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HomeMy WebLinkAboutContract 48282-FP2 ECRETAft CONTRACT �?- FORT WORTH® TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Developer Projects) /) 1i -9�� 9/?/�� City Project�100352 Regarding contract 100352(for THE SHOPS AT CLEARFORK-MAJOR INTERSECTIONS 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 the Transportation&Public Works Department has accepted the project as complete. Original Contract Price: $320,075.75 Amount of Approved Change Orders: $29,089.80 Ns 1,2&3 Revised Contract Amount: $349,165.55 Total Cost Work Completed: $349,165.55 17 ecommiInded fo Acceptance Date Asst. Director,TPW - Infrastructure Design and Construction 1...) SI/2 Accept Date -Director, TRANSPORTATION & PUBLIC WORKS Asst. City Manager — Date Department of TP&W Const.Services CPN# Date Project Manager Risk Management anad Comments: D.O.E. Brotherton CFA Morales/Scanned Gutzler/Scanned - - The Proceeding people have been Contacted OFFICIAL RECORD concerning the request for final payment&have released this project for such payment. CITY SECRETARY FTM0RTH,TX Rev.9/22/16 Clearance Conducted By P/tame& FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE SHOPS AT CLEARFORK-MAJOR INTERSECTIONS Contract Limits Project Type PAVING&ST LIGHT City Project Numbers 100352 DOE Number 0352 Estimate Number 1 Payment Number 1 For Period Ending 7/14/2017 CD City Secretary Contract Number Contract Time 18aD Contract Date Days Charged to Date 155 Project Manager NA Contract is 100.00 Complete Contractor BEAN ELECTRICAL,INC 821 E ENON FORT WORTH, TX 76140 Inspectors LAYER / BEARDSLEY Monday,July 24,2017 Page 1 of 6 City Project Numbers 100352 DOE Number 0352 Contract Name THE SHOPS AT CLEARFORK-MAJOR INTERSECTIONS Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&ST LIGHT For Period Ending 7/14/2017 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"LIME TREATMENT 114 SY $11.50 $1,311.00 114 $1,311.00 2 HYDRATED LIME 2.1 TN $52.00 $109.20 2.1 $109.20 3 9"CONC PVMT 123 SY $162.80 $20,024.40 123 $20,024.40 4 4"CONC SIDEWALK CO#2 2368.14 SF $11.80 $27,944.05 2368.14 $27,944.05 5 BARRIER FREE RAMP 7 EA $600.00 $4,200.00 7 $4,200.00 6 BARRIER FREE RAMP 2 EA $600.00 $1,200.00 2 $1,200.00 7 BARRIER FREE RAMP 1 EA $600.00 $600.00 1 $600.00 8 6"CONC CURB AND GUTTER 154 LF $4.45 $685.30 154 $685.30 9 4"SLD PVMT MARKING HAS(Y) 475 LF $3.50 $1,662.50 475 $1,662.50 10 8"SLD PVMT MARKING HAS(W) 150 LF $5.75 $862.50 150 $862.50 11 24"SLD PVMT MARKING HAE(W) 533 LF $15.00 $7,995.00 533 $7,995.00 12 LANE LEGEND ARROW CO#3 4 EA $375.00 $1,500.00 4 $1,500.00 13 LANE LEGEND ONLY CO#3 3 EA $375.00 $1,125.00 3 $1,125.00 14 RAISED MARKER TYW 104 EA $15.00 $1,560.00 104 $1,560.00 15 REFI,RAISED MARKER TY II-C-R 26 EA $15.00 $390.00 26 $390.00 16 REMOVE CONC PAV CO#2 77 SY $28.05 $2,159.85 77 $2,159.85 17 9"CONC PAV.CO#2 65 SY $63.11 $4,102.15 65 $4,102.15 18 8"FLEX BASE CO#2 65 SY $69.94 $4,546.10 65 $4,546.10 Sub-Total of Previous Unit $81,977.05 $81,977.05 STREET LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 FURNISH/INSTALL ELEC SERV PEDESTAL 1 EA $7,500.00 $7,500.00 1 $7,500.00 2 2"CONDT PVC SCH 80 CO#4 1785 LF $12.00 $21,420.00 1785 $21,420.00 3 3"CONDT PVC SCH 80 150 LF $18.00 $2,700.00 150 $2,700.00 4 3"CONDT PVC SCH 80 430 LF $22.00 $9,460.00 430 $9,460.00 5 3-SECT SIGNAL HEAD ASSEMBLY CO#3 4 EA $850.00 $3,400.00 4 $3,400.00 6 4-SECT SIGNAL HEAD ASSEMBLY CO#3 4 EA $985.00 $3,940.00 4 $3,940.00 7 5-SECT SIGNAL HEAD ASSEMBLY 2 EA $1,120.00 $2,240.00 2 $2,240.00 8 PED SIGNAL