HomeMy WebLinkAboutContract 45720-FP2 DepVentP&W Const. ServicesDOE at CIT`f SECOM c��Z� -fFProj
Risk Management J.Page — T WORTH,,,, co mTR�'t�T -
D.O.E. Brotherton '1
GFA Westerman/Scanne "TO ? o
The Proceeding people have been CdKcted concerning the request for final
payrwd&have released this project for such payment. PION AND PUBLIC WORKS
Clearance Conducted By Shameka Kennedy PROJECT COMPLETION
D.O.E.Ns: 7224
Regarding contract 117224 for THE BRIDGES AT DEER CREEK PHASE 1 as required by the
WATER DEPARTMENT as approved by City Council on N/A through NI&C N/A the director of the
WATER DEPARTMENT upon the recommendation of the_assistant Director of the Transportation&Public Works
Department has accepted the project as co V __
p lttU1l
Original Contract Prices: $1,149,919.50
Amount of Approved Change Orders: FEB 17 2015 $1,550.00 Ne 1
Revised Contract Amount: $1,151,469.50
Total Cost Work Completed: $1,151,469.50
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $1,151,469.50
Less Previous Payments: $0.00
Final Payment Doe � $1,151,469.50
Recommended for Acceptance Date
Asst. Director, TPW - Infrastructure Desi and Construction
Z / 7 /.i
Accepted I Date
Director, WATER DEPARTMENT i t L `�
City Manager Date
Comments: P265-541200-600150227983,P275-541200-'100140227983
I
FORT WORTH
CITY OF FORT`NORTH
FINAL PAYMENT REQUEST
Contract Name THE BRIDGES AT DEER CREEK PHASE I
Contract Limits
Project Type WATER&SEWER
City Project Numbers 02279
DOE Number 7224
Estimate Number I Payment Number 1 For Period Ending 12/9/2014
CD
City Secretary Contract Number 117224 Contract Time 9(ED
Contract Date Days Charged to Date 169
Project Manager Buckley Contract is .000000 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors LAYER / ODEN
Tuesday,January 06,2015 Page I of 5
City Project Numbers 02279 DOE Number 7224
Contract Name THE BRIDGES AT DEER CREEK PHASE 1 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 12/9/2014
Project Funding
WATER
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
- - ------ --- - - - --- - ------ --------
1 8"PVC WATER PIPE 9285 LF $32.00 6297,120.00 9285 $297,120.00
2 FIRE HYDRANT 12 EA $3,200.00 $38,400.00 12 $38,400.00
3 DUCTILE IRON WATER FITTINGS 4.78 TN $4,000.00 $19,120.00 4.78 $19,120.00
W/RESTRAINT
4 CONCRETE BLOCKING 9.7 CY $100.00 $970.00 9.7 $970.00
5 CONNECTION TO EXISTING 36"WATER MAW 2 EA $1,000.00 $2,000.00 2 $2,000.00
6 1"WATER SERVICE 164 EA $450.00 $73,800.00 164 $73,800.00
7 1 1/2"WATER SERVICE 3 EA $1,200.00 $3,600.00 3 $3,600.00
8 4"FIRE LINE 1 EA $1,500.00 $1,500.00 l $1,500.00
