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HomeMy WebLinkAboutContract 47503-FP1 Depart o P &W Const. Services CPN# ( Da Project Manager f Risk Managemen Canad \ 1 V�oRTH :,TisECRTIi�r���%rii�� D.O.E. Brotherton f --ONTRACT NO. CFA Westerman/Scanned Esteban Perez/Scanned The Proceeding people have bee ontac ed / concerning the request for final payment& have 'ATION AND PUBLIC WORKS 5 po j -- COe2 910 released this project for such payment. )F PROJECT COMPLETION Developer Projects) 1)pE �� Clearance Conducted By City Project Ns: 02196 5-t- y 7503 Regarding contract 117148 for EDWARDS RANCH RIVERHILLS PHASE 3B as required by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A die director of the WATER DEPARTMENT upon the reco irector of the Transportation&Public Works Department has accepted the project as COME i5q:2we NOV 2 8 2016 Original Contract Price: $433,935.00 Amount of Approved Change Orders: $3,300.00 Ns I Revised Contract Amount: $437,235.00 Total Cost Work Completed: $437,235.00 Recomme de for Acceptance Date Asst. Dire tor, PW - Infrastructure Design and Construction xlleK I t-zS-16 Accepted Date Asst. Director, WATER DEPARTMENT Z6- Asst. City Manager Date ED OFFICIAL REC®RC Comments: CITY SECRETARY _ NOV 1� I FT®W®RTHI TX -P.?loS- o a 19(0 Rev.9/22/16 LNOV OME 8 2016 5-q (off) — CO.?igb City Project Numbers 02196 DOE Number 7148 Contract Name EDWARDS RANCH RIVERHILLS PHASE 3B Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 10/31/2016 Project Funding Project Manager Buckley City Secretary Contract Number 117148 Inspectors LAYER/ ROBERTS Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 140 CD 5327 WICHITA ST Days Charged to Date 263 CD FORT WORTH, TX 76119 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 $437,235.00 Less %Retained $0.00 Net Earned $437,235.00 Earned This Period $437,235.00 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 $437,235.00 Monday,October 31,2016 Page 5 of 5 "� ate- b�19b FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name EDWARDS RANCH RIVERHILLS PHASE 3B Contract Limits Project Type WATER&SEWER City Project Numbers 02196 DOE Number 7143 Estimate Number 1 Payment Number 1 For Period Ending 10/31/2016 CD City Secretary Contract Number 117143 Contract Time 14CD Contract Date Days Charged to Date 263 Project Manager Buckley Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION T\LP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER / ROBERTS Monday,October 31,2016 Page 1 of 5 City Project Numbers 02196 DOE Number 7148 Contract Name EDWARDS RANCH RIVERHILLS PHASE 3B Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/31/2016 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------- ----------------------------- --- 1 -- --------------------- — 1 8"PVC WATER PIPE 677 LF $32.00 $21,664.00 677 $21,664.00 2 8"GATE VALVE 1 EA $1,100.00 $1,100.00 1 $1,100.00 3 16"PVC C905 WATER PIPE 1319 LF $62.00 $81,778.00 1319 $81,778.00 4 FIRE HYDRANT 2 EA $4,000.00 $8,000.00 2 $8,000.00 5 DUCTILE IRON WATER FITTINGS WITH 3.1 TN $5,000.00 $15,500.00 3.1 $15,500.00 RESTRAINT 6 1"WATER SERVICE CO#1 40 EA $950.00 $38,000.00 40 $38,000.00 7 11/2"WATER SERVICE CO#1 3 EA $1,500.00 $4,500.00 3 $4,500.00 8 4"BLOW OFF VALVE I EA $4,500.00 $4,500.00 1 $4,500.00 9 CONNECTION TO EXISTING 4"-12"WATER 1 EA $600.00 $600.00 1 $600.00 MAIN 10 CONNECTION TO EXISTING 16"WATER MAIN 2 EA $2,000.00 $4,000.00 2 $4,000.00 11 TRENCH SAFETY 1996 LF $1.00 $1,996.00 1996 $1,996.00 12 INSTALL 16"GATE VALVE(NO VAULT)C041 1 EA $3,500.00 $3,500.00 1 $3,500.00 --------------------------------------- Sub-Total of Previous Unit $185,138.00 $185,138.