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HomeMy WebLinkAboutContract 49607-FP3 FORTWORTH, CITY SECRETARY CONTRACT N0. "l 3 TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Developer Projects) 0aml ea( -51iz, � City Project NO: 101000 ri e5;#tl960�7 Regarding contract 101000 for LIVE OAK PHASE 3A 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. � � m Original Contract Price: i t .o r $517,830.75 Amount of Approved Change Orders: 1 r c i Ns U) .r 0 E 4'Revised Contract Amount: o c a E Total Cost Work Completed: �_ -Q c t $517,830.75 41 N O � L o t MO. ` U <a •c � y N o m ICC p 4f a d r 'D +, m W Qy V 01 a c �° am IrJdm v� � � m ° -a p� r- 4, c r a c C Af u) r- CD*;= U m �41 M oN v •� � v w. Lo it ELLi2 L4, c cCvdGfa V 4 L y� Va. 0_ GV (7H 0 iv U C�S RecommendIIIfo Acceptance Date Asst. Directo , P - Development Services Accepted Date 4ft%Dir+�Director, TRANSPORT TIO & PUBLIC WORKS �.i2�a Ass . Cit Manager Date OFFICIAL RECORD Comrne�nts• CITY SECRETARY FT.WORTH,TX Rev.9/22/16 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LIVE OAK PHASE 3A Contract Limits Project Type PAVING&ST LIGHT City Project Numbers 101000 DOE Number 1000 Estimate Number 1 Payment Number 1 For Period Ending 4/10/2018 WD City Secretary Contract Number Contract Time 6WD Contract Date Days Charged to Date 186 Project Manager NA Contract is 100.00 Complete Contractor GILCO CONTRACTING,INC. 6331 SOUTHWEST BLVD. BENBROOK, TX 76132-1063 Inspectors OWEN / HOUSTON Tuesday,April 10,2018 Page 1 of 4 City Project Numbers 101000 DOE Number 1000 Contract Name LIVE OAK PHASE 3A Estimate Number I Contract Limits Payment Number I Project Type PAVING&ST LIGHT For Period Ending 4/10/2018 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 9"CONC PVMT 1092 SY $52.90 $57,766.80 192 $10,156.80 2 6"CONC PVMT 9089 SY $34.75 $315,842.75 9089 $315,842.75 3 4"CONC SIDEWALK 4873 SF $5.50 $26,801.50 4873 $26,801.50 4 8"LIME TREATMENT 1147 SY $2.90 $3,326.30 1147 $3,326.30 5 6"LIME TREATMENT 9543 SY $2.80 $26,720.40 9543 $26,720.40 6 HYDRATED LIME 177 TN $160.00 $28,320.00 177 $28,320.00 7 BARRIER FREE RAMP 6 EA $2,000.00 $12,000.00 6 $12,000.00 8 BARRIER FREE RAMP 2 EA $2,000.00 $4,000.00 2 $4,000.00 9 BARRIER FREE RAMP 6 EA $2,000.00 $12,000.00 6 $12,000.00 10 24"SLD PVMT MARKING PAINT 56 LF $16.50 $924.00 56 $924.00 11 SKIP LANE PAVEMENT MARKINGS 364 LF $1.00 $364.00 364 $364.00 12 TURN LANE PAVEMENT MARKINGS 182 LF $2.50 $455.00 182 $455.00 13 END OF ROAD BARRICADE 7 EA $1,750.00 $12,250.00 7 $12,250.00 14 CONNECT TO EX STREET HEADER 83 LF $10.00 $830.00 83 $830.00 15 STD STREET HEADER 142 LF $15.00 $2,130.00 142 $2,130.00 16 REMOVE END OF ROAD BARRICADE 3 EA $500.00 $1,500.00 3 $1,500.00 ---------------------------------------- Sub-Total of Previous Unit $505,230.75 $457,620.75 ST LIGHT&BONDS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 STREET SIGN 8 EA $500.00 $4,000.00 8 $4,000.00 2 PAYMENT&PERFORMANCE BONDS 1 LS $100.00 $100.00 1 $100.00 3 MAINTENANCE BOND I LS $8,500.00 $8,500.00 1 $8,500.00 Sub-Total of Previous Unit $12,600.00 $12,600.00 Tuesday,April 10,2018 Page 2 of 4 City Project Numbers 101000 DOE Number 1000 Contract Name LIVE OAK PHASE 3A Estimate Number I Contract Limits Payment Number I Project Type PAVING&ST LIGHT For Period Ending 4/10/2018 Project Funding Contract Information Summary Original Contract Amount $517,830.75 Change Orders Total Contract Price $517,830.75 l " Total Cost of Work Completed $470,220.75 Date Co tr ctor Less %Retained $0.00 c,�/ Net Earned $517,830.75 �_/ Date / 0v Earned This Period $517,830.75 Insp ction Sup isor t-( -25_ 1$ Retainage This Period $0.00 Date Less Liquidated Damages Proje t kanager Days @ /Day $0.00 -V rfx-5- Date 2 Y LessPavement Deficiency $0.00 Asst. i tor/TP/W' Less Penalty $0.00 W Date 10/0 