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Home My WebLink AboutContract 51880-FP1 City Secretary 51880 -FP1 Contract No. FORTWORTH., Date Received J u n 25,2020 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: BROOKFIELD OFFSITE WATER MAIN City Project No.: 101500 Improvement Type(s): Water ® Sewer ❑ Original Contract Price: $6,558,392.53 Amount of Approved Change Order(s): -$58,700.00 Revised Contract Amount: $6,499,692.53 Total Cost of Work Complete: $6,499,692.53 AvrfhonyA. Martinez Anthony A.Martinez(Jun 24,202009:07 CDT) Jun 24,2020 Contractor Date Vice President Title Wilson Contractor Services, LLC Company Name MatthewMabry(Jun24,202009:17CD Jun 24,2020 Project Inspector Date V Y.7-o"rot-o-It-.) Jun 24 2020 Victor V.Tornero Jr.,P.E.(Jun 24,202011:09 CDT) , Project Manager Date Laurie Lewis Laurie Lewis(Jun 24,202011:23 CDT) Jun 24,2020 CFA Manager Date )ana Burghdoff(Jun 24.20 16:24 CDT Jun 24,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: BROOKFIELD OFFSITE WATER MAIN City Project No.: 101500 City's Attachments Final Pay Estimate Change Order(s): ® Yes ❑ N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 240 CD Days Charged: 363 Work Start Date: 4/24/2019 Work Complete Date: 4/22/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BROOKFIELD OFFSrrE WATER MAIN Contract Limits Project Type WATER City Project Numbers 101500 DOE Number 1500 Estimate Number 1 Payment Number 1 For Period Ending 6/23/2020 CD City Secretary Contract Number Contract Time 240D Contract Date Days Charged to Date 363 Project Manager NA Contract is 100.00 Complete Contractor WILSON CONTRACTOR SERVICES,LLC 3985 MINGO RD DENTON, TX 76208 Inspectors OWEN/ MABRY Tuesday,June 23,2020 Page 1 of 5 City Project Numbers 101500 DOE Number 1500 Contract Name BROOKFIELD OFFSITE WATER MAIN Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 6/23/2020 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 MEDIUM STONE RIPRAP,DRY 718 SY $50.75 $36,438.50 718 $36,438.50 2 SEEDING,BROADCAST 90058 SY $0.70 $63,040.60 90058 $63,040.60 3 POST CCTV INSPECTION 12583 LF $3.28 $41,272.24 12583 $41,272.24 4 TRENCH SAFETY 35054 LF $0.55 $19,279.70 35054 $19,279.70 5 6"CONC PVMT HES 331 SY $160.00 $52,960.00 331 $52,960.00 6 CATHODIC PROTECTION 1 LS $85,000.00 $85,000.00 1 $85,000.00 7 CONCRETE ENCASEMENT FOR UTILITY PIPES 63.3 CY $175.43 $11,104.72 63.3 $11,104.72 8 48"CASING BY OPEN CUT 180 LF $408.00 $73,440.00 180 $73,440.00 9 42"CASING BY OPEN CUT 190 LF $301.00 $57,190.00 190 $57,190.00 10 20"CASING BY OTHER THAN OPEN CUT 661 LF $432.23 $285,704.03 661 $285,704.03 11 24"CASING BY OTHER THAN OPEN CUT 680 LF $440.00 $299,200.00 680 $299,200.00 12 30"CASING BY OTHER THAN OPEN CUT 120 LF $587.00 $70,440.00 120 $70,440.00 13 42"CASING BY OTHER THAN OPEN CUT 460 LF $806.00 $370,760.00 460 $370,760.00 14 48"CASING BY OTHER THAN OPEN CUT 66 LF $1,423.00 $93,918.00 66 $93,918.00 15 8"WATER CARRIER PIPE 661 LF $57.62 $38,086.82 661 $38,086.82 16 12"WATER CARRIER PIPE 680 LF $73.63 $50,068.40 680 $50,068.40 17 16"WATER CARRIER PIPE 120 LF $121.24 $14,548.80 120 $14,548.80 18 24"WATER CARRIER PIPE 650 LF $160.57 $104,370.50 650 $104,370.50 19 30"WATER CARRIER PIPE 246 LF $201.83 $49,650.18 246 $49,650.18 20 DUCTILE IRON WATER FITTINGS 27.5 TN $8,761.45 $240,939.88 27.5 $240,939.88 W/RESTRAINT 21 8"WATER PIPE 6945 LF $34.71 $241,060.95 6945 $241,060.95 22 12"WATER PIPE 1393 LF $44.12 $61,459.16 1393 $61,459.16 23 16"PVC C905 WATER PIPE 9600 LF $54.52 $523,392.00 9600 $523,392.00 24 24"PVC C905 WATER PIPE 4113 LF $104.71 $430,672.23 4113 $430,672.23 25 8"DIP WATER 41 LF $65.27 $2,676.07 41 $2,676.07 26 12"DIP WATER 219 LF $63.51 $13,908.69 219 $13,908.69 27 24"DIP WATER 39 LF $139.63 $5,445.57 39 $5,445.57 28 30"DIP WATER 12312 LF $135.40 1,667,044.80 12312 1,667,044.80 29 42"DIP WATER 25 LF $1,060.00 $26,500.00 25 $26,500.00 30 FIRE HYDRANT 3 EA $5,050.00 $15,150.00 3 $15,150.00 Tuesday,June 23,2020 Page 2 of 5 City Project Numbers 101500 DOE Number 1500 Contract