HomeMy WebLinkAboutContract 48462-FP1 FORT WORTH.
V, .vORETARY
'�N' `NO. 4ncl-
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
(Developer Projects)
rA S, dao n e City Project Ns: 100321
Regarding contract for TRAFFIC SIGNAL&PAVING TO SERVE GOLDEN TRIANGLE BLVD as required
by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A
through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the
recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project
as complete.
Original Contract Price: $182,115.45
Amount of Approved Change Orders: Ne 1
Revised Contract Amount: $182,115.45
Total Cost Work Completed: $182,115.45
Recomor Acceptance Date
Asst i r, TPW - In � �� rai ort
v`fi
(�. ---`f r�Ir
Accepted 6 Date
4W Director,
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
Asst. City Manager Dirtl-w-, C`10,PWIIL t tYU Date
Department of TP &W Const. Services
CPN# Date
Project anager U— (4- " OFFICIAL RECORDComments: Risk Management Canady CITY SECRETARY
D.O.E. Brotherton ~l'1
GFA Morales/Scanned 1P-7 f-l'1 FT.WORTH,TX
Gutzler/Scanned (,2-74- -)
RECEIVED 1QN 2 2gle The Proceeding people have been Contacted �-+
concerning the request for final payment&have
released this project for such payment.
Rev.9/22/18,,-y-M
.✓�,,. enrzdi
FORT Wog RT H
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name GOLDEN TRIANGLE BLVD
Contract Limits
Project Type ST LIGHT
City Project Numbers 100321
DOE Number 0321
Estimate Number I Payment Number 1 For Period Ending 6/28/2017
CD
City Secretary Contract Number Contract Time 120;D
Contract Date Days Charged to Date 246
Contract is 100.00 Complete
Project Manager NA
Contractor WILLIAMS DEVELOPMENT&CONSTRUCTION,
8990 HEMPSTEAD ROAD,SUITE 200
HOUSTON, TX 77008
Inspectors RUFFIN / RUFFIN
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Tuesday,October 24,2017
Page I of 6
I
City Project Numbers 100321 DOE Number 0321
Contract Name GOLDEN TRIANGLE BLVD Estimate Number 1
Contract Limits Payment Number I
Project Type ST LIGHT For Period Ending 6/28/2017
Project Funding
ST LIGFTT
ItemDescriptimi of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 REMOVE SIDEWALK 405 SF $5.20 $2,106.00 405 $2,106.00
2 REMOVE CONC CURB&GUTTER 69 LF $19.00 $1,311.00 69 $1,311.00
3 FURNISH/INSTALL ELEC SERV PEDESTAL 1 EA $3,500.00 $3,500.00 1 $3,500.00
4 2"CONDT PVC SCH 80 30 LF $8.00 $240.00 30 $240.00
5 3"CONDT PVC SCH 80 1150 LF $12.00 $13,800.00 1150 $13,800.00
6 3"CONDT PVC ECH 80 385 LF $15.00 $5,775.00 385 $5,775.00
7 4"CONC SIDEWALK 205 SF $9.50 $1,947.50 205 $1,947.50
8 BARRIER FREE RAMP R-1 1 EA $1,800.00 $1,800.00 1 $1,800.00
9 BARRIER FREE RAMP M-2 1 EA $1,530.00 $1,530.00 1 $1,530.00
10 BARRIER FREE RAMP P-1 1 EA $1,679.00 $1,679.00 1 $1,679.00
11 BARRIER FREE RAMP C-2 1 EA $1,500.00 $1,500.00 1 $1,500.00
12 6"CONC CURB&GUTTER 20 LF $33.50 $670.00 20 $670.00
13 4"SLD PVMT MARKING HAS 12 LF $1.40 $16.80 12 $16.80
14 4"SLD PVMT MARKING HAS 24 LF $1.40 $33.60 24 $33.60