HEAD ASSEMBLY 8 EA $700.00 $5,600.00 8 $5,600.00 Monday,July 24,2017 Page 2 of 6 City Project Numbers 100352 DOE Number 0352 Contract Name THE SHOPS AT CLEARFORK-MAJOR INTERSECTIONS Estimate Number i Contract Limits Payment Number I Project Type PAVING&ST LIGHT For Period Ending 7/14/2017 Project Funding 9 2"PED PUSH BTN STATION W/SIGN 8 EA $1,250.00 $10,000.00 8 $10,000.00 10 FURNISH/INSTALL BBU SYSTEM EXT 1 EA $6,475.00 $6,475.00 1 $6,475.00 MOUNTED 11 FURNISH/INSTALL HYBRID DETECTION 3 EA $8,100.00 $24,300.00 3 $24,300.00 SYSTEM 12 FURNISH/INSTALL HYBRID DETECTION 495 LF $3.00 $1,485.00 495 $1,485.00 CABLE 13 INSTALL MODEL 711 PREEMPTION DETECTOR 2 EA $3,589.00 $7,178.00 2 $7,178.00 14 INSTALL PREEMPTION CABLE 95 LF $1.45 $137.75 95 $137.75 15 4/C 14 AWG MULTI CONDUCTOR CABLE 80 LF $1.55 $124.00 80 $124.00 16 5/C 14 AWG MULTI CONDUCTOR CABLE CO#3 195 LF $1.95 $380.25 195 $380.25 17 7/C 14 AWG MULTI CONDUCTOR CABLE CO#3 270 LF $2.00 $540.00 270 $540.00 18 10/C 14 AWG MULTI CONDUCTOR CABLE 440 LF $3.00 $1,320.00 440 $1,320.00 19 20/C 14 AWG MULTI CONDUCTOR CABLE 580 LF $5.00 $2,900.00 580 $2,900.00 20 3/C 14 AWG MULTI CONDUCTOR CABLE 40 LF $1.35 $54.00 40 $54.00 21 NO 6 INSULATED ELEC CONDR CO#4 720 LF $1.75 $1,260.00 720 $1,260.00 22 NO 8 INSULATED ELEC CONDR CO#4 2700 LF $1.50 $4,050.00 2700 $4,050.00 23 NO 6 BARE ELEC CONDR SLD CO#4 20 LF $1.75 $35.00 20 $35.00 24 NO 8 BARE ELEC CONDR CO#4 1305 LF $1.50 $1,957.50 1305 $1,957.50 25 GROUND BOX TYPE D W/APRON CO#4 5 EA $775.00 $3,875.00 5 $3,875.00 26 GROUND BOX TYPE AS(TXDOT)W/APRON 9 EA $1,930.00 $17,370.00 9 $17,370.00 27 FURNISH/INSTALL 10'-14'PED POLE 3 EA $800.00 $2,400.00 3 $2,400.00 ASSEMBLY 28 FURNISH/INSTALL TYPE 43 SIGNAL POLE 4 EA $7,250.00 $29,000.00 4 $29,000.00 29 FURNISH/INSTALL MAST ARM 40'-48' 4 EA $4,600.00 $18,400.00 4 $18,400.00 30 TY I SIGNAL FOUNDATION 3 EA $1,350.00 $4,050.00 3 $4,050.00 31 TY 4 SIGNAL FOUNDATION 4 EA $3,800.00 $15,200.00 4 $15,200.00 32 SIGNAL CABINET FOUNDATION 3521 I EA $3,450.00 $3,450.00 1 $3,450.00 33 FURNISH/INSTALL ATC 2070 SIGNAL I EA $5,845.00 $5,845.00 1 $5,845.00 CONTROLLER 34 FURNISH/INSTALL 352I CONTROLLER 1 EA $16,615.00 $16,615.00 1 $16,615.00 CABINET ASSEMBLY 35 FURNISH/INSTALL ALUM SIGN MAST ARM 7 EA $750.00 $5,250.00 7 $5,250.00 MOUNT CO#3 36 FURNISH/INSTALL ALUM SIGN GROUND 6 EA $500.00 $3,000.00 6 $3,000.00 MOUNT CITY STD 37 FURNISH/INSTALL ALUM SIGN EX POLE 1 EA $450.00 $450.00 1 $450.00 MOUNT Monday,July 24,2017 Page 3 of 6 City Project Numbers 100352 DOE Number 0352 Contract Name THE SHOPS AT CLEARFORK-MAJOR INTERSECTIONS Estimate Number I Contract Limits Payment Number I Project Type PAVING&ST LIGHT For Period Ending 7/14/2017 Project Funding 38 INSTALL ALUM SIGN GROUND MOUNT 1 EA $350.00 $350.00 1 $350.00 39 TRAFFIC CONTROL 2 EA $3,250.00 $6,500.00 2 $6,500.00 40 FURNISH/INSTALL LED LUMINAIRE 4 EA $1,050.00 $4,200.00 4 $4,200.00 41 FURNISII/INSTALL DYNAMIC MAST ARM 1 LS $6,750.00 $6,750.00 1 $6,750.00 MOUNT LED SIGN 42 FURNISH/INSTALL LED SIGN CABLE 210 LF $5.00 $1,050.00 210 $1,050.00 43 NO 2 INSULATED ELEC CONDR CO#4 2100 LF $2.37 $4,977.00 2100 $4,977.00 Sub-Total of Previous Unit $267,188.50 $267,188.50 Monday,July 24,2017 Page 4 of 6 City Project Numbers 100352 DOE Number 0352 Contract Name THE SHOPS AT CLEARFORK-MAJOR INTERSECTIONS Estimate Number I Contract Limits Payment Number I Project Type PAVING&ST LIGHT For Period Ending 7/14/2017 Project Funding Contract Information Summary Original Contract Amount $320,075.75 Chanlle Orders Change Order Number 2 $10,408.55 Change