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Home My WebLink About064614-FP1 - Construction-Related - Contract - Burleson Construction Inc.-FP1 City Secretary 64614 Contract No. FORT WORTH(,' Date Received 8/28/2026 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: Green Brick Retail City Project No.: 106220 Improvement Type(s): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signal Original Contract Price: $31,233.10 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $31,233.10 Total Cost of Work Complete: $31,233.10 Ka�, r � Contractor Project Executive Title Burleson Construction Inc. Company Name Project Inspector Ram Ti—i (Aug 28. 2026 09'08'42 CQTI Project Manager CF�AO Manager Lauren Prieur (Aug 28, 2026 11:59:22 CDT) TPW Director 08/27/2026 Date 08/27/2026 Date 08/28/2026 Date 08/28/2026 Date 08/28/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Green Brick Retail City Project No.: 106220 City's Attachments Final Pay Estimate M Change Order(s): ❑ Yes 0 N/A Contractor's Attachments Affidavit of Bills Paid L!/ Consent of Surety Statement of Contract Time Contract Time: 60 WD Days Charged: 103 WD Work Start Date: 2/10/2026 Work Complete Date: 8/14/2026 Completed number of Soil Lab Test: 49 Completed number of Water Test: 5 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name GREEN BRICK RETAIL DEVELOPMENT Contract Limits Project Type PAVING City Project Numbers 106220 DOE Number 6220 Estimate Number 1 Payment Number 1 For Period Ending 8/14/2026 WD City Secretary Contract Number Contract Date Project Manager NA Contractor BURLESON CONSTRUCTION INC. 13340 S GESSNER ROAD MISSOURI CITY, TX 77489 Inspectors T. GARDNER / W. FAUVER Contract Time 60 WD Days Charged to Date 103 Contract is 100.00 Complete Thursday, August 27, 2026 Page 1 of 4 City Project Numbers 106220 Contract Name GREEN BRICK RETAIL DEVELOPMENT Contract Limits Project Type PAVING Project Funding UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimate Estimated unit No. Quanity ----------------------- 1 REMOVE CONC CURB&GUTTER 160 LF 2 REMOVE SIDEWALK 1145 SF 3 BARRIER FREE RAMP, TYPE P-1 4 EA 4 8" CONC PVMT 235 SY Sub -Total of Previous Unit DOE Number 6220 Estimate Number I Payment Number 1 For Period Ending 8/14/2026 Unit Cost Estimated Total $12.00 $1,920.00 $4.00 $4,580.00 $1,750.00 $7,000.00 $75.46 $17,733.10 $31,233.10 Completed Completed Quanity Total 160 $1,920.00 1145 $4,580.00 4 $7,000.00 235 $17,733.10 $31,233.10 Thursday, August 27, 2026 Page 2 of 4 City Project Numbers 106220 Contract Name GREEN BRICK RETAIL DEVELOPMENT Contract Limits Project Type PAVING Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 6220 Estimate Number I Payment Number 1 For Period Ending 8/14/2026 $31,233.10 $31,233.10 Total Cost of Work Completed $31,233.10 Less % Retained $0.00 Net Earned $31,233.10 Earned This Period $31,233.10 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 $31,233.10 Thursday, August 27, 2026 Page 3 of 4 City Project Numbers 106220 Contract Name GREEN BRICK RETAIL DEVELOPMENT Contract Limits Project Type PAVING Project Funding Project Manager NA Inspectors T. GARDNER / W. FAUVER Contractor BURLESON CONSTRUCTION INC. 13340 S GESSNER ROAD MISSOURI CITY, TX 77489 DOE Number 6220 Estimate Number I Payment Number 1 For Period Ending 8/14/2026 City Secretary Contract Number Contract Date Contract Time 60 WD Days Charged to Date 103 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $31,233.10 Less % Retained $0.00 Net Earned $31,233.10 Earned This Period $31,233.10 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 $31,233.10 Thursday, August 27, 2026 Page 4 of 4 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS August 27, 2026 Burleson Construction Inc. 13340 S Gessner Road Missouri City, TX 77489 RE: Acceptance Letter Project Name: Green Brick Retail Project Type: Water, Sanitary Sewer, and Paving City Project No.: 106220 To Whom It May Concern: On August 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 August 26, 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 August 26, 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- 392-2237. Sincerely, Ram Tiwad (Aug 28, 2026 09:08:42 CDT) Ram Tiwari P.E., Project Manager Cc: Thomas Hite, Inspector Cody Horton, Inspection Supervisor Oscar Aguillon, Senior Inspector Andrew Goodman, Program Manager Winkellman & Associates Inc., Consultant Burleson Construction Inc., Contractor SDI Realty Advisors, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TX COUNTY OF Fort Bend Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Jacob Jordan, Principal/ VP New Construction Of Burleson Construction Inc, 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; Green Brick Retail - Rancho Canyon Way & Sendera Ranch Blvd, Fort Worth, TX 76052 BY Jaco 6Jon 'ncipal/ VP New Construction Subscribed and sworn before me on this date 191h of August, 2026. GIs ELE ACUNA Notary Public, State of Texas My Commission Gxplres November 06, 202a .M' NOTARY 1D 13498256-1 Notary Public Fort Bend, Texas CONSENT OF SURETY TO FINAL PAYMENT PROJECT (name, address) Green Brick Retail