9 METER BOX RESIDENTIAL 167 EA $50.00 $8,350.00 167 $8,350.00
10 METER BOX IRRIGATION 1 EA $200.00 $200.00 L $200.00
11 4"GATE VALVE W/VAULT I EA $850.00 $850.00 1 $850.00
12 8"GATE VALVE W/VAULT C091 31 EA $1,050.00 $32,550.00 31 $32,550.00
13 36"X 8"TAPPING SLEEVE&VALVE 2 EA $6,500.00 $13,000.00 2 $13,000.00
14 TESTING 9285 LF $1.00 $9,285.00 9285 $9,285.00
15 TRENCH SAFETY 9285 LF $0.50 $4,642.50 9285 $4,642.50
16 1"WATER SERVICE CO#I I EA $500.00 $500.00 1 $500.00
Sub-Total of Previous Unit $505,887.50 $505,887.50
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity, Total
1 8"PVC SEWER PIPE V TO 6' 139 LF $28.00 $3,892.00 139 $3,892.00
2 8"PVC SEWER PIPE 6'TO 8' 1694 LF $30.00 $50,820.00 1694 $50,820.00
3 8"PVC SEWER PIPE 8'TO 10' 1284 LF $32.00 $41,088.00 1284 $41,088.00
4 8"PVC SEWER PIPE LO'TO 12' 878 LF $38.00 $33,364.00 878 $33,364.00
5 8"PVC SEWER PIPE 12'TO 14' 354 LF $46.00 $16,284.00 354 $16,284.00
6 8"PVC SEWER PIPE 14'TO 16' 33 LF $52.00 $1,716.00 33 $1,716.00
7 8"PVC SEWER PIPE 6'TO 8' 100 LF $32.00 $3,200.00 100 $3,200.00
8 8"PVC SEWER PIPE 8'TO 10' 40 LF $36.00 $1,440.00 40 $1,440.00
9 8"PVC SEWER PIPE 10'TO 12' 20 LF $44.00 $880.00 20 $880.00
10 8"PVC SEWER PIPE 12'TO 14' 80 LF $52.00 $4,160.00 80 $4,160.00
Tuesday,January 06,2015 Page 2 of 5
City Project Numbers 02279 DOE Number 7224
Contract Name THE BRIDGES AT DEER CREEK PHASE I Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 12/9/2014
Project Funding
11 l O'PVC SEWER PIPE 6'TO 8' 51 LF $36-00 $1,836.00 51 $1,836.00
12 10'PVC SEWER PIPE 8'TO 10' 265 LF $38.00 $10,070.00 265 $10,070.00
13 10'PVC SEWER PIPE 10'TO 12' 825 LF $42.00 $34,650.00 825 $34,650.00
14 l0'PVC SEWER PIPE I2'TO 14' 1055 LF $50.00 $52,750.00 1055 $52,750.00
15 1O'PVC SEWER PIPE 14'TO 16' 228 LF $56.00 $12,768.00 228 $12,768.00
16 10'PVC SEWER PIPE 16'TO 18' 96 LF $65.00 $6,240.00 96 $6,240.00
17 10'PVC SEWER PIPE 18'TO 20' 91 LF $70.00 $6,370.00 91 $6,370.00
18 10'PVC SEWER PIPE 6'TO 8' 40 LF $46.00 $1,840.00 40 $1,840.00
19 10'PVC SEWER PIPE 10'TO 12' 100 LF $46.00 $4,600.00 100 $4,600.00
20 10'PVC SEWER PIPE l2'TO 14' 100 LF $56.00 $5,600.00 100 $5,600.00
21 18"SEWER PIPE 855 LF $76.00 $64,980.00 855 $64,980.00
22 4'MANHOLE 51 EA $2,800.00 042,800.00 51 $142,800.00
23 4'EXTRA DEPTH MANHOLE 230 VF $175.00 $40,250.00 230 $40,250.00
24 4"SEWER SERVICE 167 EA $450.00 $75,150.00 167 $75,150.00
25 CLAY DAM 13 EA $100.00 $1,300.00 13 $1,300.00
26 MANHOLE VACUUM TESTING 51 EA $50.00 $2,550.00 51 $2,550.00
27 POST CCTV INSPECTION 8328 LF $2.00 $16,656.00 8328 $16,656.00
28 TRENCH SAFETY 8328 LF $1.00 $8,328.00 8328 $8,328.00
