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Home My WebLink AboutContract 43085-FP2 Departant of TP Const.Services DOE# ate . fM l Project anageir n TWORTH, CITY SECRETARY/lDep.OfLaw I(retzCONTRACT NO. v( �'' Z Risk Management J.Rowls D.O.E. Brotherton - -- CFA Kni ht/Scanned The Proceed(ng people have n oMacted concerning the request for final ►TION AND PUBLIC WORKS payment 8 have released this project for such payment. PROJECT COMPLET'IION Clearance Conducted By Shameka Kennedy .St?an/t E►0 7/.Z //7 D.O.E. Ne: 6639 dpAhwCy0g/M3 Regarding contract 116639 for WALSH RANCH OLD WEATHERFORD RD CONNECTOR as rc�d ty the5 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 Prices: $866,719.10 Amount of Approved Change Orders: Ne Revised Contract Amount: Total Cost Work Completed: $866,719.10 Less Deductions: Liquidated Damages: Days®$210.00/Day Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: $866,719.10 Less Previous Payments: $0.00 Final Payment Du $866,719.10 z AAsst. Acoe ed for Acceptance Date or, TPW - Infrastructure Design and Construction 124112 AcceptedDate Director, TRANSPORTATION & 4BLIC WORKS g��p 100 City Manager Date Comments: C205-541200-203320170383,C205-541200-203760170383,C205-541200-203780170383 E1WA61V5V p�R -- %1207 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WALSH RANCH-OLD WEATHERFORD ROAD CONNECTOR Contract Limits Project Type PAVING,STORM DRAIN&LIGHTING City Project Numbers 01703 DOE Number 6639 Estimate Number 1 Payment Number I For Period Ending 8/19/2013 W City Secretary Contract Number 116639 Contract Time 23W Contract Date Days Charged to Date 230 Project Manager Buckley Contract is .000000 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER / CORDOVA Monday,August 19,2013 Page 1 of 6 ll City Project Numbers 01703 DOE Number 6639 Contract Name WALSH RANCH-OLD WEATHERFORD ROAD CONNECTOR Estimate Number I Contract Limits Payment Number I Project Type PAVING,STORM DRAIN&LIGHTING For Period Ending 8/19/2013 Project Funding PAVING C205 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------------------------- I - ---------------- ------ 1 PAVEMENT-UNCLASSIFIED STREET 1712 CY $4.00 $6,848.00 1712 $6,848.00 EXCAVATION 2 CONCRETE PAVEMENT 9 INCH INSTALL 6435 SY $33.70 $216,859.50 6435 $216,859.50 3 PAVEMENT-7.5 INCH HMAC INSTALL 865 SY $36.00 $31,140.00 865 $31,140.00 4 SUBGRADE 8"LIME STABILIZED INSTALL 7079 SY $2.65 $18,759.35 7079 $18,759.35 5 SUBGRADE LIME STABILIZATION INSTALL 149 TN $150.00 $22,350.00 149 $22,350.00 6 CURB 6"INSTALL 1890 LF $1.00 $1,890.00 1890 $1,890.00 7 DECORATIVE PAVEMENT INSTALL 9 SF $8.00 $72.00 9 $72.00 8 STAMPED CONCRETE INSTALL 955 SF $7.75 $7,401.25 955 $7,401.25 9 SIDEWALK INSTALL 22243 SF $3.00 $66,729.00 22243 $66,729.00 10 HANDRAIL 42"HEIGHT ORNAMENTAL METAL 76 LF $100.00 $7,600.00 76 $7,600.00 RAILING INSTALL 1 I UTILITY CONDUIT INSTALL 245 LF $292.50 $71,662.50 245 $71,662.50 12 IRRIGATION CONDUIT TYPE I-INSTALL 220 LF $28.50 $6,270.00 220 $6,270.00 13 PAVEMENT MARKINGS-INSTALL I LS $4,000.00 $4,000.00 1 $4,000.00 14 SIGNAGE PROJECT DESIGNATION INSTALL I EA $500.00 $500.00 1 $500.00 15 SIGNAGE TRAFFIC INSTALL 1 LS $2,000.00 $2,000.00 1 $2,000.00 16 GRASS SOD INSTALL 4040 SY $2.75 $11,110.00 4040 $11,110.00 17 GRASS HYDROMULCH SEEDING INSTALL 59255 SY $0.35 $20,739.25 59255 $20,739.25 18 TOPSOIL INSTALL 11765 CY $4.25 $50,001.25 11765 $50,001.25 19 TRAFFIC CONTROL INSTALL I LS $3,000.00 $3,000.00 1 $3,000.00 ----------------------------------------- Sub-Total of Previous Unit $548,932.10 $548,932.10 STROM DRAIN C205 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------------------------- I ----------------- ---- 1 UNCLASSIFIED TRENCH EXCAVATION& 2039 CY $3.00 $6,117.00 2039 $6,117.00 BACKFILL INSTALL 2 UNCLASSIFIED CHANNEL EXCAVATION- 365 CY $4.00 $1,460.00 365 $1,460.00 REMOVE 3 PIPE-21 INCH CLASS III INSTALL 365 LF $40.00 $14,600.00 365 $14,600.00 4 PIPE-24 INCH CLASS III INSTALL 354 LF $45.00 $15,930.00 354 $15,930.00 5 PIPE-30 INCH CLASS V INSTALL 100 LF $75.00 $7,500.00 100 $7,500.00 Monday,August 19,2013 Page 2 of 6 City Project Numbers 01703 DOE Number 6639 Contract Name WALSH RANCH-OLD WEATHERFORD ROAD CONNECTOR Estimate Number I Contract Limits Payment Number I Project Type PAVING,STORM DRAIN&LIGHTING For