Name BROOKFIELD OFFSrIE WATER MAIN Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 6/23/2020 Project Funding 31 2"COMBINATION AIR VALVE ASSEMBLY FOR 5 EA $8,630.00 $43,150.00 5 $43,150.00 WATER 32 4"COMBINATION AIR VALVE ASSEMBLY FOR 6 EA $25,600.00 $153,600.00 6 $153,600.00 WATER 33 8"GATE VALVE 18 EA $1,846.15 $33,230.70 18 $33,230.70 34 12"GATE VALVE 9 EA $3,050.00 $27,450.00 9 $27,450.00 35 16"GATE VALVE WNAULT 10 EA $17,900.00 $179,000.00 10 $179,000.00 36 24"GATE VALVE WNAULT CO#1 6 EA $29,350.00 $176,100.00 6 $176,100.00 37 6"BLOW OFF VALVE 4 EA $7,140.00 $28,560.00 4 $28,560.00 38 8"BLOW OFF VALVE 6 EA $9,100.00 $54,600.00 6 $54,600.00 39 UTILITY MARKERS 1 LS $2,480.00 $2,480.00 1 $2,480.00 40 30"AWWA BUTTERFLY VALVE WNAULT 7 EA $96,500.00 $675,500.00 7 $675,500.00 41 AIR BRIDGE 21 EA $3,500.00 $73,500.00 21 $73,500.00 42 AUTOMATIC FLUSHER 2 EA $3,900.00 $7,800.00 2 $7,800.00 Sub-Total of Previous Unit $6,499,692.53 $6,499,692.53 Tuesday,June 23,2020 Page 3 of 5 City Project Numbers 101500 DOE Number 1500 Contract Name BROOKFIELD OFFSrrE WATER MAIN Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 6/23/2020 Project Funding Contract Information Summary Original Contract Amount $6,558,392.53 Change Orders Change Order Number 1 ($58,700.00) Total Contract Price $6,499,692.54 Total Cost of Work Completed $6,499,692.54 Less %Retained $0.00 Net Earned $6,499,692.53 Earned This Period $6,499,692.53 Retainage This Period $0.00 Less Liquidated Damages Days @ /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 $6,499,692.53 Tuesday,June 23,2020 Page 4 of 5 City Project Numbers 101500 DOE Number 1500 Contract Name BROOKFIELD OFFSrrE WATER MAIN Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 6/23/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN/ MABRY Contract Date Contractor WILSON CONTRACTOR SERVICES,LLC Contract Time 240 CD 3985 MINGO RD Days Charged to Date 363 CD DENTON, TX 76208 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 $6,499,692.54 Less %Retained $0.00 Net Earned $6,499,692.53 Earned This Period $6,499,692.53 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 $6,499,692.53 Tuesday,June 23,2020 Page 5 of 5 F- !/, 2 £ ® ® / ) \ .. a )� \ ) ° ; E Lij 0 ) ` \ \ \ \ � ` \ § e ® _ 2 \ / § G 0 � � a \ \ { ( .. .. ± ° kk \ r ` § § � � § § - $ § ±y - \ { k ( - - y U- § Cl) - Q E \ } j [ \ my " ) ® ) \ f \ \ A � \ \ 2 \ * mw � } \ \Zu > ƒ a- pe G � wm oe : W K , C » W m » ƒ w ` } \ \ \ § } § } $ 0 \ \ / 0 2 6 CS } ® k _ ( � § § ° § _- k » ){� � o \ \\)\ \ t . 2 <. . m ` L 2 § ® {\0t § &/ { \ B § 2 7 a » § - !:S 1. { (L { ` { » A & < : r § o _ q ) ) )\k§ 0 2 ) > \ e \ \ 3 a 3 G ] 0 / \ : )ca « § \ ) \ bn } j \ 5 ' R ) \ M * � { f 0 \ { - \ < ! z ` E » 2 ` c $ \ : !42 \ E , � : < - § k 3 = G \ - / } / \ \ e ) § §« \uE ) /_: § \\ ■ -/ \ \ §\§\ L UM L / (({ & E / 2 \ / 2 { / ® 2 E / § / } } \ ) � \ ` 5 » � of ) cn / < 0 ■ ■ m 7 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Brookfield Offsite Water >F Z PROJECT NUMBER: 101500 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Water 8" DIP 41 FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PH'E ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS � � The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: C PROJECT NAME: Brookfield Offsite Water D 1 PROJECT NUMBER: 101500 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Water 8" PVC 6945 ' Water 12" PVC 1393 Water 16" PVC 9600 Water 24" PVC 4113 Water 30" DIP 12312 Water 42" DIP 25 Water 12" DIP 219 Water 24" DIP 39 FIRE HYDRANTS: 3 VALVES(16" OR LARGER) 25 - PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 22, 2020 Wilson Construction Company 3985 Mingo RD Denton, TX 76208 RE: Acceptance Letter Project Name: Brookfield Offsite Water Project Type: Water City Project No.: 101500 To Whom It May Concern: On April 2, 2020 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on April 22, 2020. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on April 22, 2020,which is the date of the punch list completion and will extend of two (2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-7830. Sincerely, V4ry v V,7'o"w-&-.It-,,, A.E. Victor V.Tornero Jr.,P.E.(Jun 24,202011:09 CDT) Victor Tornero, Project Manager Cc: Matthew Mabry, Inspector Mark Owen, Inspection Supervisor Joe Rogers,Senior Inspector Victor Tornero, Program Manager Pape-Dawson Engineers, Consultant Wright Construction Company, Contractor DR Horton, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 Wilson Contractor Services, LLC 3985 Mingo Rd. Denton,Texas 76208 ilson Office 940-243-1174/Fax 940-898-1175 ontr&Ctor ervices www.WilsonCor)tractorServices.corn CONTRACTOR'S AFFIDAVIT OF FINAL PAYMENT AND RELEASE THE STATE OF TEXAS § g COUNTY OF DENTON § BEFORE ME, the undersigned authority, on this day personally appeared AnthonyMartinez ("Affiant"), who, after being by me duly sworn, deposes and says that he is President of Wilson Contractor Services LLC a Limited Liability Company of Denton County, State of Texas (the "Contractor"), which said Contractor was awarded the contract dated the 15th day of Aprit 2020, for the construction of ❑ffsite Water Main To Serve Brookfield City Project No, 101500 the ("Work"), for a total consideration of Six Million Four Hundred Ninety Nine_ Thousand, Six Hundred Ninety Two and 53/100 6 499 692.53 1 Dollars to be paid to the said Contractor (the "Contract"), and that Affiant has full power of authority to make this affidavit. That City of Fort Worth and DRH-Hwy 114, LLC (the "Owner") has approved the final estimate on said Work, and that the said Contractor has fully satisfied and paid any and all claims that may be covered by Chapter 53 of the Texas Property Code, and Article 5160 of the Revised Civil Statutes of the State of Texas, or any other applicable statutes or charter provisions, and that all just bills for labor and materials have been paid and discharged by said Contractor insofar as they pertain to the Work in question. That in addition to any funds which may have been previously paid by the Owner, the Contractor hereby accepts the amount of Three Hundred Twenty Four Thousand Nine Hundred Eighty Four Ft 63/100 ($324,984.63) Dollars as FULL AND FINAL PAYMENT under the aforementioned Contract, and hereby waives and releases any right Affiant and/or the Contractor may have to pursue claims of any nature against the Owner arising out of or in any manner connected with the performance of the Work and/or the Contract, including but not limited to claims of third parties that supplied material and/or labor for the Work for or through the Contractor ("Subcontractors"), as well as claims for delay, additional compensation or for recovery of liquidated damages which may have been withheld by the Owner. The Contractor shalt defend, hold harmless and indemnify the Owner from any such claims of such Subcontractors. The Contractor further releases the Owner from any claim or liability arising from any act or neglect of the Owner related to or connected with the Contract. This affidavit is given pursuant to the final payment provisions of the Contract, and shall not be deemed to alter or modify the terms and provisions of said Contract. Wilson Contractor Services LLC By (Affiant) Anthonv A. Martinez President (Printed Name) SUBSCRIBED AND SWORN TO BEFORE ME, this theme day of r• f A,D. 20G_, Y_._. Patnoia Hol Wilson (Notary Public, in and for the State of Texas) MM t k: (Notary Sea[) oDare�'rl023°iO"ex°"� 9 �e z� � F. off * 'O NO 5RI5263 (Printed Name of Notary) My Commission Expires Z `' ?