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HomeMy WebLinkAboutContract 48820-FP1 FORTWORTH. cm R coma � TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Developer Projects) CFIA .Sconned 5/2zfig Atm City Project CSS, : 00353 Regarding contract 100353 for HERITAGE TRACE PARKWAY MEDIAN CUT 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. � y Original Contract Price: N fJr $93,447.00 d � Amount of Approved Change Orders: raj r`J o Ns 1 Revised Contract Amount: 0 g $93,447.00 � A o b b Ea u Total Cost Work Completed: t ' 0 dM O � .� z U V � a � 4, to � ° t-►- a r � b bA `ll °�' . a � U ` IAUacA3V Hw Recommen cceptance Date Asst. Direct TP - Development Services Accepted Date IM Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT Asst. it 5 �3'Q r Date ?� OFFICIAL.RECORD �' RECENE� -10 CITY SECRL�ARX Co 4 nts: 102 3 2018 M alyofFog WOO P'.WORTH I 111 o- CIlY5ECRETAAY �, -- �dw / Rev.9/22/16 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name HERITAGE TRACE PARKWAY MEDIAN CUT Contract Limits Project Type PAVING City Project Numbers 100353 DOE Number 0353 Estimate Number I Payment Number I For Period Ending 4/15/2018 CD City Secretary Contract Number Contract Time 3(FD Contract Date Days Charged to Date 105 Project Manager NA Contract is 100.00 Complete Contractor XS CONSTRUCTION LLC P O BOX 903 MCKINNEY, TX 75070 Inspectors DICKINSON / DUARTE Tuesday,April 10,2018 Page 1 of 4 City Project Numbers 100353 DOE Number 0353 Contract Name HERITAGE TRACE PARKWAY MEDIAN CUT Estimate Number I Contract Limits Payment Number 1 Project Type PAVING For Period Ending 4/15/2018 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 WORK ORDER MOBILIZATION 1 EA $8,500.00 $8,500.00 1 $8,500.00 2 REMOVE CONC CURB AND GUTTER 350 LF $8.00 $2,800.00 350 $2,800.00 3 UNCLASSIFIED EXCAVATION 220 CY $43.00 $9,460.00 220 $9,460.00 4 6"FLEXIBLE BASE 400 SY $33.75 $13,500.00 400 $13,500.00 5 8"CONC PVMT 400 SY $131.48 $52,592.00 400 $52,592.00 6 8"SLD PVMT MARKING TAPE 100 LF $10.50 $1,050.00 100 $1,050.00 7 REFL RAISED MARKER 6 EA $18.00 $108.00 6 $108.00 8 SEEDING,HYDROMULCH 1 LS $2,635.00 $2,635.00 1 $2,635.00 9 INSTALL ALUM SIGN GROUND MOUNT 2 EA $521.00 $1,042.00 2 $1,042.00 10 TRAFFIC CONTROL 1 MO $1,760.00 $1,760.00 1 $1,760.00 ----------------------------------------- Sub-Total of Previous Unit $93,447.00 $93,447.00 ----------------------------------------- Tuesday,April 10,2018 Page 2 of 4 City Project Numbers 100353 DOE Number 0353 Contract Name HERITAGE TRACE PARKWAY MEDIAN CUT Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 4/15/2018 Project Funding Contract Information Summary Original Contract Amount $93,447.00 Change Orders Total Contract Price $93,447.00 ate 2 Total Cost of Work Completed $93,447.00 Contra r Less %Retained $0.00 Net Earned $93,447.00 Date spection pervisor Earned This Period $93,447.00 Retainage This Period $0.00 Date Less Liquidated Damages Proje anager 1 Days @ /Day $0.00 Date I�� LessPavement Deficiency $0.00 AInfrastructure Design and Const ion Less Penalty $0.00 ss. 0 Date 7 Less Previous Payment $0.00 Direc r/Contracting Depart ent Plus Material on Hand Less 15% $0.00 Balance Due This Payment $93,447.00 Tuesday,April 10,2018 Page 3 of 4 City Project Numbers 100353 DOE Number 0353 Contract Name HERITAGE TRACE PARKWAY MEDIAN CUT Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 4/15/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / DUARTE Contract Date Contractor XS CONSTRUCTION LLC Contract Time 30 CD P O BOX 903 Days Charged to Date 105 CD MCKINNEY, TX 75070 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 $93,447.00 Less %Retained $0.00 Net Earned $93,447.00 Earned This Period $93,447.00 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 $93,447.00 Tuesday,April 10,2018 Page 4 of S CONS CTX r '' --- PO BOX 903 McKinney,TX 75070 To Whom It May Concern, RE: Victory @ Heritage Public Infrastructure Turn lane On behalf of XS Construction,this letter is the release/waiver to hold harmless the City of Fort Worth from any liquidated damages for the right hand turn lane on Heritage Trace Parkway. John-Layton Jenkins Senior Estimator PO Box 903 McKinney, TX 75070 214-484-3641 ilienkins@xs-construction.com www.xs-construction.com - r FORTWORTHREV:8/20/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Nance of Contractor Project Name XS Construction LLC Heritage Trace Pkwy MedianCut Inspector City Project Number Ariel Duarte 100353 Constrttction Conponents Project Manager ❑ Water❑ Waste Water❑ Storm DrainageEl Pavement Aaron Long Initial Contract Amount Project Difficulty $93,447.00 O Simple OO Routine O Complex Final Contract Amount Date $93,447.00 4/11/2018 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 I Submission of Documents 2 Y 4 8 8 2 Public Notifications 5 Y 4 20 20 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 3 60 45 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 3 20 1 15 10 Citizen's Complaint Resolution 1 5 Y 4 20 20 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 368 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 368 IIID CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS1 *100%) 368 / 448 = 82% 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 611—le C tractor Signature P 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 FORTWREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION_ Date: 4/11/2018 Nance of Contractor Project Name XS Construction LLC Heritage Trace Pkwy Median Cut DOE Inspector Project Manager Ariel Duarte _ Aaron Long DOENumber I'rojectD cull), z T)pe of Contract CPN 100353 10 Simple O Routine O Complex ❑ Water❑ Waste Water❑ Storm Drainage2l Pavement Initial Contract Amount Final Contract Amount $93,447.00 $93,447.00 M 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 •3 2 Knowledge of Inspector H 2 Clarity&Sufficiency of Details 3 3 Accuracy of Measured Quantities 4 3 Applicability of Specifications " 4 Display Of Professionalism 4 Accuracy of Plan Quantities t/ 5 Citizen Complaint Resolution 4j PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution j ADMINISTRATION 2 Availability of Project Manager 3 1 Change Order Processing Time tj 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector "15 Q Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS x The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 AFFIDAVIT STATE OF Illinois COUNTY OF Cook Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Marcos G. Reyes, President Of Reyes Group 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; Contract 4001 Total Paid: $95,959.00 Victory @ Heritage Heritage Trace Parkway &1-35 Fort Worth, TX BY eyes - President Subscribed and sworn before me on this date 4th of April, 2018. MARIA E NUNI Official �Z fficial Seal Notary Public State of Illinois li My Commissi"si on Expire s Od 18,'?02--'0 Notary Public 0062 13-1 PROJECT RECORD DOCUMENTS Page 1 of 2 1 SECTION 00 62 13 2 PERFORMANCE BOND 3 BOND# 106566427 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 That we,_Reyes Group Ltd. known as"Principal"herein and 8 Travelers Casualty and Surely Company of America , a corporate surety(sureties, if more than 9 one)duly authorized to do business in the State of Texas,known as "Surety"herein(whether one 10 or more),are held and firmly bound unto the Developer, Victory Real Estate Group, authorized to 11 do business in Texas ("Developer") and the City of Fort Worth, a Texas municipal corporation 12 ("City"), in the penal sum of, ninety-five thousand, nine hundred fifty-nine and 00/100 Dollars 13 ($95,959.00), lawful money of the United States,to be paid in Fort Worth,Tarrant County, Texas 14 for the payment of which sum well and truly to be made jointly unto the Developer and the City 15 as dual obligees,we bind ourselves, our heirs, executors, administrators, successors and assigns, 16 jointly and severally, firmly by these presents. 17 WHEREAS, Developer and City have entered into an Agreement for the construction of 18 community facilities in the City of Fort Worth by and through a Community Facilities Agreement, 19 CFA Number 2016-063; and 20 WHEREAS,the Principal has entered into a certain written contract with the Developer awarded 21 the_7th day of October , 2016,which Contract is hereby referred to and made a part 22 hereof for all purposes as if fully set forth herein,to furnish all materials, equipment labor and 23 other accessories defined by law, in the prosecution of the Work, including any Change Orders, 24 as provided for in said Contract designated as Heritage Trace Parkway Median Cut. 25 NOW,THEREFORE,the condition of this obligation is such that if the said Principal shall 26 faithfully perform it obligations under the Contract and shall in all respects duly and faithfully 27 perform the Work, including Change Orders, under the Contract, according to the plans, 28 specifications, and contract documents therein referred to, and as well during any period of 29 extension of the Contract that may be granted on the part of the Developer and/or City,then this 30 obligation shall be and become null and void, otherwise to remain in full force and effect. CITY OF FORT WORTH Heritage Trace Parkway Median Cut STANDARD CITY CONDITIONS—DEVELOPER AWARDED PROJECTS City Project No.100353 Revised January 31,2012 006213-2 PROJECT RECORD DOCUMENTS Page 2 of 2 1 PROVIDED FURTHER,that if any legal action be filed on this Bond, venue shall lie in 2 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort 3 Worth Division. 