HomeMy WebLinkAboutContract 48135-FP2 Departm ntf, PW Const. Services
CPN# Date
Projec Manager �V(,
Risk Management S. Can i CITYSECRETARYL
D.O.E. ,T WORTH, Ca 181
Brotherton CONTRACT NO..
Water Dept. Esteban Perez —
CFA Wester n/Scanned
ATION AND PUBLIC WORKS
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Clearance C01)r111rt-I Rv rttaRaw City Project Ns: 100380
ya
Regarding contract 100380 for WALSH RANCH-QUAIL VALLEY PHASE IB as require 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 the
Transportation&Public Works Department has accepted the project as complete.
Original Contract Price: $1,068,637.96
PIP
Amount of Approved Change Orders: ($370,251.19) Ns 1
Revised Contract Amount: $698,386.77
Total Cost Work Completed: $698,386.77
Z,41 2- -3- 7
_Recomm nded or Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
i
Accepted Date
® Directb , TRANSPORTATIO & PUBLIC WORKS
Asst. City Manager r Date
Comments:
OFFICIAL kEUUkk) FEB
CITY SECRETARY �ttiti>a►1�
FT.WORTH$TX i
Rev.9/22/16
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1B
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 100380
DOE Number 0380
Estimate Number 1 Payment Number I For Period Ending 2/2/2017
CD
City Secretary Contract Number Contract Time 15aD
Contract Date Days Charged to Date 118
Contract is 100.00 Complete
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors LAYER / HOUSTON
Thursday,February 2,2017 Page 1 of 5
City Project Numbers 100380 DOE Number 0380
Contract Name WALSH RANCH-QUAIL VALLEY-PHASE I B Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 2/2/2017
Project Funding
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
----------------------------------------
1
--------- -- -- -- — — -- -- — —1 21"RCP 460 LF $45.00 $20,700.00 460 $20,700.00
2 24"RCP 826 LF $50.00 $41,300.00 826 $41,300.00
3 30"RCP 340 LF $62.00 $21,080.00 340 $21,080.00
4 36"RCP 51 LF $82.00 $4,182.00 51 $4,182.00
5 42"RCP 367 LF $98.00 $35,966.00 367 $35,966.00
6 REMOVE 24"STORM LINE 36 EA $20.00 $720.00 36 $720.00
8 10'CURB INLET 12 EA $2,600.00 $31,200.00 12 $31,200.00
9 15'CURB INLET 1 EA $3,600.00 $3,600.00 1 $3,600.00
10 T DROP INLET I EA $4,000.00 $4,000.00 1 $4,000.00
12 FACTORY STORM WYE CONNECTION 19 EA $300.00 $5,700.00 19 $5,700.00
13 RCP PLUG 12 EA $300.00 $3,600.00 12 $3,600.00
14 T STORM JUNCTION BOX 1 EA $4,000.00 $4,000.00 1 $4,000.00
15 5'STORM JUNCTION BOX I EA $5,000.00 $5,000.00 1 $5,000.00
16 5'STORM DROP JUNCTION BOX I EA $5,500.00 $5,500.00 1 $5,500.00
17 MEDIUM STONE RIPRAP 24 SY $75.00 $1,800.00 24 $1,800.00
18 42"STRAIGHT HEADWALL 1 EA $4,000.00 $4,000.00 1 $4,000.00
19 CONCRETE COLLAR 2 EA $250.00 $500.00 2 $500.00
20 CONNECT TO EXISTING RCP 3 EA $500.00 $1,500.00 3 $1,500.00
21 POST CCTV INSPECTION 2044 LF $2.00 $4,088.00 2044 $4,088.00
22 TRENCH SAFETY 2044 LF $1.00 $2,044.00 2044 $2,044.00
23 4'HAY MUTTING CO#1 6400 LF $0.45 $2,880.00 6400 $2,880.00
Sub-Total of Previous Unit $203,360.00 $203,360.00
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 6"CONC PVMT 11438 SY $32.50 $371,735.00 11438 $371,735.00
3 6"LIME TREATMENT CO#1 12179 SY $5.63 $68,567.77 12179 $68,567.77
4 HYDRATED LIME CO#1 196 TN $175.00 $34,300.00 196 $34,300.00
8 STREET HEADER 239 LF $20.00 $4,780.00 239 $4,780.00
9 CONNECT TO EXISTING STREET HEADER 87 LF $20.00 $1,740.00 87 $1,740.00
Thursday,February 2,2017 Page 2 of 5
City Project Numbers 100380 DOE Number 0380
Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1B Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 2/2/2017
Project Funding
10 24"SLD PVMT MARKING HAE 42 LF $12.00 $504.00 42 $504.00
