HomeMy WebLinkAboutContract 48449-FP1 FokTWORTH.
CITY SECRETARY� l
011 -IF
CONTRACT N0. 'T
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
(Developer Projects)
City Project X2: 100381
elwyOyf
Regarding contract 100381 for ALLIANCE TOWN CENTER as required by the
TRANSPORTATION&PUBLIC WORKS as approved by City Council on N/A through M&C N/A the director
of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Director of the
Transportation&Public Works Department has accepted the project as complete.
Original Contract Price: $327,790.50
Amount of Approved Change Orders: Ns
Revised Contract Amount:
Total Cost Work Completed: $327,790.50
y
F.
Recommended for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
.f>
Accepted Date
40. Director, TRANSPORTATI N & PUBLIC WORKS
Asst. City Mana Department of TP&W Const.Services Date
CPN# { DaA
Project Manager til�("k (�"
Risk Management Canad '
D.O.E. Brotherton
Comments: CFA Morales/Scanned '
.E �.�.� Gutzlened
roceedceeding people have been Contacted OFPICIAI.RifrCORCt
concerning the request for final payment&have $ � A (
SEP 2 2017 released this project for such payment. MY
Initial! — ( Clearance Conducted By owmidaa
Rev.9/22/16
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ALLIANCE TOWN CENTER
Contract Limits
Project Type PAVING
City Project Numbers 100381
DOE Number 0381
Estimate Number I Payment Number 1 For Period Ending 9/11/2017
CD
City Secretary Contract Number Contract Time 12(FD
Contract Date Days Charged to Date 236
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors LAYER / KINGSMORE
Monday,September 11,2017 Page 1 of 6
City Project Numbers 100381 DOE Number 0381
Contract Name ALLIANCE TOWN CENTER Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 9/11/2017
Project Funding
PAVING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 REMOVE CONC PVMT 78 SY $60.00 $4,680.00 78 $4,680.00
2 BARRIER FREE RAMP 8 EA $1,500.00 $12,000.00 8 $12,000.00
3 BRICK PAVERS 29 SY $140.00 $4,060.00 29 $4,060.00
4 MANHOLE ADJUSTMENT 1 EA $1,000.00 $1,000.00 1 $1,000.00
5 TRAFFIC CONTROL 1 MO $4,500.00 $4,500.00 1 $4,500.00
6 MOBILIZATION I LS $2,500.00 $2,500.00 1 $2,500.00
7 REMOVE MISC CONC STRUCTURE 1 LS $1,000.00 $1,000.00 1 $1,000.00
8 MISC(LANDSCAPING,IRRIGATION, 1 LS $3,500.00 $3,500.00 I $3,500.00
SIDEWALK MODIFICATIONS)
Sub-Total of Previous Unit $33,240.00 $33,240.00
PAVEMENT MARKING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 4"SLD PVMT MARKING HAS 360 LF $1.50 $540.00 360 $540.00
2 8"SLD PVMT MARKING HAS 125 LF $3.00 $375.00 125 $375.00
3 24"SLD PVMT MARKING HAE 80 LF $18.00 $1,440.00 80 $1,440.00
4 LANE LEGEND ARROW 1 EA $250.00 $250.00 1 $250.00
5 LANE LEGEND ONLY 1 EA $325.00 $325.00 1 $325.00
6 REFL RAISED MARKER 6 EA $6.25 $37.50 6 $37.50
7 REFL RAISED MARKER 5 EA $6.25 $31.25 5 $31.25
8 REMOVE LANE LEGEND DBL ARROW I EA $85.00 $85.00 1 $85.00
Sub-Total of Previous Unit $3,083.75 $3,083.75
SIGNAL IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 REMOVE AND REPLACE GROUND BOX 3 EA $1,050.00 $3,150.00 3 $3,150.00
2 FURNISH/INSTALL ELEC SERV PEDESTAL 1 EA $7,000.00 $7,000.00 1 $7,000.00
3 2"CONDT PVC SCH 80 21 LF $12.00 $252.00 21 $252.00
4 2"CONDT PVC SCH 80 59 LF $28.00 $1,652.00 59 $1,652.00
5 3"CONDT PVC SCH 80 87 LF $16.00 $1,392.00 87 $1,392.00
Monday,September 11,2017 Page 2 of 6