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------------------ - -- - 1 ------ ------------- ----- - -- - 1 8"SEWER PIPE 2555 LF $40.00 $102,200.00 2555 $102,200.00 2 8"SEWER PIPE CSS BACKFILL 240 LF $68.00 $16,320.00 240 $16,320.00 3 12"SEWER PIPE 17 LF $125.00 $2,125.00 17 $2,125.00 4 TRENCH WATER STOPS 7 EA $500.00 $3,500.00 7 $3,500.00 5 4'MANHOLE 13 EA $2,800.00 $36,400.00 13 $36,400.00 6 4'DROPMANHOLE 3 EA $4,000.00 $12,000.00 3 $12,000.00 7 4'EXTRA DEPTH MANHOLE 92 VF $165.00 $15,180.00 92 $15,180.00 8 EPDXY MANHOLE LINER 108 VF $175.00 $18,900.00 108 $18.900.00 9 MANHOLE VACUUM TESTING 16 EA $100.00 $1,600.00 16 $L600.00 10 4"SEWER SERVICE CO#1 40 EA $650.00 $26,000.00 40 $26,000.00 11 REMOVE CAP AND CONNECT TO EXISTING I EA $1,000.00 $1,000.00 1 $1,000.00 12"SS LINE 12 TRENCH SAFETY 2812 LF $3.00 $8,436.00 2812 $8,436.00 Monday,October 31,2016 Page 2 of 5 City Project Numbers 02196 DOE Number 7148 Contract Name EDWARDS RANCH RIVERHILLS PHASE 3B Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/31/2016 Project Funding 13 POST CCTV INSPECTION 2812 LF $3.00 $8,436.00 2812 $8,436.00 ------------------------ ------- ------- Sub-Total of Previous Unit $252,097.00 $252,097.00 Monday,October 31,2016 Page 3 of 5 City Project Numbers 02196 DOE Number 7148 Contract Name EDWARDS RANCH RIVERHILLS PHASE 3B Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/31/2016 Project Funding Contract Information Summary Original Contract Amount $433,935.00 Change Orders Change Order Number 1 $3,300.00 Change Order Number Total Contract Price $437,235.00 Date I I- Total Cost of Work Completed $437_.235.00 C nt ct 1 111-1114 / Less %Retained $0.00 114 Net Earned $437,235.00 Date /1 3 /SS�� sp io Su is Earned This Period $437,235.00 `�1 Retainage This Period $0.00 Date (� /� Prr Less Liquidated Damages oject ejj�� Days @ /Day $0.00 Date P-3f.16" LessPavement Deficiency $0.00 Asst.Dire dip nfrastructure Design and Construction Less Penalty $0.00 o `/1 Date �� Less Previous Payment $0.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 pC Balance Due This Payment $437,235.00 (1 31 IU Monday,October 31,2016 Page 4 of 5 FORTWORTH rev 03/05/07 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Edwards Ranch Riverhills Ph.313 PROJECT NO.: 2196 CONTRACTOR: Conatser Construction TxLP DOE NO.: 7148 PERIOD FROM:10/01/16 TO: 10/28/16 FINAL INSPECTION DATE: 28-Oct-16 WORK ORDER EFFECTIVE:2/8/2016 CONTRACT TIME: 140 O Wfl* CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 1 16. 1 2. 1 17. 1 3. 1 18. 1 4. 1 19. 1 5. I 20. 1 6. 1 21. 1 7. 1 22. 1 8. 1 23. 1 9. 1 24. 1 10. 1 25. 1 11. 1 26. 1 12. 1 27. 1 13. 1 28. Held Final 14. 1 29. 15. 1 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS 28 28 PERIOD PREVIOUS 235 235 PERIOD TOTALS 263 263 TO DATE *REMARKS: CONTRACTOR DATE I DATE _ ENGINEERING DEPARTMENT The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,Thi 76012-6311 (817)392-7941 •Fax: (817)392-7845 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Edwards Ranch Riverhills Phase 3B CHANGE CONTRACT: Water,Sanitary Sewer,Paving,Drainage,and Streetlight Improvements ORDER No: CFA# 2015-075 CITY PARTICIPATION: Yes CITY PROJECT# 2196 DOE# 7148 WATER PROJECT# P265-6031402196 SEWER PROJECT# P275-7031302196 FILE# W-2286 INSPECTOR: Phone No: PROJECT MANAGER: Patrick Buckley Phone No: 817-392-2443 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer Developer Developer Developer DAYS Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $137,660.26 $42,877.74 $263,397.00 $0.00 $400,790.00 $0.00 $78,489.00 $0.00 $65,070.00 $0.00 90 AMOUNT OF PROP.CHANGE ORDER $4,600.00 (?1,300.00) $226.00 REVISED CONTRACT AMOUNT $142,260.26 $42,877.74 $252,097.00 f $0.00 $400,790.00 $0,00 $78,714.00 $0.00 $65,070.00 $0.00 90 TOTAL REVISED CONTRACT AMOUNT PER UNIT $185,138.00 $262,097.00 $400,790.00 $78,714.00 $65,070.00 REVISED COST SHARE Dev.Cost: $938,931.26 City Cost: $42,877.74 TOTAL REVISED CONTRACT $951,609.00 Revised:10-12-2011 Pagel You aro directed to make the lollowin than m in the contract document*: CIT`!BID ITEM PAY ITEM 0 11 QUANTITY UNIT ITE%t OESCRwrtON LINIT'RiCC 3312.2103 2 EA 1I;2''.1'aie'Scroce S'S'4C0 0m3.0001 1 EA las:e0 iv Gale Valve ivAl ll rol xcmred• 3312.2043 z EA 1'ri'alcr 5crrxe 51';?i.0 O TOTAL WATER S 1,u00.3q CITY BID ITEM PAY ITEM t# 8 QUANTITY UNIT ITEM DESCR97ON UNIT PRICE TOTAL. 