11 FURNISH/INSTALL ALUM SIGN GROUND 12 EA $650.00 $7,800.00 12 $7,800.00
MOUNT
13 TYPE III BARRICADE 7 EA $800.00 $5,600.00 7 $5,600.00
Sub-Total of Previous Unit $495,026.77 $495,026.77
Thursday,February 2,2017 Page 3 of 5
City Project Numbers 100380 DOE Number 0380
Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1B Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 2/2/2017
Project Funding
Contract Information Summary
Original Contract Amount $1,068,637.96
Change Orders
Change Order Number 1 ($370,251.19)
Total Conti-act Price $698,386.77
Date a �- Total Cost of Work Completed $698,386.77
Contr Less %Retained $0.00
7 Net Earned $698,386.77
Date G L' �/
Earned This Period $698,386.77
In,p o S
Retainage This Period $0.00
Date _ ff Less Liquidated Damages
Projec M ager
r� Days @ /Day $0.00
Date17
LessPavement Deficiency $0.00
Asst. 'rector P,,W++-In astructure Design and Construction Less Penalty $0.00
�"4 4
G�/ . Date 3 Less Previous Payment $0.00
Director/ ontracting Departmer t Plus Material on Hand Less 15% $0.00
Balance Due This Payment $698,386.77
Thursday,February 2,2017 Page 4 of 5
City Project Numbers 100380 DOE Number 0380
Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 113 Estimate Number I
Contract Limits Payment Number i
Project Type STORM DRAIN&PAVING For Period Ending 2/2/2017
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors LAYER / HOUSTON Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 CD
5327 WICHITA ST Days Charged to Date 118 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 $698,386.77
Less %Retained $0.00
Net Earned $698,386.77
Earned This Period $698,386.77
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 $698,386.77
Thursday,February 2,2017 Page 5 of 5
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FoRTWORTH rev 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO. 1
NAME OF PROJECT: Walsh Ranch Quail Valley 1B
PROJECT NO.: 100380 CONTRACTOR: Conatser Construction
DOE NO.: N/A
PERIOD FROM 10/03/16 TO: 02/02/17 FINAL INSPECTION DATE: 2-Feb-17
WORK ORDER EFFECTIVE 10/3/2016 CONTRACT TIME 150 O WD O CD
DAY OF CHARGED REASON FOR DAYS DAY OF DAYS CHARGED REASON FOR DAYS
MONTH DURING CREDITED MONTH DURING CREDITED
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 OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS 0 0 0 0 118 118
PERIOD
PREVIOUS 0 0 0 0 0 0
PERIOD
TOTALS 0 0 0 0 118 118
TO DATE
*REMARKS:
G �
CONTRACTOR DATE lNSJ?tcTw DATE
ENGINEERING DEPAR
s° The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fag:(817)392-7845
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 100380
Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1B DOE Number 0380
Contract Limits Estimate Number 1
Project Type STORM DRAIN&PAVING Payment Number 1
Control Number 038002 For Period Ending /
Contract:
Contract Tim 150 CD
Contract Date
Days Charged to Date )/ CD
Inspectors LAYER / HOUSTON
/ / 3� /� Contract is 1'90 %Complete
Date Prepared by Inspector
Construction ID: 10943
Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost
No. Quanity Quanity for Month Quanity
STORM DRAIN
1 21"RCP 460 LF $45.00 ��� ;1K -/yqp 200,-0
2 24"RCP 826 LF $50.00 S>- - � 00
3 30"RCP 340 LF $62.00 3�U j 0Z�jJ� 00
4 36"RCP 51 LF $82.001
5 42"RCP 367 LF $98.00
6 REMOVE 24"STORM LINE 36 EA $20.00 -7,1. a
C 7 REMOVE 6'DROP INLET ,5 -3'EA $1,500.00 �} �
8 10'CURB INLET 12 EA $2,600.00 12, 12— -312, • �D
9 15'CURB INLET 1 EA $3,600.00 3600 -)
j —
10 4'DROP INLET 1 EA $4,000.00
G
11 6'DROP INLET -141 EA $5,000.00
12 FACTORY STORM WYE 19 EA $300.00
CONNECTION
13 RCP PLUG 12 EA $300.00 4th• D
14 4'STORM JUNCTION BOX 1 EA $4,000.00 ®+ ?