Period Ending 8/19/2013 Project Funding 6 PIPE-30 INCH CLASS III INSTALL 140 LF $55.00 $7,700.00 140 $7,700.00 7 PIPE-36 INCH CLASS III INSTALL 369 LF $75.00 $27,675.00 369 $27,675.00 8 PIPE-42 INCH CLASS III INSTALL 254 LF $90.00 $22,860.00 254 $22,860.00 9 PIPE-66 INCH CLASS III INSTALL 253 LF $185.00 $46,805.00 253 $46,805.00 10 HEADWALL-36 INCH SD-017-INSTALL 1 EA $2,000.00 $2,000.00 1 $2,000.00 11 HEADWALL-42 INCH SD-017-INSTALL 1 EA $3,500.00 $3,500.00 1 $3,500.00 12 HEADWALL-66 INCH SD-017-INSTALL 1 EA $8,500.00 $8,500.00 1 $8,500.00 13 HEADWALL 66 INCH TXDOT TYPE PW- 1 EA $22,000.00 $22,000.00 1 $22,000.00 INSTALL 14 HEADWALL 30 INCH TXDOT TYPE SETP-CD- 2 EA $2,500.00 $5,000.00 2 $5,000.00 INSTALL 15 DROP INLET 4FT X 4FT W/CONCRETE APRON 2 EA $2,800.00 $5,600.00 2 $5,600.00 INSTALL 16 DROP INLET 5FT X 5FT W/CONCRETE APRON 2 EA $4,000.00 $8,000.00 2 $8,000.00 INSTALL 17 JUNCTION BOX 4FT X 4FT INSTALL I EA $3,500.00 $3,500.00 1 $3,500.00 18 JUNCTION BOX 5FT X 5FT INSTALL 1 EA $6,500.00 $6,500.00 1 $6,500.00 19 JUNCTION BOX 6FT X 6FT INSTALL I EA $14,500.00 $14,500.00 1 $14,500.00 20 TRENCH SAFETY SYSTEM-5FT DEPTH 1835 LF $2.00 $3,670.00 1835 $3,670.00 INSTALL 21 ROCK RIP RAP-INSTALL 99 SY $65.00 $6,435.00 99 $6,435.00 22 IMPLEMENTATION OF SWPPP-INSTALL 1 LS $2,000.00 $2,000.00 1 $2,000.00 ---------------------------------------- Sub-Total of Previous Unit $241,852.00 $241,852.00 LIGHTING C205 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------------------------------------- I CONDUIT 2"SCH 80 PVC W/2-2-2-4 2315 LF $9.00 $20,835.00 2315 $20,835.00 ALUMINUM QUAD WIRING-INSTALL 2 LIGHT-ILLUMINATION ASSEMBLY-INSTALL 1 18 EA $300.00 $5,400.00 18 $5,400.00 3 LIGHT-30FT POLE TYPE D30-6 INSTALL 14 EA $2,000.00 $28,000.00 14 $28,000.00 4 LIGHT-BREAKAWAY SUPPORT SYSTEM 14 EA $200.00 $2,800.00 14 $2,800.00 ASSEMBLY INSTALL 5 LIGHT CONCRETE FOUNDATION TYPE 2 14 EA $1,200.00 $16,800.00 14 $16,800.00 INSTALL 6 ELECTRICAL PULL BOX INSTALL 1 EA $300.00 $300.00 1 $300.00 7 ELECTRIC COMBINATION CONTROL CABINET I EA $1,500.00 $1,500.00 1 $1,500.00 PANEL BOARD INSTALL Monday,August 19,2013 Page 3 of 6 City Project Numbers 01703 DOE Number 6639 Contract Name WALSH RANCH-OLD WEATHERFORD ROAD CONNECTOR Estimate Number I Contract Limits Payment Number I Project Type PAVING,STORM DRAIN&LIGHTING For Period Ending 8/19/2013 Project Funding 8 CONCRETE FOUNDATION-TRANSFORMER- 1 EA $300.00 $300.00 1 $300.00 INSTALL _ -- Sub-Total of Previous Unit $75,935.00 $75,935.00 Monday,August 19,2013 Page 4 of 6 City Project Numbers 01703 DOE Number 6639 Contract Name WALSH RANCH-OLD WEATHERFORD ROAD CONNECTOR Estimate Number I Contract Limits Payment Number I Project Type PAVING,STORM DRAIN&LIGHTING For Period Ending 8/19/2013 Project Funding Contract Information Summary Original Contract Amount $866,719.10 Chane Orders Total Contract Price $866,719.10 zzollr 10i Date Total Cost of Work Completed $866,719.10 Ctrac Less %Retained $0.00 Net Earned $866,719.10 -J 4�� Date GG Earned This Period $866,719.10 Insp do S pe is Retainage This Period $0.00 )Ww Date Less Liquidated Damages Project M er Days @ /Day $0.00 F LessPavement Deficiency $0.00 Asst ' c r r ) Less Penalty $0.00 (_J' �" ate � Z9 Q' Less Previous Payment $0.00 Director ontracting Departmen �� c 3 Plus Material on Hand Less 15% $0.00 �` , Balance Due This Payment $866,719.10 Monday,August 19,2013 Page 5 of 6 City Project Numbers 01703 DOE Number 6639 Contract Name WALSH RANCH-OLD WEATHERFORD ROAD CONNECTOR Estimate Number I Contract Limits Payment Number I Project Type PAVING,STORM DRAIN&LIGHTING For Period Ending 8/19/2013 Project Funding Project Manager Buckley City Secretary Contract Number 116639 Inspectors LAYER / CORDOVA Contract Date Contractor CONATSER CONSTRUCTION TxL,P Contract Time 230 W 5327 WICHITA ST Days Charged to Date 230 W 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 $866,719.10 Less %Retained $0.00 Net Earned $866,719.10 Earned This Period $866,719.10 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 $866,719.10 Monday,August 19,2013 Page 6 of 6 FORTWORTH Cep 03'05'0' TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Walsh Ranch-Old Weatherford Rd. Connector PROJECT NO.: 01703 CONTRACTOR: Conatser Construction DOE NO.: 6639 PERIOD FROM;04/04/12 