4 This bond is made and executed in compliance with the provisions of Chapter 2253 of the 5 Texas Government Code, as amended, and all liabilities on this bond shall be determined in 6 accordance with the provisions of said statue. 7 IN WITNESS WHEREOF,the Principal and the Surety have SIGNED and SEALED 8 this instrument by duly authorized agents and officers on this the 17th day of October 9 20 16 . 10 PRINCIPAL: 11 Re es Groun,Ltd.. 12 13 14 BY: 15 Srifure 16 ATTEST: 17 18 �. 19 (Principal) Secretary Name Ifid Title 20 21 Address: 1520 Parker Road 22 __Grand Prairie,TX 75050 23 24 25 fitness a rincipal 26 SURETY: 27 Travelers Casualty and Surety Company of 28 America 29 112 30 BY: ��� %, i v 3 1 Signature 32 33 Sherene L.Hemler,Attorney In Fact 34 Name and Title 35 36 Address: One Tower Square 37 Hartford, CT 06183 38 39 40 Witness as to Surety Telephone Number:_(800)747-3719 41 42 43 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract 44 from the by-laws showing that this person has authority to sign such obligation. If 45 Surety's physical address is different from its mailing address, both must be provided. 46 The date of the bond shall not be prior to the date the Contract is awarded. CITY OF FORT WORTH Heritage Trace Parkway Median Cut STANDARD CITY CONDITIONS—DEVELOPER AWARDED PROJECTS City Project No. 100353 Revised January 31,2012 0062 14-1 PROJECT RECORD DOCUMENTS Pagel of 2 1 SECTION 00 62 14 2 PAYMENT BOND 3 BOND# 106566427 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 That we, Reyes Group, Ltd. known as "Principal" 8 herein,and Travelers Casualty and Surety Company of America ,a corporate surety 9 ( or sureties if more than one), duly authorized to do business in the State of Texas, known as 10 "Surety"herein(whether one or more),are held and firmly bound unto the Developer, Victory Real 11 Estate Group, authorized to do business in Texas "(Developer"), and the City of Fort Worth, a 12 Texas municipal corporation("City"), in the penal sum of ninety-five thousand,nine hundred fifty- 13 nine and 00/100 Dollars($95,959.00),lawful money of the United States,to be paid in Fort Worth, 14 Tarrant County, Texas, for the payment of which sum well and truly be made jointly unto the 15 Developer and the City as dual obligees, we bind ourselves, our heirs, executors, administrators, 16 successors and assigns,jointly and severally, firmly by these presents: 17 WHEREAS, Developer and City have entered into an Agreement for the construction of 18 community facilities in the City of Fort Worth,by and through a Community Facilities Agreement, 19 CFA Number 2016-063 and 20 WHEREAS,Principal has entered into a certain written Contract with Developer,awarded 21 the 7th day of_October , 2016 , which Contract is hereby referred to and 22 made a part hereof for all purposes as if fully set forth herein, to furnish all materials, equipment, 23 labor and other accessories as defined by law, in the prosecution of the Work as provided for in 24 said Contract and designated as Heritage Trace Parkway Median Cut. 25 NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that if 26 Principal shall pay all monies owing to any (and all) payment bond beneficiary (as defined in 27 Chapter 2253 of the Texas Government Code, as amended) in the prosecution of the Work under 28 the Contract, then this obligation shall be and become null and void; otherwise to remain in full 29 force and effect. CITY OF FORT WORTH Heritage Trace Parkway Median Cut STANDARD CITY CONDITIONS—DEVELOPER AWARDED PROJECTS City Project No. 100353 Revised January 31,2012 006214-2 PROJECT RECORD DOCUMENTS Page 2 of 2 1 This bond is made and executed in compliance with the provisions of Chapter 2253 of the 2 Texas Government Code, as amended, and all liabilities on this bond shall be determined in 3 accordance with the provisions of said statute. 