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Home My WebLink AboutContract 57779-FP1-FP1 FORTWORTHo City Secretary Contract No. 577�9 Date Received 12�26�2023 1/2/24 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: East Offsite Sanitary Sewer to Serve Tradition City Project No.:103493 Improvement Type(s): Water ❑ Sewer � Developer Cost City Cost Total Cost Original Contract Price: $1,887,270.00 $5,427,730.00 $7,315,000.00 Amount of Approved Change Orders(s): -$55,939.30 -$160,879.70 -$216,819.00 Revised Contract Amount: $1,831,330.70 $5,266,850.30 $7,098,181.00 Total Cost of Work Complete: $1,831,330.70 $5,266,850.30 $7,098,181.00 ,7aton WiGGi�Fo�al Jason Williford (Dec 21, 2 23 0920 CST) Contractor Project Manager Title Mountain Cascade of Texas Dec 21, 2023 Date Company Name �� Ja�V (Dec 2L'20"23 1223 CST) Project Inspector ,A� �'� �'� P�.a., 6��' Project Manager 9(L.r,n Rebecca Diane owen (Dec 26. 2023 08:19 CST) CFA Manager � ? Lauren Prleur (Dec 26, 20231225 CST) TPW Director � W.I�JohnsonU n2202409:16CSTl Asst. City Manager Dec 21, 2023 Date Dec 21, 2023 Date Dec 26, 2023 Date Dec 26, 2023 Date J a n 2, 2024 Date --- -=2 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: East Offsite Sanitary Sewer to Serve Tradition City Project No.: 103493 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid � Consent of Surety � Statement of Contract Time Contract Time: 200 WD Days Charged: 261 Work Start Date: 9/28/2022 Work Complete Date: 11/9/2023 Completed number of Soil Lab Test: 202 Completed number of Water Test: 0 Page 2 of 2 FORTWORTH CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name EAST OFFSITE SANITARY SEWER TO SERVE TRADITION Contract Limits Project Type SEWER City Project Numbers 103493 DOE Number 3493 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date Project Manager NA Contractor Mountain Cascade of Texas 11729 E FM 917 Inspectors Alvarado, TX 76009 D. WATSON / J. BRADLEY F+or Period Ending 11/9/2023 WD Contract Time 20�D Days Charged to Date 261 Contract is 100.00 Complete Thursday, December 14, 2023 Page 1 of 5 City Project Numbers 103493 Contract Name EAST OFFSITE SANITARY SEWER TO SERVE TRADITION Contract Limits Project Type SEWER Project Funding UNTT I: EAST OFFSTI'E SER'ER LINE FACIIITIES Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Description of Items REMOVE 5' SEWER MANHOLE REMOVE 12" SEWER LINE LARGE STOINE RIPRAP, DRY SWPPP> 1 ACRE SITE CLEARING TOPSOIL BLOCK SOD PLACEMENT (GOLF COURSE) SEEDING, BROADCAST (BERMUDA GRASS) POST CCTV INSPECTION VACUUM TEST MANHOLES BYPASS PUMPING TRENCHSAFETY UTILITY MARKERS CONCRETE COLLAR TRENCH WATER STOPS 48" CASING BY OPEN CUT 42" CASING BY OTHER THAN OPEN CUT 48" CASING BY OTHER THAN OPEN CUT 24�� rn sEwEx �cLass 200� �co #i� 30" DII' SEWER (CLASS I50) (CO #1) 4' STD DIA MANHOLE 4' EXTRA DEPTH MANHOLE S STD DIA MANHOLE S DROP MANHOLE 5' EXTRA DEPTH MANHOLE 6' MANHOLE 6' EXTRA DEPTH MANHOLE TRAFFIC CONTROL SANITARY SEWER JUNCTION STRUCTURE W/ 4' RISER SANITARY SEWER JUNCTION STRUCTURE COATING DOE Number 3493 Estimate Number 1 Payment Number 1 For Period Ending 11/9/2023 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 2 EA $3,600.00 $7,200.00 2 $7,200.00 25 LF $60.00 $1,500.00 25 $1,500.00 47 SY $100.00 $4,700.00 47 $4,700.00 1 LS $40,000.00 $40,000.00 1 $40,000.00 5.7 AC $7,000.00 $39,900.00 5.7 $39,900.00 1629 SY $7.00 $11,403.00 1629 $11,403.00 1629 SY $6.00 $9,774.00 