The URL can be used to link to this page

Home My WebLink AboutContract 54453-FP1 City Secretary 54453 FP1 Contract No. FORT WORTH® Date Received Sep 13,2021 _7r_ 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: Alliance Center North Beach City Project No.: 102655 Improvement Type(s): x❑ Paving x❑ Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $1,077,107.75 Amount of Approved Change Order(s): -$311,486.00 Revised Co ntract A mou nt: $765,621.75 Total Cost of Work Complete: $765,621.75 —Q esM 0 p a Jeremiah Patton(Sep 10,202109:04 CDT'' 10 2021 Contractor Date Project Manager Title Conatser Construction Company Name 5ary Deyon(rep—A,202109:46 CDT) Sep 10, 2021 Project Inspector Date Sep 10,2021 Project Manager Date _Sep 1022021 CFA Manager Date aw&W&W02�z Sep 11, 2021 Dana Burghdoff(S 11,2021 :37 CDT) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Notice of Project Completion Project Name:Alliance Center North Beach City Project No.: 102655 City's Attachments Final Pay Estimate Fx Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid s Consent of Surety Statement of Contract Time Contract Time: 90 WD Days Charged: 41 Work Start Date: 10/16/2020 Work Complete Date: 8/31/2021 Completed number of Soil Lab Test: 125 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE CENTER NORTH NORTH BEACH STREET Contract Limits Project Type PAVING&SD,PAVEMENT&LIGHTS City Project Numbers 102655 DOE Number 2655 Estimate Number 1 Payment Number 1 For Period Ending 8/31/2021 WD City Secretary Contract Number Contract Time 9WD Contract Date 7/2/2020 Days Charged to Date 41 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA,R / MCFADIN,M Thursday,September 2,2021 Page I of 6 City Project Numbers 102655 DOE Number 2655 Contract Name ALLIANCE CENTER NORTH NORTH BEACH STREET Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&SD,PAVEMENT&LIGHTS For Period Ending 8/31/2021 Project Funding PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE FENCE 354 LF $4.00 $1,416.00 354 $1,416.00 2 PLACE 7-STRAND BARB WIRE FENCE 2485 LF $6.00 $14,910.00 2485 $14,910.00 3 PLACE 16'SWING GATE 1 EA $2,500.00 $2,500.00 1 $2,500.00 4 REMOVE ASPHALT PVMT 726 SY $12.00 $8,712.00 726 $8,712.00 5 REMOVE GRAVEL ROAD 839 SY $6.00 $5,034.00 839 $5,034.00 6 UNCLASSIFIED EXCAVATION BY PLAN(CUT 10477 CY $3.75 $39,288.75 10477 $39,288.75 PER PLAN)CO 1 8 SWPPP>1 ACRE 1 LS $22,500.00 $22,500.00 1 $22,500.00 9 10"CONC PVMT 3909 SY $64.00 $250,176.00 3909 $250,176.00 10 8"LIME TREATMENT(CONCRETE PAVEMENT) 4141 SY $4.00 $16,564.00 4141 $16,564.00 11 HYDRATED LIME(CONCRETE 145 TN $185.00 $26,825.00 145 $26,825.00 PAVEMENT)(CO 1&2) 13 8"LIME TREATMENT(ASPHALT PAVEMENT) 1999 SY $4.00 $7,996.00 1999 $7,996.00 14 HYDRATED LIME(ASPHALT PAVEMENT) 30 TN $185.00 $5,550.00 30 $5,550.00 15 SOD HYDROMULCH SEEDING 29432 SY $1.00 $29,432.00 29432 $29,432.00 16 TOPSOIL 614 CY $18.00 $11,052.00 614 $11,052.00 17 MANHOLE ADJUSTMENT MINOR 2 EA $500.00 $1,000.00 2 $1,000.00 18 MISCELLANEOUS STRUCTURE ADJUSTMENT 1 EA $500.00 $500.00 1 $500.00 (FIRE HYDRANT) 19 VALVE BOX ADJUSTMENT 4 EA $500.00 $2,000.00 4 $2,000.00 20 REMOVE SIGN PANEL