15 5'STORM JUNCTION BOX 1 EA $5,000.00 cDca,
16 5'STORM DROP JUNCTION BOX 1 EA $5,500.00
17 MEDIUM STONE RIPRAP 24 SY $75.00
18 42"STRAIGHT HEADWALL 1 EA $4,000.00 11-14 O,a�
19 CONCRETE COLLAR 2 EA $250.00
Friday,January 27,2017 Page 1
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 100380
Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1B DOE Number 0380
Contract Limits Estimate Number 1
Project Type STORM DRAIN&PAVING Payment Number 1
20 CONNECT TO EXISTING RCP 3 EA $500.00 3 �'
21 POST CCN INSPECTION 2044 LF $2.00 0 F 0 0
22 TRENCH SAFETY 2044 LF $1.00D�y0
6)�1
23, � � ���� C foo G0__
estimated Total This Unit $209,980.00 Completed Total This Unit
Construction ID: 10944
Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost
No. Quanity Quanity for Month Quanity
PAVING ? ![
1 6"CONC PVMT 11438 SY $32.50 � ! �rT o 1j
^ / 2 6"CONC PVMT(ALLEY) SY $33.00
3 6"LIME TREATMENT s -3G
g/�,t 1-3892 SY $5.63 �Z/�9._ _/2- ? 7_%'7
C� ! 4 HYDRATED LIME 2+0 TN $175.00
�o 5 5"CONC SIDEWALK .-Z SF $4.00 C C�
�r 7 BARRIER FREE RAMP — -�?- EA $1,200.00
8 STREET HEADER 239 LF $20.00 ` ! f
9 CONNECT TO EXISTING 87 LF $20.00 }
STREET HEADER
10 24"SLD PVMT MARKING HAE 42 LF $12.00
11 FURNISH/INSTALL ALUM SIGN 12 EA $650.00
GROUND MOUNT
12 REMOVE AND SALVAGE - .3—EA $300.00 �
EXISTING TYPE III
13 TYPE III BARRICADE 7 EA $800.00 j 00,'141
® � 14 BARRIER FREE RAMP f 7 EA $1,200.00
Friday,January 27,2017 Page 2
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 100380
Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1B DOE Number 0380
Contract Limits Estimate Number 1
Project Type STORM DRAIN&PAVING Payment Number 1
estimated Total This Unit $558,252.96 Completed Total This Unit
Construction ID: 10945
Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost
No. Quanity Quanity for Month Quanity
STREET LIGHT
1 2"CONDT PVC SCH 80 3055 LF $8.00 (� o
2 GROUND BOX TYPE B EA $750.00 (�
3 LED LIGHTING FIXTURE .32 EA $2,000.00 C�
C ( 4 RDWY ILLUM FOUNDATION -3Z EA $1,000.00 -
l ( 5 FURNISH/INSTALL RDWY ILLUM 3A- a2`'EA $5,000.00 _
ill 6 2-2-2-4 QUADPLEX ALUM ELEC U �„� 5 LF $3.00
r!d CONDUCTOR 6
7 FURNISH/INSTALL ALUM SIGN � EA $400.00 ,
GROUND MOUNT CITY STD
tg 8 INSTALL ALUM SIGN GROUND ted 12 EA $250.00
MOUNT ,{
( -
'estimated Total This Unit $300,405.00 Completed Total This Unit
Friday,January 27,2017 Page 3
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 100380
Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1B DOE Number 0380
Contract Limits Estimate Number 1
Project Type STORM DRAIN&PAVING Payment Number 1
f /Total Itemized Amount(Including Change Order $1,068,637.96
DATE / 3//7 Total Cost of Work Completed r.'G lat 3 91(. 7�
Inspect o Less a %Retained �.
Net Earned � 1,7
Previous Payment $0.00
IS
Material on Hand 15% .