Less Previous Payment $0.00 Director ontracting Departm t Plus Material on Hand Less 15% $0.00 Balance Due This Payment $517,830.75 Tuesday,April 10,2018 Page 3 of City Project Numbers 101000 DOE Number 1000 Contract Name LIVE OAK PHASE 3A Estimate Number I Contract Limits Payment Number I Project Type PAVING&ST LIGHT For Period Ending 4/10/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / HOUSTON Contract Date Contractor GILCO CONTRACTING,INC. Contract Time 60 WD 6331 SOUTHWEST BLVD. Days Charged to Date 186 WD BENBROOK, TX 76132-1063 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 $470,220.75 Less %Retained $0.00 Net Earned $517,830.75 Earned This Period $517,830.75 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 $517,830.75 Tuesday,April 10,2018 Page 4 of 4 FORTWORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO,1 NAME OF PROJECT:Live Oak Phase 3A PROJECT NO.: 101000 CONTRACTOR: Gilco Contracting,Inc DOE NO. N/A PERIOD FROM 10/09/17 TO: 04/12/18 FINAL INSPECTION DATE: 12-Apr-18 WORK ORDER EFFECTIVE 10/9/2017 CONTRACT TIME 60 O WD O 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 0 0 0 0 186 186 PERIOD PREVIOUS 0 0 0 0 0 0 PERIOD TOTALS 0 0 0 0 186 186 TO DATE *REMARKS CONT CTOR DATE INSPE TOR DATE ENGINEERING DEPARTMENT � ' The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,Thi 76012-6311 0 (817)392-7941 •Fax: (817)392-7845 �e ) FORTWORTHREV:8/20/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Gilco Contracting Live Oak Phase 3A Inspector City Project Number Gary Houston 101000 Construction Components Project Manager ❑ Water ❑ Waste Water ❑ Storm Drainage F1 Pavement Fred Ehia Initial Contract Amount Project Difficulty $517,830.75 O Simple O Routine O Complex Final Contract Amount Date $517,830.75 4/12/2018 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 4 20 20 TOTAL ELEMENT SCORE(A) 448 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 448 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MS]* 100%) 448 / 448 = 100% 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 If 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 t FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY n PROJECT INFORMATION Date: 4/12/2018 Name of Contractor Project Name Gilco Contracting Live Oak Phase 3A DOE Inspector Project Manager Gary Houston Fred Ehia DOE Number Project Difficulty Type of Contract 101000 O Simple O Routine O Complex ❑ Water ❑ Waste Water ❑ Storm Drainage 0 Pavement Initial Contract Amount Final Contract Amount $517,830.75 $517,830.75 In PERFORMANCE EVALUATION 0-Inadequate 1 -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 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 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 `� 3 Communication Lf 2 Timliness of Contractor Payments q 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe M)COMMENTS&SIGNATURES COMMENTS Signature Contractor c Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENT TRANSPORTATION AND PUBLIC WORKS (D The City of Fort Worth•1000 Throckmorton Street'Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 GILCO CONTRACTING, INC. TRANSMITTAL LETTER PROJECT: Live Oak,Phase 3A PROJECT NO.: 1234 DATE: April 11,2018 TO: City of Fort Worth 8851 Camp Bowie W.Blvd. Fort Worth,Texas 76116 We transmit: (X)Herewith ( )Under Separate cover via For Your: ( )Approval ( )Distribution to parties ( )Review&Comment ( )Record (X)Use ( )Execution The following: (X)Other ( ) Shop Drawing Prints ( ) Specifications ( ) Shop Drawing Reproducible ( )Bonds ( )Contract Documents Copies Date Rev.No. Description 1 Final Paperwork&Consent of Surety REMARKS: COPIES TO: (with enclosures) ( ) BY: Rob Taylor 6331 Southwest Blvd. /Benbrook, Texas 76132 817/735-1600 ext. 316 Fax 817/735-1613 rob@gilcocontracting.com 