AND POST 4 EA $200.00 $800.00 4 $800.00 21 6"CONDT PVC SCH 40(T) 1482 LF $30.00 $44,460.00 1482 $44,460.00 22 4"CONDT PVC SCH 40(T) 1482 LF $20.00 $29,640.00 1482 $29,640.00 23 2"CONDT PVC SCH 40(T) 901 LF $12.00 $10,812.00 901 $10,812.00 24 TRAFFIC CONTROL 3 MO $2,500.00 $7,560.00 3 $7,500.00 25 CONNECT TO EXIST PAVEMENT 1 EA $1,000.00 $1,000.00 1 $1,000.00 26 REMOVE SIDEWALK(CO 2) 1350 SF $3.00 $4,050.00 1350 $4,050.00 27 REMOVE CONC.CURB&GUTTER(CO 2) 195 LF $30.00 $5,850.00 195 $5,850.00 28 BARRIER FREE RAMP,TYPE P-1 (CO 2) 4 EA $2,000.00 $8,000.00 4 $8,000.00 29 10"CONC PVMT(CO 2) 308 SY $84.00 $25,872.00 308 $25,872.00 30 8"LIME TREATMENT(CONCRETE 335 SY $8.00 $2,680.00 335 $2,680.00 PAVEMENT)(CO 2) Thursday,September 2,2021 Page 2 of 6 City Project Numbers 102655 DOE Number 2655 Contract Name ALLIANCE CENTER NORTH NORTH BEACH STREET Estimate Number I Contract Limits Payment Number I Project Type PAVING&SD,PAVEMENT&LIGHTS For Period Ending 8/31/2021 Project Funding ------------- -------------- ----- Sub-Total of Previous Unit $586,119.75 $586,119.75 STORM DRAIN IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 21"RCP CLASS III(CO 1) 102 LF $55.00 $5,610.00 102 $5,610.00 2 24"RCP CLASS III 476 LF $60.00 $28,560.00 476 $28,560.00 3 33"RCP CLASS III 157 LF $90.00 $14,130.00 157 $14,130.00 4 10'CURB INLET 4 EA $3,400.00 $13,600.00 4 $13,600.00 5 4'STORM JUNCTION BOX 2 EA $5,000.00 $10,000.00 2 $10,000.00 10 TRENCH SAFETY(CO 1) 735 LF $1.00 $735.00 735 $735.00 -------------------------------------- Sub-Total of Previous Unit $72,635.00 $72,635.00 PAVING MARKINGS&SIGNAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 4"SLD PVMT MARKING HAS(W) 347 LF $2.00 $694.00 347 $694.00 2 4"SLD PVMT MARKING HAS(Y) 1287 LF $2.00 $2,574.00 1287 $2,574.00 3 4"BRK PVMT MARKING HAS(W) 71 LF $2.00 $142.00 71 $142.00 4 4"BRK PVMT MARKING HAS(Y) 322 LF $2.00 $644.00 322 $644.00 5 8"SLD PVMT MARKING HAS(W) 73 LF $4.00 $292.00 73 $292.00 6 REFL RAISED MARKER TY II-A-A 32 EA $4.00 $128.00 32 $128.00 7 REFL RAISED MARKER TY II-CR 2 EA $4.00 $8.00 2 $8.00 8 LANE LEGEND ARROW 4 EA $350,00 $1,400.00 4 $1,400.00 10 INSTALL ALUM SIGN GROUND MOUNT-CAN 2 EA $1,400.00 $2,800.00 2 $2,800.00 STANDARD 1 I INSTALL ALUM SIGN TO STREET LIGHT POLE- 3 EA $850.00 $2,550.00 3 $2,550.00 CANSTANDARD -------------------------------------- Sub-Total of Previous Unit $11,232.00 $11,232.00 STREET LIGHT IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 1 1/4"CONDT PVC SCH 80(T) 1500 LF $11.00 $16,500.00 1500 $16,500.00 2 2"CONDT PVC SCH 80(T) 1730 LF $12.00 $20,760.00 1730 $20,760.00 Thursday,September 2,2021 Page 3 of 6 City Project Numbers 102655 DOE Number 2655 Contract Name ALLIANCE CENTER NORTH NORTH BEACH STREET Estimate Number I Contract Limits Payment Number I Project Type PAVING&SD,PAVEMENT&LIGHTING For Period Ending 8/31/2021 Project Funding 3 NO 2 INSULATED ELEC CONDR 150 LF $3.00 $450.00 150 $450.00 4 NO 6 INSULATED ELEC CONDR 1500 LF $3.00 $4,500.00 1500 $4,500.00 5 NO 8 INSULATED ELEC CONDR 4450 LF $3.00 $13,350.00 4450 $13,350.00 6 NO 10 INSULATED ELEC CONDR 1475 LF $3.00 $4,425.00 1475 $4,425.00 7 RDWY