HomeMy WebLinkAboutContract 56788-FP1FP1
City Secretary
Contract No. 56788
FORT WORTH.
Date Received 05/01/2023
AT
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: The Library
City Project No: 102561
Improvement Type(s): Water x❑ Sewer x❑
Developer Cost
City Cost
Total Cost
Water Original Contract Amount
$91,045.70
$63,282.30
$154,328.00
Sewer Original Contract Amount
$56,613.00
$0.00
$56,613.00
Water -Amount of Approved Change Orders s :
$15,205.85
$0.00
$15,205.85
Sewer -Amount of Approved Change Orders :
$30,603.00
$0.00
$30,603.00
Revised Contract Amount:
$193,467.55
$63,282.30
$256,749.85
Total Cost of Work Complete:
$193,467.55
$63,282.30
$256,749.85
Andrew Nord Wav 1. 202310:42 CDT
Contractor
Owner/GM
Title
Dagger Contracting
Company Name
Ste✓oh Tokmsoh
Steven Johnson (Mav 1. 20231100 CDT
Project Inspector
C'j''"..�
Project Manager
Rebecca Diane Owen (May 1, 202311:37 CDT)
CFA Manager
LLP ;Mav 1. 202311:37 CDT)
TPW Director
Will Johnsoq1.7 202312,01 CDT)
Asst. City Manager
May 1, 2023
Date
May 1, 2023
Date
May 1, 2023
Date
May 1, 2023
Date
May 1, 2023
Date
May 1, 2023
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: The Library
City Project No.: 102561
City's Attachments
Final Pay Estimate x❑
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: x❑ Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety I
Statement of Contract Time
Contract Time 30 WD
Days Charged: 133
Work Start Date: 4/1/2022 Work Complete Date: 4/26/2023
Soil Lab Number of Tests: 0
Water Number of Tests: 7
Page 2of2
FoRTWoRTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATER AND SEWER IMPROVEMENTS TO SERVE THE LIBRARY
Contract Limits
Project Type WATER
City Project Numbers 102561
DOE Number 2561
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date 2/17/2022
Project Manager NA
Contractor DAGGER CONTRACING, INC.
P.O.BOX 1040
Inspectors
For Period Ending 4/26/2023
WD
Contract Time 2➢VD
Days Charged to Date 133
Contract is 100.00 Complete
ROANOKE , TX 76262
GLOVER, M / JOHNSON, S
Wednesday, April 26, 2023 Page 1 of 5
City Project Numbers 102561 DOE Number 2561
Contract Name WATER AND SEWER IMPROVEMENTS TO SERVE THE LIBRARY Estimate Number I
Contract Limits Payment Number 1
Project Type WATER For Period Ending 4/26/2023
Project Funding
UNIT I: WATER IMPROVEMENTS
Item Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1 REMOVE 6" WATER LINE
299 LF
$15.00
$4,485.00
299
$4,485.00
2 4"-12" PRESSURE PLUG
1 EA
$650.00
$650.00
1
$650.00
3 S WIDE ASPHALT PVMT REPAIR,
420 LF
$112.50
$47,250.00
420
$47,250.00
RESIDENTIAL (CO #1)
4 2" ASPHALT PVMT TYPE C (CO #1)
5 TEMPORARY WATER SERVICES (CO# 1)
6 EXPLORATORY EXCAVATION OF EXISTING
UTILITIES
7 TRENCH SAFETY
8 6" PVC WATER PIPE (CO #1)
9 DUCTILE IRON WATER FITTINGS W/
RESTRAINT (CO #1)
10 8" PVC WATER PIPE (CO #1)
11 FIRE HYDRANT (CO #1)
12 CONNECTION TO EXISTING 4"-12" WATER
MAIN
13 2" WATER SERVICE (CO #1)
14 6" GATE VALVE (CO #1)
15 8" GATE VALVE (CO #1)
16 TRAFFIC CONTROL
17 KUPFERLE #9700 AUTOMATIC FLUSHING
DEVICE (CO #1)
467
SY
$71.50
$33,390.50
467
$33,390.50
0
LS
$3,000.00
$0.00
0
$0.00
1
EA
$1,000.00
$1,000.00
1
$1,000.00
452
LF
$2.00
$904.00
452
$904.00
7
LF
$115.75
$810.25
7
$810.25
0.5
TN
$13,000.00
$6,500.00
0.5
$6,500.00
446
LF
$108.35
$48,324.10
446
$48,324.10
1
EA
$4,105.00
$4,105.00
1
$4,105.00
1
EA
$2,000.00
$2,000.00
1
$2,000.00
2
EA
$3,240.00
$6,480.00
2
$6,480.00
1
EA
$1,815.00
$1,815.00
1
$1,815.00
1
EA
$2,480.00
$2,480.00
1
$2,480.00
1
MO
$2,500.00
$2,500.00
1
$2,500.00
1
EA
$6,840.00
$6,840.00
1
$6,840.00
Sub -Total of Previous Unit $169,533.85 $169,533.85
UNIT 11: SANITARY SEWER IMPROVEMENTS
Item Description of Items
No.
