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HomeMy WebLinkAboutContract 48281-FP1 Department of TP &W Const. Services pp CFN# 2N l Date '�'�Y� Project Manager f DT Risk Management Canady L 1ORT CFA Morales Brotherton _ - CITY SECRETARY t� Morales/Spanned C8" ["'ONTRAC:T NO. Gutzler/Scanned The Proceeding people have been Contacted concerning the request for final payment& have ffION AND PUBLIC WORKS 5-61 �� ]6013 b released this project for such payment. ;PROJECT COMPLETION J eveloper Projects) Clearance Conducted By r�,� City Project Ne: 100310 Regarding contract for VAN ZANDT-GUINN ELEMENTARY SCHOOL-WATER& SEWER as required by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation &Public Works Department has accepted the p Ij RVEIV E DEC 0S 2017 Original Contract Price: �y $46,835.00 Amount of Approved Change(ldei +M:: - Ns I Revised Contract Amount: 546,835.00 Total Cost Work Completed: $46,835.00 RecommenNPr Acceptance Date Asst. Directr,(, - ysign C �ze%p'e Accepted Date Asst, Director, WATER DEPARTMENT Asst. City Manager Date Comments: OFFICIAL RECORD .E MA !"JEOE; CITY SECRETARY DEC 1 ?017 FT.WORTH,TX initw,a� Rev.9/22/16 a E LOU 0-.8 2011 5-q W) - )003) C) City Project Numbers 100310 DOE Number 0310 Contract Name VAN ZANDT-GUINN ELEMENTARY SCHOOL Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 10/1/2017 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER / BEARDSLEY Contract Date Contractor JOERIS GENERAL CONTRACTORS Contract Time 180 CD 15100 TRINITY BLVD,SUITE 100 Days Charged to Date 31 CD FORT WORTH, TX 76155 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 $46,835.00 Less %Retained $0.00 Net Earned $46,835.00 Earned This Period $46,835.00 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 $46.835.00 Wednesday,October 18,2017 Page 4 of 4 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VAN ZANDT-GUINN ELEMENTARY SCHOOL Contract Limits Project Type WATER&SEWER City Project Numbers 100310 DOE Number 0310 Estimate Number 1 Payment Number 1 For Period Ending 10/1/2017 CD City Secretary Contract Number Contract Time 18CLD Contract Date Days Charged to Date 31 Project Manager NA Contract is 100.00 Complete Contractor JOERIS GENERAL CONTRACTORS 15100 TRINITY BLVD,SUITE 100 FORT WORTH, TX 76155 Inspectors LAYER / BEARDSLEY Wednesday,October 18,2017 Page 1 of 4 City Project Numbers 100310 DOE Number 0310 Contract Name VAN ZANDT-GUINN ELEMENTARY SCHOOL Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/1/2017 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 UTILITY MARKERS I LS $600.00 $600.00 1 $600.00 2 TRENCH SAFETY 96 LF $10.00 $960.00 96 $960.00 3 DUCTILE IRON WATER FITTINGS 0.25 TN $7,500.00 $1,875.00 0.25 $1,875.00 W/RESTRAINT 4 4"PVC WATER PIPE 42 LF $35.00 $1,470.00 42 $1,470.00 5 6"PVC WATER PIPE 54 LF $40.00 $2,160.00 54 $2360.00 6 FIRE HYDRANT 1 EA $2,890.00 $2,890.00 1 $2,890.00 7 CONNECTION TO EXISTING 4"-12"WATER I EA $2,100.00 $2,100.00 1 $2,100.00 MAIN 8 2"WATER SERVICE 1 EA $2,975.00 $2,975.00 1 $2,975.00 9 3"WATER METER AND VAULT 1 EA $15,000.00 $15,000.00 1 $15,000.00 11 12"X 6"TAPPING SLEEVE&VALVE 2 EA $3,600.00 $7,200.00 2 $7,200.00 Sub-Total of Previous Unit $37,230.00 $37,230.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 4'MANHOLE 1 EA $2,850.00 $2,850.00 1 $2,850.00 2 POST CCTV INSPECTION 21 LF $5.00 $105.00 21 $105.00 3 MANHOLE VACUUM TESTING 1 EA $400.00 $400.00 1 $400.00 4 TRENCH SAFETY 21 LF $10.00 $210.00 21 $210.00 5 6"SEWER PIPE 21 LF $40.00 $840.00 21 $840.00 6 4'EXTRA DEPTH MANHOLE 2 VF $200.00 $400.00 2 $400.00 7 CONNECT TO EXISTING 8"SEWER PIPE 1 EA $2,000.00 $2,000.00 1 $2,000.00 8 REPLACE SEWER MANHOLE CONE I EA $2,800.00 $2,800.00 1 $2,800.00 Sub-Total of Previous Unit $9,605.00 $9,605.00 Wednesday,October 18,2017 Page 2 of 4 City Project Numbers 100310 DOE Number 0310 Contract Name VAN ZANDT-GUINN ELEMENTARY SCHOOL Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/1/2017 Project Funding Contract Information Summary Original Contract Amount $46,835.00 Chance Orders Total Contract Price $46,835.00 Date l"-i6—/7 Total Cost of Work Completed $46,835.00 Contractor / Less %Retained $0.00 Date Net Earned $46,835.00 Inspection Supervisor Earned This Period $46,835.00 Retainage This Period $0.00 Proj M /fi`�C / Date /� 7�7 Less Liquidated Damages anager X U Days @ /Day $0.00 Datecc.� LessPavement Deficiency $0.00 As2���Date � SQ 1 Less Penalty $0.00 Less Previous Payment $0.