4 IN WITNESS WHEREOF, the Principal and Surety have each SIGNED and SEALED 5 this instrument by duly authorized agents and officers on this the_17th day of 6 October , 2016 7 PRINCIPAL: _Reyes Group, Ltd._ ATTEST: B igna r l�C' �•�. (Principal) Secretary U Name and Titl Address: 1520 Parker Road _Grand Prairie, TX 75050_ Z/s-X ��� s a�tinci al SURETY: Travelers Casualty and Surety Company_ of America ATTEST: BY: Avxz ak&l Signature Sherene L. Hemler, Attorney In Fact (Surety) Secretary Name and Title Address: _One Tower Square Hartford, CT 06183 Witness as to urety Telephone Number: (800) 747-3719 8 9 Note: If signed by an officer of the Surety,there must be on file a certified extract from the bylaws 10 showing that this person has authority to sign such obligation. If Surety's physical address is 11 different from its mailing address, both must be provided. 12 13 The date of the bond shall not be prior to the date the Contract is awarded. 14 END OF SECTION CITY OF FORT WORTH Heritage Trace Parkway bfedian Cut STANDARD CITY CONDITIONS—DEVELOPER AWARDED PROJECTS City Project No.100353 Revised January 31,2012 DAN PRUJEU I RECURD DUUUMEN I S SECTION 00 62 19 MAINTENANCE BOND BOND# 106566427 MULTIPLE OBLIGEE RIDER ATTACHED THE STATE OF TEXAS § § KNOW ALL BY THESE PRESENTS: COUNTY OF TARRANT § That we Reyes Group, Ltd. ,known as "Principal"herein and Travelers Casual. and Surety Company of America , a corporate surety(sureties, if more than one)duly authorized to do business in the State of Texas,known as"Surety"herein(whether one or more),are held and firmly bound unto the Developer, Victory Real Estate Group, authorized to do business in Texas("Developer") and the City of Fort Worth, a Texas municipal corporation("City"), in the sum of ninety-five thousand, nine hundred fifty-nine and 00/100 Dollars ($95,959.00), lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas, for payment of which sum well and truly be made jointly unto the Developer and the City as dual obligees and their successors,we bind ourselves, our heirs, executors, administrators, successors and assigns,jointly and severally, firmly by these presents. WHEREAS,Developer and City have entered into an Agreement for the construction of community facilities in the City of Fort Worth by and through a Community Facilities Agreement, CFA Number 2016-063; and WHEREAS,the Principal has entered into a certain written contract with the Developer awarded the_7th_day of October,2016_,which Contract is hereby referred to and a made part hereof for all purposes as if fully set forth herein,to furnish all materials, equipment labor and other accessories as defined by law, in the prosecution of the Work, including any Work resulting from a duly authorized Change Order(collectively herein,the"Work") as provided for in said Contract and designated as Heritage Trace Parkway Median Cut; and- WHEREAS, ndWHEREAS,Principal binds itself to use such materials and to so construct the Work in accordance with the plans, specifications and Contract Documents that the Work is and will remain free from defects in materials or workmanship for and during the period of rivo(2)years after the date of Final Acceptance of the Work by the City ("Maintenance Period"); and WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part upon receiving notice from the Developer and/or City of the need thereof at any time within the Maintenance Period. CITY OF FORT WORTH Heritage Trace Parlmay Median Cut STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS—DEVELOPER AWARDED PROJECTS City Project No.100353 Revised April 7,2014 DAN NKUJtG I KtGUKD DUCUMEN 15 NOW THEREFORE,the condition of this obligation is such that if Principal shall remedy any defective Work,for which timely notice was provided by Developer or City, to a completion satisfactory to the City,then this obligation shall become null and void; otherwise to remain in full force and effect. PROVIDED,HOWEVER, if Principal shall fail so to repair or reconstruct any timely noticed defective Work, it is agreed that the Developer or City may cause any and all such defective Work to be repaired and/or reconstructed with all associated costs thereof being borne by the Principal and the Surety under this Maintenance Bond; and PROVIDED FURTHER,that if any legal action be filed on this Bond, venue shall lie in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division; and PROVIDED FURTHER,that this obligation shall be continuous in nature and successive recoveries may be had hereon for successive breaches. CITY OF FORT WORTH Heritage Trace Park-way Median Cut STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS City Project