15 24"SLD PVMT MARKING HAE 321 LF $7.20 $2,311.20 321 $2,311.20
16 LANE LEGEND ARROW 2 EA $115.00 $230.00 2 $230.00
17 REMOVE 4"PVMT MARKING 56 LF $0.60 $33.60 56 $33.60
18 REMOVE 8"PVMT MARKING 15 LF $0.95 $14.25 15 $14.25
19 REMOVE 24"PVMT MARKING 25 LF $2.40 $60.00 25 $60.00
20 REMOVE LANE LEGEND ARROW 4 EA $36.00 $144.00 4 $144.00
21 REMOVE LANE LEGEND ONLY 4 EA $60.00 $240.00 4 $240.00
22 3-SECT SIGNAL HEAD ASSEMBLY 6 EA $850.00 $5,100.00 6 $5,100.00
23 4-SECT SIGNAL HEAD ASSEMBLY 2 EA $950.00 $1,900.00 2 $1,900.00
24 PED SIGNAL HEAD ASSEMBLY 4 EA $650.00 $2,600.00 4 $2,600.00
25 FURNISH/INSTALL BBU SYSTEM EXT I EA $6,800.00 $6,800.00 1 $6,800.00
MOUNTED
26 FURNISHANSTALL HYBIRD DETECTION 3 AP $9,550.00 $28,650.00 3 $28,650.00
SYSTEM
27 FURNISH/INSTALL HYBIRD DETECTION 465 LF $2.25 $1,046.25 465 $1,046.25
CABLE
28 4/C 14 AWG MULTI CONDUCTOR 40 LF $1.00 $40.00 40 $40.00
29 5/C 14 AWG MULTI CONDUCTOR 345 LF $1.00 $345.00 345 $345.00
Tuesday,October 24,2017 Page 2 of 6
City Project Numbers 100321 DOE Number 0321
Contract Name GOLDEN TRIANGLE BLVD Estimate Number 1
Contract Limits Payment Number I
Project Type ST LIGHT For Period Ending 6/28/2017
Project Funding
30 7/C 14 AWG MULTI CONDUCTOR 115 LF $1.25 $143.75 115 $143.75
31 10/C 14 AWG MULTI CONDUCTOR 490 LF $2.00 $980.00 490 $980.00
32 20/C 14 AWG MULTI CONDUCTOR 295 LF $4.00 $1,180.00 295 $1,180.00
33 3/C 14 AWG MULTI CONDUCTOR 510 LF $1.00 $510.00 510 $510.00
34 NO 6 INSULATED ELEC CONDR 20 LF $1.25 $25.00 20 $25.00
35 NO 8 INSULATED ELEC CONDR 220 LF $1.00 $220.00 220 $220.00
36 NO 6 BARE ELEC CONDR SLD 10 LF $1.25 $12.50 10 $12.50
37 NO 8 BARE ELEC CONDR 1535 LF $1.00 $1,535.00 1535 $1,535.00
38 GROUND BOX TYPE D W/APRON 5 EA $750.00 $3,750.00 5 $3,750.00
39 GROUND BOX TYPE AS 6 EA $3,145.00 $18,870.00 6 $18,870.00
40 FURNISH/INSTALL 10'-14'PED POLE 4 EA $850.00 $3,400.00 4 $3,400.00
ASSEMBLY
41 FURNISH/INSTALL TYPE 42 SIGNAL POLE 1 EA $2,986.00 $2,986.00 1 $2,986.00
42 FURNISH/INSTALL TYPE 43 SIGNAL POLE I EA $3,664.00 $3,664.00 1 $3,664.00
43 FURNISH/INSTALL TYPE 46 SIGNAL POLE 1 EA $5,329.00 $5,329.00 1 $5,329.00
44 FURNISIVINSTALL MAST ARM 16'-36' 1 EA $1,467.00 $1,467.00 1 $1,467.00
45 FURNISH/INSTALL MAST ARM 40'-48' 1 EA $1,828.00 $1,828.00 1 $1,828.00
46 FURNISH/INSTALL MAST ARM 52'-60' 1 EA $3,180.00 $3,180.00 1 $3,180.00
47 TY I SIGNAL FOUNDATION 4 EA $950.00 $3,800.00 4 $3,800.00
48 TY 3 SIGNAL FOUNDATION I EA $1,800.00 $1,800.00 1 $1,800.00
49 TY 4 SIGNAL FOUNDATION 1 EA $2,340.00 $2,340.00 1 $2,340.00
50 TY 5 SIGNAL FOUNDATION 1 EA $2,990.00 $2,990.00 1 $2,990.00
51 SIGNAL CABINET FOUNDATION 1 EA $1,800.00 $1,800.00 1 $1,800.00
52 FURNISH/INSTALL ATC SIGNAL CONTROLLER 1 EA $5,049.00 $5,049.00 1 $5,049.00
53 FURNISH/INSTALL ALUM SIGN MAST ARM 3 EA $650.00 $1,950.00 3 $1,950.00
MOUNT
54 REMOVE SIGN PANEL AND POST 2 EA $50.00 $100.00 2 $100.00
55 TRAFFIC CONTROL 3 MO $2,350.00 $7,050.00 3 $7,050.00