/"zc"23 Wilson Contractor Services, LLC r 3985 Mingo Rd. Denton, Texas 7620$ Wilson Office 940-243-1174/Fax 940-898-1175 ontractor ` ervices www.W I ISO n Cc ntractorse ry ices.corn CONTRACTOR'S AFFIDAVIT OF FINAL PAYMENT AND RELEASE THE STATE OF TEXAS § g COUNTY OF DENTON BEFORE ME, the undersigned authority, on this day personally appeared AnthonyMartinez ("Affiant"), who, after being by me duly sworn, deposes and says that he is President of Wilson Contractor Services LLC a Limited Liability Company of Denton County, State of Texas (the"Contractor'), which said Contractor was awarded the contract dated the f 5th day of April , 2020, for the construction of Offsite Water Main To Serve Brookfield Private Contract the ("Work"), for a total consideration of Five Hundred Fifty Seven Thousand Two Hundred Twenty and 30/100 557 220.3D Dollars to be paid to the said Contractor (the"Contract"), and that Affiant has full power of authority to make this affidavit. That DRH-Hn 114 LLC (the "Owner') has approved the final estimate on said Work, and that the said Contractor has fulty satisfied and paid any and all claims that may be Covered by Chapter 53 of the Texas Property Code, and Article 5160 of the Revised Civil Statutes of the State of Texas, or any other appticable statutes or charter provisions, and that all just bills for labor and materials have been paid and discharged by said Contractor insofar as they pertain to the Work in question. That in addition to any funds which may have been previously paid by the Owner, the Contractor hereby accepts the amount of Twenty Seven Thousand Eight Hundred Sixty One & 02/100 27 861.02 Dollars as FULL AND FINAL PAYMENT under the aforementioned Contract, and hereby waives and releases any right Affiant and/or the Contractor may have to pursue claims of any nature against the Owner arising out of or in any manner connected with the performance of the Work and/or the Contract, including but not limited to claims of third parties that supplied material and/or labor for the Work for or through the Contractor ("Subcontractors"), as well as claims for delay, additional compensation or for recovery of liquidated damages which may have been withheld by the Owner. The Contractor shall defend, hold harmless and indemnify the Owner from any such claims of such Subcontractors. The Contractor further releases the Owner from any claim or Liability arising from any act or neglect of the Owner related to or connected with the Contract. This affidavit is given pursuant to the final payment provisions of the Contract, and shall not be deemed to alter or modify the terms and provisions of said Contract. Wilson Contractor Services LLC Sy [Affiant} Anthon A. Martinez resident (Printed Name) SUBSCRIBED AND SWORN TO BEFORE ME, this the /S ri` day of r. A.D. 20� O* Y' Patricia Holt Wilson (Notary Public, in and for the State of Texas) My Commission expires {Notary Seal) ., oansraors ,+ o No 5915263 (Printed Name of Notary) My Commission Expires ij CONSENT OF OWNFRR ❑ SURETY COMPANY ARCHITECT 0 TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY 10 OTHER 11 BOND#1001128626 PROJECT: 011site Water Main Extension to Serve Brookfield (name,address) TO:(Owner) CONTRACT FOR:30 inch to 8 inch Waterline and Appurtenances DRH-HWY 114,LLC, 6751 North Freeway CONTRACT DATE: Fort Worth,TX 76131 CONTRACTOR- Wilson Contractor Services,LLC In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above.the (here in serr came and address qf Surety Companye US.Specialty Insurance Company 13403 Northwest Freeway Houston,TX 77040 ,SURETY COMPANY, on bond of (here inserr dame and address ajConrractar) Wilson Con"etor Services,LLC 3985 Mingo Rd. Denton,TX 76208 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 nanze and addrrss e?f Oxvner) DRH H WY 114,LLC 6751 North Freeway OWNER. Fort Worth,TX 76131 as set forth in the said Surety Company's bond 1N WITNESS WHEROF, The Surety Company has hereunto set its hand thisl6th day Of April ,2020 US.Specialty Insurance Com any Surety Company Signature of Ataborued Repre.wntative r Attest CW (seal)'.1enn Clark Witness Elena Sells Attorncv-in-Face Title Attorney-in-Fact AIA DOCUMENT G707 3 COWSENT OF SURETY COMPANY TO FINAL.PAYMENT*APR II.1970 EDITION*AIA 1970 THE AMERICAN INSTMUTE OF ARCI-IiTECrS_1735 NFW YORK AVE.NW WASHINGTON.D.C.20D6 1\ TOKIOMARINE #Q'49 HCC POWER OF ATTORNEY AMERICAN CONTRACTORS INDEMNITY COMPANY TEXAS BONDING