ILLUM FOUNDATION TY 3,4,5,AND 8 4 EA $1,200.00 $4,800.00 4 $4,800.00 8 GROUND BOX TYPE B,W/APRON 3 EA $850.00 $2,550.00 3 $2,550.00 9 RECONNECT CONDUCTOR 1 EA $1,000.00 $1,000.00 1 $1,000.00 10 FURNISH/INSTALL POWDER COAT BLACK 4 EA $3,200.00 $12,800.00 4 $12,800.00 TYPE 18 POLE 11 FURNISHANSTALL POWDER COAT BLACK 5 EA $600.00 $3,000.00 5 $3,000.00 TYPE 33A ARM 12 FURNISH/INSTALL POWDER COAT BLACK 5 EA $800.00 $4,000.00 5 $4,000.00 LED LIGHTING FIXTURE(133 WATT AT132 CO 13 PEDESTAL W/TRANSOCKET 1 EA $7,500.00 $7,500.00 1 $7,500.00 -------------------------------------- Sub-Total of Previous Unit $95,635.00 $95,635.00 -------------------------------------- Thursday,September 2,2021 Page 4 of 6 City Project Numbers 102655 DOE Number 2655 Contract Name ALLIANCE CENTER NORTH NORTH BEACH STREET Estimate Number I Contract Limits Payment Number I Project Type PAVING&SD,PAVEMENT&LIGHTING For Period Ending 8/31/2021 Project Funding Contract Information Summary Original Contract Amount $1,077,107.75 Change Orders Change Order Number 1 ($359,603.00) Change Order Number 2 $48,117.00 Total Contract Price $765,621.75 Total Cost of Work Completed $765,621.75 Less %Retained $0.00 Net Earned $765,621.75 Earned This Period $765,621.75 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 $765,621.75 Thursday,September 2,2021 Page 5 of 6 City Project Numbers 102655 DOE Number 2655 Contract Name ALLIANCE CENTER NORTH NORTH BEACH STREET Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&SD,PAVEMENT&LIGHTING For Period Ending 8/31/2021 Project Funding Project Manager NA City Secreta►y Contract Number Inspectors CORDOVA,R / MCFADIN,M Contract Date 7/2/2020 Contractor CONATSER CONSTRUCTION TxLP Contract Time 90 WD 5327 WICHITA ST Days Charged to Date 41 WD FORT WORTH, TX 76119 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 $765,621.75 Less %Retained $0.00 Net Earned $765,621.75 Earned This Period $765,621.75 i 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 $765,621.75 Thursday,September 2,2021 Page 6 of 6 I DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Alliance Center North-North Beach Street-Sla 50f90.37 to 59+02.42 CHANGE CONTRACT: Pavinq,Drainaqe,&Street Light Improvements ORDER No: CFA# 20-0059 CITY PARTICIPATION: NO CITY PROJECT# 102655 FID# 30114-0200431.102655-EO7685 1 FILE# K-2747 INSPECTOR: Riley Roberson Phone No: 682-213-1837 PROJECT MANAGER: Mitch Holmes Phone No: 817-392-6826 CONTRACT UNIT WATER PAV MARKING&SGNAGE PAVING DRAUlAGE STREETLIGHTS CONTRACT Developer Developer ❑eve toper DAYS Developer Cost -1 C—t Cost City i Cost Cost CI Cost Develo er Cost .1 Cosl Co51 Cil Lost ORIGINAL CONTRACT $0.00 $13,992.00 S816,158.75 $151,322.00 595.635.OD 90 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE 50.00 so 00 $13,992A0 $0.00 $816,158.75 S0.00 $151,322.00 soon $95,635.00 $0.00 90 AMOUNT OF PROP.CHANGE ORDER Isvu,tss.00; 0 REVISED CONTRACT AMOUNT $0.00 soon $11,232A0 -<0.00 $538,002.75 M0 $72,635.00 $0.00 $95,635.OD SD.DD 90 TOTAL REVISED CONTRACT AMOUNT PER UNIT $0.00 1 $11,232.00 $538,002.75 572,635.00 595635.00 REVISED COST SHARE Dev.Cost: $717,604.75 City Cost: TOTAL