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Home My WebLink AboutContract 57779-FP2FORT WORTHa -FP2 City Secretary Contract No. 57779 Date Received 12/26/2023 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: East Offsite Sanitary Sewer to Serve Tradition City Project No.:103493 Improvement Type(s): Water ❑ Original Contract Price: Amount of Approved Change Orders(s) Revised Contract Amount: Total Cost of Work Complete: 'yAfm W ZG " od Jason Williford (Dec 21, 2 23 09:20 CST) Contractor Project Manager Title Mountain Cascade of Texas Company Name Jasec 21. 202312:23 CST) Project Inspector 44'� 1 sd", Pia., PC — Project Manager —W^ Rebecca Diane owen fDec 26.2023 08:19 CST) CFA Manager Lauren Prieur (Dec 26, 2023 10:25 CST) TPW Director Asst. City Manager Sewer x❑ Developer Cost City Cost $1,887,270.00 $5,427,730.00 -$55,939.30-$160,879.70 $1,831,330.70 $5,266,850.30 $1,831,330.70 $5,266,850.30 Dec 21, 2023 Date Dec 21, 2023 Date Dec 21, 2023 Date Dec 26, 2023 Date Dec 26, 2023 Date Jan 18, 2024 Date Total Cost $7,315,000.00 -$216,819.00 $7,098,181.00 $7,098,181.00 OFFICIAL RECORD Page 1 of 2 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 ❑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: 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 2of2 FORT WO 1T H CITY OF FORT WORTH FINAL 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 For Period Ending 11/9/2023 WD Contract Time 20WD Days Charged to Date 261 Contract is 100.00 Complete Alvarado, TX 76009 D. WATSON / J. BRADLEY Thursday, December 14, 2023 Pagel of 5 City Project Numbers 103493 DOE Number 3493 Contract Name EAST OFFSITE SANITARY SEWER TO SERVE TRADITION Estimate Number I Contract Limits Payment Number 1 Project Type SEWER For Period Ending 11/9/2023 Project Funding UNIT I: EAST OFFSHE SEWER LINE FACILITIES Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE Y SEWER MANHOLE 2 EA $3,600.00 $7,200.00 2 $7,200.00 2 REMOVE 12" SEWER LINE 25 LF $60.00 $1,500.00 25 $1,500.00 3 LARGE STOINE RIPRAP, DRY 47 SY $100.00 $4,700.00 47 $4,700.00 4 SWPPP> 1 ACRE 1 LS $40,000.00 $40,000.00 1 $40,000.00 5 SITE CLEARING 5.7 AC $7,000.00 $39,900.00 5.7 $39,900.00 6 TOPSOIL 1629 SY $7.00 $11,403.00 1629 $11,403.00 7 BLOCK SOD PLACEMENT (GOLF COURSE) 1629 SY $6.00 $9,774.00 1629 $9,774.00 8 SEEDING, BROADCAST (BERMUDA GRASS) 67666 SY $1.00 $67,666.00 67666 $67,666.00 9 POST CCTV INSPECTION 13165 LF $1.00 $13,165.00 13165 $13,165.00 10 VACUUM TEST MANHOLES 35 EA $190.00 $6,650.00 35 $6,650.00 11 BYPASS PUMPING 1 EA S170,946.00 $170,946.00 1 $170,946.00 12 TRENCH SAFETY 13165 LF $1.00 $13,165.00 13165 $13,165.00 13 UTILITY MARKERS 1 LS $2,800.00 $2,800.00 1 $2,800.00 14 CONCRETE COLLAR 31 EA $700.00 $21,700.00 31 $21,700.00 15 TRENCH WATER STOPS 4 EA $650.00 $2,600.00 4 $2,600.00 16 48" CASING BY OPEN CUT 230 LF $950.00 $218,500.00 230 $218,500.00 17 42" CASING BY OTHER THAN OPEN CUT 748 LF $1,100.00 $822,800.00 748 $822,800.00 18 48" CASING BY OTHER THAN OPEN CUT 1025 LF $1,500.00 537,500.00 1025 1,537,500.00 19 24" DIP SEWER (CLASS 200) (CO #1) 0 LF $280.00 $0.00 0 $0.00 20 30" DIP SEWER (CLASS 150) (CO #1) 0 LF $340.00 $0.00 0 $0.00 21 4' STD DIA MANHOLE 1 EA $9,500.00 $9,500.00 1 $9,500.00 22 4' EXTRA DEPTH MANHOLE 2 VF $190.00 $380.00 2 $380.00 23 5' STD DIA MANHOLE 30 EA $12,000.00 $360,000.00 30 $360,000.00 24 5' DROP MANHOLE 1 EA $12,400.00 $12,400.00 1 $12,400.00 25 5' EXTRA DEPTH MANHOLE 213 VF $275.00 $58,575.00 213 $58,575.00 26 6'MANHOLE 2 EA $18,000.00 $36,000.00 2 $36,000.00 27 6' EXTRA DEPTH MANHOLE 11 VF $400.00 $4,400.00 11 $4,400.00 28 TRAFFIC CONTROL 4 MO $2,200.00 $8,800.00 4 $8,800.00 29 SANITARY SEWER JUNCTION STRUCTURE W/ 1 EA $42,000.00 $42,000.00 1 $42,000.00 4' RISER 30 SANITARY SEWER JUNCTION