56 FURNISHANSTALL352ICONTROLLER 1 EA $14,783.00 $14,783.00 1 $14,783.00
CABINET
57 REMOVE AND DISPOSE OF TIMBER POLE 1 EA $700.00 $700.00 1 $700.00
58 REMOVE LUMINAIRE ARM AND FIXTURE 1 EA $300.00 $300.00 1 $300.00
59 REMOVE LUMINAIRE FIXTURE AND REPLACE 3 EA $1,000.00 $3,000.00 3 $3,000.00
WITH 138W LED
60 STREET NAME SIGNS 3 EA $650.00 $1,950.00 3 $1,950.00
Tuesday,October 24,2017 Page 3 of 6
City Project Numbers 100321 DOE Number 0321
Contract Name GOLDEN TRIANGLE BLVD Estimate Number I
Contract Limits Payment Number i
Project Type ST LIGHT For Period Ending 6/28/2017
Project Funding
Sub-Total of Previous Unit $182,115.45 $182,115.45
Tuesday,October 24,2017 Page 4 of 6
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City Project Numbers 100321 DOE Number 0321
Contract Name GOLDEN TRIANGLE BLVD Estimate Number I
Contract Limits Payment Number I
Project Type sT LIGHT For Period Ending 6/28/2017
Project Funding
Contract Information Snmmary
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Original Contract Amount $182,115,45
Chanile Orders
I
Total Contract Price $182,115.45
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Date LO&I7 Total Cost of Worlc Completed 5182,115.45 �
Contra a"r Less %Retained $0.00 �
�, j—JZ l` Net Earned 5182,115.45
Y /
Date
Earned'misPeriod $182,115.45
Iuspeo a Supervl
j�� Rctninage'I'bisPcriod $0.00
Date Less Liquidnted Damages
jc t anager `� ! Days a /Day $0.00
\ D to J L LessPnvement Deficiency $0.00
A s. Infrastructure Dcsign and Construction Less Penalty $0.00
Less Previous Payment $0.00
Direct r Cootracling Dcpnrtmenl Plus Material on Hand Less 15% 50.00
Balance Due This Payment $182,115.45
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Page 5 of
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Tuesday,Oclober 24,2017
City Project Numbers 100321 DOT Number 0321
Contract Name GOLDEN TRIANGLE BLVD Estimate Number I
Contract Limits Payment Number I
Project Type ST LIGIFF For Period Endh►g 6/28/2017
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors RUFFIN / RUFFIN Contract Date
Co►tractar WILLIAMS DEVELOPMENT&CONSTRUCTION, Contract Time 120 CD
8990 HEMPSTEAD ROAD,SUITE 200 Days Charged to Date 246 CD
!
HOUSTON, TX 77008 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
f
Total Cost of Work Completed $182,115.45
Less %Retained $0.00
Net Earned $182,115.45
Earned This Period $182,115.45
Retainage This Period $0.00
Less Liquidated Damages
0 Days cQ $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 $182,115.45
Tuesday,October 24,2017 Page 6 of 6
FORTWORTH rev 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME .
FINAL STATEMENT NO.:1st and Final
NAME OF PROJECT: Traffic Signal and Paving to serve Golden Triangle Blvd.
PROJECT NO.: 100321 CONTRACTOR: Williams Development
DOE NO.: N/A
PERIOD FROM:06/01/17 TO: 06/30/17 FINAL INSPECTION DATE: 5-Jul-]7
WORK ORDER EFFECTIVE:11/7/2016 CONTRACT TIME: 120 0 w *- CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS
MONTH CHARGED REASON FOR DAYS
CREDITED MONTH CHARGED
DURING DURING CREDITED
1. ']'hu 1 16. Fri 1
2. Fri t 17. Sat 1
3. Sat I 18. Sun 1
4. Sun 1 19. Mon 1
5. Mon I 20. Tue !
6. Tue 1 21. Wed I
7. Wed 1 22. Thu 1
8. Thu 1 23. Fri 1
9. Fri 1 24, Sat I
10. Sat 1 25. Sun 1
11, Sun 1 26. Mor 1
12. Mon t 27. Tue 1
13. Tue 1 28. Wed 1
14. Wed l 29. Thu 1
15. Thu t 30. Fri I Stop Time.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL
THIS
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
PERIOD 30 30
PREVIOUS
PERIOD 216 216
TOTALS
TO DATE 24G 246
*REMARKS:
CONTRACTOR DATE INSPEC R V11 DATE
ENGINEERING DEPARTMENT
+.�� The Cit}'of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
0a
(817)392-7941 •Fax:(817)392-7845
FORT WORTH RFV:8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I CONTRACTOR&PROJECTDATA
None of Conn-nc7or Project Hallie
Williams Development Traffic Signal&Paving to serve Golden Triangle Blvd
Inspector C10,Project Number
Darryl Ruffin 100321
Cawl"la9lan Components Project Alanager
❑ Water❑ Waste Water❑ Storm Drainage❑✓ Pavement Gopal Sahu
Initial Contract Amount Projecl Djfcully
$182,115,45 O Simple Routine O Complex
1•Durl Contract Amount Date
,$182,115.45 6/30/2017
11)PERFORMANCE EVALUATION
0-Inadequate I-Delicient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
I Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Pltms on Site 5 Y 3 20 15
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 3 60 45
6 Finished Product 15 Y 4 60 60
7 Job Site Safely 15 Y 4 60 60
S Traffic Control Maintenance 15 Y 3 60 45
9 Daily Cleon Up 5 Y 3 20 IS
10 Citizen's Complaint Resolution 5 Y 4 20 20
} 5 Y 3 20 15
III Property Restoration
12 After Hours Response 5 Y 4 20 20
13 Proiccl Completion 5 Y 4 1 20 1 20
TOTAL ELEMENT SCORE(A) 403
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 403
111)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating(ITS/MSJ h 100%) 403 / 448 — 90%
I'
Performance Category Excellent
<20%=Inadeguale 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Excellent
Inspeclo•'s Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Inspector Signature ✓ Conhactor Signature
Inspector's Supervisor Signature 1 �
CON'rRAC'rOR'S COMMENTS
'i'It11NSP01iTAT`ION AND PUBLIC WORKS
The City of Font Vlorth•8851 Camp Bowie West Blvd.•Fort Worth,'1176116•(817)392-8306
FORTWORTHREV:02'22107
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
1 PROJECT INFORMATION Date: 6/30/2017
Name ofCont•aclor Project Name
Williams Development Traffic Sign Is&Paving to serve Golden Triangle Blvd.
DOE Inspector Projecl Manager
Darryl Ruffin Go al Sahu
DOE Ahauber Projecl Dffficullp Tjpe of Contract
N/A 0 Simple QQ Routine Q Complex ❑ water[] wastewater[] Storm DralnageD Pavement
lnillal Contact Aruoanl final Contract/1111011111
$182,115.45 $182,115.45
11)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 Ins ector I Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities 3 Applicability of Specifications
4 Display Of Professionalism 4 ccuracy of Plan Quantities
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting tip 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 Pa meats 4 Resolution ofUtility Conflicts
3 Bid O enin to Pre-Con Meeting Timefi-ame
111)COMMENTS&SIGNATURES
COMMENTS
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Signature Contractor
Signature DOE Inspector
Vu
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
� f The City of Fort Worth•1000 Throclunorton Street•Fort Wortlr,TX 76012-6311
i (817)392-7941 •Fix:(817)392-7845
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AFFIDAVIT
STATE OF Texas
i
COUNTY OF Harris
Before me,the undersigned authority, a notary public in the state
and county aforesaid,on this day personally appeared Tim Sneed, Director
of Operations Of Williams Development& 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;
Golden Triangle Blvd- Traffic Signal aving
BY
Tim Sneed,Director of Operations
Subscribed and sworn before me on this date 13 of October,2017.
4
otary Public
Arris,
•00094, p
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CONSENT OF OWNER
SURETY COMPANY ARCHITECT
CONTRACTOR
TO FINAL PAYMENT SURETY
AIA DOCUMENT G707 Bond No. 61BCSEM8315 OTHER
PROJECT: Traffic Signal& Paving Improvements to Serve Golden Triangle Blvd.
TO (Owner) ARCHITECT'S PROJECT NO:
Sam's Real Estate Business Trust CONTRACT FOR: Construction
702 SW 8'1' Street
Bentonville, AR 72716 CONTRACT DATE: April 11,2016
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).