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 Rob Taylor, Project Coordinator of Gilco Contracting, 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; Paving Improvements to serve: Live Oak Phase 3A BY: Rob Taylor Subscribed and sworn before me on this 11th of April , 2018. MARY PANNELL _ NOCITY Public,$tate of Texas ��"'�'�',•�,:,°-.45 , . e Con,,,.Expires 10-19-2018 �,,"`,,oS" Notary I� alAA239 \� ot�ary , Tarrant County, TX April 11, 2018 City of Fort Worth CFA Administration 1000 Throckmorton St. Fort Worth, TX 76102 RE: Final Waiver of Lien; Paving Improvements to serve Live Oak, Phase 3A City Project#101000 File No. W-2500 File No. X-24433 The purpose of this letter is to acknowledge that we have been paid in full by 351 Development, LLC for the public improvements constructed to serve Live Oak, Phase 3A in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. Sincerely, Gn Rob Taylor ;71 Project Coordinator 6331 Southwest Blvd. Benbrook,Texas 76132 Office: 817.735.1600 Fax: 817.735.1613 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 022058111 PROJECT: (name, addreSS)Live Oak Phase 3A- Paving Improvements Fort Worth TX TO (Owner) 351 DEVELOPMENT, LLC AND CITY OF FORT ARCHITECT'S PROJECT N0: WORTH CONTRACT FOR: 9800 Hillwood Parkway,Suite 250 Live Oak Phase 3A-Paving Improvements Fort Worth TX 76177 CONTRACT DATE: CONTRACTOR:GILCO CONTRACTING, INC. 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) LIBERTY MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 , SURETY COMPANY on bond of (here insert name and address of Contractor) GILCO CONTRACTING, INC. 6331 Southwest Boulevard Benbrook TX 76132 , 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) 351 DEVELOPMENT, LLC AND CITY OF FORT WORTH 9800 Hillwood Parkway, Suite 250 Fort Worth TX 76177 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 11th day of April, 2018 LIBERTY MUTUAL INSURANCE COMPANY Sure Company Atte sC:V. eL ars" hal Signa re of Authorized Representative Sophinie Hunter 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 THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated. Certificate No.7988831 Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS:That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the'Companies'),pursuant to and by authority herein set forth,does hereby name,constitute and appoint, Robbi Morales;Don E Cornell;Sophinie Hunter;V DeLene Marshall;Tina McEwan•Ricardo J.Reyna Kelly A.Westbrook all of the city of Dallas state of T.X each individually if there be more than one named,its true and lawful attorney-in-fact to make,execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 24th day of January 2018 >+ to I ; RAS Iso h'yr The Ohio Casualty Insurance Company to N Liberty Mutual Insurance Company m a i919 n 1912 N 1991 c i 5 WestAmerican Insurance Company Ui N 4.1 e STATE OF PENNSYLVANIA ss David M.Care ,Assistant Secretary COUNTY OF MONTGOMERY — o c NOn this 24th day of January 2018 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance v I— v d Company,The Ohio Casualty Company,and West American Insurance Company, and that he,as such,being authorized so to do,execute the foregoing instrument for the purposes > W p 2 therein contained by signing on behalf of the corporations by himself as a duly authorized officer. N > IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at King of Prussia,Pennsylvania,on the day and year first above written. 0 CL +•r p, PAgr COMMONWEALTH OF PENNSYLVANIA Q M �Po ort We Flt # Notarial Seal 04 Y 1 Teresa Pastella,Notary Public By: --- L'a O ` OF Upper MerionTwp.,Montgomery County Teresa Pastella,Notary Public (D °� w #My Commission Expires March 28,2021 3 _ L '-may�P�,[.