No.100353 Revised April 7,2014 DAF'PROJEC I REGURD DUCUMEN IS IN WITNESS WHEREOF,the Principal and the Surety have each SIGNED and SEALED this instrument by duly authorized agents and officers on this the 17th day of October , 20 16 . PRINCIPAL: _Reyes Group,Ltd. BY: n re ATTEST: ( rincipal)Secretary Name anti Title Y Address: 1520 Parker Road Grand Prairie,TX 75050 Itness as to •ncip SURETY: Travelers Casualty and Surety Company of America BY: Signature Sherene L.Hemler,Attorney In Fact ATTEST: Name and Title Address:One Tower Square (Surety)Secretary _Hartford,CT 06183 &-&' +-)-) Wi ess as to Surety Telephone Number: (800) 747-3719 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract from the by-laws showing that this person has authority to sign such obligation. If Surety's physical address is different from its mailing address,both must be provided. The date of the bond shall not be prior to the date the Contract is awarded I i I CITY OF FORT WORTH Heritage Trace ParAway Median Cut STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS City Project No.100353 Revised April 7,2014 Surety Company Acknowledgement STATE OF ILLINOIS COUNTY OF COOK SS: On this 17th day of October,2016, before me personally appeared Sherene L.Hemler, to me known, who, being by me duly sworn, did depose and say: that(s)he resides at Schaumburg,Illinois,that(s)he is the Attorney in Fact of Travelers Casualty and Surety Company Of America,the corporation described in and which executed the annexed instrument; that(s)he knows the corporate seal of said corporation;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said corporation; that(s)he signed his/her name thereto by like order; and that the liabilities of said corporation do not exceed its assets as ascertained in the manner provided by law. Notary Public in and for the above County and State My Commission Expires: 05/23/18 MEREDITH H. MIELKE OFFICIAL SEAL Nat Mty Commiss on Exp" es,State of May 23,2018 a. • WARNING:THIS POWER OF•ATTORNEY IS INVALID WITHOUT THE RED BORDER �A POWER OF ATTORNEY TRAVELERSFarmington 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 MSt.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company Attorney-In Fact No. 232212 Certificate No. 007361207 I{NOW 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 R.B.Schutz,J.S.Pohl,James L.Sulkowski,Carol A.Dougherty,Sherepe L.Hemler,Meredith H.Mielke,Mike Pohl,Robert Mielke,John Adams, Kirk Liskiewitz,and Courtney A.Flaska of the City of Schaumburg State of IDmois their true and lawful Attorney(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 proceedings allowed by law. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed,this 29th day of August 2017 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 GFSU,�( 1Y vY FIRE 4 f�lN G ',�1Nsq 4y, ,A TY ANS l,�y pEV1 Y'�o 2 ppp:/j�jjL 'y O:• •:9 J�..............'4 o p 40 0�.. _ -ry 0.• (L` � G Fes• Q /��RP,..AAIF �t- o a 195 SEA ;�: �: corttt ocoa. P N fess n 1 •. I io �;SSIfL � A hyV,�,1cE r' o•1•..,S'.AN�f �'s v:�� ..:Tia �idt • �,�yDr �� ,tq� ��N�AtN� State of Connecticut By: City of Hartford ss. Robert L.Raney,Senior Vice President On this the 29th day of August 2017 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. G•T� ^ Q In Witness Whereof,I hereunto set my hand and official seal. My Commission expires the 30th day of June,2021. AU61.1G * Marie C.Tetreault,Notary Public 58440-5-16 Printed in U.S.A. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER FORT WORTH. TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACT TIME STATEMENT# FINAL STATEMENT# 1 CPN 1 100353 NAME OF PROJECT: Heritage Trace Parkway Median Cut Contractor XS Construction YEAR:j 2018 PROJECT NO.: FINAL INSPECTION DATE 3/28/2018 100353 1 WD CD CONTRACT TIbIE 30 1 X PERIOD FROM: 4/1/2018 TO: 1 4/15/2018 BEG Month I I DEVELOPMENT Y/N Y WORK ORDER EFFECTIVE: 11/17/2016 BEG(y/n) Y MID y/n 350.0% DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 Thu 0 OTH 16 Fri 2 Fri 0 OTH 17 Sat 3 Sat 0 OTH 18 Sun 4 Sun 0 OTH 19 Mon 5 Mon 0 OTH 20 Tue 6 Tue 0 OTH 21 Wed 7 Wed 0 OTH 22 Thu 8 Thu 0 OTH 23 Fri 9 Fri 0 OTH 24 Sat 10 Sat 0 OTH 25 Sun 11 Sun 0 OTH 26 Mon 12 Mon 0 OTH 27 Tue Tue 0 OTH 28 Wed P14 Wed 0 OTH 29 Thu Thu 0 OTH 30 Fri 31 Sat NA Wkn&Hol Wea utl Oth Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED THIS PERIOD 0 0 0 0 0 PREVIOUS PERIOD 0 105 105 TOTAL TO DATE 0 0 0 0 105 105 REMARKS: Al P Signature: Signature: (Print Name) Ariel Duarte CONTRACTOR DATE INSPECTOR DATE 4/9/2018