Hartford Fire Insurance Company , SURETY,
One Hartford Plaza
Hartford,Connecticut 06115
on bond of(here insert name and address of Contractor)
Williams Development& Construction,Inc. ,CONTRACTOR,
8990 Hempstead,Suite 200
Houston,Texas 77008
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)
Sam's Real Estate Business Trust , OWNER,
702 SW 8`1' Street
Bentonville, AR 72716
as set forth in the said Surety Company's bond,
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 3rd day of January 2018
Hartford Fire Insurance Company
Sur Company
Witness: ' (- &
(Seal): �` A;,Zk Q I aix l gnature of Authorized Representative --
Myi 1Teffer n Richard Covington, Attorney-in-Fact
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
AIA DOCUMENT 6707 - CONSENT OF SURETY COMPANY TO FINAL PAYMENT - APRIL 1970 EDITION - AIAO CC) 1970 - THE
AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE.,NW,WASHINGTON,D.C,2000
Direct Inquiries/Claims to:
THE HARTFORD
BOND,T-12
POWER OF ATTORNEY Hartfod,Conne tcut06165
Bond.CiaimsAthehartford.com
ca//:888-266-3488 or tax:860-757-5835
Agency Name: MCGRIFF SEIBELS WILLIAMS OF TX INC
KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code: 61-611452 _
Hartford Fire Insurance Company,a corporation duly organized under the laws of the State of Connecticut
Hartford Casualty insurance Company,a corporation duly organized under the laws of the State of Indiana
Hartford Accident and Indemnity Company,a corporation duly organized under the laws of the State of Connecticut
O Hartford underwriters Insurance Company,a corporation duly organized tinder the laws of the State of Connecticut
Twin City Fire Insurance Company,a corporation duly organized under the laws of the State of Indiana
O Hartford Insurance Company of Illinois,a corporation duly organized under the laws of the State of Illinois
Hartford Insurance Company of the Midwest,a corporation duly organized under the laws of the State of Indiana
Hartford insurance Company of the Southeast,a corporation duly organized under the laws of the State of Florida
having their home office in Hartford,Connecticut, (hereinafter collectively referred to as the"Companies")do hereby make, constitute and appoint,
up to the amount of unlimited :
Joseph R. Aulbert, MARC W. BOOTS, Richard Covington, Ashley Koletar, Vickie Lacy, Maria D.
Zuniga of HOUSTON, Texas
their true and lawful Attorneys)-in-Fact,each in their separate capacity if more than one is named above, to sign its name as surety(ies)only as
delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the
nature thereof,on behalf oft he 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 proceedings allowed by law. `
In Witness Whereof,and as authorized by a Resolution oft he Board of Directors of the Companies on May6,2 015 the Companieshave
caused these presents to be signed by its Senior Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant
Secretary. Further,pursuant to Resolution of the Board of Directors of the Companies,the Companies hereby unambiguously affirm that they are
and will be bound by any mechanically applied signatures applied to this Power of Attorney.
.yw. t`• fl �I 1447 ;,•', A ♦ 3i � F ♦
6�+�M�.�, ae •ti• +.�! '`4�frltrtt` � 4U�F t�.;tt`,tfl79`i � la7D� 0:11-It
John Gray,Assistant Secretary M.R oss Fisher,S enior Vice President
STATE OF CONNECTICUT
ss. Hartford
COUNTY OF HARTFORD )))
On this 11 th day of January,2016,before me personally came M. Ross Fisher,to me known,who being by me duly sworn,did depose
and say: that he resides in the County of Hartford, State of Connecticut; that he is the Senior Vice President of the Companies,the corporations
described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said
instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his
name thereto by like authority,
0 1
Nora M.Stranko
Notary Public
CERTIFICATE My Commission Expires March 31,2018
I,the undersigned,Assistant Vice President of the Companies,DO HEREBY CERTIFY thatt he above and foregoing,is a true and correct
copy oft he Power of Attorney executed by said Companies,which is still in full force effective as of 3rd day of January, 2018,
Signed and sealed at the City of-I artford.
'G hM►+� �� .� 9 '+ tssv .� � . 9{ � is . ! � ..
* - `ryi. !r14\i •4ATla- bra'�!�+ • N rt, ir�� 4NN+ ..�.• a. :
Kevin Heckman,As sistant Vice President
nrn 2016