� r o yOr'QRY 4�qV .Member,Pennsylvania Association of Notaries 0 E Y�_ a CThis Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual Ur c Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: ' .. Os dARTICLE IV—OFFICERS—Section 12.Power of Attorney.Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject O r- 4) 4; to such limitation as the Chairman or the President may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal, �+y O S acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact,subject to the limitations set forth in their respective E r powers of attorney,shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so d p executed,such instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attorney-in-fact under >o the provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority. L d +,N C ARTICLE XIII—Execution of Contracts—SECTION 5.Surety Bonds and Undertakings.Any officer of the Company authorized for that purpose in writing by the chairman or the president, oQ L and subject to such limitations as the chairman or the president may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute, L M o seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact subject to the limitations set forth in their o 0 Z v respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so co executed such instruments shall be as binding as if signed by the president and attested by the secretary. o Certificate of Designation—The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such attorneys-m- ~ fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Authorization—By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. 1, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,is in full force and effect and has not been revoked. `I� IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 'Im day of r I 20 . �gv1Ns� ytNSUR Nti`sury _ )�','�/} p 1979 n Q By. o r 1912 r 1991 a a a Renee C.Llew ssistant Secretary s �ryharna5�4�-A� y9i)'�ssntrnis���`' y Nrnaua �. 128 of 400 LMS 12873 022017 Liberty Mutual. SURETY TEXAS TEXAS IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener informacion o para someter una queja: You may call toll-free for information or to Usted puede llamar al numero de telefono gratis make a complaint at para informacion o para someter una queja al 1-877-751-2640 1-877-751-2640 You may also write to: Usted tambien puede escribir a: 2200 Renaissance Blvd., Ste. 400 2200 Renaissance Blvd., Ste. 400 King of Prussia, PA 19406-2755 King of Prussia, PA 19406-2755 You may contact the Texas Department of Puede comunicarse con el Departamento de Insurance to obtain information on companies, Seguroacerca sde eTexas companiasarcoberturas, dere hosinformacion o coverages, rights or complaints at , 1-800-252-3439 quejas al 1-800-252-3439 You may write the Texas Department of Insurance Puede escribir al Departamento de Seguros Consumer Protection (111-1A) de Texas Consumer Protection (111-1A) P. O. Box 149091 P. O. Box 149091 Austin, TX 78714-9091 Austin, TX 78714-9091 FAX: (512) 490-1007 FAX # (512) 490-1007 Web: http://www.tdi,texas.gov Web: http,//www.tdi.texas.gov E-mail: ConsumerProtectiongtdi.texas.gov E-mail: ConsumerProtection(a)tdi texas. ov PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your Si tiena una disputa concerniente a su prima o a premium or about a claim you should first un reclamo, debe comunicarse con eel ag contact the agent or call 1-800-843-6446. primero. Si no se resuelve la disputa, puede If the dispute is not resolved, you may contact the entonces comunicarse con el departamento (TDI) Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR UNA ESTE AVISO A SU POLIZA: POLICY: 11 This notice is for information only and does not Este aviso es solo para proposito de informacion become a part or condition of the attached y no se convierte en parte o condicion del document. documento adjunto. NP 70 68 09 01 LMS-15292 10/15