Sub-Total of Previous Unit $645,582.00 $645,582.00
Tuesday,January 06,2015 Page 3 of 5
City Project Numbers 02279 DOE Number 7224
Contract Name THE BRIDGES AT DEER CREEK PILOSE l Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 12/9/2014
Project Funding
Contract Information Summary
Original Contract Amount $1,149,919.50
Change Orders
Change Order Number 1 $1,550.00
Total Contract Price $1,151,469.50
Date
Total Cost of Work Completed 81,151,469.50
Con ct Less %Retained $0.00
Date
Net Earned $1,151,469.50
�IlZ I/S
Insp S �/ ,� )�j Earned This Period $1,151,469.50
Date+/' ��,�f!>♦LJI Retainage This Period $0.00
Less Liquidated Damages
Project M
Days @ /Day $0.00
Date LessPavement Deficiency $0.00
c tr�ctu esign and C nstruc on Less Penalty $0.00
Date Less Previous Payment $0.00
Director/Contracting Departm Y f r� Plus Material on Hand Less 15% $0.00
Balance Due This Payment $1,151,469.50
Tuesday,January 06,2015 Page 4 of 5
EFEB
C EPEE
172 �� Q
Of5
0
City Project Numbers 02279 DOE Number 72..'1
Contract Name THE BRIDGES AT DEER CREEK PHASE I Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 12/9/2014
Project Funding
Project Manager Buckley City Secretary Contract Number 117224
Inspectors LAYER / ODEN Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 90 CD
5327 WICHITA ST Days Charged to Date 169 CD
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 $1,151,469.50
Less %Retained $0.00
Net Earned $1,151,469.50
Earned This Period $1,151,469.50
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 $1,151,469.50
Tuesday,January 06,2015 Page 5 of 5
FORTWORTH rev 03/05107
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: The Bridges @ Deer Creek Ph 1
PROJECT NO.: P265-6001502279 CONTRACTOR: Conatser Construction
P275-7001402279 DOE NO.: 7224
PERIOD FROM 06/17114 TO: 12/04/14 FINAL INSPECTION DATE: 11-Dec
WORK ORDER EFFECTIVE:6/17/2014 CONTRACT TIME: 90 0 WT* CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS
THIS 0 0 0 0 169 169
PERIOD
PREVIOUS 0 0 0 0 0 169
PERIOD
TOTALS 0 0 0 0 169 169
TO DATE
*REMARKS:
/ Z - /r-/L/
CqyiRACTOR DATE INSPECTOR DATE
ENGINEERING DEPARTNIENT
la The City of Fort\X'orth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
;
Q2 /
0o
\
� ■
! |
Z
§ G
0 ) 2
° ! § m
% a2 R � �
/LU
z CD 2 e
3: ti ƒ ƒ / o ■ §
LU � 0 $ - ■ ■ ® R_
k § K K
\ \ \ 2f
/ � \ ] )
< | � § § & f
) o E + 2 &
/ � ! 2
k
LLJ> ) 2 7 I) l 2
° ° 02
\
\ � § ± %
) e
§ 6 a ƒ § k
C4 C4
a ■ % $ ■
2 § " f t
/ � j / § } } j k
- o
u §
§ 2 ! cc
. 2
# # » z
§ § § r \¢ '0 k ;
$ w p J i • ° a § o- o E §
v § cL � { o } [ \ t IL
§ } \
!
