HomeMy WebLinkAboutContract 58086-FP1-FP1
City Secretary 58086
Contract No.
FORT WORTH.
Date Received 11/29/2023
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: Chisholm Trail Ranch Offsite Sanitary Sewer
City Project No.:103610
Improvement Type(s): Water ❑ Sewer x❑
Developer Cost
City Cost
Total Cost
Original Contract Price:
$1,945,984.80
$6,162,285.20
$8,108,270.00
Amount of Approved Change Order(s):
-$154,292.88
-$488,594.12
-$642,887.00
Revised Contract Amount:
$1,791,691.92
$5,673,691.08
$7,465,383.00
Total Cost of Work Complete:
$1,791,691.92
$5,673,691.08
$7,465,383.00
Chyis wi�XfoY Nov 22, 2023
Chris Windsor (Nov 22, 2023 07:41 CST)
Contractor Date
Project Manager
Title
Mountain Cascade of Texas, LLC
Company Name
Piov27.202312:07CST) Nov 27, 2023
atrk
Project Inspector
Date
Nov 28, 2023
Project Manager
Date
"`
Rebecca Diane Owen (Nov 29.2023 08:08 CST)
Nov 29 2023
CFA Manager
Date
Lauren Prieur (Nov 29, 202308:16 CST)
Nov 29 2023
TPW Director
Date
�Nov 30 2023
William Johnson (N v30, 202311:50 CST) f
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Chisholm Trail Ranch Offsite Sanitary Sewer
City Project No.: 103610
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
Statement of Contract Time
Contract Time: 132 WD Days Charged: 185
Work Start Date: 1/3/2023 Work Complete Date: 10/24/2023
Completed number of Soil Lab Test: 573
Completed number of Water Test: 0
Page 2of2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name CHISHOLM TRAIL RANCH
Contract Limits
Project Type SEWER
City Project Numbers 103610
DOE Number 3610
Estimate Number 1 Payment Number I
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor Mountain Cascade of Texas
11729EFM917
Inspectors
For Period Ending 10/24/2023
WD
Contract Time 13➢VD
Days Charged to Date 185
Contract is 100.00 Complete
Alvarado, TX 76009
D.WATSON / P.JONES
Friday, November 3, 2023 Page 1 of 6
City Project Numbers 103610
Contract Name CHISHOLM TRAIL RANCH
Contract Limits
Project Type SEWER
Project Funding
UNIT I: OFFSITE SEWER LINE FACILITIES
Item Description of Items
No.
1 RAILROAD COORDINATION
2 ROALROAD FLAGMEN
3 SWPPP > 1 ACRE
4 SITE CLEARING (CO #1)
5 SEEDING, BRAODCAST (BERMUDA GRASS)
(CO #1)
7 MANHOLE VACUUM TESTING (CO #1)
8 TRENCH SAFETY (CO #1)
9 UTILITY MARKERS (CO #1)
10 CONCRETE COLLAR
11 TRENCH WATER STOPS (CO #1)
12 42" CASING BY OTHER THAN OPEN CUT
13 48" CASING BY OTHER THAN OPEN CUT
14 8" SDR-26 PVC SEWER PIPE
15 8" SEWER PIPE, DEEP TRENCH BACKFILL
(CSS) (CO #1)
16 12" SDR-26 PVC SEWER PIPE
17 12" SEWER PIPE, DEEP TRENCH BACKFILL
(CSS) (CO #1)
18 12" DIP SEWER (CO #1)