TO: 07/29/13 FINAL INSPECTION DATE: 29-Jul-13 WORK ORDER EFFECTIVE:4/4/2012 CONTRACT TIME: 230 Q WD O 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 OTHERS * DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS 230 PERIOD PREVIOUS PERIOD TOTALS 230 TO DATE *REMARKS: ;6--Iq-13 C TRACTOR DATE INSECTO DATE ENGINEERING DEPARTMEN The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817) 392-7845 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name of Contractor Project Nmne Conatser Construction Walsh Ranch-old Weatherford Road Connector DOE Inspector DOE Number Wade Johnson 6693 DOE Inspector Project Manager ❑Water ❑Waste Water D Storm Drainage F/I Pavement Raul Lo ez Initial Contract Amount Project Difficulty $866,719.10 O Simple Routine O Complex Final Contract Amount Date $866,719.10 8/14/2013 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 3 8 6 2 Public Notifications 5 N 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 3 60 45 8 Traffic Control Maintenance 15 N 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 N 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 N 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 251 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 251 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 328 Rating([TS/MS] * 100%) 251 / 328 = 77% Performance Category Good <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 Inspector 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 I)PROJECT INFORMATION Date: 7/11/2013 Name of Contractor Project Name Conatser Construction Walsh Ranch-Old Weatherford Road Connector DOE Inspector Project Manager Wade Johnson Raul Lopez DOE Number ProjectDifficulty T}peofContract 6893 Simple @)Routine O Complex ❑Water ❑Waste Water ❑� Storm Drainage 0 Pavement Initial Contract Amount Final Contract Amount $866,719.10 $866,719.10 Il)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 Availabili of Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity& Sufficiency of Details 3 3 Accuracyof Measured Quantities 3 A licabili of Specifications 3 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Com laint Resolution ,3 PROJECT MANAGER EVALUATION 6 Performance- Settin up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution j ADMINISTRATION 2 Availability of Project Manager 3 1 Chan e Order ProcessinE Time 3 Communication „3 2 Timliness of Contractor Payments 4 Resolution of UtilL Conflicts 3 Bid O enin to Pre-Con Meeting Timefi•ame III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS i( 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: WALSH RANCH PARKWAY PAVING, DRAINAGE, SEWER AND STREET LIGHT IMPROVEMENTS 1-30 WALSH RANCH OLD WEATHERFORD RD. CONNECTOR DOE#: 6639 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP a Affle Brock Huggin Subscribed and sworn to before me this 12th day of April, 2013. �QF Bertha Gianulis Notary Public for Notary Public in Tarrant County, Texas State of Texas i My commission expires:ogne/209.5 - LibertyInterchange Corporate Center 7 450 Plymouth-Road,Suite 400 mut-U�_1", Plymouth Meeting,PA 19462-1644 Ph.(610)832-8240 CONSERI' KGF SUREFI Y TO FINAL PP,YV6F-H To: City of Fort Worth and Walsh Ranches LP 1000 Throckmorton Fort Worth, TX 76109 RE: Walsh Ranch-Old Weatherford Road Connector Principal: Conatser Construction TX, LP Obligee: City of Fort Worth and Walsh Ranches LP Contract Number: 01703, DOE No. 6639, File#K-2164 Contract Date: March 12, 2012 Contract/Project Description: Walsh Ranch-Old Weatherford Road Connector Paving Drainage, Sanitary Sewer, and Street Light Improvements Walsh Ranch, Fort Worth, TX In accordance with the provisions of the contract between the Obligee and the Principal described above, LIBERTY MUTUAL INSURANCE COMPANY, a Massachusetts stock insurance company, as Surety(the"Surety"), on the Principal's bond number 022034200 (the"Bond")hereby consents to the final payment to the Principal by the Obligee and agrees that final payment to the Principal shall not relieve the Surety of any of its obligations to Obligee as set forth in the Bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand and seal this 5th day of April 20 13 LIBERTY MUTUAL INSURANCE COMPANY (Surety) By: (Seal) Attorney-in-Fact Glenna S. Davis LMIC-3100 Rev.03/04 ;r 7-HIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except In the manner and to the extent herein stated. Certificate No. 5591210 American Fire and Casualty Company Liberty Mutual Insurance Company The Ohio Casualty Insurance Company Peerless Insurance Company West American Insurance Company 't POWER OF ATTORNEY - w KNOWN ALL PERSONS BY THESE PRESENTS: That American Fire&Casualty Company and The Ohio Casualty Insurance Company are corporations duly organized under the laws of the State of Ohio,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,that Peerless Insurance Company is a corporation duly organized under the laws of the State of New Hampshire,and West American Insurance Company is a corporation duly 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, Carolyn Maples Cathy Vinson;Glenna S. i Davis:Greg A Wilkerson:John R Wilson I all of the city of Fort Worth state of TX each individually if there be more than one named,its true and lawful attorney-in-fact to make,execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this Power ofAttorney has been subscribed by an authorized officerorofficial of the Companies and the corporate seals of the Companies have been affixed thereto this 28th day of September 2012 wrPa Ii -}� r American Fire and Casualty Company The Ohio Casualty Insurance Company o Liberty Mutual Insurance Company Q d Peerless Insurance Company .N WestAmerican Insurance Company E = w. By: C t0 Gregory W.Davenport,Assistant Secretary STATE OF WASHINGTON ss 'a COUNTY OF KING v On this 28th day of September 2012 before me personally appeared Gregory W.Davenport,who acknowledged himself to be the Assistant Secretary of American Fire and �,0 p� Casualty Company,Liberty Mutual Insurance Company,The Ohio Casualty Company,Peerless Insurance Company and West American Insurance Company,and that he,as such,being O U d > authorized so to do,execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. C E CIL a-i a IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at Seattle,Washington,on the day and year first above written. Q M N cc Q 0 .1- 401'3 By: + L KD Riley,Not `Public60 ?r R Od � a � t6 This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and AijtK6 zations of American Fire and Casualty Company,The Ohio Casualty Insurance s o N Company,Liberty Mutual Insurance Company,West American Insurance Company and Peerless Insurance Company,which resolutions are now in full force and effect reading as follows: 4 Oa) OC ar ARTICLE IV-OFFICERS-Section 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 4. 4) O c ?: to such limitation as the Chairman or the President may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal, :a E ei acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact,subject to the limitations set forth in their respective %d L., powers of attorney,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 >-Q A 'O- executed,such 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 attorney-in-fact under 0,0 $ v the provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority. +N Go LARTICLE XIII-Execution of Contracts-SECTION 5.Surety Bonds and Undertakings.Any officer of the Company authorized forthat purpose in writing by the chairman or the president, M 0v and subject to such limitations as the chairman or the president may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute, O seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact subject to the limitations set forth in their 01- respective rrespective 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 0 T 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 Gregory W.Davenport,Assistant Secretary to appoint such attorney-in-fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and biding upon the Company with the same force and effect as though manually affixed. j 1,David M.Carey,the undersigned,Assistant Secretary,of American Fire and Casualty Company,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,West American Insurance Company and Peerless Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy of the 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 5th day of April 20 13 W# B 417 a {r � y David M.Carey,Assistant Secretary Ci POA-AFCC,LMIC,OCIC,PIC&WAIC LMS_12873_041012 235 Of 500