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $46,835.00 Wednesday,October 18,2017 Page 3 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACT TIME STATEMENT# 1 FINAL STATEMENT# Final CPN# 100310 NAME OF PROJECT: Van Zandt-Guinn Elementary School Contractor Joeris General YEAR: 2017 PROJECT NO.: FINAL INSPECTION DATE 10/6/2017 100310 CD CONTRACT TIME 180 X PERIOD FROM: 11/18/2016 TO: - Month DEVELOPMENT y Beg of Month End of Month WORK ORDER EFFECTIVE: 11/18/2016 BEG O n/a MID O n/a 178.9% LIP YR(y I n) DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 Fri 1 16 Sat 1 2 Sat 1 17 Sun 1 3 Sun 1 18 Mon 1 4 Mon 1 19 Tue 1 5 11 ue 1 20 Wed 1 6 Wed 1 21 Thu 1 7 Thu 1 22 Fri 1 8 Fri 1 23 Sat 1 9 Sat 1 24 Sun 1 10 Sun 1 25 Mon 1 11 Mon 1 26 Tue 1 12 Tue 1 27 Wed 1 me 13 Wed 1 28 Thu 1 14 Thu 1 29 15 Fri 1 30 31 NA Wkn&Hol Wea Utl Oth a=add Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED THIS PERIOD 0 0 0 0 28 28 PREVIOUS PERIOD 0 294 294 TOTAL TO DATE 0 0 0 0 322 322 REMARKS: STREET: No Work. STREET: No Work STREET: No Work STREET: No Work. STREET: No Work STREET: No Work. STREET: No Work. Time used 1.0% Signature: Signature: (Print Name) INSPECTOR(Type Name) CONTRACTOR A. INSPECTOR ,. �. -,y DATE O FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Van zandt-Guinn PROJECT NUMBER: 100310 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 6" PVC 54 4" PVC 42 FIRE HYDRANTS: 2 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 6" PVC 21 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS 4 The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817)392-7845 'FORT WORTH REV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 10/20/2017 Name of Contractor Project Name Joeris General Contractors Van Zandt-Guinn DOE Inspector Project Manager Alan Kinasmore Aaron Long DOE Number Project D ffculZy {T pe of Contract 100310 0 Simple Q Routine Q Complex I [�] water0 Waste water Storm Drainage[] Pavement Initial Contract Amount Final Contract Amount $46,835.00 $46,835.00 II)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING ELEMENT RATING (0 4) J (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector {1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector zf 2 Clarity& Sufficiency of Details 3 Accuracy of Measured Quantities {3 Applicability of Specifications 4 Display Of Professionalism 14 Accuracy of Plan Quantities 5 Citizen Complaint Resolution 41 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 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 7Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisorli� INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS ; ,< The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 0 (817)392-7941 •Fax: (817)392-7845 FORTWORTH REV:8/20/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR& PROJECT DATA Name of Contractor Project Name Joeris General Contractors Van Zandt-Guinn Inspector City Project Number Alan Kingsmore 100310 COnSJY71C&Qn Components Project Manager Q water Q Waste water Storm Drainage[] Pavement Aaron Long Initial Contract Amount ProjectDiculty $46,835.00 O Simple 0 Routine Q Complex Final Contract Amount Date $46,835.00 10/17/2017 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 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 Trac Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Complaint Resolution 5 Y 4 2020 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) CONTRACTOR'S RATING TOTAL SCORE(TS) 443 III) 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) Inspector Signature Contractor Signature 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 TM ='r= Document G707 - 1994 Consent Of Surety to Final Payment PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER: Van ZGuinn Elementary School-New Replacement School CONTRACT FOR: General Construction ARCHITECT:❑ Bid Package 055,Location#259 CONTRACTOR: ❑ TO OWNER:(Name and address) CONTRACT DATED: August 19,2015 SURETY:❑ Fort Worth Independent School District OTHER:❑ 100 N. University Drive Fort Worth,Texas 76107 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Travelers Casualty and Surety Company of America One Tower Square Hartford, CT 06183 ,SURETY, on bond of (Insert name and address of Contractor) Joeris General Contractors, Ltd. 15100 Trinity Blvd.,Suite 100 Fort Worth,Texas 76155 ,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 (Insert name and address of Owner) Fort Worth Independent School District 100 