z ` §
0 k / \ / § \ \ co
\ k ( k § k
a o 0 o c # U) LL a § § 8 » »a }
49
7?\])$}i 2 a_
a
%§bq / \
k
! 2 �
0
� Uik
[ . §
\ / & J r
} {}22®7 \
} )
j � aG�o& K
r�£! % a
\ �
\ kJ.. @
/ \ «
_
- k �
#
�
% $ ca2
z && ) k
_ \
co
z ` i ii
t\/�
) k k a G
} ke �mnr k
° �
` 6�§-))m e �
§§R§qR§ kf § k
�a �
! � } r
5 §
� �k\�\\� j
a IL m-m § /
k
§
k
/ ) f
FORTWORTHREV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction The Bridges at Deer Creek Phase 1
DOE Inspector DOE Number
Weyman Oden 7224
DOE Inspector Project Manager
121 Water 21 Waste Water 0 Storm Drainage O Pavement Pat Buckley
Initial Contract Amount Project Doculty
$1,149,919.50 O Simple O Routine O Complex
Final Contract Amount Date
$1,151,469.50 11/512015
II)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
1 Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 4 60 60
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 3 60 45
9 Dafly Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution 5 N
I i Property Restoration 5 Y 4 20 20
12 After Hours Response 5 N
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 393
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 393
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 408
Rating((TS/MS]* 100%) 393 / 408 = 96%
Performance Category Excellent
<20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
A
Signature DOE Inspector �, _ OM1, , Signature Contractor
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
1)PROJECT INFORMATION Date: 1/5/2015
Name of Contractor Project Name
Conatser Construction The Bridges @ Deer Creek Phase 1
DOE Inspector Project Manager
Weyman Oden Pat Buckley
DOE Number Project Diffluv/ty Type of Contract
7224 O Simple O Routine O Complex O Water p Waste Water❑ Storm Drainage❑ Pavement
Initial Contract Amount Final Contract Amount
$1,149,919.50 $1,151,469.50
11)PERFORMANCE EVALUATION
0-Inadequate I -Deficient 2-Standard 3 -Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) J (0-4)
INSPECTION EVALUATION IPLANS&SPECIFICATIONS
1 Availability of Inspector L 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities LJ 3 Applicability of Specifications
4 Display Of Professionalism Li 4 Accuracy of Plan Quantities L1
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager
1 Change Order Processing Time Ll 3 Communication
2 Timliness of Contractor Payments HI 4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe
M)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Lam✓
Signature DOE Inspector . ; , C,4-
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
_ TRANSPORTATION AND PUBLIC WORKS
P The City of Fort Worth•1000'Throckmorton Street•Fort Worth,TX 76012-6311
0
(817)392-7941 •Fax:(817)392-7845
FORT WORTH.
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: The Bridges @ Deer Creek PH I
PROJECT NUMBER: P265-6001502279-P275-7001402279
DOE NUMBER: 7224
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Water 8 in -PVC-SDR-14 92 85
FIRE HYDRANTS: 13 VALVES(16"OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: yes
NEW SERVICES: lin copper 1785
1.5 in copper 50
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Sewer 8in PVC-SDR-26 4268
SEWER loin PVC-SDR-26 2911
SEWER 18in PVC-SDR-26 855
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: yes
NEW SERVICES: 4in PVC-SDR-26 1875
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
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, Vice-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:
THE BRIDGES OF DEER CREEK,PHASE I
WATER,SANITARY SEWER,
PAVING AND DRAINAGE IMPROVEMENTS
DOE#: 7224
City Project#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX,LP
Brock Huggins
Subscribed and sworn to before me this 12''day of December, 2014.
�.TE oc Bertha Gianulis
Notary Public for
State of Texas Notary Public in Tarrant County,Texas
My commission expires:09/18/2015
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 0174443
PROJECT:
(name, addreSS)The Bridges at Deer Creek Phase I
Fort Worth. TX
TO (Owner)
� ARCHITECT'S PROJECT NO:
ILGI HOMES-TEXAS AND THE CITY OF FORT WORT CONTRACT FOR:
Water,Sanitary Sewer,Paving Drainage&Street Light Improvements
to serve The Bridgest at Deer Greek Phase I
L TX CONTRACT DATE:
CONTRACTOR:CONATSER CONSTRUCTION TX, L.P.
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)
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 , SURETY COMPANY
on bond of (here insert name and address of Contractor)
CONATSER CONSTRUCTION TX, L.P.