REVISED CONTRACT $717,504.75 REVIEWED By Mitch Holmes at 2:37 pm,Mar 26, 2021 Revised:10-12-2011 Page 1 You are directed to make the follovnng changes in the contract documents: UNIT 11-PAVING MARKINGS&SIGNAGE IIARPOVEIAENTS CrTV BID REtA PAY ITEMR QUANTITY UNR ITEM DESCRIPTION UNIT PRICE TOTAL 0909.0009 Instai'End Of R.M-yl Type III Banlcade $30.00 -52760.00 TOTAL PAVING MARIGNGS S SIGNAGE 32,7G0.00 UNIT II-PAVING IMPROVEMENTS CITY BID ITEM PAY ITEM e C QUANTITY UNIT REM DESCRIPTION UNIT PRICE I TOTAL -57556 CY 3123.0101 Unclassified Excavation bv Plan Cut Per Plan $3.75 -3215.635.00 A72 CY 3123.0103 Borrow by Plan Fig Per Plan $6.00 -52472.FX 11 47 TN 3211.0400 Hydrated Lime Canlsete Pavane $185.001 66695.00 -1904 1 SY 3212.0503 6'Asphaft Base T B S36.001 568.544.00 TOTAL PAVING I 5278,166.00 UNIT II-DRAINAGE IMPROVEMENTS CRY BID ITEM PAY ITEMi 0 QUANTITY UNIT FTEMDESCRIPT10H UNIT PRICE TOTAL 1 23 LF 3341.0201 21'RCP.Class III $55.00 $1 265.00 6 SIS SY 3137.0103 Large Stone Riprap,grouted(Drop Structures 585.00 S43 775.00 7 -276 SY 3137.0104 Medium Stone Rlpmp,d $75.00 S20.700.00 S -1 EA 9999,0007 SlopedHeadwall,33"Openin $4 500.00 -S4.500.0u 9 -2 EA 9999.00O8 Sloped Headwall 2.24"Opening $5.500.00 571,000.00 10 23 LF 3305.0109 Trench SafetV $1.00 $23.00 TOTAL DRAINAGE -$78,687.00 REASONS FOR CHANGE ORDER: Extended 21'storm drain line SD-A4 and moved corresponding inlet to avoid conflicts with future development.Changes correspond to revision Ai as shown on sheets C201,C202,C203,C301,&C504. Increase hydrated lime,Way,from 43 Way to 54 lblsy NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: Peloton Land Solutions,Inc HThw Banc Se i - Conatser on TX,LP A Name: TanyaWarbddon.P.E. Named/ v V�.Y-[N nGL Name: Ad ums Tide:Prolect Engineer Tide: Y,a Title: Man—, Revised:10-12-2011 Page 2 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Alliance Center North-North Beach Street-Sta 50+90.37 to 59+02A2 CHANGE CONTRACT: Paving,Drainage,&Street Light Im rovements ORDER No: CFA# 20-0059 CITY PARTICIPATION:1 NO CITY PROJECT# 102655 2 FID# 30114-0200431-102655-EO7685 FILE# K-2747 INSPECTOR: Riley Roberson Phone No: 682-213-1837 PROJECT MANAGER: Mitch Holmes Phone No: 817-392-6826 CONTRACT UNIT WATER PAV MARKING 6 SGNAGE PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer Dovoloper DAYS Develo er Cost Cost Ci Cost Cost City Cost Developer Cost City i cost Cost City Cost ORIGINAL CONTRACT $0.00 $13,992.00 $816.158.75 $151,322.00 $95,635.00 90 EXTRAS TO DATE CREDITS TO DATE $2.760.00 $278.156.00 $78*697.00 CONTRACTTODATE $0.00 $11.232.00 SO.00 $538.002.75 SD.DD $72,635.00 $0.00 $95,635.00 SD.00 90 AMOUNT OF PROP.CHANGE ORDER $48.117.00 1 0 REVISED CONTRACT AMOUNT $0.00 $11.23700 $0.00 $586,119.75 $D.00 S72,635.00 $0.00 $95,635.00 SO.DO 90 TOTAL REVISED CONTRACT AMOUNT PER UNIT $0.00 $11 232.00 $586,119.75 $72 635.00 $95 635.00 REVISED COST SHARE Dev.Cost: $765,621.75 City c,st S000 TOTAL REVISED CONTRACT $765,621.75 I Revised:10-12-2011 Page 1 You are directed to make the following changes in the contract documents: UNIT 11-PAVING IMPROVEMENTS GIN BID rTEM PAYNEAI4 Y QUANTITY UNIT ITEM DESCRIPTION .B' 3213.0105 308 SY UNIT PRICE TOTAL 3 Lime re 10-nt lC Pvmt 584.00 $25 872.00 �:• 0' 3211.0 000 335 SY 32113211. 