19 12" DIP SEWER, DEEP TRENCH BACKFILL
(CSS) (CO #1)
20 15" SDR-26 PVC SEWER PIPE
21 24" DIP SEWER (CLASS 200) (CO #1)
22 24" DIP SEWER, DEEP TRENCH BACKFILL
(CSS) (CLASS 200) (CO #1)
23 30" DIP SEWER (CLASS 150) (CO #1)
24 30" DIP SEWER, DEEP TRENCH BACKFILL
(CSS) (CLASS 200) (CO #1)
25 EPDXY MANHOLE LINER (CO #1)
26 4' MANHOLE (CO #1)
27 5' MANHOLE
28 Y DROP MANHOLE
Estimated Unit
Quanity
1 LS
45 WD
1 LS
20.1 AC
110736 SY
38 EA
16770 LF
36 EA
21 EA
7 EA
494 LF
485 LF
80 LF
0 LF
500 LF
1533 LF
0 LF
0 LF
DOE Number 3610
Estimate Number I
Payment Number 1
For Period Ending 10/24/2023
Unit Cost
Estimated
Completed
Completed
Total
Quanity
Total
$9,000.00
$9,000.00
1
$9,000.00
$2,000.00
$90,000.00
45
$90,000.00
$35,000.00
$35,000.00
1
$35,000.00
$1,000.00
$20,100.00
20.1
$20,100.00
$0.50
$55,368.00
110736
$55,368.00
$200.00 $7,600.00
$0.50 $8,385.00
$120.00 $4,320.00
$1,400.00 $29,400.00
$700.00 $4,900.00
$1,700.00 $839,800.00
$2,100.00 018,500.00
$85.00 $6,800.00
$240.00 $0.00
$100.00 $50,000.00
$220.00 $337,260.00
$165.00 $0.00
$175.00 $0.00
38 $7,600.00
16770 $8,385.00
36 $4,320.00
21 $29,400.00
7 $4,900.00
494 $839,800.00
485 1,018,500.00
80 $6,800.00
0 $0.00
500 $50,000.00
1533 $337,260.00
0 $0.00
0 $0.00
2675
LF
$145.00
$387,875.00
2675
$387,875.00
0
LF
$275.00
$0.00
0
$0.00
0
LF
$520.00
$0.00
0
$0.00
0
LF
$370.00
$0.00
0
$0.00
0
LF
$600.00
$0.00
0
$0.00
38
EA
$6,500.00
$247,000.00
38
$247,000.00
17
EA
$14,500.00
$246,500.00
17
$246,500.00
18
EA
$18,000.00
$324,000.00
18
$324,000.00
3
EA
$27,000.00
$81,000.00
3
$81,000.00
Friday, November 3, 2023 Page 2 of 6
City Project Numbers 103610 DOE Number 3610
Contract Name CHISHOLM TRAIL RANCH Estimate Number I
Contract Limits Payment Number I
Project Type SEWER For Period Ending 10/24/2023
Project Funding
29 TRAFFIC CONTROL
4
MO
$5,500.00
$22,000.00
4
$22,000.00
30 ODOR CONTROL- WAGER 2050 OR EQUAL W/
12
EA
$11,000.00
$132,000.00
12
$132,000.00
VALVE (CO #1)
31 WATER -TIGHT HINGED MH COVER
10
EA
$1,500.00
$15,000.00
10
$15,000.00
32 BOOT PER DETAIL FOR RFUTRE 8" S.S. LINE &
4
EA
$1,000.00
$4,000.00
4
$4,000.00
CAP & PLUG (CO #1)
33 SAWCUT, REMOVE & REPLACE EXISTING
128
SY
$150.00
$19,200.00
128
$19,200.00
PAVEMENT
34 REMOVE & REPLACE EX. BARBED-WIRE
2181
LF
$12.00
$26,172.00
2181
$26,172.00
FENCE
35 24" CASING BY OTHER THAN OPEN CUT (CO
0
LF
$950.00
$0.00
0
$0.00
#1)
36 CONNECT TO EX. MANHOLE
1
EA
$25,000.00
$25,000.00
1
$25,000.00
6 POST CCTV INSPECTION
18643
LF
$1.00
$18,643.00
18643
$18,643.00
Sub -Total of Previous Unit
$4,064,823.00
$4,064,823.00
UNIT II: ALTERNATE ITEMS OFFSYFE SEWER
Item Description of Items
No.
