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HomeMy WebLinkAboutContract 47531-FP2 FoRTWORTH. CITY SECRETARY I ONTRA T NO. TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Developer Projects) eFA .S'e a tm e d City Project NQ: 02675 es# Regarding contract 02675 for RESERVE AT QUEBEC 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. t m - > co Original Contract Price: -7 ` r $672,860.50 v 06 Amount of Approved Change Orders: r- m ($4,065.00) Ns I M ' C >+ dE r- Revised Contract Amount: Z Q $668,795.50 Total Cost Rork Completed: r '— c m yc-. $668,795.50 sz t w N A V lm, 0 °' -0 mNpm nd4a a- c Ain :r a c m 0 n d c � . rnE CO c c � a c . M m ns C ='p - !n V . c Mtm M � cf°id �r m C i to 00 C .0 0 d W d a v 0 1- O.z M U. a r c a� C ,0 UarrCU (7F- � � V; Recomme Acceptance Date Asst. Direc TPW - Development Services — z k • `2L1 Accepted Date Director, TRANSPORTATION & PUBLIC WORKS Asst.�Cit Manager Date Comments: OFFICIAL,RECORD CITY SECRETARY `` 'Y F'T.WORTH,TX Rev.9/22/16 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RESERVE AT QUEBEC Contract Limits Project Type DRAINAGE,PAVING&ST LIGHT City Project Numbers 02675 DOE Number 7533 Estimate Number 1 Payment Number 1 For Period Ending 3/9/2018 CD City Secretary Contract Number 117533 Contract Time MID Contract Date Days Charged to Date 618 Project Manager Ehia Contract is 100.00 Complete Contractor MV RESIDENTIAL CONSTRUCTION,INC. 9349 WATERSTONE BLVD CINCINNATI, OH 45249 Inspectors LAYER/ SALINAS Friday,March 9,2018 Page 1 of 6 City Project Numbers 02675 DOE Number 7533 Contract Name RESERVE AT QUEBEC Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING&ST LIGHT For Period Ending 3/9/2018 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE SIDEWALK 370 SF $2.50 $925.00 370 $925.00 2 8"CONC PVMT 2410 SY $43.50 $104,835.00 2410 $104,835.00 3 REMOVE CONC PVMT 80 SY $23.00 $1,840.00 80 $1,840.00 4 REMOVE CONC CURB&GUTTER 187 LF $12.00 $2,244.00 187 $2,244.00 5 REMOVE 10'CURB INLET 1 EA $2,515.00 $2,515.00 1 $2,515.00 6 7"CONC CURB&GUTTER 1465 LF $12.00 $17,580.00 1465 $17,580.00 7 HYDRATED LIME 41 TN $180.00 $7,380.00 41 $7,380.00 8 6"CONC SIDEWALK 3350 SF $4.40 $14,740.00 3350 $14,740.00 9 8"LIME TREATMENT 3580 SY $4.50 $16,110.00 3580 $16,110.00 10 BARRIER FREE RAMP 4 EA $250.00 $1,000.00 4 $1,000.00 11 BARRIER FREE RAMP 1 EA $250.00 $250.00 1 $250.00 Sub-Total of Previous Unit $169,419.00 $169,419.00 DRAINAGE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No, Quanity Total Quanity Total I SEEDING,SOIL RETENTION BLANKET 1778 SY $5.00 $8,890.00 1778 $8,890.00 2 21"RCP CLASS III 130 LF $63.00 $8,190.00 130 $8,190.00 3 24"RCP CLASS III 120 LF $70.00 $8,400.00 120 $8,400.00 4 30"RCP CLASS III 224 LF $85.00 $19,040.00 224 $19,040.00 5 42"RCP CLASS III 20 LF $150.00 $3,000.00 20 $3,000.00 6 42"STORM ABANDONMENT PLUG 1 EA $1,000.00 $1,000.00 1 $1,000.00 7 48"RCP CLASS III 15 LF $180.00 $2,700.00 15 $2,700.00 8 48"STORM ABANDONMENT PLUG 1 EA $1,000.00 $1,000.00 1 $1,000.00 9 66"RCP CLASS III 480 LF $315.00 $151,200.00 480 $151,200.00 10 10'CURB INLET 2 EA $4,000.00 $8,000.00 2 $8,000.00 11 REMOVE HEADWALUSET 1 LS $1,300.00 $1,300.00 1 $1,300.00 12 21"STORM ABANDONMENT PLUG 1 EA $1,000.00 $1,000.00 1 $1,000.00 13 4'DROP INLET 2 EA $3,500.00 $7,000.00 2 $7,000.00 14 REMOVE 10'CURB INLET 1 EA $800.00 $800.00 1 $800.00 16 TRENCH SAFETY 853 LF $1.00 $853.00 853 $853.00 Friday,March 9,2018 Page 2 of 6 City Project Numbers 02675 DOE Number 7533 Contract Name RESERVE AT QUEBEC Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING&ST LIGHT For Period Ending 3/9/2018 Project Funding 