8-Lime Treatment Concrete Pavement $8.00 S2 680.00 11 06211.0400 9 7N 3211.0400 H)draled Lime (Concrete Pavement) S1B5.00 $1,665.00 Nev,28 0241.0100 1350 SF 0241.0100 Remove Sidervark S3.00 $4.050.00 Naw 27 0241.1300 195 LF 0241.1300 Remove Coco CerbBGeller 530.00 $5,850.00 Ne'.v 28 3213.0506 4 EA J213.0506 Barrier Free Ramp,Type P-7 12.000.00 58.000.00 TOTAL PAVING $48,117.00 REASONS FOR CHANGE ORDER: Added drivev:ay stubs to serve ACN Lot 3,Block 3.Changes correspond to revision#2 as shovm on sheets C301,C302,8 C401. NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: Peloton Land Solutions,Inc H,w AI�r Services,L}1C BConalser Construction TX,LP Name: Tanya Warbritton P E 3�,(-e (5� Name:�Et C Name: Ada Bums Title:Associate Title: = Title: ��naaer REVIEWED By Mitch Holmes at 10:49 am,Jun 21,2021 Revised:10-12-2011 Page 2 FORTWORTH® TRANSPORTATION AND PUBLIC WORKS September 1, 2016 Conatser Construction 5327 Wichita St. Forest Hill,Tx 76119 RE: Acceptance Letter Project Name:Alliance Center North, North Beach St. Project Type: Paving, Drainage, &Street Light Improvements City Project No.: 102655 To Whom It May Concern: On August 31, 2021 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on August 31, 2021, which is the date of the final inspection 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- 392-2481. Sincerely, 0 I Debbie Willhelm, Project Manager Cc: Mark McFadin, Inspector Ron Cordova, Inspection Supervisor Gary Deyon, Senior Inspector Victor Tornero, Program Manager Peloton Land Solutions,Consultant Conatser Construction, Contractor Hillwood Alliance Services, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov i Rev.08/20/19 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 Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX.LP,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; and That there are no claims pending for personal injury and/or property damages; On Contract described as: ALLIANCE CENTER NORTH—NORTH BEACH ST. WATER& SANITARY SEWER IMPROVEMENTS DOE#: N/A CFA PRJ#: 20-0059 CITY PROJCT #: 102655 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggin Subscribed and sworn to before me this 91h day of September, 2021 ii 4MRA NOERIG Notary Public in TL r i County, Texas L....' Votary Pu6tic,State of Texas" Comm.Expires 08/15/2023F Notary ID 13213162-8 CONSENT OF SURETY COMPANY OWNER ❑ TD FINAL PAYMENT ARCHITECT ❑ CONTRACTOR Conforms with the American institute of ❑ SURETY ElArc*dicta, AIA Document G707 OTHER PROJECT; Bond No 0232084 (name, addreSS)Alliance Center North-North Beach Street Fort Worth, TX TO (Owner) CITY OF FORT WORTH ARCHITECT'S PROJECT NO; City Project 1000 Throckmorton Street CONT #102655 t worth For RACT FOR: Paving,Storm Drain Pavement TX 76102 f ATE for Alliance Center North-NortMarking t Street Light Improvements CONTRACTOR:CONATSER CONSTRUCTION TX, L.P. J CONTRACT D North Beach Street : In accordance with the (here insert name and address of Provisions of the Contract b BERKLEY INSURANCE COMPANY