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Home My WebLink AboutContract 47503-FP2 Department f P &W Const. Services CPN# D e Project anager _ o u c ,e (ATF 3ECRC—TARRY Risk Management Cance TWORTH, C'VNTRACT NO, w D.O.E. Brotherton - CFA Westerman/Scanned Esteban Perez/Scanned The Proceeding people have b eh Contacted concerning the request for final payment& have �ATION AND PUBLIC WORKS released this project for such payment. bF PROJECT COMPLETION Clearance Conducted By 0"1M--w �� ((Developer Projects) ��, oCit3�Project 7 Nsg: 0 2196ISeA,,' Regarding contract 117148 for EDWARDS RANCH RIVERHILLS PHASE 3B as required by the TRANSPORTATION&PUBLIC WORKS as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Director of die Transportation&Public Works Department has accepted the project as complete. Original Contract Price: $544,349.00 Amount of Approved Change Orders: ($1,235.00) Ne 1 &2 Revised Contract Amount: $543,114.00 h Total Cost Work Completed: $543,114.00 RecommUndfor Acceptance Date Asst. DirTPW - Infrastructure Design and Construction Accepted Date 4W Director, TRANSPORTATIO & PUBLIC WORKS Asst. City Mmfiager Date !/ Comments: OFFICIAL RECORD CITY UCRETA�RY WORTH� TX DEC Ji�att/Ns Rev.9/22/16 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name EDWARDS RANCH RIVERHILLS PHASE 3B Contract Limits Proj ect Type DRAINAGE,PAVING&ST LIGHT City Project Numbers 02196 DOE Number 7148 Estimate Number I Payment Number I For Period Ending 10/31/2016 CD City Secretary Contract Number 117148 Contract Time 140'D Contract Date Days Charged to Date 263 Project Manager Buckley Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER/ ROBERTS Monday,October 31,2016 Page 1 of 5 it City Project Numbers 02196 DOE Number 7148 Contract Name EDWARDS RANCH RIVERHiLLS PHASE 3B Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING&ST LIGHT For Period Ending 10/31/2016 Project Funding DRAINAGE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------ --------------- - 1 -- ------------ — — ----- - 1 21"RCP CLASS III CO#1 151 LF $45.00 $6,795.00 151 $6,795.00 2 24"RCP CLASS III CO#1 262 LF $50.00 $13,100.00 262 $13,100.00 3 27"RCP CLASS 1II 249 LF $56.00 $13,944.00 249 $13,944.00 4 36"RCP CLASS III 59 LF $80.00 $4,720.00 59 $4,720.00 5 39"RCP CLASS 11I 83 LF $92.00 $7,636.00 83 $7,636.00 6 4'MANHOLE 1 EA $3,800.00 $3,800.00 1 $3,800.00 7 5'MANHOLE I EA $4,500.00 $4,500.00 1 $4,500.00 8 MANHOLE VACUUM TESTING 2 EA $200.00 $400.00 2 $400.00 9 10'STD CURB INLET 8 EA $2,200.00 $17,600.00 8 $17,600.00 10 LARGE STONE RIPRAP 19 SY $85.00 $1,615.00 19 $1,615.00 12 TRENCH SAFETY 802 LF $2.00 $1,604.00 802 $1,604.00 13 SLOPED HEADWALL CO#I 1 EA $8,500.00 $8,500.00 1 $8,500.00 --------------------------------------- Sub-Total of Previous Unit $84,214.00 $84,214.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------------------- ------ 1 7"CONCRETE PAVEMENT 7095 SY $38.00 $269,610.00 7095 $269,610.00 2 6"LIME TREATMENT 7621 SY $3.00 $22,863.00 7621 $22,863.00 3 HYDRATED LIME 114 TN $175.00 $19,950.00 114 $19,950.00 4 6"CONCRETE CURB&GUTTER 4730 LF $1.00 $4,730.00 4730 $4,730.00 5 BARRIER FREE RAMP 2 EA $1,200.00 $2,400.00 2 $2,400.00 6 4"CONCRETE SIDEWALK 21285 SF $3.00 $63,855.00 21285 $63,855.00 7 REMOVE MISC CONCRETE STRUCTURE 3 EA $1,000.00 $3,000.00 3 $3,000.00 8 REMOVE RIPRAP 1890 SF $2.00 $3,780.00 1890 $3,780.00 9 REMOVE ASPHALT DRIVE 10602 SF $1.00 $10,602.00 10602 $10,602.00 ---- - --------------------------------- -- Sub-Total of Previous Unit $400,790.00 $400,790.00 STREET LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---- --------------------------------- --- - Monday, --- --Monday,October 31,2016 Page 2 of 5 I i City Project Numbers 02196 DOE Number 7148 Contract Name EDWARDS RANCH RIVERHILLS PHASE 3B Estimate Number i Contract Limits Payment Number I Project Type DRAINAGE,PAVING&ST LIGHT For Period Ending 