STRUCTURE 1 EA $16,500.00 $16,500.00 1 $16,500.00 COATING 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 I 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 $365.00 $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 EX10"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 UNIT II: ALTERNATE TRADITION - EAST OFFSITE SE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 38A 18" SOLID WALL PVC PER ASTM F679 189 LF $0.00 $0.00 189 $0.00 38B 18" FIBERGLASS SEWER PIPE 189 LF $200.00 $37,800.00 189 $37,800.00 39A 21" SOLID WALL PVC PER ASTM F679 301 LF $0.00 $0.00 301 $0.00 39B 21" FIBERGLASS SEWER PIPE 301 LF $220.00 $66,220.00 301 $66,220.00 40A 24" SOLID WALL PVC PER ASTM F679 4566 LF $0.00 $0.00 4566 $0.00 40B 24" FIBERGLASS SEWER PIPE (CO #1) 5937 LF $226.00 341,762.00 5937 1,341,762.00 41A 27" SOLID WALL PVC PER ASTM F679 4113 LF $0.00 $0.00 4113 $0.00 41B 27" FIBERGLASS SEWER PIPE 4113 LF $230.00 $945,990.00 4113 $945,990.00 42A 21" SOLID WALL PVC PER ASTM F679, CLSM 20 LF $0.00 $0.00 20 $0.00 BACKFILL 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 PIPE (CO #1) 2505 LF $283.00 $708,915.00 2505 $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 I 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 $7,098,181.00 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 DOE Number 3493 Contract Name EAST OFFSITE SANITARY SEWER TO SERVE TRADITION Estimate Number I Contract Limits Payment Number 1 Project Type SEWER For Period Ending 11/9/2023 Project Funding 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 $7,098,181.00 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 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 $7,098,181.00 Thursday, December 14, 2023 Page 5 of 5 CSC No. 57779-CO1 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Tradition Offsite Sanitary Sewer Main CHANGE CONTRACT: (A) Sewer ORDER No: CFA# 22-0049 I CITY PARTICIPATION: YES (74.2%) CITY PROJECT # 103493 CITY SECRETARY CONTRACT # 1 FID # 30114-0200431-103493-EO7685 FILE # X-27009 INSPECTOR: Jason Bradley Phone No: 214-883-5921 PROJECT MANAGER: Yogesh Patel Phone No: 817-392-2373 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer Developer Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT $0.00 $0.00 $1,887,270.00 $5,427,730.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0X0 EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - ICREDITS a TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CONTRACT TO DATE $0.00 $0.00 $1,887,270.00 $5,427,730.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 AMOUNT OF PROP. CHANGE ORDER $0.00 ($55,939.30) 1W,r,'i's. ;'T? $0.00 $0.00 $0.00 REVISED CONTRACT AMOUNT $0.00 $0.00 $1,831,330.70-6,850.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0o TOTAL REVISED CONTRACT AMOUNT PER UNIT $0.00 $7,098,181.00 $0.00 $0.00 $0.00 REVISED COST SHARE Dev. Cost: $1,831,330.70 City Cost: $5,266,850.30 TOTAL REVISED CONTRACT I $7,098,181.00 You are directed to make the following changes in the contract docunents CITY PAY CITY BID ITEM # ITEM # QUANTITY UNIT ITEM DESCRIPTION 19 3331.4321 (1.371) LF 24" DIP Sewer (Class 200) 20 3331.4405 (2.505) LF 30" DIP Sewer (Class 150) 40B 1 3331.4324 1.371 LF 24" Fiberglass Sewer Pipe I 45' 1 3331.4408 2,505 LF 30" Fiberalass Sewer Pioe Asterisk (") indicates New Pay Item REASONS FOR CHANGE ORDER Change of pipe material inside casing from DIP to Fiberglass per approved variance request CONTRACT DAYS 200 I 200 0 200 UNIT PRICE TOTAL f $280.00 ($383.880.00)1 $340.00 ($851.700.00)j $226.00 $309,846.001 $283.00 $708,915.001 Subtotal ($216.819.00)f Revised: 12-17-2018 Page 1 RECOMMENDED: dlaftEaas&r �.. Name: Matt Baacke Title: Civil Enqineer APPROVAL RECOMMENDED CFW --Sponsoring Department By: Name: Taylor Gunderman Title: Engineerinq Manager RECOMMENDED: CFW - 'Contract Compliance Manager By: Y7—.,A+4Pl- Name: Yooesh Patel Title: Senior Professional Enqineer M&C Number. 