Vany) een the Owner and the Contractor as indicated above,the 475 Steamboat Road Greenwich on bond of CT 06830 (here insert name and address of CONATSER CONSTRUCTI Contractor) . SURETY COMPANY 5327 Wichita St. ON TX, L.P. Fort Worth TX 76119-6035 herby approves of the final a the Surety Com an P yment to the Contractor, and a rees • CONTRACTOR, P y of an of its obli tions g that final Payment to the Contractor shall not relieve y t0 (here insert name and address of Owner) CITY OF FORT WORTH 1000 Throckmorton Street Fort Worth TX 76102 as set forth ' , OWNER, ><n the said Surety Companyrs bond. 1N WITNESS, WlMnOF, the Surety COmPany has hereunto set its hand this 3rd day of September,2021 BERKLEY INSURANCE COMPANY Attest: Surety Company (Seal): S'Anature ofAuthorized Representative NorE Ro bi r le : this for -urrent Edition m is to be used as a Title Attorne -in-Fact companion document to AIA DOCUMENT G706 CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, ONE PAGE No.BI-7280j-el POWER OF ATTORNEY BERKLEY INSURANCE COMPANY _ T WILMINGTON,DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made,constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna;Don E. CorneU;Sophinie Hunter; Robbi Morales;Kelly A. Westbrook, Tina McEwan; Joshua A. Saunders; or Tonie Petranek of Aon Risk Services Southwest, Inc. of Dallas, TX its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S.Dollars(U.S.$50,000,000.00),to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with,and governed by,the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and revoke any power of attorney previously granted;and further RESOLVED,that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated;and further RESOLVED,that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond,undertaking,recognizance, or other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company,notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. IN WITNESS VMEREOF,the Company has caused these presents to-be signed and attested by its appropriate officers and its corporate seal hereunto affutedthis end day of June _ 2020 . lI;-u�crv- Attest Berkl- •Insurance Company +val Cpill. 51��1I,) -I. 13y By ,M1 .� .Lederman Jr after 'ICZAWOExecutive Vice President&Secretary `.Se i c` resident STATE OF CONNECTICUT} ) ss: COITA'TY OF FAIRFIELD ) Sworn to before me, a Notary Public in the State of Connecticut,this 2nd day of June 2020 by Ira S Lederman and Jaffrey M Ra ter who are sworn to me to be the Executive Vice Prestv2= resident, respectively,of Berkey Insurance Company. MNDTARY (GCONN " MY COMMIISSKON Ex IRES AMIL 3n,2024 . otary Public,State of Connecticut CERTIIt'ICATE I,the undersigned,Assistant Secretary of BERKLEY DSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true,correct and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded and-thw � authority of the Attorney-in Fact set forth therein, who executed the bond or undertaking to which this Power of "PAP N44- SFA ched,is in full force and effect as of this date. ,;; "� ' r.,der my hand and seal of the Company,this 3rd day of Se ter , 2021 W . I acawA� Vincent P.Forte