37A 18" SOLID WALL PVC PER ASTM F679
37B 18" FIBERGLASS SEWER PIPE
38A 18" SOLID WALL PVC PER ASTM F679, DEEP
TRENCH BACKFILL (CSS)
38B 18" FIBERGLASS SEWER PIPE, DEEP TRENCH
BACKFILL (CSS)
39A 2 1 " SOLID WALL PVC PER ASTM F679
39B 2 1 " FIBERGLASS SEWER PIPE
40A 2 1 " SOLID WALL PVC PER ASTM F679, DEEP
TRENCH BACKFILL (CSS)
40B 21" FIBERGLASS SEWER PIPE, DEEP TRENCH
BACKFILL (CSS)
41A 24" SOLID WALL PVC PER ASTM F679, DEEP
TRENCH BACKFILL (CSS)
41B 24" FIBERGLASS SEWER PIPE, DEEP TRENCH
BACKFILL (CSS) (CO #1)
42A 27" SOLID WALL PVC PER ASTM F679
42B 27" FIBERGLASS SEWER PIPE
43A 27" SOLID WALL PVC PER ASTM F679, DEEP
TRENCH BACKFILL (CSS)
Estimated
Unit
Unit Cost
Estimated
Completed
Completed
Quanity
Total
Quanity
Total
1085
LF
$0.00
$0.00
1085
$0.00
1085
LF
$175.00
$189,875.00
1085
$189,875.00
672
LF
$0.00
$0.00
672
$0.00
672
LF
$225.00
$151,200.00
672
$151,200.00
396
LF
$0.00
$0.00
396
$0.00
396
LF
$190.00
$75,240.00
396
$75,240.00
2249
LF
$0.00
$0.00
2249
$0.00
2249
LF
$360.00
$809,640.00
2249
$809,640.00
431
LF
$0.00
$0.00
431
$0.00
706
LF
$340.00
$240,040.00
706
$240,040.00
2237
LF
$0.00
$0.00
2237
$0.00
2237
LF
$207.00
$463,059.00
2237
$463,059.00
3013
LF
$0.00
$0.00
3013
$0.00
Friday, November 3, 2023 Page 3 of 6
City Project Numbers 103610 DOE Number 3610
Contract Name CHISHOLM TRAIL RANCH Estimate Number I
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 10/24/2023
Project Funding
43B
27" FIBERGLASS SEWER PIPE, DEEP TRENCH
3013 LF
$300.00
$903,900.00
3013
$903,900.00
BACKFILL (CSS)
44
BOOT PER DETAIL FOR FUTURE 12" SS LINE &
1 EA
$1,750.00
$1,750.00
1
$1,750.00
CAP & PLUG (CO #1)
45
24" FIBERGLASS SEWER PIPE (CO #1)
494 LF
$270.00
$133,380.00
494
$133,380.00
46
30" FIBERGLASS SEWER PIPE (CO #1)
992 LF
$355.00
$352,160.00
992
$352,160.00
47
30" FIBERGLASS SEWER PIPE, DEEP TRENCH
138 LF
$582.00
$80,316.00
138
$80,316.00
BACKFILL (CO #1)
Sub -Total of Previous Unit
$3,400,560.00
$3,400,560.00
Friday, November 3, 2023 Page 4 of 6
City Project Numbers 103610
Contract Name CHISHOLM TRAIL RANCH
Contract Limits
Project Type SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 1
DOE Number 3610
Estimate Number I
Payment Number 1
For Period Ending 10/24/2023
$8,108,270.00
$661,106.00
($1,303,993.00)
Total Contract Price $7,465,383.00
Total Cost of Work Completed $7,465,383.00
Less % Retained $0.00
Net Earned $7,465,383.00
Earned This Period $7,465,383.00
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
$7,465,383.00
Friday, November 3, 2023 Page 5 of 6
City Project Numbers 103610
Contract Name CHISHOLM TRAIL RANCH
Contract Limits
Project Type SEWER
Project Funding
Project Manager NA
Inspectors D.WATSON / P.JONES
Contractor Mountain Cascade of Texas
11729 E FM 917
Alvarado, TX
DOE Number 3610
Estimate Number I
Payment Number 1
For Period Ending 10/24/2023
City Secretary Contract Number
Contract Date
Contract Time 132 WD
Days Charged to Date 185 WD
76009 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 $7,465,383.00
Less % Retained $0.00
Net Earned $7,465,383.00
Earned This Period $7,465,383.00
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
$7,465,383.00
Friday, November 3, 2023 Page 6 of 6
PROJECT NAME:
CONTRACT:
ICFA #
CITY PROJECT #
CITY SECRETARY CONTRACT #
IFID #
IFILE #
INSPECTOR:
PROJECT MANAGER:
IORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