3331.3101 EA 4'Sewer Service Som 02 TOTAL SEWER ��QO• CITY BID ITEM PAY ITEM ij 9 QUANTITY UNIT I rEhl OESCRIP TiO;: UNI7 o RICE TOTAL 3141.02175 27 I.F 24'RCF,Class III e50 ryt $1:r59.i1 3;41.Oi03 `nr LF 21'RCF,Cl=111 'IN TOTAL WATER REASONS FOR CHANGE ORDER Heru.rvpl of:v.rrrr•;Ind tiewcr xcrvri es fn•L:v:;d•5 0l Die ch 13. Addition n!hvo 1 t4"LV:rlr:r servn:es M 81ncA ',Y 1.,W;•Ix;iwi lex Arlddinr,of 16'Grdc V.11vu Change III(Ow r, 1;NhNroa nlgare valve only TJo c,1ulr ra n:qurrr.l NO CITY FUNDS INVOLVED IN T1415 CHANGE ORDER. DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO f REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: rlL By:�(Con,uIt', r Err�:nccr 1 r0ovotope (Contractor) 1 By: By AYt,r � T�El2 Name Name: Name: ✓) Title: ��C 4er- Title: 1�•Y• Revised:10.12-2011 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Edwards Ranch Riverhills Phase 3B CHANGE CONTRACT: Water,Sanitary Sewer,Paving,Drainage,and Streetlight Improvements ORDER No: CFA# 2015-075 CITY PARTICIPATION:1 Yes CITY PROJECT# 2196 DOE# 7148 2 WATER PROJECT# P265-6031402196 SEWER PROJECT# P275-7031302196 FILE# W-2286 INSPECTOR: David Beardsley Phone No: PROJECT MANAGER: Patrick Buckley Phone No: 817-392-2443 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer Developer Developer Developer DAYS Cost Clty Cost Cost City Cost Cost City Cost Cost City Cost Cost city Cost ORIGINAL CONTRACT $137,660.26 $42,877.74 $253,397.00 $400,790.00 $78,489.00 $65,070.00 90 EXTRAS TO DATE $4,600.00 $225.00 CREDITS TO DATE •$1,300,00 CONTRACT TO DATE $142,260.26 $42,877.74 $252,097.00 $0.00 $400,790.00 $0.00 $78,714.00 $0.00 $65,070.00 $0,00 90 AMOUNT OF PROP.CHANGE ORDER $5,600.00 -$6,960.00 REVISED CONTRACT AMOUNT $142,260.26 $42,877.74 $252,097.00 $0,00 $400,790.00 $0.00 $84,214.00 $0.00 $68,110.00 $0.00 90 TOTAL REVISED CONTRACT AMOUNT PER UNIT $185,138.00 $262,097.00 $400,790.00 $64,214.00 $68,110.00 REVISED COST SHARE Dev.Cost: $937,471.26 City Cost: $42,877.74 TOTAL REVISED CONTRACT $980,349.00 Revised:10-12-2011 Page 1 You are directed to make the folkwrl than es in the contract documents: CITY EID ITEM PAY ITEM# # QUANTITY UNIT REM DESCRIPTION 3349,1008 1 EA 39'Flared Headrraq 1 Pips BOTCH-FW-01 UNIT PRICE TOTAL 9999,0002 1 EA S ed Headrra0 59,600.00 8,60D,00 TOTAL WATER 5,600.00 CITY BID ITEM PAY ITEM# # QUANTITY UNIT ITEM DESCRIPTION 3441.1409 -870 LF N08lnsulatedpedriplCondult UNIT PRICE TOTAL 2606.3001 290 LF 1114'C RA PVC Schedule 60 —00 3,480.00 TOTAL WATER $12,00 3,480.00 -6,g8D,00 REASONS FOR CHANGE ORDER Replaced Wtngwall ouf&f structure with sloped headwall. Revised Streetlight layout to Vold conflicts. NO CITY FUNDS INVOLVED IN THIS CHANGE ORDER, DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED APPROVED: APPROVED: (Consulhh (neer) (Develop er CONATSER CONSTRUCTION TX,L.P. ( p ) (Contractor) By. By: Ate---- Name: V, r< ``��e Name: Name: BROCK HUGGINS Title: Act�rr.