Buildings A & B Rancho Canyon Way & Sendera Ranch Blvd., Fort Worth, TX 76052 TO (Obligee) SDI Rancho Canyon, LLC 1800 West Loop South, Suite 1850, Houston, TX 77027 CONTRACTOR Burleson Construction Inc. 13340 S. Gessner Rd., Missouri City, TX 77489 BOND # 4410704 PROJECT # 63918.OA In accordance with the provisions of the Contract between the Obligee and the Contractor as indicated above, the (here insert name and address of Surety Company) FCCI Insurance Company 6300 University Parkway, Sarasota, FL 34240 ,SURETY COMPANY, on bond Of (here insert name and address of contractor) Burleson Construction Inc. 13340 S. Gessner Rd., Missouri City, TX 77489 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety company of any of its obligations to (here insert name and address of Obligee) SDI Rancho Canyon, LLC 1800 West Loop South, Suite 1850, Houston, TX 77027 OBLIGEE as set forth in the said Surety Company's bond IN WITNESS WITEROF, The Surety Company has hereunto set its hand this 18th day of August 2026 FCCI Insurance Company Surety Company ic�& Signature of Authorized presentative Attest: (seal): Kaylee Parise Attorney -in -Fact Title R{�'�NINSURANCE.FCCrG GENERAL POWER OF ATTORNEY Know all men by these presents: That the FCCI Insurance Company, a Corporation organized and existing under the laws of the State of Florida (the "Corporation") does make, constitute and appoint: Allen Bale; Chris Brower; Dana Mickey; Dane Bubela; Daniel Cokenour; Ericka Harriman; Nikki Adams; Greg Wilkerson; Jason Nobles; Margery Hall; Parker Hamilton; Samantha Kato; Eyvoune Cantu; Raul Barberena, Jr. ; Blake Thurmond; Melynda Montgomery; Kaylee Parise Each, its true and lawful Attorney -In -Fact, to make, execute, seal and deliver, for and on its behalf as surety, and as its act and deed in all bonds and undertakings provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed the sum of (not to exceed $40,000,000.00): $40,000,000.00 This Power of Attorney is made and executed by authority of a Resolution adopted by the Board of Directors. That resolution also authorized any further action by the officers of the Company necessary to effect such transaction. The signatures below and the seal of the Corporation may be affixed by facsimile, and any such facsimile signatures or facsimile seal shall be binding upon the Corporation when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached. In witness whereof, the FCCI Insurance Company has caused these presents to be signed by its duly authorized officers and its corporate Seal to be hereunto affixed, this 20th day of December, 2024. Attest:�lr o Christina D. Welch, President ;o: (��(r�/ s Christopher Shoucair, FCCI Insurance Company I„UEVP, CFO, Treasurer, Secretary FCCI Insurance Company State of Florida County of Sarasota Before me this day personally appeared Christina D. Welch, who is personally known to me and who executed the foregoing document for the purposes expressed therein. My commission expires: 212712027 '.:;;�, PENYMW 1 c3�nstJ + cWww8m ;a w �an�'` Ewp4eaFeDnlary27,2D2� Notary Public State of Florida County of Sarasota Before me this day personally appeared Christopher Shoucair, who is personally known to me and who executed the foregoing document for the purposes expressed therein. 0,5 My commission expires: 2/27/2027i'* ��"`b � 1110 �eanv ExpIA041AWY27,20M Notary Public CERTIFICATE I, the undersigned Secretary of FCCI Insurance Company, a Florida Corporation, DO HEREBY CERTIFY that the foregoing Power of Attorney remains in full force and has not been revoked; and furthermore that the February 27, 2020 Resolution of the Board of Directors, referenced in said Power of Attorney, is now in force. Dated this 18th day of August 2026 � � mll - Christopher Shoucair, EVP, CFO, Treasurer, Secretary FCCI Insurance Company 1-IO NA•3692-NA-04. 112025 IMPORTANT NOTICE To obtain information or make a complaint: You may call FCCI Insurance Group's (FCCI)' toll -free telephone number for information or to make a complaint at 1-800-226-3224, You may also write to FCCI Insurance Group Compliance Department e-mail at StateComplaints(a fcci-group.com. For Claims, you may write to FCCI insurance Group Claim Department e-mail at newclaim(@,,fcci-group.com You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at 1-800-252-3439. You may write the Texas Department of insurance: PO Box 149104 Austin TX 78714-9104 Fax: 1-512-490-1007 Web: http:/iwww.td!.texas,gov E-mail: ConsumerProtections(r�as.cLov PREMIUM OR CLAIM DISPUTES Should you have a dispute concerning your premium or about a claim you should contact FCCI first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR BOND This notice is for information only and does not become a part or condition of the attached documents. "The FCCI Insurance Group includes the following insurance carriers: Brierfield Insurance Company, FCCI Advantage Insurance Company; FCCI Commercial Insurance Company, FCCI Insurance Company, Monroe Guaranty Insurance Company, and National Trust Insurance Company. 1-BD-TX-21690-NTP-07 15 Page 1 of 1 Copyright 2015 FCCI Insurance Group.