18 CONCRETE COLLAR(66") 1 EA $1,000.00 $1,000.00 1 $1,000.00 19 MISC STRUCTURE ADJUSTMENT(DROP 1 EA $1,000.00 $1,000.00 1 $1,000.00 INLET) 20 WELDED GABIONS 16 CY $600.00 $9,600.00 16 $9,600.00 24 STRUCTURAL CONCRETE(TAPERED 7 CY $800.00 $5,600.00 7 $5,600.00 HEADWALL) 25 CONCRETE RIP RAP CO#1 80 SY $33.00 $2,640.00 80 $2,640.00 26 IMPORTED EMBED/BACKFILL CRUSHED 37 CY $45.00 $1,665.00 37 $1,665.00 ROCK CO#1 27 REINFORCED CONCRETE RIPRAP CO#1 66 CY $600.00 $39,600.00 66 $39,600.00 28 66"HEADWALL W/PARALLELL WINGWALLS I1 CY $800.00 $8,800.00 11 $8,800.00 CO#1 Sub-Total of Previous Unit $292,278.00 $292,278.00 GRADING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 UNCLASSIFIED EXCAVATION 15794 CY $3.75 $59,227.50 15794 $59,227.50 2 EMBANKMENT BY PLAN 4921 CY $4.75 $23,374.75 4921 $23,374.75 3 MOBILIZATION(4%) 1 LS $3,304.16 $3,304.16 1 $3,304.16 4 SITE CLEARING I LS $4,500.00 $4,500.00 1 $4,500.00 Sub-Total of Previous Unit $90,406.41 $90,406.41 EROSION CONTROL Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I SWPPP I LS $355.00 $355.00 1 $355.00 2 SILT FENCE 4334 LF $1.00 $4,334.00 4334 $4,334.00 3 CONSTRUCTION ENTRANCE 1 EA $3,000.00 $3,000.00 1 $3,000.00 4 INLET PROTECTION 5 EA $300.00 $1,500.00 5 $1,500.00 5 ROCK CHECK DAM 7 EA $800.00 $5,600.00 7 $5,600.00 6 STONE OVERFLOW STUCTURE 2 EA $1,000.00 $2,000.00 2 $2,000.00 Sub-Total of Previous Unit $16,789.00 $16,789.00 Friday,March 9,2018 Page 3 of 6 City Project Numbers 02675 DOE Number 7533 Contract Name RESERVE AT QUEBEC Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING&ST LIGHT For Period Ending 3/9/2018 Project Funding SIGNAGE&PAVEMENT MARKINGS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SLD PVMT MARKING HAS 180 LF $2.00 $360.00 180 $360.00 2 4"SLD PVMT MARKING HAS 140 LF $1.25 $175.00 140 $175.00 3 TRAFFIC CONTROL 3 MO $1,000.00 $3,000.00 3 $3,000.00 Sub-Total of Previous Unit $3,535.00 $3,535.00 STREET LIGHTING&CONTINGENCY Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 FURNISHANSTALL 6'WOOD LIGHT POLE ANN 4 EA $6,000.00 $24,000.00 4 $24,000.00 2 CONTINGENCY 1 LS $72,368.09 $72,368.09 1 $72,368.09 ------ ------------------- ------ ---- ----- Sub-Total of Previous Unit $96,368.09 $96,368.09 -------------------------------------- Friday,March 9,2018 Page 4 of 6 City Project Numbers 02675 DOE Number 7533 Contract Name RESERVE AT QUEBEC Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING&ST LIGHT For Period Ending 3/9/2018 Project Funding Contract Information Summal y Original Contract Amount $672,860.50 Change Orders Change Order Number 1 ($4,065.00) Total Contract Price $668,795.50 44� '� Date / Total Cost of Work Completed $668,795.50 ntractor Less %Retained $0.00 Z y IX' Net Earned $668,795.50 Date Inspection Supervi Earned This Period $668,795.50 Retainage This Period $0.00 2 z m t Date 7 J pj Less Liquidated Damages Proc Manager Days @ /Day $0.00 Z Date Jk LessPavement Deficiency $0.00 Ass. ec ` Less Penalty $0.00 IW•w Date 7 3 f'j Less Previous Payment $0.00 Director OContracting Departm t Plus Material on Hand Less 15% $0.00 Balance Due This Payment $668,795.50 Friday,March 9,2018 Page 5 of 6 City Project Numbers 02675 DOE Number 7533 Contract Name RESERVE AT QUEBEC Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING&ST LIGHT For Period Ending 3/9/2018 Project Funding Project Manager Ehia City Secretary Contract Number 117533 Inspectors LAYER / SALINAS Contract Date Contractor MV RESIDENTIAL CONSTRUCTION,INC. Contract Time 180 CD 9349 WATERSTONE BLVD Days Charged to Date 618 CD CINCINNATI, OH 45249 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 $668,795.50 Less %Retained $0.00 Net Earned $668,795.50 Earned This Period $668,795.50 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $668,795.50 Friday,March 9,2018 Page 6 of 6 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Reserve @ Quebec PROJECT NO.: CPN 02675 CONTRACTOR: Miller Valetme Construction DOE NO.: n/a PERIOD FROM:06/27/16 TO: 03/06/18 FINAL INSPECTION DATE: 5-Mar-18 WORK ORDER EFFECTIVE: CONTRACT TIME: 618 O WE* CD DAYS DAYS DAY OF REASON FOR DAYS DAY OF REASON FOR DAYS CHARGED CHARGED MONTH DURING CREDITED MONTH DURING CREDITED 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 OTHERS* DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS 618 PERIOD PREVIOUS 0 PERIOD TOTALS F 18 TO DATE *REMARKS: ONTRA ATE INSPEC OR DATE ENGINEERING DEPARTIVIENT The City of Fort Worth• 1000 Throclunorton Street•Fort Worth,TX 76012-6311 (D (817) 392-7941 •Fax: (817)392-7845 U ry m } OOo coo o mo a Z p O U RE U w o m M lD O O O O1 0 0 o cow 0 0 0 o» w Mm Gni o w m» O» DO O w O ° s Z Z Q W Q 3 w o U Cw9 G1 o r u o N OO 00 O 07 D N M ui 'o O O O M to c yf0 f9 f9 O N - C y 0) V W Z O N d rn r O N00 00 N 00 W _ rn - O d OD 00 S CO Q O Z U m o o m o m yr ti O _(D c o o o ui U U) d v > N 0 U U a oL) 44 � W m F- 0 0 Q ZZ c c .M W $ oo j do 0 0 0 o c to) C. o N o o h o w D U IA fR lA W U) CL N f6 C �+ W c ti ~ c o: V Lq 3 > co N N F to (0 O O (� Q -r �,<_ a LO Cl) LO N N O „ rte+ O O d f�D p p 100 p f00 N Ip (O I� n a tc 0 O co o m U N to I` M ti Q N O I- a. 0- Y D U F W 0 o O F O I Q K o kk w U` =O Q 2 Z ri) Z = N D LLI 5 H W W Lij L) Z w a C~i U w U U)i o UJ f U O W CL � UO O F LLL UO W W Q of L) J ~ W O I- O K K ~ "6 w CL t- 4k w w �# W -, z h z w (D p Z Q W F- W C- O CD w z D O It - p Q W J o a- U U CA to ti Z d 0 w 0 U a w ~ w N 00 0 0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 00 0 m 0 0 0 o a c w ° Ix o 0 0 0 0 0 0 S. 0 z 61�60 69 � c O o tq W v> > ZO q o C L ti O U Q N a 3 m W U F Yj N C a) LUL m p w > a 3 oo U � N c a N `tea = w 0- j E ui ° 2 oa F ¢ m z = t= C o— U w U O LL O m m i — (po O C (r ca p 0 R7 G aim �U'c a>m c a c !h N c c N :o N C'� N N r (L' U aI O a) U a)tY = a �' to oaV p o-0 m a O oU� o a>U � �(0 a W 2 O E U U OE C al > m woW 2 m cow oc O U) 0Y i- a 0 5 p 'o U U E Z w M z o p U m m o O a C') Q O i. M ° = U CL t N fall OJ E O U @ 25 (4 w w aio2 E2 § ac (Y > aci m to ornoo" o� � o a U) E C7 a°i N m O C n N 0 2 Q p N Q C O 00 p o'2 w = > O O � O O U f1 F a) (o .�.+ OOj W O O > m N W 2Lli (b C a > > O m F p w m ai ° a E 6 N LU ¢ m z H a Z J o@ O- 1=}}} } } } } } } U) �fgUUUUfDUUU QO = 1-- 2 F U c 0 C z W (A O }O N O W ~ O h a) m al N c M((00 r O _I O W (L) m °� LLI QQQQ LL n c (]C) 00 .amZ m � O w co Z i a a `m cuF o0000000o a o LLuwi W Q 3 c o 0 0 0 0 - 0 C) °Z o 0 r-(0000 r- (O OOC � D (p = N m M O a 0(D co 0 0 C) O _ m 3 a) (h O O O M O O0 C U a 3 N C M Cl)0 0 0 M co O O co O W 3 O LO W r U� z 0� o o a U C afYl N F om m m g m n n n n W E Z c c c c c c c c c m E E E E E E E E E O r > > > > > > > > > w E Y o 2 2 2 2 2 2 o 2 0 co E E E E EEE E E = m o U o a N N m m (o (o (6 N (6 (o IY a) C C C C C C C C C O 0000tj1 oo U) M m(0r M - Mv ZO a (o # # fn N ° w a) � (r s AFFIDAVIT STATE OF OHIO COUNTY OF WARREN Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Christopher J. Knueven, Authorized Signer Of MVRC TCHP, LLC, a Texas limited liability company, 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 fall; That there are no claims pending for personal injury and/or property damages; On Contract described as; Developer Awarded Project Agreement dated February 15, 2016 ("Contract") and entered into between