1 6"-12" TREE REMOVAL
2 12"-18" TREEL REMOVAL
3 MEDIUM STONE RIPRAP, DRY (CO #1)
4 POST -CCTV INSPECTION
5 TRENCH SAFETY
6 TRENCH WATER STOPS
Estimated Unit
Unit Cost
Estimated
Completed
Completed
Quanity
Total
Quanity
Total
2 EA
$850.00
$1,700.00
2
$1,700.00
1 EA
$1,250.00
$1,250.00
2
$2,500.00
33 SY
$108.00
$3,564.00
33
$3,564.00
272 LF
$2.00
$544.00
272
$544.00
272 LF
$2.00
$544.00
272
$544.00
3 EA
$750.00
$2,250.00
3
$2,250.00
Wednesday, April 26, 2023 Page 2 of 5
City Project Numbers 102561
Contract Name WATER AND SEWER IMPROVEMENTS TO SERVE THE LIBRARY
Contract Limits
Project Type SEWER
Project Funding
7 8" SEWER PIPE (CO #1)
272 LF
8 EPDXY MANHOLE LINER (CO #1)
23 VF
9 4' MANHOLE (CO #1)
4 EA
10 UTILITY SERVICE SURFACE RESTORATION
470 EA
(CO #1)
11 MANHOLE VACUUM TESTING (CO #1)
4 EA
12 CUT & REMOVE EXISTING CHAIN LINK FENCE
12 LF
(CO #1)
13 INSTALL DOUBLE SWING GATE ON 6' CHAIN
1 LS
LINK FENCE
14 MINOR ADDED CLEARING W/ HAUL OFF
2 DY
TRUCKING
----------------------
Sub-Total of Previous Unit
DOE Number 2561
Estimate Number 1
Payment Number 1
For Period Ending 4/26/2023
$81.00
$22,032.00
272
$22,032.00
$528.00
$12,144.00
23
$12,144.00
$6,387.00
$25,548.00
4
$25,548.00
$3.00
$1,410.00
470
$1,410.00
$150.00
$600.00
4
$600.00
$15.00
$180.00
12
$180.00
$4,490.00
$4,490.00
1
$4,490.00
$5,480.00 $10,960.00 2 $10,960.00
---------------
$87,216.00 $88,466.00
Wednesday, April 26, 2023 Page 3 of 5
City Project Numbers 102561 DOE Number 2561
Contract Name WATER AND SEWER IMPROVEMENTS TO SERVE THE LIBRARY Estimate Number 1
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 4/26/2023
Project Funding
Contract Information Summary
Original Contract Amount $210,941.00
Change Orders
Change Order Number 1 $15,205.85
Change Order Number 1 $30,603.00
Total Contract Price $256,749.85
Total Cost of Work Completed $257,999.85
Less % Retained $0.00
Net Earned $256,749.85
Earned This Period $256,749.85
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$256,749.85
Wednesday, April 26, 2023 Page 4 of 5
City Project Numbers 102561 DOE Number 2561
Contract Name WATER AND SEWER IMPROVEMENTS TO SERVE THE LIBRARY Estimate Number 1
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 4/26/2023
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors GLOVER, M / JOHNSON, S Contract Date 2/17/2022
Contractor DAGGER CONTRACING, INC. Contract Time 25 WD
P.O.BOX 1040 Days Charged to Date 133 WD
ROANOKE, TX 76262 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 $257,999.85
Less % Retained $0.00
Net Earned $256,749.85
Earned This Period $256,749.85
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
$256,749.85
Wednesday, April 26, 2023 Page 5 of 5
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME:
The Library
CITY PROJECT NUMBER: CPN # 102561
WATER
PIPE LAID
SIZE
TYPE OF PIPE
LF
8" PVC
8"
PVC
446
FIRE HYDRANTS:
1@ eye brow of 4+47
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
8" PVC
8"
PVC
272
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
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
April 26, 2023
Dagger Contracting
PO Box 1040
Roanoke, TX. 76262
RE: Acceptance Letter
Project Name: The Libary
Project Type: Water and Sewer Improvements
City Project No.: 102561
To Whom It May Concern:
On April 21, 2023 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 26, 2023. 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 26, 2023, 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)392-6251.