N.University Drive Fort Worth,Texas 76107 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: October 23,2017 (Insert in writing the month followed by the numeric date and year.) Travelers Casualty and Surety Company of America (Surety) (Sign tore of authorized r resentative) Attest: John P. Poettgen.Attorney in Fact (Seal): (Printed name and title) AIA Document G707T —1994.Copyright©1982 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AIA®Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA®Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER TRAVELERS J* POWER OF ATTORNEY Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company of America St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company I Attorney-In Fact No. 226255 Certificate No. O O O V O 18 5 4 KNOW ALL MEN BY THESE PRESENTS: That Farmington Casualty Company,St.Paul Fire and Marine Insurance Company,St. Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company are corporations duly organized under the laws of the State of Connecticut,that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa,and that Fidelity and Guaranty Insurance Underwriters,Inc.,is a corporation duly organized under the laws of the State of Wisconsin(herein collectively called the"Companies"),and that the Companies do hereby make,constitute and appoint Maryanna S.Christensen,Paul W.Poettgen,Richard D.Jeter,and John P.Poettgen of the City of San Antonio State of Texas their true and lawful Attomey(s)-in-Fact, each in their separate capacity if more than one is named above,to sign,execute,seal and acknowledge any and all bonds,recognizances,conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceeding's allowed by law. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed,this 18th day of May 2016 Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty insurance Underwriters,Inc. Travelers Casualty and Surety Company of America St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company w O?Gu anuIJ�F O � e yglRfi 5 y' 0+1.1'�{ II(j•G9 J��q�x PTY ANO U6SUR� F�1YIl�C a S S ci O p ° pICOflPptgTEp � J��taaPOR9>F�n ��:`�RPORq `y°E °' �p „�� ;' EA •o l W naarwRo ;p i NnnarrorwI CONN. n � CCNN x^• �' �mNCE 1.5...•� .......*pa State of Connecticut By: r City of Hartford ss. Robert L.Raney,Senior Vice President On this the 18th day of May 2016 before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Farmington Casualty Company, Fidelityand Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc.,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company,and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. G•T� In Witness Whereof,I hereunto set my hand and official seal. My Commission expires the 30th day of June,2021. RUE Marie C.Tetreault,Notary Public 58440-5-16 Printed in U.S.A. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER Travelers Bond 4650 281-606-8415 1 Blvd. Houston,TRAVELERSJ hoe: 21-606 8415 Fax: 281-606-8436 October 26, 2017 Community Independent School District 611 FM 1138 North Nevada,Texas 75173 Re: Proposer: Joeris General Contractors, Ltd. Project: Construction Manager-at-Risk for Community ISD Bond Projects To Whom It May Concern: Travelers Casualty and Surety Company of America is privileged to serve as the bonding company for Joeris General Contractors, Ltd. This letter confirms that Joeris General Contractors, Ltd. Is a valued client in good standing with Travelers and is capable of providing the required Performance & Payment Bonds for this proposal for 100% of the construction costs upon submission of the Guaranteed Maximum Price. As outlined below, Travelers will bond Joeris General Contractors, Ltd.for a project amount of at least$60,000,000 minimum for multiple projects including CMAR fee, bonds, insurance and General Conditions. The bonding capacity we extend to Joeris General Contractors, Ltd. is generally $150,000,000 any single job with aggregate uncompleted backlog capacity in excess of$500,000,000. These parameters should not be construed as maximum limitations but as guidelines used to handle most bond needs: additional capacity would certainly be available should the need arise. We hereby confirm that in excess of$250,000,000 of this capacity is available and that capacity for this project has been reserved. Travelers Casualty and Surety Company of America is listed in the most recent U. S. Department of the Treasury List of Approved Sureties and is licensed to write bonds