(AMODUNT/�OFF/N/PROP. CHHA�,�NGE ORDER
TOTAL�REVISEPD G uNT\RACT AMOUNT
REVISED COST SHARE
TOTAL REVISED CONTRACT
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
Chisholm Trail Ranch Offsite Sanitary Sewer Main I CHANGE
(A) Sewer ORDER No:
22-0055 CITY PARTICIPATION:( YES (76%)
103610
1
30114-0200431-103610-EO7685 I
X-27119 I
Brandon Phillips Phone No: 682-715-7010
Drew Goodman Phone No: 817-392-6251
WATER
Developer
Cost
City Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Dev. Cost:
CSC No. 58086-CO1
CONTRACT UNIT
I
SEWER
DRAINAGE
PAVING
STREET
LIGHTS
I CONTRACT
Developer
Developer
DAYS
Developer Cos[
City Cost
Developer Cost
City Cost
Cost
City Cos[
Cost
City Cost
$1,945,984.80
$6,162,285.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
132
$0.00
$0.00
$0.00
$0.00
E
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,945,984.80
$6,162,285.20
$0.00
$0.00
$0.00
$0.00
$0.00
132
$0.00
$0.00
$0.00
60
$1,791,691.92
$5,673,691.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
192
$7,465,383.00
$0.00
$0.00
$0.00
$1,791,691.92
City Cost:
$5,673,691.08
$7,465,383.00
You are directed to make the following ,hanges in the contract documents
CITY PAY
CITY BID ITEM #
ITEM #
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
TOTAL
4
3110.0101
(0 8)
Ac
Site Clearing
$1,000.00
($800.00)I
6
3301.0002
(1,873)
LF
Seeding, Broadcast (Bermuda Grass)
$0.50
($936.50)I
7
3301.0101
(6)
EA
Manhole Vacuum Testing
$200.00
($1,200.00 I
8
3305.0109
(1,873)
LF
Trench Safety
$0.50
($936.50�I
9
3305.0110
(1)
EA
Utility Markers
$120.00
(120.00)I
11
3305.0113
EA
Trench Water Stops
$700.00
($1,400.00)I
15
3331.4116
6
LF
8" Sewer Pipe, Deep Trench Backfill (CSS)
11
17
3331.4209
/II(2)
(1,4733
LF
12" SDR 26 PVC Sewer Pipe, Deep Trench Backfill (CSS)
$220.00
($324,060.00)I
18
3331.4212
(108)
LF
12" DIP Sewer
$165.00
($17,820.00)I
19
3331.4213
(196)
LF
12" DIP Sewer, Deep Trench Backfill (CSS)
$175.00
($34,300.00)I
21
3331.4321
r(1582
LF
24" DIP Sewer (Class 200%
$275.00
($160,050.0011
22
3331.4322
(187�
LF
24" DIP Sewer (Class 200), Deep Tench Backfill (CSS)
$520.00
($97,240.00)I
23
3331.4005
(992)
LF
30" DIP Sewer (Class 200)
$370.00
($367,040.00)I
24
3331.4406
(138)
LF
30" DIP Sewer (Class 200), Deep Trench Backfill (CSS)
$600.00
($82,800.001I)I
25
3339.0001
EA
Epoxy anhole Liner
26
3339.1001
6
�6�
EA
d hole
$$6,500.00
�$8,500.00
Page 1 of 3
30
9999.0001
(1)
EA
Odor Control - Wager 2050 or Equal w/Ball Valve
$11,000.00
($11,000.00)1
32
9999.0003
(3)
EA
Boot Per Detail for Future 8" S.S. Line & Cap & Plug
$1,000.00
($3,000.00)1
35
9999.0006
f55)
LF
24" Casing B�Other Than Open Cut
$950.00
($52,250.0011
41B
3331.4325
275
LF
24" Fiberglass Sewer Pipe, Deep Trench Backfll (CBS)
$340.00
$93,500.001
44'
9999.0008
1
EA
Boot Per Detail for Future 12" S.S. Line & Cap & Plug
$1,750.00
$1,750.001
45*
3331.4324
494
LF
24" Fiberglass Sewer Pipe
$270.00
$133,380.001
46*
3331.4408
992
LF
30" Fibergass Sewer Pipe
$355.00
$352,160.001
47*
3331.4409
138
LF
30" Fiberglass Sewer Pipe, Deep Trench Backfll (CBS)
$582.00
$80,316.001
Subtotal
($642,887.00)1
Asterisk (*) indicates New Pay Item
REASONS FOR CHANGE ORDER
1. Elimination of
sewerline beyond STA 169+40.00 as directed by Water Department as sewer demands east of Brewer are no longer served by this sewer line. 2.