10/31/2016 Project Funding I NO 8 INSULATED ELECTRICAL CONDUIT CO#2 3945 LF $4.00 $15,780.00 3945 $15,780.00 2 ROADWAY ILLUMINATION FOUNDATION 9 EA $1,600.00 $14,400.00 9 $14,400.00 TYPE 3 10OW MH PC LIGHTING FIXTURE 9 EA $950.00 $8,550.00 9 $8,550.00 4 GROUND BOX SMALL W/LID 6 EA $600.00 $3,600.00 6 $3,600.00 5 1 1/4"CONDUIT PVC SCHEDULE 80(T)CO#2 1315 LF $12.00 $15,780.00 1315 $15,780.00 Sub-Total of Previous Unit $58,110.00 $58,110.00 -------------- ----------------- -- - --- ----- Monday,October 31,2016 Page 3 of 5 City Project Numbers 02196 DOE Number 7148 Contract Name EDWARDS RANCH RIVERHILLS PHASE 3B Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE,PAVING&ST LIGHT For Period Ending 10/31/2016 Project Funding Contract hiformation Summary Original Contract Amount $544,349.00 Chante Orders Change Order Number 1 $225.00 Change Order Number 2 ($1,460.00) Total Contract Price $543,114.00 JIL. Date Total Cost of Work Completed $543,114.00 Co Less %Retained $0.00 G Date $ Net Earned $543,114.00 Inspect' a 'u Earned This Period $543,114.00 I a'Vlao& Retainage This Period $0.00 A) Date Less Liquidated Damages Pro ct Man er l Days @ /Day $0.00 Date !� LessPavement Deficiency $0.00 Antire for PW-Infra0 ructure Design and Construction Less Penalty $0.00 C� L� Date / Z� Less Previous Payment $0.00 Direct Qf Contracting Departure Plus Material on Hand Less 15% $0.00 Balance Due This Payment $543,114.00 11�1V Monday,October 31,2016 Page 4 of 5 City Project Numbers 02196 DOE Number 7148 Contract Name EDWARDS RANCH RIVERHILLS PHASE 3B Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING&ST LIGHT For Period Ending 10/31/2016 Project Funding Project Manages• Buckley City Secretary Contract Number 117148 Inspectors LAYER / ROBERTS Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 140 CD 5327 WICHITA ST Days Charged to Date 263 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH 1 SUMMARY OF CHARGES i Line Fund Account Center Amount Gross Retainage Net I Funded I I i -- 1 I Total Cost of Work Completed $543,114.00 Less %Retained $0.00 Net Earned $543,114.00 Earned This Period $543,114.00 j Retainage This Period $0.00 Less Liquidated Damages 0 Days a $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 $543,114.00 Monday,October 31,2016 Page 5 of 5 FORTWORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Edwards Ranch Riverhills Ph.313 PROJECT NO.: 2196 CONTRACTOR: Conatser Construction TxLP DOE NO.: 7148 PERIOD FROM:10/01/16 TO: 10/28/16 FINAL INSPECTION DATE: 28-Oct-16 WORK ORDER EFFECTIVE:2/8/2016 CONTRACT TIME: 140 Q W[l* CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 1 16. 1 2. 1 17. 1 3. 1 18. 1 4. 1 19. 1 5. 1 20. 1 6. 1 21. 1 7, 1 22. 1 S. I 23. 1 9. 1 24. 1 10. l 25. 1 11. 1 26. 1 12. 1 27. 1 13. 1 28. Held Final 14. 1 29. 15. 1 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGEDDAYS THIS 28 28 PERIOD PREVIOUS 235 235 PERIOD TOTALS 263 263 TO DATE *REMARKS: CONTRACTOR DATE INSPE DATE ENGINEERING TIv)ENT c° The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Edwards Ranch Riverhills Phase 36 CHANGE CONTRACT: Water,Sanitary Sewer,Paving,Drainage,and Streetlight Improvements ORDER No: CFA# 2015-075 CITY PARTICIPATION: Yes CITY PROJECT# 2196 DOE# 7148 WATER PROJECT# P265-6031402196 SEWER PROJECT# P275-7031302196 FILE# W-2286 INSPECTOR: Phone No: PROJECT MANAGER: Patrick Buckley Phone No: 817-392-2443 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer Developer Developer Developer DAYS Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $137,660.26 $42,877.74 $253,397.00 $0.00 $400,790.00 $0.00 $78,489.00 $0.00 $65,070.00 $0.00 90 AMOUNT OF PROP.CHANGE ORDER $4,600.00 (59,30�.n01 $225.00 REVISED CONTRACT AMOUNT $142,260.26 $42,877.74 $252,097.00 $0.00 $400,790.00 $0.00 $78,714.00 $0.00 $65,070.00 $0.00 90 TOTAL REVISED CONTRACT AMOUNT PER UNIT $185,138.00 $252,097.00 $400,790.00 $78,714.00 $65,070.00 REVISED COST SHARE Dev.Cost: $938,931.26 City Cost: $42,877.74 TOTAL REVISED CONTRACT $981,809.00 Revised:10-12-2011 Pagel You are directed to make the following changes In the contract documents: CITY 810 ITEM PAY ITEM x It QUANTITY UNIT ITE::;DESCRIPTION UNIT PRrCF TO'.4; 3312.2103 2 EA 11,7'•1'aie,Service 9999.0001 1 EA Install 16'Gate Valve 0.W!cal:ecuired'• S�500:A S3 5r,1 3312.2003 2 EA 1-ifter ser+Ice E950 CG TOTAL WATER I $4,600.00 CITY BID ITEM PAY ITEM A n I QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3331.9101 1 4'Sever Service sc�0 C;I 1 TOTAL SEWER 3 Dl7 CITY BID ITEM PAY ITEM# t QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3341.0205 27 LF 124'ROP.Clas III331.0103 LF 1'RCP,Gast nl 5=5 0) TOTAL WATER 5?9S t1G REASONS FOR CHANGE ORDER Rer"ovol of wwor alit.,Sever sorvrces for Lacs 4.5 of ftck 73. Atidilion of hvo 1112'Water.cervices at Stock 13.Lat.c ax and 7?x Addiirhr,of 16"Gate Va!vc. Change rnrludca matarnlron of gale valve only t.'o vAua rs requrrocf. NO CITY FUNDS INVOLVED IN THIS CHANGE ORDER. DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO f REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED:I SEM (Consul(;hc Enp:nrc: lOrwotope (Conrractnr) By: V� By By: Name: K V[ 9— +k,4 T 7A-E1Z Name- Nam itGC ��,Gov C TiIle:��_C C-4- 647AEE IZ Title: Mrs �� rs oy C QT Title: V Revised:10-12-2011 PjOc 2 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Edwards Ranch Riverhills Phase 3B CHANGE CONTRACT: Water,Sanitary Sewer,Paving,Drainage,and Streetlight Improvements ORDER No: CFA# 2015-075 CITY PARTICIPATION: Yes CITY PROJECT# 2196 DOE# 7148 2 WATER PROJECT# P265-6031402196 SEWER PROJECT# P275-7031302196 FILE# W-2286 INSPECTOR: David Beardsley Phone No: PROJECT MANAGER: Patrick Buckley Phone No: 817-392-2443 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer Developer Developer Developer DAYS Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT $137,660.26 $42,877.74 $253,397.00 $400,790.00 $78,489.00 $65,070.00 90 EXTRAS TO DATE $4,600.00 $225.00 CREDITS TO DATE -$1,300.00 CONTRACT TO DATE $142,260.26 $42,877.74 $252,097.00 $0.00 $400,790.00 $0.00 $78,714.00 $0.00 $65,070.00 1 $0.00 90 AMOUNT OF PROP.CHANGE ORDER $5,500.00 -$6,960.00 REVISED CONTRACT AMOUNT $142,260.26 $42,877.74 $252,097.00 $0.00 $400,790.00 $0.00 $84,214.00 $0.00 $58,110.00 $0.00 90 TOTAL REVISED CONTRACT AMOUNT PER UNIT $185,138.00 $252,097.00 $400,790.00 $84,214.00 $58,110.00 REVISED COST SHARE Dev.Cost: $937,471.26 City Cost: $42,877.74 TOTAL REVISED CONTRACT $980,349.00 Revised:10-12-2011 Page 1 You are directed to make the follow)ngthan es in the contract documents: CITY BID ITEM PAY REM# # QUANTrrY UNIT ITEM DESCPJP77ON 3349,1008 1 EA 38Flared Headrra4 l Pgm zDOT CH FW-0UNff PRICE TOTAL 9999.0002 1 EA ed MUM 53000.00 -3,000.00 TOTAL WATER $8,500.00 8500.00 s,soo.Do CITY BID ITEM PAY ITEM# # QUANTITY UNIT ITEM DESCRIPTION 3441.1409 -070 LF NUB. wwalm Be=cal Condult UNIT PRICE TOTAL 25053001 -290 LF 11/4'CanduRPUCSdieduleBO(n .00 $,480.00 TOTAL WATER S12A0 -3m.00 -6,980.00 REASONS FOR CHANGE ORDER Replaced Wingwall ouMl structure with sloped headwall. Ravlsad Stree8lghtlayout to avoid conflicts. NO CITY FUNDS INVOLVED IN THIS CHANGE ORDER DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CfTY WILL BE SOUGHT BY THE DEVELOPER RECOMMENDED- APPROVED' APPROVED: (Cowuldn Inner) (Devoloper) CONATSER CONSTRUCTION TX,LP. (Contractor) L /�r BY. By, Name: /✓.