in the State of Texas in accordance with the requirements of the Texas Government Code , the Texas Insurance Code and the requirements of this contract. A. M. Best Company has assigned a rating of"A+" (Superior)to Travelers Casualty and Surety Company of America. Travelers is proud of our 20+year relationship with Joeris General Contractors, Ltd. and we recommend this firm to you without reservation. It is our considered opinion that Joeris General Contractors is a very qualified and respected construction organization whose skill, integrity, and financial responsibility would be an asset to this project. Please note, however,that this letter is provided for informational purposes only and creates no assumption of liability on our part to you or any third party. TRAVELERS C)ASU LTY AND SURETY COMPANY OF AMERICA Paul W. Poettgen Attorney-In-Fact Notary Acknowledgement State of Texas County of Bexar On the 26th day of October in the year 2017, personally appeared Paul W. Poettaen to me known to be the person who executed the foregoing letter and acknowledged to me that he executed the some. John Poettgen NOTARY PUBLIC Nota Public 0� STATE OF TEXAS My Commission Expires December 8,2019 WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER TRAVELERS.1 POWER OF ATTORNEY Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company of America St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company Attorney-In Fact No. 226255 Certificate No. O O 6 8 O 1 8 5 4 KNOW ALL MEN BY THESE PRESENTS: That Farmington Casualty Company, St.Paul Fire and Marine Insurance Company,St. Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company are corporations duly organized under the laws of the State of Connecticut,that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa,and that Fidelity and Guaranty Insurance Underwriters,Inc.,is a corporation duly organized under the laws of the State of Wisconsin(herein collectively called the"Companies"),and that the Companies do hereby make,constitute and appoint Maryanne S.Christensen,Paul W.Poettgen,Richard D.Jeter,and John P.Poettgen of the City of San Antonio State of Texas their true and lawful Attomey(s)-in-Fact, each in their separate capacity if more than one is named above,to sign,execute,seal and acknowledge any and all bonds,recognizances,conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of•guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or pernitEed in any-actions or proceedings allowed by law. IN WITNESS WHEREOF,the Companies have caused this instrumetit to be signed and their corporate seals to be hereto affixed,this 18th day of May 2016 Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and GuarantyInsurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insur I e'Underwriters,Inc. Travelers Casualty and Surety Company of America St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company 2 �CT!• �Y 00.Pa4r J,PRE4�umy O\*��NSp9 x"a•'INSuq w, p�'IY ANo Srtve'' O .pV� t� c '/ @i• .•...........9y, qJ S N� �tTy YY'•.-•p � � e � 1977 r�mwrm � m ;�� � e:� :W!�oaeoaarfr•a � �'• � c�� z u; m ?S f ;n' a FtAATFORtI, � H44ttFffg0.� a � �tD a z 1957 Ji SSS d � �•. ALio: r � CONN. nCONN. � yl 1896 -. � � T`� �'°roS,�RwNCF° "o%:-+.......�gA.sr �a:'•.... as �y ae° .,ip� State of Connecticut ]3y: t I/- City of Hartford ss. Robert L.Raney,Senior Vice President On this the 18th day of MaY 2016 before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc.,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company,and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. OTrrl��& In Witness Whereof,I hereunto set my hand and official seal.My Commission expires the 30th day of June,2021. Marie C.Tetreault,Notary Public 58440-5-16 Printed in U.S.A. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER JOERIS Genera`Contractors 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 Scott Lee, Director of Operations, Dallas/Fort Worth Of Joeris General Contractors, Ltd., 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; Fort Worth ISD Van Zandt Guinn ES BY Scott Lee -Dire p o, f Operations, Dallas/Fort Worth Subscribed and sworn before me on this date 7th of Novemeber, 2017. Notary Public Tarrant, Texas ocr'�°4 BELINDA MUNIZ Notary Public, State of Texas ! = My Commission Expires January 27, 2018 a San Antonio i Austin I Dallas I Fort Worth i Houston Corporate Office:823 Arion Parkway,San Antonio,TX 78216 0.210.494.1638 f.210.494.1639