Order Number 3 $136.75 Change Order Number 4 $18,544.50 Total Contract Price $349,165.55 Date / / Total Cost of Work Completed $349,165.55 Co ractor Less %Retained $0.00 1�L- A Date Net Earned $349,165.55 Inspecti n Su ry or Earned This Period $349,165.55 Retainage This Period $0.00 Date Less Liquidated Damages rojec Manager Days @ /Day $0.00 Aj�. —2! �' LessPavement Deficiency $0.00 kDirec1 r 11 PW-Infra tructure Design andConstructionConstruction Less Penalty $0.00 W. Date �/ �7 Less Previous Payment $0.00 Dire r/Contracting Dep ment Plus Material on Hand Less 15% $0.00 Balance Due This Payment $349,165.55 Monday,July 24,2017 Page 5 of 6 City Project Numbers 100352 DOE Number 0352 Contract Name THE SHOPS AT CLEARFORK-MAJOR INTERSECTIONS Estimate Number I Contract Limits Payment Number I Project Type PAVING&ST LIGHT For Period Ending 7/14/2017 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER / BEARDSLEY Contract Date Contractor BEAN ELECTRICAL,INC Contract Time 180 CD 821 E ENON Days Charged to Date 155 CD FORT WORTH, TX 76140 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 $349,165.55 Less %Retained $0.00 Net Earned $349,165.55 Earned This Period $349,165.55 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 $349,165.55 Monday,July 24,2017 Page 6 of 6 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: The Shops at Clearfork PROJECT NO.: 100352 CONTRACTOR: Bean Electrical DOE NO.; N/A PERIOD FROM:03/01/17 TO: 03/31/17 FINAL INSPECTION DATE: 27-Mar-17 WORK ORDER EFFECTIVE: CONTRACT TIME: 365 0 WR* 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 155 155 PERIOD PREVIOUS PERIOD TOTALS 155 155 TO DATE *REMARKS: Received corrected change orders 7-21-17 CON CT 6R bATE INSPECTOR` DATE ENGINEERING DEPARTMENT F The City of Fort North• 1000 Throclunorton Street•Fort Worth,TZ 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: The Shops at Clearfork CHANGE CONTRACT: Water Paving,Signal ORDER No: CFA# 2016-042 CITY PARTICIPATION: No CITY PROJECT# 100352 DOE# 7449 2 WATER PROJECT# SEWER PROJECT# FILE# K-2471 INSPECTOR: David Beardsley Phone No: 713-493-4442 PROJECT MANAGER: Patrick Buckley Phone No: 817-392-2443 CONTRACT UNIT WATER SIGNALS PAVING DRAINAGE STREET LIGHTS CONTRACT Developer DeveloperDeveloper Developer Developer DAYS Cost Cf Cost Cost Clt Cost Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT $2,260.00 $0.00 $260,007.25 $0.00 $70,088.60 180 EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 CREDITS TO DATE CONTRACT TO DATE $2,250.00 $0.00 $250,007.25 $0.00 $70,088.60 $0.00 $0.00 $0.00 $0.00 $0.00 180 AMOUNT OF PROP.CHANGE ORDER $0.00 $0.00 $10,408.61 REVISED CONTRACT AMOUNT $2,250.00 $0.00 $250,007.25 $0.00 $80,477.01 $0.00 $0.00 $0.00 1 $0.00 $0.00 180 TOTAL REVISED CONTRACT AMOUNT PER UNIT $2,250.00 $250,007.26 $00,477.01 50.00 50.00 REVISED COST SHARE Dev.Cost: $332,734.26 City Cost: $0.00 TOTAL REVISED CONTRACT $332,734.26 Revised:10-12-2011 Page 1 You are directed to make the following changes in the conlrect documents: CITY BID ITEM PAY ITEM a S QUANTITYT UNIT ITEM DESCRIPTION UNIT PRICE TOTAL n Remove Com;Pvmt $28.05 $2159.85041300SY 4"Cmc.Sidevalk $11.80 -$399.59 3213.0104 85 S.Y. 9"Conc.Pvmt $83.11 $4,102.15 3211.0113 85 S.Y. 8"flexible base $89.94 $4,546.10 TOTAL $10,408.51 REASONS FOR CHANGE ORDER Added ADA path across roadway at Interaectlon NO Crry FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER 18 RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE BOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: PeloWn'Ln olulte 7h-q- LL_Sh e1 a ,, 0 Bean Eledrr 1 By: / � By. By, Q Neuse: �2W I LdrT( a `I Tom_ Name: ���/ Title: L29��'Cl fnA+rHYC� Tllle: `� 1w��T��_ TRIe:��C Revised:10.12-2011 Page 2 m a » > § o g 2 z z m / 0 0_ o 0 2 - ) \ c § ) ) § 0 % % \ \ / \ § / / G a § > % / m m # m m # e # H \ Q ` m o g g e o o n \ ® ® / 0 r ? 