Sincerely,
Andrew Goodman, Project Manager
Cc: Steven Johnson, Inspector
Mike Glover, Inspection Supervisor
Daniel Roy, Senior Inspector
VictorTornero, Program Manager
RPGA Design group Inc, Consultant
Dagger Contracting, Contractor
Robert P. Garza, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
FINAL BILLS PAID AFFIDAVIT
THE STATE OF TEXAS
COUNTY OF DENTON
BEFORE ME, the undersigned authority, personally appeared _Andrew Nord_ (hereinafter referred to as
"Contractor"), known to me to be a credible person, and after being by me duly sworn, upon oath stated and
affirmed that:
"My name is _Andrew Nord and I am the _Owner / GM of _Dagger Contracting, LLC, hereafter
sometimes referred to in this affidavit as "Contractor". Contractor's business address is PO Box 1040 Roanoke, TX
76262_. The undersigned Contractor has personal knowledge of the facts stated herein and has full authority to
make the agreements in this affidavit on behalf of Contractor.
Pursuant to and in accordance with a written construction contract between _Dagger Contracting, LLC_,
Contractor, and _RPGA / City of Fort Worth_, Owner, Contractor furnished materials and labor for the
construction, renovation, or repair of improvements located on or relating to project known as _The
Librarylocated at _1530 Rio Grand Ave_, City of _Fort Worth_, _Tarrant_ County, Texas. All work
provided for under said written construction contract, together with all changes and supplements thereto, has been
fully completed in accordance with the terms and provisions thereof.
Contractor has paid each of its subcontractors, laborers, suppliers and materialmen in full for all labor and materials
provided to Contractor for or in connection with the construction, renovation, or repair of improvements on or
relating to the subject Property, or any portion thereof, excepting only the amounts owed for the following specified
bills to the persons identified below. Contractor warrants and represents that the following specified bills will be
paid to Contractor by Owner/Administrator in reliance on this Final Bills Paid Affidavit:
Name of Payee Address Telephone No. Amount Owed
Other than the above specified bills owed to the above referenced persons, Contractor is not aware of any unpaid
bills, claims, demands, or causes of action by any of its subcontractors, laborers, suppliers, or materialmen for or in
connection with the furnishing of labor or materials, or both, for the construction, renovation, or repair of
improvements located on or related to the subject Property.
In consideration of the funds paid to Contractor by Owner and by Lender on behalf of Owner in reliance on this
affidavit, Contractor waives and releases all of Contractor's statutory and constitutional mechanic's lien rights
connected with the construction of the Project, conditioned on the actual payment or collection if payment is made
by check or draft.
Contractor further understand that this Final Bills Paid Affidavit is being given pursuant to and in accordance with
Sections 53.085 and 53.259 of the Texas Property Code and that the intentional, knowing, or reckless making of a
false or misleading statement in this Affidavit constitutes an offense under said Section and is a Class A
misdemeanor.
Contractor hereby indemnifies and holds harmless Owner from any and all claims, demands or causes of action,
and any costs, expenses, and attorney's fees incurred in connection therewith, arising from or connected with, the
https://daggercontracting.sharepoint.com/sites/DaggerContractingLLC/Shared Documents/Closed Contracts/21022 - The Library (Fort
Worth)/12_Paperwork/Job Close -Out Templates/Affidavit of Bills Paid - Final.doc
statements and representations contained herein."
EXECUTED this _1st day of _May , 2023.
By:
Printed Name: — Andrew Nord —
Title: —Owner / GM
THE STATE OF TEXAS
COUNTY OF —Denton-
Before me, the undersigned authority, on this day personally appeared —Andrew Nord , who first being duly
sworn by me to be the person whose name is subscribed to the foregoing Final Bills Paid Affidavit, acknowledged
that he/she has the authority to make this Final Bills Paid Affidavit, and further acknowledged to me that he/ she
executed the same for the purpose and consideration therein expressed.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, on this th 1st a _ y_, 2023
NdiarqlPublic in and for the
State of TEXAS
(NOTARY SEAL)
Printed Name: —Josh Hodsdon
Commission Expires:6/1/23
%%,,,,,go,
O S'
•'9yFOF I ae ti�
FX P. 0 ro a .... .
https://daggercontracting.sharepoint.com/sites/DaggerContractingLLC/Shared Documents/Closed Contracts/21022 - The Library (Fort
Worth)/12_Paperwork/Job Close -Out Templates/Affidavit of Bills Paid - Final.doc
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
Bond No NTX 3797
PROJECT:
(name, address)Water and Sewer Improvements to serve The Library
TO (Owner)
The Library
F
ASFW APARTMENTS, L.P.