- Cis Name: Name: BROCK HUGGINS Tide Title: Tille: VICE PRESIDENT Revised:10-12-2011 Page 2 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name ofContractor Project Name Conatser Construction Tx L.C. Edwards Ranch Riverhills Phase 3B DOE Inspector DOE Nmnber David Beardsley 7148 DOE Inspector Project Manager ❑Water ❑Waste Water 0 Storm Drainage o Pavement Pat Buckley Initial Contract Amount Project Difficulty $544,349.00 0 Simple a Routine O Complex Final Contract Amount Date $543,114.00 10/28/2016 H)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(X) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE I Submission of Documents 2 Y 2 8 4 2 Public Notifications 5 Y 2 20 10 3 Plans on Site 5 Y 2 20 10 4 Field Supervision 15 Y 1 60 15 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 1 60 15 8 Traffic Control Maintenance 15 Y 2 60 30 9 Daily Clean Up 5 Y 2 20 10 10 Citizen's Complaint Resolution 5 1 Y 2 20 10 11 Property Restoration 5 Y 2 20 10 12 After Hours Response 5 Y 2 20 10 13 Project Completion 5 Y 2 20 10 TOTAL ELEMENT SCORE(A) 224 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 224 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS1*100%) 224 / 448 = 50% Performance Category Standard <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) Signature DOE Inspe —Signature Contractor Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS a �° 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 I)PROJECT INFORMATION Date: 10/28/2016 Maine of Contractor Project Name Conatser Construction Tx,L.C. Edwards Ranch Riverhills Phase 313 DOE hispeclor Project Manager David Beardsley Pat Buckley DOENumber JProjectDculty Type of Contract 7148 PSimple a Routine O Complex ❑ Water 0 Waste Water o Storm Drainage o Pavement Initial ContractAmount Final Contract Amount $544,349.00 1$543,114.00 In PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector 1/ 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector y 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications y 4 Display Of Professionalism W 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution y PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs if 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager y 1 Change Order Processing Time It/ 3 Communication ly 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor ---� INSPECTOR'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 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, 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: EDWARDS RANCH RIVERHILLS, PH 313 EARTHWORK,WATER, SANITARY SEWER, STORM DRAIN,PAVING AND STREET LIGHT IMPROVEMENTS CFA#: 2015-075 CITY OF FORT WORTH STATE OF TEXAS CONATS CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 27'x' day of October, 2016. �'�..A•..B.N,' �, , ;t71-x-_s. Notary P lic in Tarrant County, Texas My Cc! , Noio:=:'rF .�:�` Septembe CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0149482 PROJECT: (name, addreSS)Edwards Ranch Riverhills Phase 3B Fort Worth,TX TO (Owner) CASSCO DEVELOPMENT COMPANY,INC.AND CITY ARCHITECT'S PROJECT NO: CFA No.2015-075 OF FORT WORTH CONTRACT FOR: Earthwork,Water Sanitary Sewer,Storm Drain Paving Improvements &Street Lighting Improvements for Edwards Ranch Rlverhills Phase Fort worm Tx � CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX, L.P. In accordance with the provisions of the Contract behveen 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. Fort Worth. 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 Owner) CASSCO DEVELOPMENT COMPANY, INC. AND CITY OF FORT WORTH 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 26th day of October,2016 BERKLEY INSURANCE COMPANY Surety Company Attest: (Seal): Signature of Authorized Representative Robb!Morales 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-7280f 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 Zorganized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT, has made,constituted u and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell, Vena DeLene Marslrall;Sophinie Hunter;Robbi Morales;or Kelly A. Westbrook of Aon Risk Services Soutlnpest, Inc. 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 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.