City Project Numbers 100381 DOE Number 0381
Contract Name ALLIANCE TOWN CENTER Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 9/11/2017
Project Funding
6 3"CONDT PVC SCH 80 397 LF $30.00 $11,910.00 397 $11,910.00
7 3-SECT SIGNAL HEAD ASSMBLY 8 EA $1,750.00 $14,000.00 8 $14,000.00
8 4-SECT SIGNAL HEAD ASSMBLY 2 EA $2,300.00 $4,600.00 2 $4,600.00
9 PED SIGNAL HEAD ASSMBLY 8 EA $1,100.00 $8,800.00 8 $8,800.00
10 AUDIBLE PEDESTRAIN PUSHBUTTON 8 EA $1,600.00 $12,800.00 8 $12,800.00
11 FURNISH/INSTALL BBU SYSTEM EXT 1 EA $8,000.00 $8,000.00 1 $8,000.00
MOUNTED
12 FURNISH/INSTALL HYBRID DETECTION 4 EA $7,000.00 $28,000.00 4 $28,000.00
SYSTEM
13 FURNISH/INSTALL HYBIRD DETECTION 863 LF $3.25 $2,804.75 863 $2,804.75
CABLE
14 FURNISH/INSTALL MODEL 711 PREEMPTION 2 EA $2,100.00 $4,200.00 2 $4,200.00
DETECTOR
15 FURNISH/INSTALL PREEMPTION CABLE 726 LF $2.25 $1,633.50 726 $1,633.50
16 4/C 14 AWG 80 LF $1.25 $100.00 80 $100.00
17 5/C 14 AWG 401 LF $1.75 $701.75 401 $701.75
18 7/C 14 AWG 147 LF $2.25 $330.75 147 $330.75
19 10/C 14 AWG 1532 LF $3.25 $4,979.00 1532 $4,979.00
20 20/C 14 AWG 302 LF $4.50 $1,359.00 302 $1,359.00
21 3/C 14 AWG 1235 LF $1.25 $1,543.75 1235 $1,543.75
22 NO 6 INSULATED ELEC CONDR 42 LF $2.25 $94.50 42 $94.50
23 NO 8 INSULATED ELEC CONDR 1702 LF $1.25 $2,127.50 1702 $2,127.50
24 NO 6 BARE ELEC CONDR 21 LF $2.50 $52.50 21 $52.50
25 NO 8 BARE ELEC CONDR 827 LF $1.25 $1,033.75 827 $1,033.75
26 GROUND BOX TYPE D W/APRON 1 EA $1,000.00 $1,000.00 1 $1,000.00
27 FURNISH/INSTALL 10'-14'PED POLE ASSMBLY 8 EA $1,200.00 $9,600.00 8 $9,600.00
28 FURNISH/INSTALL TYPE 41 SIGNAL POLE 1 EA $5,200.00 $5,200.00 1 $5,200.00
29 FURNISH/INSTALL TYPE 43 SIGNAL POLE I EA $6,200.00 $6,200.00 1 $6,200.00
30 FURNISH/INSTALL TYPE 45 SIGNAL POLE 2 EA $7,000.00 $14,000.00 2 $14,000.00
31 FURNISH/INSTALL MAST ARM 16'-36' 1 EA $3,500.00 $3,500.00 1 $3,500.00
32 FURNISH/INSTALL MAST ARM 40'-48' 1 EA $4,600.00 $4,600.00 1 $4,600.00
33 FURNISH/INSTALL MAST ARM 52'-60' 2 EA $7,000.00 $14,000.00 2 $14,000.00
34 FURNISH/INSTALL TYPE 33A ARM 4 EA $2,500.00 $10,000.00 4 $10,000.00
35 TY 1 SIGNAL FOUNDATION 8 EA $1,000.00 $8,000.00 8 $8,000.00
36 TY 3 SIGNAL FOUNDATION 1 EA $3,400.00 $3,400.00 1 $3,400.00
37 TY 4 SIGNAL FOUNDATION 1 EA $3,800.00 $3,800.00 1 $3,800.00
Monday,September 11,2017 Page 3 of 6
City Project Numbers 100381 DOE Number 0381
Contract Name ALLIANCE TOWN CENTER Estimate Number I
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 9/11/2017
Project Funding
38 TY 5 SIGNAL FOUNDATION 2 EA $4,000.00 $8,000.00 2 $8,000.00
39 SIGNAL CABINET FOUNDATION 1 EA $3,400.00 $3,400.00 1 $3,400.00
40 INSTALL SIGNAL CABINET 1 EA $1,750.00 $1,750.00 1 $1,750.00
41 FURNISWINSTALL ATC SIGNAL CONTROLLER 1 EA $5,000.00 $5,000.00 1 $5,000.00
42 FURNISH/INSTALL 352I CONTROLLER 1 EA $20,000.00 $20,000.00 1 $20,000.00
CABINET ASSEMBLY
43 FURNISH/INSTALL 120-240 VOLT SINGLE 1 EA $4,000.00 $4,000.00 1 $4,000.00
PHASE METERED PEDESTAL
44 SCHOOL ZONE FLASHER ASSEMBLY 1 EA $10,000.00 $10,000.00 1 $10,000.00
45 POWDER COAT SIG POLE AND MA 16'-36' 1 EA $1,000.00 $1,000.00 1 $1,000.00
46 POWDER COAT SIG POLE AND MA 40'-48' 1 EA $1,600.00 $1,600.00 1 $1,600.00
47 POWDER COAT SIG POLE AND MA 52'-60' 2 EA $3,000.00 $6,000.00 2 $6,000.00
48 POWDER COAT PED POLE 8 EA $500.00 $4,000.00 8 $4,000.00