�}��,; ;ate l Title: Title: VICE PRESIDENT Revised:10-12-2011 Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Edwards Ranch Riverhills Phase 3B PROJECT NUMBER: 2196 DOE NUMBER: 7148 WATER PIPE LAID SIZE TYPE OF PIPE LF Bell and Spigot 8" PVC 677 Bell and Spigot 16" PVC 1319 FIRE HYDRANTS: 2 VALVES(16"OR LARGER) 1 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes NEW SERVICES: 1" Copper 40-EA. 1. " 5 Copper 3-EA. SEWER PIPE LAID SIZE TYPE OF PIPE LF Bell and Spigot 8" PVC SDR-26 2555LF 12" PVC SDR-26 17LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 4" PVC 40-EA. TRANSPORTATION AND PUBLIC WORKS s The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR n CONTRACTOR&PROJECT DATA Nmne of Contractor Project Name Conatser Construction Tx,L.C. Edwards Ranch Riverhills Phase 3B DOE Inspector DOE Number David Beardsley 7148 DOE Inspector Project Manager ©Water o Waste Water ❑Storm Drainage ❑ Pavement Pat Buckley Initial Contract Amount Project Difficulty $433,935.00 P Simple ® Routine o Complex 1Final Contract Amount Date $437,235.00 110/28/2016 M PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE 1 Submission of Documents 2 Y 2 8 4 2 Public Notifications 5 Y 2 20 10 3 Plans on Site 5 Y 2 20 10 4 Field Supervision 15 Y 1 60 15 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 1 60 15 8 Traffic Control Maintenance 15 Y 2 60 30 9 Daily Clean Up 5 Y 2 20 10 10 Citizen's Complaint Resolution 5 Y 1 2 1 20 10 11 Property Restoration 5 Y 2 1 20 1 10 12 After Hours Response 5 Y 2 20 10 13 Project Completion 5 Y 2 20 10 TOTAL ELEMENT SCORE(A) 224 BONUS POINTS(25 Maximum)(B) III)CONTRACTOR'S RATING TOTAL SCORE(TS) 224 Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating((TS/MS]*100%) 224 / 448 = 50% Performance Category Standard <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspect 1 igrtature Contractor Signature DOE Inspector's Sup CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941•Fax:(817)392-7845 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group,Inc., general partner of Conatser Construction TX, 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;and That there are no claims pending for personal injury and/or property damages; On Contract described as: EDWARDS RANCH RIVERHILLS,PH 3B EARTHWORK WATER,SANITARY SEWER, STORM DRAIN,PAVING AND STREET LIGHT IMPROVEMENTS CFA#: 2015-075 CITY OF FORT WORTH STATE OF TEXAS CONATS CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 27b day of October,2016. r: ,tole o:TeXos No P lic in Tarrant County,,Texas - : = My CC,!—'asor.K}: s <",;eod�;:°'` SepfemU4r i 'C::? y CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR C7 SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 _—__—_- Bond No 0149482 PROJECT: (name, addreSS)Edwards Ranch Riverhills Phase 3B Fort Worth,TX TO (Owner) CASSCO DEVELOPMENT COMPANY,INC.AND CITY�I ARCHITECT'S PROJEtt NO: CFA No.2015-075 OF FORT WORTH CONTRACT FOR: Earthwork,Water Sanitary Sewer,&torenrairt Paving Improvements &Street Lighting ImpmVemerits for Edwards Ranch Rryerhilis Phase Fort worm _J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX, L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the there insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06990 , SURETY COMPANY on bond of (here insert name and address of Cormaetori CONATS.ER CONSTRUCTION TX,L.P. 5327 Wichita St. Fort Worth. TX 76119-6035 , 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 Owner) CASSCO DEVELOPMENT COMPANY, INC.AND CITY OF FORT WORTH Fort Worth,TX OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WIMREOI~, the Surety Company has hereunto set its hand this 26th day of October,2016 BERKLEY INSURANCE COMPANY l\ Surety Company Attest: ' (Seal); \ Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This form Is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR`S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE POWER OF ATTORNEY No.BI-7280f BERKLEY INSURANCE COMPANY WILMINGTON,DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof_ Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY(the "Company'), a corp orati cc organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has madeon duly,constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E Corner i�ena DeLene CZ Marshall;Sophmw Hunter;Robbi Morales;or Kelly A. Westbrook of Aon Risk Services Southwest,Inc. of Dallas, TX its true and lawful Attorney-in-Fact;to sign gn its name as surety only as delineated below and to execute,seal,acknowledge and deliver any 9) and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S.Dollars(U.S350,000,000.00),to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. Z This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuan dd t to the following ti resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on J anuary 20 10: RESOLVED,that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief c Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant o Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein oto execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the , corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such 0 o attorney-in-fact and revoke any power of attorney previously granted;and further Q RESOLVED,that such power of attorney limits the acts of those named therein to the bonds, undertakings,recognizances, or other suretyship obligations specifically namedtherein, and they have no authorriy to bind the Company except in the manner and to the extent therein stated;and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and further o cn RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond,undertaking, recognizance, or other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any E person or persons who shall have been such officer or officers of the Company,notwithstanding the fact that they may have = ceased to be such at the time when such instruments shall be issued. y IN WITNESS WHEREOF,the Company has ca these presents to be signed and attested by its appropriate officers and its 0 ox corporate seal hereunto affixed thislay of Attest: Berkley Insurance Company c E (Seal) By ( By &. after Ira S, ermanao MW Senior Vice President&Secretary e rside o_ WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. Q3 .� STATE OF CONNECTICUT) o COUNTY OF FAIRFIELD ss: v Sworn to before me a No tary Public in the State of Connecticut,this�J0 da of 2015, by Ira S. Lederman and Jeffrey M.Hefter who are sworn to me to be the Senior Vice President and Secre an the Senior Vice dent,respectively,of Berkley Insurance Company. MARIA C.RUN / NOTARY PUBLIC �iLC off-L� �!� Q MY COMMISSION EXPIRES otary Public,State of Connecticut c7 APRIL 30,2019 CERTIFICATE I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a d true, correct and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded 3 S and that the authority of the Attorney-in-Fact set forth therein, who executed the bond or undertaking to which this Power of Attorney is attached, is in full force and effect as of this date. Given under my hand and seal of the Company,this 26th day of October A 2016 (Seal) A ..Ce _STA.BL!5H=0 1848 Patrick Buckley,PE Project Manager—Transportation/Public Works City of Fort Worth 1000 Throckmorton Fort Worth,TX 76102 November 3,2016 Project name:Edwards Ranch Riverhills Phase 3B DOE#7148 City project#02196 Dear Mr. Buckley, As the developer of the project listed above, Riverhills Development Co. has agreed to waive any and all delay penalties and asks that the City of Fort Worth please proceed with the Green Sheet. If you have any questions,do not hesitate to contact me. Thank you, Paxt E.Mothera Paxton@cassco.com 817-731-7396 4200 S Hulen Street, Suite 314, ?ort Worth, TX 75100 81'/.731.7396 i rUVE U L'S HEART OF