Change of pipe material inside casing from DIP to Fiberglass per approved variance request.
Page 2 of 3
RECOMMENDED:
APPROVED:
APPROVED:
By: M 12,2 1111 on
By: F—kS.(Mzy16,2-� 9CDn
C4rt- ;-Wircyuw�
By: - .o,(M�11,2 Con
Name: Matt Baacke
Name:
Name: Chris Windsor
Title: Civil Enqineer
Title:
Title: Proiect Manaaer
APPROVAL RECOMMENDED:
APPROVED:
APPROVED AS TO FORM AND LEGALITY:
CFW - Sponsoring Department
CFW - Assistant City
CFW - Assistant City Attorney
�•% PG'
By: 8"
�M�annager
P¢sre, xlrySa,(eU
By: n nc con
M,� ,e pie,
By: •i�.a.si
Name: Tavlor Gunderman
Name: Dana Burghdoff
Name: Richard McCracken
Title: Engineering Manager
Title: Assistant Citv Manaaer
Title: Senior Assistant City Attorney
RECOMMENDED:
CFW - *Contract Compliance Manager
ATTEST
* Contract Compliance Manager (Project Manager):
o
By: -�°'"'""^'�� ("
A ,ems
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, include
UU
ensuring all performance and reporting requirements.
Name: Andrew Goodman
Jannette S. Goodall
City Secretary
❑ There are NO City Funds associated with this Contract
Title: Senior Professional Engineer
0 There are City Funds associated with this Contract
M&C Number: 23-0337
M&C Date Approved: 4/25/2023
Page 3 of 3
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Chisholm Trail Ranch Offsite Sewer
PROJECT NUMBER: 103610
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
FIRE HYDRANTS: VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
Open Trench
12
Fiberglass
1727
Open Trench
15
Fiberglass
2178
Open Trench
18
Fiberglass
1757
Open Trench
21
Fiberglass
2645
Open Trench
24
Fiberglass
733
Open Trench
27
Fiberglass
5242
Open Trench
30
fiberglass
1130
Open Trench
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
DENSITIES: Yes
NEW SERVICES: N/A
TRANSPORTATION AND PUBLIC WORKS
FORTWORTH.
M,
TRANSPORTATION AND PUBLIC WORKS
October 26, 2023
Mountain Cascade of Texas, LLC.
99 Regency Pkwy
Mansfield Texas, 76063
RE: Acceptance Letter
Project Name: Chisholm Trail Offsite Sanitary
Project Type: Sewer
City Project No.: 103610
To Whom It May Concern:
On October 19, 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 October 24, 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 October 24, 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-
392-6826.
Sincerely,
George Marguez P.E., Project Manager
Cc: Patrick Jones, Inspector
Donald Watson, Inspection Supervisor
Aaron Ybarra, Senior Inspector
Victor Tornero P.E., Program Manager
Goodwin Marshall, Consultant
Mountain Cascade of Texas, LLC., Contractor
Meritage Homes, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF TEXAS
COUNTY OF JOHNSON
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Andrew L.
McCulloch, Vice President Of Mountain Cascade of Texas, LLC, 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;
Chisholm Trail Ranch Offsite Sanitary Sewer
BY ! ��
Andrew L. McCulloch, Vice President
Subscribed and sworn before me on this date 16th of November, 2023.