1629 $9,774.00 67666 SY $1.00 $67,666.00 67666 $67,666.00 13165 LF $1.00 $13,165.00 13165 $13,165.00 35 EA $190.00 $6,650.00 35 $6,650.00 1 EA $170,946.00 $170,946.00 1 $170,946.00 13165 LF $1.00 $13,165.00 13165 $13,165.00 1 LS $2,800.00 $2,800.00 1 $2,800.00 31 EA $700.00 $21,700.00 31 $21,700.00 4 EA $650.00 $2,600.00 4 $2,600.00 230 LF $950.00 $218,500.00 230 $218,500.00 748 LF $1,100.00 $822,800.00 748 $822,800.00 1025 LF $1,500.00 -,537,500.00 1025 1,537,500.00 0 LF $280.00 $0.00 0 $0.00 0 LF $340.00 $0.00 0 $0.00 1 EA $9,500.00 $9,500.00 1 $9,500.00 2 VF $190.00 $380.00 2 $380.00 30 EA $12,000.00 $360,000.00 30 $360,000.00 1 EA $12,400.00 $12,400.00 1 $12,400.00 213 VF $275.00 $58,575.00 213 $58,575.00 2 EA $18,000.00 $36,000.00 2 $36,000.00 11 VF $400.00 $4,400.00 11 $4,400.00 4 MO $2,200.00 $8,800.00 4 $8,800.00 1 EA $42,000.00 $42,000.00 1 $42,000.00 1 EA $16,500.00 $16,500.00 1 $16,500.00 Thursday, December 14, 2023 Page 2 of 5 City Project Numbers 103493 Contract Name EAST OFFSITE SANITARY SEWER TO SERVE TRADITION Contract Limits Project Type SEWER Project Funding DOE Number 3493 Estimate Number 1 Payment Number 1 For Period Ending 11/9/2023 31 ODOR CONTROL - WAGER 2050 OR EQUAL W/ 21 EA $11,000.00 $231,000.00 21 $231,000.00 BALL VALVE 32 INSTALL EPDXY MANHOLE LINER 430 VF $36�.00 $156,950.00 430 $156,950.00 33 REMOVE & REPLACE CONCRETE DRIVE 284 SY $85.00 $24,140.00 284 $24,140.00 (CART PATH) 34 INSTALL TEMPORARY GRAVEL DRIVE (TEMP. 353 SY $20.00 $7,060.00 353 $7,060.00 CART PATH) 35 REMOVE & REPLACE 4' SIDEWALK 32 SU $85.00 $2,720.00 32 $2,720.00 36 CUT & PLUG EX 10" SS 1 EA $1,500.00 $1,500.00 1 $1,500.00 37 GROUT ABANDONMENT OF 10" SS 3 CY $500.00 $1,500.00 3 $1,500.00 Sub-Total of Previous Unit $3,965,394.00 $3,965,394.00 UN1T II: ALTERNATE "IRADTITON - EAST OFFSITE SE Item Description of Items Estimated Unit No. Quanity 38A 18" SOLID WALL PVC PER ASTM F679 189 LF 38B 18" FIBERGLASS SEWER PIPE 189 LF 39A 21" SOLID WALL PVC PER ASTM F679 301 LF 39B 21" FIBERGLASS SEWER PIPE 301 LF 40A 24" SOLID WALL PVC PER ASTM F679 4566 LF 40B 24" FIBERGLASS SEWER PIPE (CO #1) 5937 LF 41A 27" SOLID WALL PVC PER ASTM F679 4113 LF 41B 27" FIBERGLASS SEWER PIPE 4113 LF 42A 21" SOLID WALL PVC PER ASTM F679, CLSM 20 LF nit Cost Estimated Completed Completed Total Quaniry Total $0.00 $0.00 189 $0.00 $200.00 $37,800.00 189 $37,800.00 $0.00 $0.00 301 $0.00 $220.00 $66,220.00 301 $66,220.00 $0.00 $0.00 4566 $0.00 $226.00 -,341,762.00 5937 1,341,762.00 $0.00 $0.00 4113 $0.00 $230.00 $94�,990.00 4113 $94�,990.00 $0.00 $0.00 20 $0.00 42B 21" FIBERGLASS SEWER PIPE, CLSM BACKFILL 20 LF $245.00 $4,900.00 20 $4,900.00 43A 24" SOLID WALL PVC PER ASTM F679, CLSM 60 LF $0.00 $0.00 60 $0.00 BACKFILL 43B 24" FIBERGLASS SEWER PIPE, CLSM BACKFILL 60 LF $260.00 $15,600.00 60 $15,600.00 44A 27" SOLID WALL PVC PER ASTM F679, CLSM 40 LF $0.00 $0.00 40 $0.00 BACKFILL 44B 27" FIBERGLASS SEWER PIPE, CLSM BACKFILL 40 LF $290.00 $11,600.00 40 $11,600.00 45 30" FIBERGLASS SEWER PII'E (CO # 1) 2505 LF $283.00 $708,915.00 250� $708,915.00 Sub-Total of Previous Unit $3,132,787.00 $3,132,787.00 Thursday, December 14, 2023 Page 3 of 5 City Project Numbers 103493 Contract Name EAST OFFSITE SANITARY SEWER TO SERVE TRADITION 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 3493 Estimate Number 1 Payment Number 1 For Period Ending 11/9/2023 $7,315,000.00 ($55,939.30) ($160,879.70) Total Contract Price $7>098,181.00 Total Cost of Work Completed g7,098,181.00 Less % Retained $0.00 Net Earned $7,098,181.00 Earned This Period $7>098,181.00 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 $7,098,181.00 Thursday, December 14, 2023 Page 4 of 5 City Project Numbers 103493 Contract Name EAST OFFSITE SANITARY SEWER TO SERVE TRADITION Contract Limits Project Type SEWER Project Funding DOE Number 3493 Estimate Number 1 Payment Number 1 For Period Ending 11/9/2023 Project Manager NA City Secretary Contract Number Inspectors D. WATSON / J. BRADLEY Contract Date Contractor Mountain Cascade of Texas Contract Time 200 WD 11729 E FM 917 Days Charged to Date 261 WD Alvarado, TX 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 Less % Retained Net Earned Earned This Period $7,098,181.00 Retainage This Period $0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement De�ciency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $7,098,181.00 $0.00 $7,098,181.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,098,181.00 Thursday, December 14, 2023 Page 5 of 5 DEVELOPER-AWARDED-PROJECT CHANGE ORDER CSC No. 57779-COl Revised: 12-17-2018 Page 1 INSPECTOR: Jason 8radley Phone No: 214-883-5921 PROJECT MANAGER: Yogesh Patel Phone No: 817392-2373 Asterisk (') indicates New Pay Item REASONS FOR CHANGE ORDER Change ofpipe material inside wsing (rom DlP to Fiberglass per approved variance request. RECOMMENDED: APPROVED: APPROVED: M �•,�� Cu,!-titFttaWa�_ Tasan wUpFord By.., sv: b ey _. Name: MattBaacke Name: CurtisAttaway Name: JasonWilliford Title: Civil Enqineer TiUe: VP of Constructiun TiUe: Proiect Manaaer APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALRY: CFW-SponsonngDepartment CFW-AssisfantCityManager CFW-AssistantCityAttomey �� ey: �' �� .�.,�.,�., a� ey D,, a.,� a� By �/� ,,,�., , Name: Taybr Guntlertnan Name: Dana Burphdoff Name: Richard McCracken Title: Engineering Manager Titie: Assistant CiN Manaoer Title: Senior Assistant City Attorney RECOMMENDED: . CFW-'ContractComplianceManager ATfEST "Contra<tComplianceManager(ProjectManager): By signing I acknowledge that I am the person responsi6le BY y�� Pr y„,.., a.5,,..... for the monitonng and administretion of this contract, include ensuring all pertormancc and reporting requirements. Name: Yopesh Patel Jannette Gootlall Ciry Secretary �here are NO City Funds associated with Ihis Contract Title: Senior Professional Engineer �here are Ciry Funds associated with this Contract M&C Number. 23-0340 M8C �ate Approved: 4/25/2023 Revised:l2-17-2018 Pa9e 2 FURTW4RTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID FIRE HYDRANTS: PIPE ABANDONED DENSITIES: NEW SERVICES: East Offsite Sanitary Sewer to Serve Tradition 103493 PIPE LAID 18" Fiberglass Sewer Pipe 21" Fiberglass Sewer Pipe 24" Fiberglass Sewer Pipe 27" Fiberglass Sewer Pipe 30" Fiberglass Sewer Pipe PIPE ABANDONED DENSITIES: NEW SERVICES: SIZE SIZE SIZE 18" 21" 24" 27" 30" SIZE WATER TYPE OF PIPE VALVES (16" OR LARGER) TYPE OF PIPE SEWER TYPE OF PIPE Fiberglass Fiberglass Fiberglass Fiberglass Fiberglass Y11'/��[�]��I��I LF LF LF LF 189 321 5997 4153 2505 � TIZ�NSPORT �TION �ND PUBLIC ��ORKS ��rH� TRANSPORTATION AND PUBLIC WORKS September 15, 2016 Mountain Cascade of Texas, LLC 5340 East US Highway 67 Alvarado, TX 76009 RE: Acceptance Letter Project Name: East Offsite Sanitary Sewer to Serve Tradition Project Type: Sewer City Project No.: 103493 To Whom It May Concern: On November 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 December 8, 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 December 8, 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- 392-2372. Sincerely, ,A� �mam� 5'�, Pl�.a., 6�� Arash Emami Saleh, Project Manager Cc: Jason Bradley, Inspector Don Watson, Inspection Supervisor Oscar Aguillon, Senior Inspector Victor Tornero, Program Manager GM Civil Matt Baacke, Consultant Mountain Cascade of Texas , Contractor Hines, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 STATE Of TEXAS COUNTY OF JOHNSON AFFIDAVIT 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 F01t W01th has been paid in full; That there are no claims pending for personal injury and/or prope1ty damages; On Contract described as; East Offsite Sanitary Sewer to Serve Tradition Subscribed and sworn before me on this date 13th of December, 2023. :s:_;_. c:;;otary Public Johnson County, Texas G�NSENT QF �URETY �WNRR o TO FINAL PAYMENT ��T��T o AIAAocur�ent G707 corr��c�nR ❑ SUR�'s1'Y �1 Rnnri N� Q7(1�14�F7 ��'R � TO QWNER: ARGHPI'ECT'S PROJHCT NO.: flVwne earda��lrr�J HT Hwy 114 Development, LP TX k'ROjECI`: (Nu►ner onrl eddi�c� �ON'��'F' ��= East Offsite Sanitary Sewer to Serve Tradition, City Project #103493 C�NTRACT DATED: East Offsite Sanitary Sewer to Serve Tradition, City Project #103493 In acccxdance wieh the provisioru oithe Contracc benveen cl�e Qwner and the Cantracttn as lnciic�tect almve, the (A+ss+rnorneund addr�.�orof.strrep�l Liberty Mutual Insurance Company 175 Berkeley Street Boston, MA 02116 on bnnd of pnakn narna anAaddraa� q(Contrauorl Mountain Cascade of Texas LLC 5340 East US Highway 67 Alvarado, TX 76009 � SURF,TX� , CONTRACfiOR, l�crthy approv�s of the flnal payment tn the Contrac[ar, and agrees tha� flnal p�yment to th� Cc�ntrlct�r shall n€�t relleve dte Su,�ery uf any aF lts obliga,flons �a (hw�rrr rwnte and addtucr a,/'Ou�acrry HT Hwy 114 Development, LP TX as se� forch in said Surecy's tx�rM. , OWI�iRR, 1N WITNESS 1YrtiGR&qF, [he S�rery has he��eurnc� set i�s 1�and cm ihis dace: December 20, 2023 (htsiord h1 u7�f/r� rbr ruonl6 fhlPae�ed !rp rbn muxrrie dRre and,i�car.! J�,� tir�svnqy � ��U�f�� 1912 � � � � �ti m �SSAcinn �,� ��: �;G � `- ;� * S� �..�_-_- � � �� Melvin Gillus, Witn� es � ^ I�ib�rty Mutual Insurance Cp�p��y f�1.�rrrr (S�{naru�rof«r��bor•/x +rp�wr�uaiitrl Sarah Murtha, Attorney-in-Fact (lhfl+lad �raie�e aud tk/vl ��0��--1994 - ' ' L.1�C1't�r Mutu�il SURETY This Power o(Attomey limila the ecta oi thae named heroln, end they heve no authwity ta bind the Company ezcapt in the manner end to the exta� hereln stated. Liberty Mutual fnsurance Compeny The Ohio CasuaMty In�urance Company West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENT3: That The Ohio Casualry Insurance Company is a corpora6on dt�y organrzed under fhe laws of the Stete of N�w Hampshire, thal Liberty Mulual Insurance Comµany is a corparalion duy organized under the laws a( Ihe Slate of Ma9sachusetts, �nd Wesl American Insurance Company is a corporahon duly orpan¢ed �der Ihe latvs of Ihe State of Indiana (herein collectively called the 'Canpanies'), pursuarit to and by authority herein set forlh. doea hereby name, constih��e and appoint Sarah Murtha alf o( Ihe aly of SAii Francjsco_, state of CA ds We and lawful attomey-in-fad, wilh full power and aulhomy hereby conferred to s�n, execute and acknowledge the folbwinp surety bond: Pdncip■I Nama: Mountain Cascade of Texas LLC _ Ohligee Name: HT Hwv 714 Development, LP Suroly Bond Number: 070214357 _ Bond Amaunt: See Bad Form t vi � � � I �y 7 � rn U� � o� � > i�— i� � c� � � � Qj O C � � d � rn rn `� � � i � .0 o c��o � U I> N o C � IZU IN YVfTNESS WHEREOF, lhis Power of Attorney ha9 been subscnbed by an aulhor¢ed oificer or official of the Canpanies and tlie corporale seals oi Ihe Cort�aniea have been affixed Ihe�elolhis 20th dayof _ December 2023 Liberty Mutual Insurance Company The Olao Casualty Insurance Cort�any 4�Nsu�, �tY INgV � tiNSUq WeslAmerican Insurance Company JJP�n„1'(�v� q'Lm QJp`o�u•uai.qv,F� (I?4pVVAqt'�yc+ Q� � R� � / � �- � . � 1912 ^ 0 1919 � � x 1991 �, ' %'� � Y ;. � 3 i y� ; � 4 � .�:'.r � ��r..• d,.'*,�,��.E`da o'�,�.w�•�� da'� rS <ra�,��► da'� By: _ �� ` *a �i�1 � �N �,N • �N Qavid M. Carey, Assista�t Seaefary STATE OF PENNSYLVANIA ss COUNTY OF MONTGOMERY On tl�is 20th day of December , 2023 , before me per�cmally appeared David M. Carey, who acknrnvladged himsef( to De the Assislanf Seerelary of Liberty MuWal Insurance Company, The Ohio Casuafty Com�ny, and West Ame�c�n Insurance Company, and thal he, as such, being aumorized so to do, execute Ihe foregai� insUument for lhe purposes Ihere� oontai�d by signir� on behalf of the cArporalions by himsell as a duly aulhorized officer_ IN WRNESS WHEREQF, I have hereunlo subscnbed my name and aflixed my nolanal seal al Plyrnouth Mceting, Pennsylvania, on Ihe day and year firsl above wntten. �_ F r,i,�� Q, �,,u��r:�:.,'�t y, � ,� Commanweallh of PennSylvenia • Nolary Sed � • �s T Teraaa Pastella. NplBry Publ� �/ /� �_. �� a Mon�gronery Coun�Y r! /�) I�¢ (lG. / ,c: ?;S, fiT My mmrtusy:on exp'ues March 20, 2025 By:. �;> >1�rP �` Comm�s6a� numher 1126Q44 � r�m m`� '.lamta� f�rrtn�v,vrtnW Afur. at�cr M�.e'ane+ Teresa Paslella, Nolary Public This Power of Attomey �s made and exea�ted pursuanl to ar�d by aulhonty of the fdlowing By-laws and Aulfl�zaGons o( The Ohio Casualty Insurance Company, Liberly M�h�al Insuranoe Ccxnpany, and West Artiencan Insurance Company which resdutions are rrow in full force and effecl reading as folbws ARTIGLE IV - QFFICERS: Sedan 12 Power of Attamey we My o(ficer or other official of Ihe Corporalion aulhorrzed Iar Ihal putpose in wriling by �e Cha�rman w t�e President, and sub�� Io such limilalion as the Chairman or Ihe Presideni may prescnbe, shall appoint sueh altorneys-in-fact, as may be necessary lo act in behalf of lhe Corporelion lo make, execute, seal, acknnwled{�e ar�d deliver as surety any and all undertakirsgs, bonda, recQgn¢ances and othee sursty obli��tions. Such atlomeys-u� fact, sub�ect lo Ihe limilalicxis set forlh u� Iheir respeciive powers of attomey, shall have full power lo bind the Cnrporat� by their signature and execulion of any such instruments and to a[tach therelo qie seal of Ihe Corporalion. When so execuled, sueh insU�xrt�nls shall be as bindmg as rf signed by dis Ptesident a�d attested to by the Secretary Any power or authonty granfed to any representalive ar attort�ey-in-fact under ihe provi�ians of this anc�le rr�y be revdted at any bme ay Uie 6oard, Ihe Chairtnan, lhe President or by fhe o�icer or officers granling such power or authonly. ARTICLE XIII - ExecuUon of Contracta: SecGon 5. Surery Bonds anQ Undertakings My officer of ihe Company aulhonzed (or fhal purposa in wn6ng by Ihe chvrman or fhe president, and subject lo such