MVRC TCHP ("Contractor") and MV Residential Development LLC ("Developer"), whereby Contractor was to construct off-site improvements at the cost of$796,049.00 and composed of Water, Sewer, Paving, Drainage, and Street Lighting improvements as set forth in the Contract. BY/If w,-® 16-1V � Chrisopher J. Knuey�6n, as Authorized Signer of MVRC TCHP, LLC, a Texas limited liability company Subscribed and sworn before me on this date 20th of June, 2018. \ ��('� p6pealiIAL lNO/Opppse Notary PU4 BETSY Y A.OMNG Warren County, Ohio e* . *1 NotAry PUNT!Side of Otk 15 4 My Commf&ft Expires 05-28- de's!!!td'O 101E It`d+s'\o CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ OTHER ❑ AIA DOCUMENT G707 Bond 933BCSHJ7013 PROJECT: Reserve at Quebec(Off-Site Work),Fort Worth,Texas,Tarrant County,Texas (name,address) TO(Owner) Reserve at Quebec,LLC through its agent ARCHITECT'S PROJECT NO: MV Residential Development LLC and The City of Fort Worth,Texas CONTRACT FOR: Reserve at Quebec(Off-Site Work) 1000 Throckmorton Street Fort Worth, Texas 76102 I CONTRACT DATE: February 25,2016 LJ CONTRACTOR: MVRC TCHP,LLC 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) Hartfotd Fire_Irisurailce Company'One Hartford Plaza,Hartford; Corihecticut 06155-000' - - - SURETY COMPANY,- on bond Of(here insert name and address of Contractor) MVRC TCHP, LLC, 9349 WaterStone Boulevard, Cincinnati, Ohio:45249 '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) MV Residential Development LLC and The City of Fort Worth,Texas, 1000 Throckmorton Street,Fort Worth, Texas 76102 OWNERS, 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 July, 2018 Hartford Fire Insurance Company Surety!Company U. ij !s Signature of Authorized Representative Attest: °F (Seal): _ __....__ =� Amanda L Morris Attorney-in-Fact Title f NOTE: This form is to be used'as a oompanton document-to A&A DOCUMENT 0106,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,Current Edition AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION•AIA® ONE PAGE ©1970•THE AMERICAN INSTITUTE OF ARCHITECTS.1735 NEW YORK AVE.,NW,WASHINGTON,D.C.20006 1 HARTFORD FIRE INSURANCE COMPANY Hartford, Conneetieut Financial Statement, June 30, 2017 Statutory Basis ASSETS LIABILITIES U.S.Government Bonds ................... $ 607,225,948 Reserve for Claims $ Bonds of Other Governments.:........... 134,069,801 and Claim Expense.......................... 7,905,274,972 State,County Municipal Reserve for Unearned Premiums ................ 2,154,900,357 Miscellaneous Bonds ............ 5,782,757,431 Reserve for Taxes, License Stocks............................... 5,976,423,366 and Fees ....................................... 61,378,282 Short Term.Investments................... 462,290,574 Miscellaneous Liabilities.......................... 2,880,489,103 $ 12,962,757,120 Total Liabilities ..................................... $ 13,002,042,714 Real Estate................................... $ 335,148,217 Capital Paid In $ 55,320,000 Cash ........................................... 45,564,542 Surplus ................ - 12,751,573,594 Agents'Balances(Under 90 Day) ...... 3,037,980,240 Other Invested Assets ..................... 6,431,049,108 Surplus as regards Policyholders........,,, $ 12,806,893,594 . Miscellaneous ............................... 