COMPANY UNITED STATES SURETY COMPANY U.S. SPECIALTY INSURANCE COMPANY KNOW ALL MEN BY THESE PRESENTS: That American Contractors indemnity Company, a California corporation, Texas Bonding Company, an assumed name of American Contractors Indemnity Company, United States Surety Company, a Maryland corporation and U.S- Specialty Insurance Company, a Texas corporation (collectively, the"Companies"), do by these presents make, constitute and appoint: Steven W. Lewis, Kathy Sells, Lanny Land, Elena Sells or Jennifer Claris Of Grapevine, Texas its true and lawful Attorneys)-in-fact, each in their separate capacity if more than one is named above, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include riders, amendments, and consents of surety, providing the bond penalty does not exceed *****Fifteen Million"""` Dollars ( **1$15,000,000-00*** ],This Power of Attorney shall expire without further action on April 23rd,2022.This Power of Attorney is granted under and by authority of the following resolutions adopted by the Boards of Directors of the Companies: Be it Resolved,that the President,any Vice-President,any Assistant Vice-President,any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorneys)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions. Attorney-in-Fact may be given full power and authority for and in the name of and on behalf of the Company,to execute,acknowledge and deliver,any and all bonds, recognizances, contracts, agreements or indemnity and other conditional or obligatory undertakings, including any and all consents for the release of retained percentages andior final estimates on engineering and construction contracts, and any and all notices and documents canceling or terminating the Company's liability thereunder.and any such instruments so executed by any such Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved, that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. IN WITNESS WHEREOF,The Companies have caused this instrument to be signed and their corporate seals to be hereto affixed, this 15t day of June, 2018. AMERtCAN CONTRACTORS INDEMNITY COMPANY TEXAS BONDING COMPANY UNITED ST.AAF�E$,SURETy..COMPANY .,U.S.•$PECIALTY INSURANCE COMPANY >❑ r4 eu".-.. :-`v State of California =�: 4: - a==� ea;.--r_ ram_ County of Los Angeles '►' qv '��` h =f _ v�SVaI', By: '+yi4 FOR Y�,,.+'� '��F„�� ;, .. '-,,,�,,;k;;• ,,,, ' Daniel P-Aguilar,Vice President A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy. or validity of that document On this 111 day of June,2018, before me, Sonia ❑.Carrejo, a notary public, personally appeared Daniel P-Aguilar, Vice President of American Contractors Indemnity Company, Texas Bonding Company, United States Surety Company and U.S- Specialty Insurance Company who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity: and that by his signature on the instrument the person,or the entity upon behalf of which the person acted,executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal- srmko.CAR8Ela nruery r Caaor f nee Los A.lrrerBes Cratr Ca KsWY 1 Ii 19179 Signature {seal) My Comm.Explr.i Apr i7,267i 1, Kio Lo, Assistant Secretary American Contractors Indemnity Company, Texas Bonding Company, United States Surety Company and U.S. Specialty Insurance Company,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attomey, executed by said Companies,which is still in full force and effect-, furthermore,the resolutions of the Boards of Directors, set out in the Power of Attorney are in full force and effect. In Witness Whereof, I ave hereunto set my had and affixed the seals of said Comp -,rm L _it Los Angeles, California this day of �• a"SPFCTOq® RKfl'tid ,pYGg.suFp'�' �.r�n •-ra$ Corporate Seals ��] r�rn �.• ......�, .U� P. �, f� •-a,= Bond No. x, �s _;�: _ _• a€_ - a.vrrs.i�w r --w� •is�aruP' �_ =q.= orb.,, .?�'.. r?.= :r Kio Lo, Assi Secretary Agency No. 18799 �,i... . *. y,,.._ r ',,wN' puui4..a+' ....xan�n..+,o•'° �'A,• MCCSMANPOA05/2019 visit tmhec.comisurety for more information