V 0?4 SONIAGONZALES
r Notary ID #134431925
ary Pu �; +� My Commission Expires
Johnson County, Texas 10o11 June 29, 2027
CONSENT OF SURETY
TO FINAL PAYMENT
ALA Document G707
Rnnri Nit) n7ng1di-iR
TO OWNER:
(Name eord addym)
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
ARCHITECT'S PROJECT NO.:
Meritage Homes of Texas, LLC CONTRACT FOR: Chisholm Trail Ranch Offsite Sanitary
TX Sewer Main, City Project #103610
PROJECT: CONTRACT DATED:
(NameandadchmJ
Chisholm Trail Ranch Offsite Sanitary Sewer Main, City Project #103610
In accordance with the provisions of the Contract between the Owner and the Contractor as indicjwd above, the
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Liberty Mutual Insurance Company
175 Berkeley Street
Boston, MA 02116
, SURETY,
on bond of
pntarr mm�ranrladdrc <s ojCorrlractor9
Mountain Cascade of Texas LLC
5340 East US Highway 67
Alvarado, TX 76009
, CONTRACTOR,
hereby approves of the final payinent to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of
any of its obligations to
(lnwn manta cord add�rn oj(Nrvrcr)
Meritage Homes of Texas, LLC
TX
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: October 24, 2023
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Libertv Mutual Insurance Comoanv
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Michelle Anne McMahon, Attorney -in -Fact
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, OWNER,
G707-1994
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This Power of Attorney limits the acts of those named herein, and they have no authority to
Liberty bind the Company except in the manner and to the extent herein stated.
Mutual , Liberty Mutual Insurance Company
SURETY The Ohio Casualty Insurance Company
West American Insurance Company
POWER OF ATTORNEY
KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duty organized under the laws of the State of New Hampshire, that
Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly
organized under the laws of the State of Indiana (herein collectively called the 'Compames ), pursuant to and by authority herein set forth, does hereby name, constitute and appoint
Michelle Anne McMahon all of the city of San Francisco . state of _CA_ its true and lawful attorney -in -fact, with full power and authority hereby conferred to sign, execute and
acknowiedge the following surety bond:
Principal Name: Mountain Cascade of Texas LLC
Obligee Name: Meritage Homes of Texas, LLC
Surety Bond Number: 070214356 Bond Amount: See Bond Form
IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed
thereto this 24th day of October 2023.
Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company
P� tNsub P01 INS& \NSl/R9 West American Insurance Company
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~dsv�J°ACNuee�da� NAMPs� aa� fs NDIA10 Db By:
David M. Carey, Assistant Secretary
STATE OF PENNSYLVANIA as
COUNTY OF MONTGOMERY
On this 24th day of October , 2023, before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual
Insurance Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the
purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written.
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�Q o.►'T'o4rV 4 Commonwealth of Pennsylvania - Notwy Seal
o = ' Teresa ilgo a Notary Putx�c lumu
or Memlgomely Gwnty
My oommiss:on expires March 20. 202s By:
commission numbor 1126044 Teresa Pastella, Notary Public
w� Member, Pennsylvania Association of No'ades
This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual
Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows:
ARTICLE IV - OFFICERS: Sedan 12. Power of Attorney.
Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the
President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surely
any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -tact, subject to the limitations set forth in their respective powers of attomey.
shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such
instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney -in -fact under the
provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority.
ARTICLE XIII - Execution of Contracts: Section 5. Surety Bonds and Undertakings.
Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe,
shall appoint such attoreys-in-fact, as may be necessary to act in behalf of the Company to make, execute, seal, ac knowiedge and deliver as surety any and all undertakings,
bonds, recognizances and other surely obligations. Such attorneys -in -fact, subject to the limitations set forth in their respective powers of attorney, shall have full power to bind
the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding
as if signed by the president and attested by the secretary.
Certificate of Designation - The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attomeys-
infact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other
surety obligations
Authorization - By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary
of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the
Company with the same force and effect as tough manually affixed.
I, Renee C. Llewellyn, the undersigned, Assistant Secretary, of Liberty Mutual Insurance Company, The Ohio Casualty Insurance Company, and West American Insurance Company
do hereby certify that this power of attorney executed by said Compannes is in frill form and effect and has not been revoked.
IN TESTIMONY WHEREOF, I have hereunto set my hand and aff 6J, the Beale of said Companies this 24th day of October 2023 .
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AreNue�aD3 ZG Z� HAwP�`� aa+T y's rN(gAn� dDy` . Llewellyn, Assblant Secretary
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