1500 W Jarvis St.
Fort Worth
Fort Worth
TX
ARCHITECT'S PROJECT NO:
CONTRACT FOR:
Water and Sewer Improvements to serve The Library
TX 76102 --J CONTRACT DATE: 2/17/2022
CONTRACTOR: DAGGER CONTRACTING, 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)
MERCHANTS NATIONAL BONDING, INC.
6700 Westown Parkway
West Des Moines IA 50266 , SURETY COMPANY
on bond of (here insert name and address of Contractor)
DAGGER CONTRACTING, LLC
660 North Carroll Avenue, Suite 130
Southlake TX 76092
,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)
ASFW APARTMENTS, L.P.
1500 W Jarvis St.
Fort Worth TX 76102 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
27th day of April, 2022
MERCHANTS NATIONAL BONDING, INC.
Surety Company
Attest:
(Seal): Signature of Authorized Repr sentative
Attorney -in -Fact
Mikaela Peppers
Title
NOTE: This form is to be. used ai aL. Companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Current Edition - - -
ONE PAGE
MERCHANTS
BONDING COMPANY.,
POWER OF ATTORNEY
Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.,
both being corporations of the State of Iowa, d/b/a Merchants National Indemnity Company (in California only) (herein collectively called the
"Companies") do hereby make, constitute and appoint, individually,
Don E Cornell; Josh Saunders; Kelly A Westbrook; Mikaela Peppers; Ricardo J Reyna; Robbi Morales; Sophinie Hunter; Tina McEwan, Tonie
Petranek
their true and lawful Attorney(s)-in-Fact, to sign its name as surety(ies) 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.
This Power -of -Attorney is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board
of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of
Merchants National Bonding, Inc., on October 16, 2015.
"The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and
authority to appoint Attorneys -in -Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto,
bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof."
"The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney
or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the
Company, and such signature and seal when so used shall have the same force and effect as though manually fixed."
In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the
Attorney -in -Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction
contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department
of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of
its obligations under its bond.
In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given
to the Attorney -in -Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner -
Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation.
In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 8th day of December 2022
`'�(�O N •�''' . • • • • MERCHANTS BONDING COMPANY (MUTUAL)
Q• '4� '' �Q�NG C�,hA.• MERCHANTS NATIONAL BONDING, INC.
y�•DEtPO/Qq ep % ; �O,•0(\POq q . d/b/a MERCHANTS NATIONAL INDEMNITY COMPANY
F. .�
j'. 2003 ��; y. 1933 :'c: ey
Ce
• fly' "' \1 •• President
STATE OF IOWA '•�;;%� ��,:•'�•
COUNTY OF DALLAS ss. ""'•'
On this 8th day of December 2022 before me appeared Larry Taylor, to me personally known, who being by me duly sworn
did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the
seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf
of the Companies by authority of their respective Boards of Directors.
Kim Lee
Cammiswn Number poes i n
My Gom it 14, n Expres 1
' April 14, 2G24 v
Notary Public
(Expiration of notary's commission does not invalidate this instrument)
I, William Warner, Jr., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., 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 and effect and has not been amended or revoked.
In Witness Whereof, I have hereunto set my hand and
affixed the seal of the Companies on this 27th day of April 2023
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MERCHANTS�
BONDING COMPANY,
MERCHANTS BONDING COMPANY (MUTUAL) P.O. Box 14498. DES MOINES, IOWA 50306-3498
PHONE: (800) 678-8171 FAX: (515) 243-3854
IMPORTANT NOTICE
To obtain information or make a complaint:
You may contact your insurance agent at the telephone number provided by your insurance agent.
You may call Merchants Bonding Company (Mutual) toll -free telephone number for information or to make a
complaint at:
1-800-678-8171
You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or
complaints at:
1-800-252-3439
You may write the Texas Department of Insurance at:
P. O. Box 149104
Austin, TX 78714-9104
Fax: (512) 490-1007
Web: www.tdi.texas.00v
E-mail: ConsumerProtection@tdi.texas.gov
PREMIUM AND CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim
you should contact the agent first. If the dispute is not resolved, you may contact the Texas Department of
Insurance.
ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part
or condition of the attached document.
SUP 0032 TX (2/15)