemnify and hold harmless the Owner, its lender, and the title company insuring
title to the Project Iron any loss, cost, expense, or attomey's fees arising out of the falsity of any statement
made in this affidavit or arising from any lien or claim against the Project for labor, materials, equipment,
or services furnished through the date of this affidavit which is not disclosed above.
S. This affidavit is given after due inquiry and investigation, and I have personal knowledge of the matters
stated limin, and further Affiant sayeth not.
-� - , 5 "! = -.-
Affiant Signature
Printed Name: James Stevens
SWORN TO AND SUBSCRIBED before me by �UrnP" J��eVCV1S on this the 13111
day of J L. (" 20Z(P , to certify which witness my hand and official seal.
ALMA TORREZ
Notari, Public in and for the State of Texas 4 NOTARY PUBUC
STATE OF TEXAS
Printed Name: H LM p EZ ,.?"ofS f.�' MY COMM. EXP. 04/29/30
1 2� NOTARY ID 4269838
My Commission Expires: 01�/0,41r W50
CONSENT OF SURETY
OWNER ❑
TO FINAL PAYMENT
APICI-iITFCT a
AiADr�cuiq�en G7f17
CONTRACTOR ❑
sURMY ❑
Bond No. 9399610
OTHER 7-1
TO OWNER.
ARCHITECT'S PROJECT NO.:
(Name eurd adtlrvv)
Cook Children's Medical Center &
City of Fort Worth
CONTRACT' FOR: Construction
PROJECT- CONTRACT DATED:
(13trrne arrd ae%h-Q
Water, Sewer, Paving & Storm Drain Improvements
to Serve West 8th Development
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(hisartname crudoddr ofStr"1
Zurich American Insurance Company
1299 Zurich Way
Schaumburg, IL 60196
, SURFTY,
on bond of
{ltrserr rramr arecl addrrssgfCw?nvctor)
Linbeck Group, LLC
3900 Essex Lane, Suite 1200
Houston, TX 77027
, 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
(1uwrt narneand uddmo of Otene)
Cook Children's Medical Center &
City of Fort Worth
as set forth in said Surety's bond.
IN WITNESS)XHERiOF, the Surety has hereunto set its nand on this date: July 13, 2026
(lawn In uiVi g; the nrorttb falfou ed bt t1x rrro:rcrfc dame and Pear,)
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S
Attest.,
(Seam. ` l
Zurich American Insurance Comllan
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Kelly Nicole Enghauser, Attorney -in -Fact
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G707--1994
ZURICH AMERICAN INSURANCE COMPANY
COLONIAL AMERICAN CASUALTY AND SURETY COMPANY
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New
York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY
AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by
Christopher Nolan, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies, which are
set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute,
and appoint Blake S. BOHLIG, Jessica HOFF, Nicole LANGER, Brian D. CARPENTER, Heather R. GOEDTEL, Michelle
HALTER, Craig OLMSTEAD, Kelly Nicole ENGHAUSER, Laurie PFLUG, Haley PFLUG, Kathryn E. KADE, of Bloomington,
Minnesota„ its true and lawful agent and Attorney -in -Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act
and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be
as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the
regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly
elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the
regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in
their own proper persons.
The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of
the By -Laws of said Companies, and is now in force.
IN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of
the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN
CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARY-LAND, this 22nd day
May A.D. 2025. of
ATTEST:
ZURICH AMERICAN INSURANCE COMPANY
COLONIAL AMERICAN CASUALTY AND SURETY COMPANY
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
1
By: Christopher Nolan
Vice President
By: Dawn E. Brown
Secretary
State of Maryland
County of Baltimore
On this 22nd day of May A.D. 2025,
State of Maryland, duly commissioned and qualified,
Secretary of the Companies, to me personally known to be
preceding instrument, and acknowledged the execution of sam
she is the said officer of the Company aforesaid, and that
Seals of said Companies, and that the said Corporate Seals and
said instrument by the authority and direction of the said Corporations.
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before the subscriber, a Notary Public of the
Christopher Nolan, Vice President and Dawn E. Brown,
the individuals and officers described in and who executed the
and being by me duly sworn, deposeth and saith, that he/
he seals affixed to the preceding instrument are the Corporate
the signature as such officer were duly affixed and subscribed to the
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written.
Genevieve M. Maison
Notary Public
My Commission Expire January 27, 2029
Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790
EXTRACT FROM BY-LAWS OF THE COMPANIES
"Article V, Section 8, Attorneys -in -Fact. The Chief Executive Officer, the President, or any Executive Vice President or Vice President
may, by written instrument under the attested corporate seal, appoint attomeys-in-fact with authority to execute bonds, policbs,
recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer orany such
attorney -in -fact to affix the corporate seal thereto; and may with or without cause modify of revoke any such appointment or authority at any
time."
CERTIFICATE
I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN
CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the
foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V, Section 8, of
the By -Laws of the Companies is still in force.
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of
Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998.
RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary
and the Seal of the Company may be affixed by facsimile on any Power of Attorney ... Any such Power or any certificate thereof bearing such
facsimile signature and seal shall be valid and binding on the Company."
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of
Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of
May, 1994, and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a
meeting duly called and held on the 1 Oth day of May, 1990.
RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signatue
of any Vice -President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a
certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect
as though manually affixed.
IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seals of the said Companies,
this 13th day of July 2026 .
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Mary Jean Pethick
Vice President
TO REPORT A CLAIM WITH REGARD TO A SURETY BOND, PLEASE SUBMIT A COMPLETE DESCRIPTION
OF THE CLAIM INCLUDING THE PRINCIPAL ON THE BOND, THE BOND NUMBER, AND YOUR CONTACT
INFORMATION TO:
Zurich Surety Claims
1299 Zurich Way
Schaumburg, IL 60196-1056
renortsMaimsazurichna. com
800-626-4577
Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790