IimitaUons � Ihe chauman or the presidenl may prascnbe, shall appant 9�h attomeys-in-fact, as may be necessary lo act in behal( of ttrs Company to make, execule, seal, acknowledge and delrvet as surety arry and all undertakings, bonds, recogn¢ances and olher surely oWiQations Su� attomeys-in-fact, subject lo Ihe hmila6ons set fwlh in their respeGnre �wers of atlorney, shall have fulf power to bind the Canpany by their sgnature and execulion of any s�h inslrum<mts and ta attach fhereto fhe seal of the C�npany VYhen so executed sucti inslruments shall be as binduig as if signed by Ihe presiden! and attested by the secretary Certiflcate of Desipnation - The Presidenl of Ihe Canpany, aGing pursuant to Ihe 8yfaws o( the Company, authonzes [3avb M Carey. Assislant 5erxetary lo appoinl such atlomeys- infact as may be neoessary lo act on behalf of Ihe Comp�y Eo make, exeaite, seal. acknaNedq� and deliver as surety any and all underlaltings, aonda, r�cogn¢ar�ces and other surety obligalions AufAorizafion - F:y unanirr�u9 �aseni ol ihr, Canpanys F3o�rd of Directors, tht+ Cen�pany cansenls thai t�raimik� nr m�xn:�niraity ra�,mq�Hxrd signature of any a3sr�lanl secretary of Iho Company, wtwrt�uor ;�ppeanr� uWm .� cerMied oopy a( any pawer n( allc�mey issu�+i by Ihe Carr�ny in ��nn�.�clWn Kith surely txx�ds. shall be vald and tiKx7�r� upai Ihe Company wilh the sama force and effecf as though manually affixed. I, Renee C. Llewelhrn, the urtdersigned, Assistanf Sec�etary, of Liberty Mufual Insuranco Company. The Uhio Casualty fnsurance Company, and W�st Amencan Irisuraneo Company da hereby cerldy lhal Ihis power of attomey exec�ted by sa�d Canpanies is in full lorc.� and elfecl and has nal been revoked IN TESTIMONY WHEREOF, I have hereunio sei my hand and affaed the seals of said Companies U�ia 20th day o( December 2023 P4 INSUq4 PvtY �NSVR a 1NSUqA J�4OpPo4il^Gy�i� QJ.a°��rJwq � 9�n V�,�acnyir y� ��1912 0 0 1919 � i 1991c � ��s�� .� y= �. Q .c o gy; t.�"7" r�' a lf '�t��w'�t da �'��ur'�"�,4 a� �fs, 'h;��nw� da� i rfVf.O C � �@ W� IYfI� / 1 9sl9 taFl l S E C f��nfj� ��7 . r� ''y� . T.a dM . ti�' a"�i o 'C U Q � .0 � c� O >, '� r U� �� a`> dU �� Q� a� 0 a,_ C � O y � Q p o� �� N � aM � 00 C � m �n � N � � i° a Lh9C OCIE, WAIC � lSBh Q92Q23 �_� December 20, 2023 Mountain Cascade of Texas, LLC Attn: Cody Sears 5340 East US Hwy 67 Alvarado, TX 76009 �Telephone_ +1 949-8f35-120G Website: wlwco coni E-mail: vicky m campbell@wtwco com RE: Bond Number: 070214357 Obligee: HT Hwy 114 Development, LP Description: East Offsite Sanitary Sewer to Serve Tradition, City Project #103493 Attached is the completed document per your request. This was issued based upon the information you provided to our office, and we urge you to check all of the information for accuracy (i.e. Power of Attorney, signatures, dates, amounts, description, etc.). Please verify that the form attached is the form required and complete the execution with the proper signature(s) and seal, if applicable. If a premium is charged, our invaice will follow under a separate cover. Please note the premium payment for this bond is due upon receipt. Thank you for the opportunity to service your surety needs. Should you have any questions, please do not hesitate to contact any member of your Willis Towers Watson Surety Team. Sincerely, Vicky Campbell Willis Towers Watson Insurance Services West, Inc. 2010 Main Street, Suite 1050 Irvine, CA 92614