23-0340 M&C Date Approved: 4/25/2023 APPROVED: APPROVED: Ccu Eir AtEawati Tgso� Wrlllf�C By: icon By: m Name: CurtisAttawav Name: Jason Williford Title: VP of Construction Title: Proiect Manaaer APPROVED: APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City Manager CFW - Assistant City Attorney 27-1 Name: Dana Burghdoff Name: Richard McCracken Title: Assistant Citv Manaaer Title: Senior Assistant City Attorney ATTEST " Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible ax for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. Jannette Goodall City Secretary ['here are NO City Funds associated with this Contract Ethere are City Funds associated with this Contract Revised: 12-17-2018 Page 2 PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID FIRE HYDRANTS: PIPE ABANDONED DENSITIES: NEW SERVICES: 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: FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: East Offsite Sanitary Sewer to Serve Tradition 103493 WATER SIZE TYPE OF PIPE LF VALVES (16" OR LARGER) SIZE TYPE OF PIPE LF SEWER SIZE TYPE OF PIPE LF 18" Fiberglass 189 21" Fiberglass 321 24" Fiberglass 5997 27" Fiberglass 4153 30" Fiberglass 2505 SIZE TYPE OF PIPE TRANSPORTATION AND PUBLIC WORKS LF FORTWORTH. 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, .w� If _M4.191s Pia., PC' 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 AFFIDAVIT STATE OF TEXAS 141018101was) orfla1R�l 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; East Offsite Sanitary Sewer to Serve Tradition BY Andre. McCulloch, Vice President Subscribed and sworn before me on this date 13th of December, 2023. teary Public �— Johnson County, Texas , �e� SONIA GONZALES Notary ID #134431925 0 r My Commission Expires June 29, 2027 CONSENT OF SURETY TO FINAL PAYMENT "Document G707 Bond-Un n7ng1a1F7 TO OWNER: (Name emdaddrrn) HT Hwy 114 Development, LP TX PROJECT: (Name and addr&% / OWNER ❑ ARCHITECT o CONTRACTOR ❑ SURfi't'Y X) OTMR D ARCHITECT'S PROJECT NO.: CONTRACT FOR: East Offsite Sanitary Sewer to Serve Tradition, City Project #103493 CONTRACT DATED: East Offsite Sanitary Sewer to Serve Tradition, City Project #103493 In accordance with the provisions of the Contract between the Owner and the Contractor as indicted above, the film" name and a(&)c-vr 01,%d elv1 Liberty Mutual Insurance Company 175 Berkeley Street Boston, MA 02116 , SURFTY, on bond of (Inowl name and addhmr (?%Ca+crraaor) Mountain Cascade of Texas LLC 5340 East US Highway 67 Alvarado, TX 76009 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shalt not relieve the Surery of any of its obligations to (bw n mn+aand addnea of04.04 r) HT Hwy 114 Development, LP TX as set forth in said Surety s bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: December 20, 2023 (JPMrl N U011049 rbe nromb jo(kM4ftf bV be munerir dare aerd wr.) *�trtsun�s Libertv Mutual Insurance Comoanv J �psw0 -4, n (S)mv) a � 1912 ; �'� 9Ss��`�,' �`� (.Sl(gnant�rafau�bor� irp+rxinarrrrl Attest: lG # Seat r�//' Sarah Murtha, Attorney -in -Fact Melvin Gillus, WitneSS (Aintednameaudtkla) , OWNER, G707-1994 l_ This Power of Attorney limits the acts of those named heroin, and they have no authority to Ll betty bind the Company except in the manner and to the extant herein stated. Muttia11 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 duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duty organized udder the laws of tle Slate of Massachusetts, and West American Insurance Company is a corporation duty organized under the laws of the State of Indiana (herein collectively called the 