' -117
Balance Due This Payment
Friday,January 27,2017 Page 4
FoRTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 1/31/2017
Name of Contractor Project Name
Conatser Construction Walsh Ranch Quail Valley 1B
DOE Inspector Project Manager
Garey Houston Pat Buckley
DOENumber ProjectDiculty Type of Contract
100380 O Simple O Routine O Complex I❑Water ❑Waste Water [A Storm Drainage R1 Pavement
Initial Contract Amount Final ContractAmount
$1,068,637.96 $698,386.77
11)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 q1 Accuracy of Plans to Existing Conditions IV
2 Knowledge of Inspector y 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities °/ 3 Applicability of Specifications
4 Display Of Professionalism y 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution y PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs y 1 Knowledge And/Or Problem Resolution y
_ ADMINISTRATION 2 Availability of Project Manager ci
1 Change Order Processing Time 3 Communication
2 Timliness of Contractor Payments y 4 Resolution of Utility Conflicts y
3 Bid Opening to Pre-Con Meeting Timeframe 1-
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
s (817)392-7941 •Fax: (817)392-7845
FORTWORTH REV:8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Cont actor Project Name
Conatser Construction TX,LP Walsh Ranch Quail Valley 113
Inspector City Project Number
Garey Houston 100380
Construction Components Project Manager
❑water ❑waste water FYI Storm Drainage El Pavement Pat Buckley
Initial ContractAmount Project Difficulty
$1,068,637.96 O Simple OO Routine O Complex
Final ContractAmount Date
$698,386.77 1/30/2017
In 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 4 60 60
9 Daily Clean Up 5 Y 4 20 1 20
10 Citizen's Complaint Resolution 5 Y 4 20 20
11 Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 448
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 448
111)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS]*100%) 448 / 448 = 100%
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)
7
Inspector Signature — Contractor Signature L2
Inspector's Supervisor Signature
CONTRACTOR'S COMMENTS
TRANSPORTAnON AND PUBLIC WORKS
The City of Fort Worth•8851 Camp Bowie West Blvd.•Fort Worth,TX 76116 (817)392-8306
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:
WALSH RANCH QUAIL VALLEY—PH 1B
WATER& SS, STORM DRAIN AND
PAVING IMPROVEMENTS
DOE#: N/A
CFA PRJ#: 2016-043
CITY PROJCT #: 100380
CITY OF FORT WORTH
STATE OF TEXAS
CONATSE ONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 2nd day of Februa
-,;,;,;;;,,"a` BERTH GIANUUS Nota is in Tarrant County, Texas
t� rav r a
Notary PUbiic,5fiate of Texas
N7 Commission Exp
tember 18, 2019
Sep
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT SURETY CONTRACTOR ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 0204551
PROJECT:
(name; address)Walsh Ranch -Quail Valley-Phase 1 B
Fort Worth,TX
TO (Owner)
CFA No.2016-043
QUAIL VALLEY DEVCO I,LLC AND CITY OF FORT ARCHITECT'S PROJECT NO: City Project No. 100380
WORTH CONTRACT FOR:
8401 N.Central Exprsesway,Suite 350 Water,Sewer,Drainage Paving and Street Light Improvements for
Walsh Ranch-Quail Valley-Phase 1 B
Dallas TX 75225 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.
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)
QUAIL VALLEY DEVCO I, LLC AND CITY OF FORT WORTH
8401 N. Central Exprsesway,Suite 350
Dallas TX 75225 , OWNER,
as set forth in the said Surety Company's bond,
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 2nd day of February,2017
BERKLEY INSURANCE COMPANY
Surety Company
Attest: Cm� ( �P��_,®; �'d/1 f -r.�'�✓
(Seal): Signature of Authorized Representative
Robbi 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
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; Vena DeLene
Marshall;Sophinie Hunter,Robb!Morales; or Kelly A. Westbrook of Aon Risk Services Southwest, Inc. of Dallas, TX its true
y 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
y 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.
This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware,
without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following
o resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010:
f
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 attorney-in-fact named therein
r to execute bonds, undertakings, recognizances, or other suretyship obligations ori 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
3 '® attorney-in-fact and revoke any power of attorney previously granted;and further
e RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances,
V or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the
manner and to the extent therein stated;and further
a RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and
further
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
U 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 Company e"has cau these presents to be signed and attested by its appropriate officers and its
o c corporate seal hereunto affixed this! �ay of CL-fj. 15:
Attest: Berkley Insurance Company
y (Seal; By ( By
- Ira S, e erman Jeafter
0
s Senior Vice President&Secretary e r Preside
'WARNING. THIS POWER INVALID IF NOT PRINTED ON BLUE "BERKLEY" SECURITY PAPE,.',
o STATE OF CONNECTICUT)
v —
ss:
COUNTY OF FAIRFIELD )
Sworn to before me, a Notary Public in the State of Connecticut, this�J{7 da of -� 2015, by Ira S. Lederman and
Jeffrey M. Halter who are sworn to me to be the Senior Vice President and Secre ryt an the Senior Vice Pre dent, respectively, of
Berkley Insurance Company. MARIA C.RUNDBAKEN
T NOTARY PUBLIC ��—r
C MY COMMISSION EXPIRES Notary Public, State of Connecticut
APRIL 30,2019
CERTIFICATE
I,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
and that the authority of the Attorney-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 2nd day of February 2017
(Seal) . A
A a