49 SALVAGE TRAFFIC SIGNAL 1 EA $3,500.00 $3,500.00 1 $3,500.00
50 FURNISH/INSTALL LED LIGHTING FIXTURE 4 EA $800.00 $3,200.00 4 $3,200.00
51 SALVAGE STREET LIGHT POLE I EA $350.00 $350.00 1 $350.00
52 FURNISH/INSTALL ALUM SIGN MAST ARM 6 EA $500.00 $3,000.00 6 $3,000.00
MOUNT
53 FURNISH ALUM SIGN GROUND MOUNT 2 EA $1,350.00 $2,700.00 2 $2,700.00
54 REMOVE SIGN PANEL AND POST 2 EA $200.00 $400.00 2 $400.00
55 REMOVE SIGN PANEL 2 EA $125.00 $250.00 2 $250.00
56 MISC(SIGNAL TESTING ETC) 1 LS $7,500.00 $7,500.00 1 $7,500.00
Sub-Total of Previous Unit $291,466.75 $291,466.75
Monday,September 11,2017 Page 4 of 6
City Project Numbers 100381 DOE Number 0381
I
Contract Name ALLIANCE TOWN CENTER Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 9/11/2017
Project Funding
Contract Information Summary
Original Contract Amount $327,790.50
Change Orders
Total Contract Price $327,790.50
Date Total Cost of Work Completed $327,790.50
Con ractor p —7 Less %Retained $0.00
Date
/ Net Earned $327,790.50
Inspection Supervisor Earned This Period $327,790.50
`� Retainage This Period $0.00
ate �° J/ Less Liquidated Damages
Pr ject Manager
Days @ /Day $0.00
a M& Date �� LessPavement Deficiency $0.00
A ssk Director/TPW-Infrastructure Design and Construction l Less Penalty $0.00
g y
(.�. /Date / 2 /7 Less Previous Payment $0.00
DirectoO Contracting DepartmeNiPlus Material on Hand Less 15% $0.00
Balance Due This Payment $327,790.50
Monday,September 11,2017 Page 5 of 6
City Project Numbers 100381 DOE Number 0381
Contract Name ALLIANCE TOWN CENTER Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 9/11/2017
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors LAYER / KINGSMORE Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD
5327 WICHITA ST Days Charged to Date 236 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 $327,790.50
Less %Retained $0.00
Net Earned $327,790.50
Earned This Period $327,790.50
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 $327,790.50
Monday,September 11,2017 Page 6 of 6
FORT WORTH 1ev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: Alliance Town Center
PROJECT NO.: 100381 CONTRACTOR: Conaster
DOE NO.:
PERIOD FROM:09/01/17 TO: 09/30/17 FINAL INSPECTION DATE: 1-Sep-17
WORK ORDER EFFECTIVE: CONTRACT TIME: 120 Q WC* CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS
THIS 236 236
PERIOD
PREVIOUS 0 0
PERIOD
TOTALS T236 236
TO DATE
*REMARKS:
CONTRA TOR DATE INSP CTOR DATIf
ENGINEERING DEPARnT ENT
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
s (817)392-7941 �Fax: (817)392-7845
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
n PROJECT INFORMATION _ Date: 9/11/2017
Name of Contractor Project Name
Conatser Construction Alliance Town Center Dalton
DOE Inspector Project Manager
Alan Kingsmore Fred Ehia
DOE Number Project Difficulty Tjpe of Contract
100381 O Simple * Routine Q Complex JEJ water waste water Storm Drainage✓ Pavement
Initial Contract Amount Final Contract Amount
$327,790.50 $327,790.50
II)PERFORMANCE EVALUATION
0-Inadequate I -Deficient 2-Standard 3 -Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) _ (0-4)
INSPECTION EVALUATION PLANS&SPECIFICATIONS
1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector Y 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities 41 3 Applicability of Specifications