'Companies'), pursuant to and by authority herein set forth. does hereby name, constitute and appoint Sarah Murtha all of the city of San Francisco , state of CA its true and lawful attomery-in-fad, with full power and authority hereby conferred to sign, execute and acknowledge the following surety bond: Principal Name: Mountain Cascade of Texas LLC Obligee Nome: HT Hwv 114 Development. LP Surety Bond Number: 070214357 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 20th day of December 2023 Liberty Mutual Insurance Company The Ohio Casualty Insurance Company P4INstt� POSY I1VgGR 1NStr4q West American Insurance Company Fd [n ! e 1912 a 1919 o y n i 1991 rd3�fr4cuu6` ya; Sp r�N�rr a D� rs �alre* AL+T By: ? �A 81 r • �� ti1 • �M ` t� David M. Carey, Assistant Secretary LO STATE OF PENNSYLVANIA ss ru COUNTY OF MONTGOMERY o On this 20th day of December 2023, before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual 0.2 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 duty authorized officer gi ( IN WITNESS WHEREOF, I have hereunto subscribed my naive and affixed my notarial seal al Plymouth Meeting, Pennsylvania, on the day and year first above written. rCp � �gP Pggr� O wQ �►jy0"~fyr C� Commorwealth of Pennsylvanio - Nolary Sec O 4 or s t TeresaP stella, Notary Public �//%j,'� �I igonenyCounry fZA'1.Qpti O vyeT My oommisscri expires Mardi 2e, 2025 By: - C: tpr41 #' Conossor number 1126044 Teresa Paslella, Notary Public 'Aember. Psnnsh2vnNe ALxbeban Of I+araaes N 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 c a Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows' E •� 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 bmdalion as the Chairman or the o M 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 surety p >1 any and all undertakings, bonds, moognizances and other surety obligations. Such atomeys-in-tact, subject to the limitations set forth in their respective powers of atomey, c 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 > N 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 atomey-in-fact under the 0 provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granling 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 affomeys-in-fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bords, recognizances and other surely obligations Such atomeys-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 atornM- infact as may be necessary to act on behalf of the Company to make, execute, seal, acuhoWedge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations Authorization - By wmirrnus consent of the Company's Board of Directors, the Company consents thal facsim3a of mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of allomey issued by the Company in connection with steely bonds, shall be valid and binding upon the Company with the same force and effect as though 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 cerlity, that this power of attorney executed by said Companies is In full force and effect and has not been revoked IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 20th day of December 2023 ` INS(& 0*4 INS&qd INSUq J P4oaroq{rogn� Q 3��pro+y�ro`9yA 4*[op"°gsr"9yC+ r * 19121y i = 1919 o a 1991 o By: j•+rn rss as o k��.b`deat rs rkmre" .4 1 erlee C Llewellyn, Assistant Secmary '�9jT � 1•N �'41 � !.N 3,tt � td m o 'C U c .c cE �r U 41 m� Q � a0 T_ C @ 00 Q O oa CV �CV 00 0- M 00 od r a� Co a 0 N f° a LNUC OCIC WAIL - ISBA 092023 Telephone: +1 949-885-1206 Website: wlwco.com E-mail: vicky m.campbell@wtwco corn December 20, 2023 Mountain Cascade of Texas, LLC Attn: Cody Sears 5340 East US Hwy 67 Alvarado, TX 76009 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 invoice 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