$50,000,000.00),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. u Z This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, .S without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following o n resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: > to E RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief 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 , E to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the o corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such 3 c attorney-in-fact and revoke any power of attorney previously granted;and further y' RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings,recognizances, :E or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the F" 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 o further c u 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 z other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as 4) 3 though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any G person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have E ceased to be such at the time when such instruments shall be issued. :E IN WITNESS WHEREOF, the Compiny has cau these presents to be signed and attested by its appropriate officers and its o 0 corporate seal hereunto affixed thisay of Attest: Berkley Insurance Company u u C H (Seal) By / BAll Iy $ ti Ira S. rman Je a eafter o H Senior Vice President&Secretary a Preside bv D 0 WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.. o u .N STATE OF CONNECTICUT) v o ) ss: N COUNTY OF FAIRFIELD ) 1� -o Sworn to before me, a Notary Public in the State of Connecticut, this Q0 da of '� � , 2015, by Ira S, Lederman and cJeffrey M.Hafter who are sworn to me to be the Senior Vice President and Secre ry, anZthe;SZ:enior Vice Pre dennt,respectively,of Berkley Insurance Company. MARIA C.RUNDBAKEN �G��C J' `UJ—� NOTARY PUBLIC L o MY COMMISSION EXPIRES otary Public, State of Connecticut '� APRIL 30,2019 CERTIFICATE 'v 1, the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded 3 -B and that the authority of the Attomey-in-Fact set forth therein, who executed the bond or undertaking to which this Power of Attorney is attached, is in full force and effect as of this date. Given under my hand and seal of the Company,this 26th day of October 2016 (Seal) A/ A a 1� �>>WARD S R ,I Ci STABUSHED 1848 Patrick Buckley, PE Project Manager—Transportation/Public Works City of Fort Worth 1000 Throckmorton Fort Worth,TX 76102 November 3,2016 Project name:Edwards Ranch Riverhllls Phase 3B DOE#7148 City project#02196 Dear Mr. Buckley, As the developer of the project listed above, Riverhills Development Co. has agreed to waive any and all delay penalties and asks that the City of Fort Worth please proceed with the Green Sheet. If you have any questions,do not hesitate to contact me. Thank you, P4nE. thera Laxton@casscoxom 817-731-7396 4200 S Hulen Street, SOW 314, ?ort Worth, TX 76109 811,731.7396 0 FORTWORTHREV:0212210' TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 10/28/2016 v Name of Contractor Project Name Conatser Construction Tx,L.C. Edwards Ranch Riverhills Phase 313 DOE Inspector Project Manager David Beardsley Pat Buckley DOENtanber JProjectDIfficully Type of Contract 7148 e Simple ® Routine O Complex o Water to Waste Water ❑ Storm Drainage ❑ Pavement Initial Contract Amount Final Contract Amotmt $433,935.00 $437,235.00 II)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector q 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector y 2 Clarity&Sufficiency of Details �{ 3 Accuracy of Measured Quantities y 3 Applicability of Specifications 4 Display Of Professionalism y 4 Accuracy of Plan Quantities 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 Y 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor �® Signature DOE Inspector do Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS (D The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845