4 Display Of Professionalism 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager �!
1 Change Order Processing Time V 3 Communication y
2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts !�
3 Bid Opening to Pre-Con Meeting Timeframe 41
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
D (817)392-7941 •Fax: (817)392-7845
FORTWORTHREV:8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
n CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction Alliance Town Center
Inspector City Project Number
Alan Kingsmore 100381
Ccvnstr71ction Components Project Manager
❑ Water❑ Waste water[:] Storm Drainage[2] Pavement Fred Ehia
Initial Contract Amount Project Difficulty
$327,790.50 0 Simple Routine Q Complex
Final Contract Amount Date
$327,790.50 9/11/2017
II)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 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 4 60 60
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 4 60 60
9 Daily Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution 5 Y 4 20 20
11 Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 443
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 443
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS] * 100%) 443 / 448 = 99%
Performance Category Excellent
<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)
i
Inspector Signature f� Contractor Signature
-�al���
Inspector's Supervisor Signature
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•8851 Camp Bowie West Blvd. •Fort Worth,TX 76116• (817)392-8306
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:
ALLIANCE TOWN CENTER—DALTON INTERSECTION
EXCAVATION, PAVING AND STREET LIGHT
IMPROVEMENTS
DOE#: N/A
CFA PRJ #: N/A
CITY PROJCT #: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 91" day of Sept ,
�eEatHa GtANuus Ia Notary Public in Tarrant County Texas
Notary Public,State of Texas i
�Ay Commission Expires
Sepleniber 18, 2019 j 9
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document 6707
Bond No 0201466
PROJECT:
(name, address)Alliance Town Center- Dalton Intersection
Fort Worth,TX
TO (Owner)
HILLWOOD ALLIANCE SERVICES, LLC AND THE ARCHITECT'S PROJECT NO:
CITY OF FORT WORTH CONTRACT FOR:
Paving&Traffic Signal Improvements to serve Alliance Town Center-
Dalton Intersection
L ®I 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
(here insert name and address of Surety Company)
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 , SURETY COMPANY
on bond of there insert name and address of Contractor)
CONATSER 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)
HILLWOOD ALLIANCE SERVICES, LLC AND THE CITY OF FORT WORTH
TX , OWNER,
as set forth in the said Surety Company's bond.
W WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 7th day of September,2017
BERKLEY INSURANCE COMPANY
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
No.BI-7280g
POWER OF ATTORNEY
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 corporation duly
organized and existing under the laws of the State of Delaware,having its principal office in Greenwich, CT,has made,constituted
and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Vena DeLene
b — Marshall; Sophinie Hunter; Robbi Morales, Kelly A. Westbrook; or Tina McEwan of Aon Risk Services Southwest, Inc. of
Dallas, TX its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to execute, seal,
acknowledge and deliver any 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.S.$50,000,000.00), 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.
a�
4. This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware,
'E5 „ without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following
L
° resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2
� o
iu
°o RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief
r = 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 to
execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the
o = corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such
" ;° attorney-in-fact and revoke any power of attorney previously granted; and further
:2 v RESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or
other suretyship obligations specifically named therein,and they have no authority to bind the Company except in the manner
L
a > and to the extent therein stated; and further
c RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and
further
RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any
3 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
b person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have
ti ceased to be such at the time when such instruments shall be issued.
o IN WITNESS WHEREOF, the CompIny has caused these presents to be signed and attested by its appropriate officers and its
o corporate seal hereunto affixed this day of� 2016.
Cd
.0 Attest: Berkley Insurance Company
° (5 a1) By LCl B
o Ira S. Lederman Je' after
Executive Vice President&Secretary S nioi V President
0 E
a WARNING;THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
b o STATE OF CONNECTICUT)
N p ) Ss:
COUNTY OF FAIRFIELD )
CZ - Sworn to before me, a Nota Public in the State of Connecticut this-,1 day o , 2016, by Ira S.Lederman and
a 4 D`
� Jeffrey M. Halter who are sworn to me to be the Executive Vice President and Secretary, and the Senior Vice President,
Q respectively, of Berkley Insurance Company.MARIA C.RUNDBAKEN
NOTARY PUBLIC
° MY COMMISSION EXPIRES Notary Public, State of Connecticut
z APRIL 30,2019
CERTIFICATE
v I, the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct
3 Y and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded and that the authority of the
Attomey-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 7th day of September
(Seal) 40
Vincent P. orte