5327 Wichita St.
Forest Hill TX 76119-6035 , 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 Ownerl
LGI HOMES-TEXAS AND THE CITY OF FORT WORTH
TX , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 13th day of November,2014
BERKLEY INSURANCE COMPANY
Sure �QmP Y - -
Attest: Sophinie Hunter J
(Seal): Si ature o Authorized Represen five
V. DeLene Marshall Attorney-in-Fact
Title
NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Current Edition
ONE PAGE
No.BI-7280c
POWER OF ATTORNEY
BERKLEY INSURANCE COMPANY
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. Cornell, Lisa M. Bonnot,
Vena DeLene Marshall or Sophinie Hunter of Aon Risk Services Southwest,Ina 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
L 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.S50,000,000.00),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.
v .=
LThis Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware,
E without giving effect to the principles of conflicts of laws thereof This Power of Attorney is granted pursuant to the following
X_ resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010:
> V.
RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief
ti 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 attomey-in-fact named therein
ti 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
c
3 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
t- 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 WHEREOF, the Comppy has cau d these resents to be signed and attested by its appropriate officers and its
a corporate seal hereunto affixed this day of 2014.
o Attest: //f / Berkley Insurance Company
m F (Seal) By By
Ira S.Lederman J y .Hafter
c ? Senior Vice President&Secretary or ce President
o
2 WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
v E
STATE OF CONNECTICUT)
U ) SS:
COUNTY OF FAIRFIELD )
N Zdday
Sworn to before me, a Notary Public in'the State of Connecticut, this of 2014, by Ira S. Lederman and
Jeffrey M.Hafter who are sworn to me to be the Senior Vice President and Secretary,and tlk Senior Vi President,respectively,of
Berkley Insurance Company. MARIAC.RUNOBAKEN
v NOTARY PUBLIC I��, •u'r-'�
¢ MY COMMISSION EXPMS oto y Public,State of Connecticut
APRIL 30.2019
v U CERTIFICATE
7- I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a
true, correct and complete copy of the origi:naI Power of Attorney;that said Power of Attorney has not been revoked or rescinded
and that the authority of the Attomey-in-Fact set forth therein, who executed tthe bond or undertaking to which this Power of
Attorney is attached,is in full force and effect as of this date. l
Given under my hand and seal of the Company,this day of
(Seal)
Andr . Tu a
IMPORTANT NOTICE
To obtain information or make a complaint:
You may call Berkley Surety Group, LLC and its affiliates by
telephone for information or to make a complaint:
BERKLEY SURETY GROUP, LLC
Please send all notices of claim on this bond to:
Berkley Surety Group, LLC
(866) 768-3534
412 Mount Kerrible Avenue, Suite 31ON
Morristown, NJ 07960
Attn: Surety Claims Department
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:
P. O. Box 149104
Austin, TX 78714-9104
Fax: (512) 475-1771
Web: http://www.tdi.state.tx.us
E-mail: ConsumerProtection(a�tdi.state.tx.us
PREMIUM OR CLAIM DISPUTES:
Should you have a dispute concerning your premium or about a claim
you should contact your agent or Berkley Surety Group, LLC first. If
the dispute is not resolved, you may contact the Texas Department of
Insurance.
ATTACH THIS NOTICE TO YOUR BOND:
This notice is for information only and does not become a part or
condition of the attached document and is given to comply with Texas
legal and regulatory requirements.
January 8, 2015
Mr. Weyman Oden
Construction Inspector
City of Fort Worth
8851 Camp Bowie West
Fort Worth, TX 76116
RE: Project: The Bridges-Phase 1,DOE No. 7224, City Project No. 02279
Pape-Dawson Project Number: 61010-00
Dear Mr. Oden:
Please be advised that LGI Homes—Texas, LP will not be seeking liquidated damages from
Conatser Construction TX, L.P. on the above referenced project.
If you have any questions,please do not hesitate to call me at(281) 541-4032.
Sine ,
Chuck Birt
Vice Presid t of Development
LGI Homes—Texas,LP
Cc: Mr. Brock Huggins—Conatser Construction TX, L.P.