2,996,427,081 Total Liabilities,Capital Total Admitted Assets ........:.......... $ 25,808,936,308 and Surplus ................................. $ 25,808,936,308 STATE OF CONNECTICUT. COUNTY OF HARTFORD SS. CITY OF HARTFORD Michael R. Hazel,Vice President and Controller,and Allen R. Craig,Assistant Secretary of the Hartford Fire Insurance Company, being duly sworn, each deposes and say that the foregoing is a true and correct statement of the said company's financial condition as of June 30,2017. Subscribed and sworn to before me this 19th day of September, 2017. Vice President and C ntroiler Notary Public Assistant Secretary Notary Publla,Stale t}t Canaacticut my Commlasiaa 6xplras i7ec.31,2D�"p Form CS-19-37 HF printed in U.S.A. Vw THE Producer Compens tion notice MiTFOR.D You can review and obtain.information on The Hartford's producer compensation practices at Www.thehartford.com: or at 1-800-592-5717. HR 00 H093 00 0207 @ 2007,The Hartford Page 1 of 1 Direct Inquiries/Claims to: THE HARTFORD Bond TA 2 POWER OF A T T ORNE Y One Hartford Plaza Hartford,Connecticut 06155 email:bond.claims@thehartford.com call:888-266-3488 1 fax:860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code:33-700174 0 Hartford Fire Insurance Company, a corporation duly organized under the laws ofthe State of Connecticut 0 Hartford Casualty Insurance Company,a corporation duly organized under the laws ofthe State of Indiana 0 Hartford Accident and Indemnity Company,a corporation duly organized under the laws ofthe State of Connecticut Hartford Underwriters Insurance Company,a corporation duly organized under the laws ofthe State of Connecticut Twin City Fire Insurance Company,a corporation duly organized under the laws ofthe State of Indiana Hartford Insurance Company of Illinois,a corporation duly organized under the laws ofthe State of Illinois Hartford Insurance Company of the Midwest,a corporation duly organized under the laws ofthe State of Indiana Hartford Insurance Company of the Southeast, a corporation duly organized under the laws ofthe 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 Nicholas J. Bertke, Michelle A. Demmitt, Amanda L. Morris, Jennifer L. Salm, Katherine J. S.carberry, Brenda G. Taylor of Dayton OH, Tyler Bertke, Lisa Dawson-Knight, David E. Griffin, Phyllis Jacobson, Nicole A. Laber of DAYTON, Ohio their true and lawful Attorney(s)-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 M,and to execute,seal and acknowledge any and all bonds,undertakings,contracts and other written instruments 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, and as authorized by a Resolution of the Board of Directors of the Companies on August 1, 2009, the Companies have caused these presents to be signed by its 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. *yly lYi., Sit* fW77,'7•,5 \FC IIV A�,\�E ri d'f t hrA4a- 3� q+�' � P�i�. i\w=•ir,r:;r � y.4A?' N :aPo � 'v=\trio tb �__� �"ate sc .p•y+ *' H 1$67 :^ i� SR i R ;� y °�roxirncv�� �•blA1M' .�' ..:t07�.{+> ; s fg79 �r� `il' � LE,Si'��• ��e bpA:o'ipY • }' �'ti�Wau.ci����, .p 9iAL '''rr.r.P.ia� John Gray,Assistant Secretary M.Ross Fisher, Vice President STATE OF CONNECTICUT ss. Hartford COUNTY OF HARTFORD On this 12th day of July,2012, 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 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. Kathleen T.Maynard CERTIFICATE Notary Public My Commission Expires July 31,2016 1,the undersigned,Vice President of the Companies,DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies,which is still in full force effective as of July 11, 2018 Signed and sealed at the City of Hartford. Y ur Ats"rr°�rr tc l /0Z °4 'xer3'�\xca�l+tFA �•' 8 ` 1$67 :,^„ ® �§} a gr S W Zi $ R i $; ��# a,�. .........o b1AN 's.';,. 97g +,' x 5 7879 r S' ,Y4'f4 d � -�5�;�set5.':f. rso FA o 19Y • * cranis�_ rspn# - t` Y;� Kevin Heckman,Assistant Vice President POA 2012