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O ro � o d m s 3 � F It RA X ;u z 0 =r n 03 Qb 0 w-� � s. p my to ^ta o m ;T oo�jooa � n w z mZ can ca)W (DmU1 m C7 q a m m O n< j ��' -4 --4> 0r a�ooC)o01 0 y C 7 y N ?` 0 m Z a -0- �' AO i r Z 1 CD map tA $ coo _ ro a C'{ '41,cn AAAAO '-I a 00 -+ D Cn W A W(Do fT to O �Tr Z O Z Z Z Z N Wr Oo0000n 3 ro �0 N= m °'0DOf0 gaoowg I z a xm cm� � y o mA c o c c mph xmm� < A a croi croi a a o f ` O rtmn mroo omm0 O 0 n 7 7 0 0 = u0 o o ao0 co ANO M m 0 �d�.-ice o m m m w O o O Z O m m w W m v m 3 a v .. ro m O S n m z d m O m 3 ;u (4 u,u,rnv>t»vnv,C 1 Z Z o =+ Z V 0 On yooc�i�o�om wcotototo"mvi J _ WCO O D V N O V O(T1 O r N (C W 000 00 ro 00000a0O00 N FORTWORTHREV:8'20"6 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Nance of Contractor Project Name Bean Electrical The Shops at Clearfork Inspector City Project Number Alan Kin smore 100352 Construction Components Project Manager ❑ Water❑ Waste Water❑ Storm Drainage❑✓ Pavement Patrick Buckle Initial Contract Amount ProjectDculty $320,075.75 O Simple Q Routine Q Complex Final Contract Amount Date $349,165.55 7/25/2017 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 4 60 60 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Complaint Resolution 5 Y 4 20 20 I I 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 III)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%= e nt Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Inspector Signature 14lef P1 6 ,l° Cgptractor Signature Inspector's Supervisor Signature` CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 8851 Camp Bowie West Blvd. •Fort Worth,TX 76116• (817)392-8306 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I PROJECT INFORMATION Date: 7/25/2017 Name of Contractor Project Name Bean Electrical The Shops at Clearfork DOE Inspector Project Manager Alan Kin smore Patrick Buckle DOE Number Project Ddf110, T)pe of Contract CPN 100352 O Simple QQ Routine O Complex ❑ Water[] WasteWater[] Storm Drainage[2] Pavement Initial Contract Amount Final Contract Amount $320,075.75 J$349,165.55 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 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Com Taint 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 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid O enin 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 �s The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 CONSENT OF OWNER x SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY ❑ OTHER ❑ Bond#4409715 PROJECT: The Shops at Clearfork-Major Intersection, (name,address) TO(Owner)City of Fort Worth ARCHITECT'S PROJECT NO: 1000 Throckmorton CONTRACT FOR: construction FT,Worth,TX CONTRACT DATE: 9/15/2016 76102 CONTRACTOR:Bean Electrical,Inc. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert namc and address of Surely Company) SureTec Insurance Company 1330 Post Oak Blvd.,Ste 1100 Houston, TX 77056 ,SURETY COMPANY, on bond of (here insert name and address of Contractor) Bean Electrical,Inc. 821 E Enon Fort Worth,1'X 76i4u ,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) City of Fort Worth 1000 Throckmorton FT.Worth,TX 76102 ,OWNER, as set forth in the said Surety Company's bond IN WITNESS WHEROF, The Surety Company has hereunto set its hand this 26th day of July, 2017. SureTec Insurance Company % i Surety Company Signature of Authorize esentativ Attest (seal): Jolinny Moss, Attorney-in-Fact Title NOTE:This fonn is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBT AND CLAIMS, Current Edition AIA DOCUMENT G707.CONSENT OF SURETY COMPANY TO FINAL PAYMENT'APRIL 1970 EDITION*AIA 1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006 WARNING: Unlicensed photocopying violates U.S.copyright laws and Is subject to legal prosecution. POA#: 4221049 SureTec Insurance Company LEWTED POWER OF ATTORNEY Snow All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and .existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents make,constitute and appoint Tony Fierro,Jay Jordan,Johnny Moss,Steven W.Searcey, Robert J.Shuya, Mistie Beck,Jeremy Barnett, Robert G.Kanuth,Jade Porter,Jennifer Cisneros,Jarrett Willson its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,acknowledge and deliver any and all bonds,recognizances, undertakings or oth6r instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for,providing the bond penalty does not exceed Five Million and 00/100 Dollars($5,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President,sealed with the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney-in-Fact may do in the premises. Said appointment shall continue in force until 12/3112018 and is made under and.by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company: Be it Resolved, that the President,any Vice-President, any Assistant Vice-President, any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or'more suitable persons as Attomey(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Company,to execute, acknowledge and deliver,any and all bonds,recognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attomey-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved,that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 20'h of April, 1999) In Witness Ulieree f, SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seal io be hereto affixed this 2/th day of,lune ,A.D. 2ult . VRANpF SURETEC T!2� ANY sur X q '�4 By: ti n John Knox , resi nt State of Texas ss: r w 1 y! County of Harris ..I" On this 27th day of June ,A.D.2017 before me personally came John Knox Jr.,to me known,who,being by me duly sworn,did depose and say,that he resides in Houston, Texas, that he is President of SURETEC INSURANCE COMPANY,the company described in and which executed the above instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said Company;and that he signed his name thereto by like order. XENIA CHAVEZ aro? �%Notary Public,State of Texas �y., + .Comm.Expires 09-10-2020 '�%p°;, `` Notary ID 129117669 X is avez,Notary Public y commission expires September 10,2020 I,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney,executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in full force and effect. W:Assistant r Given under my hand and the seal of said Company at Houston, Texas this lY da of .Br nt Bey Any instrument issued in excess of the penalty stated above is totally void and without any validity. For verification of the authority of this power you may call(713)812-0800 any business day between 8:00 am and 5:00 pm CST. BEA, NI MC) 821 E. Enon Avenue P 817-561-7400 Fort Worth,Texas 76140 F 817-561-7403 win w.be�nielectrical.com ._ _ - 07/25/2017 City of Fort Worth CFA Administration 1000 Throckmorton St. Fort Worth, TX 76102 RE: Edwards Ranch Clearfork Addition Blocks NW 4-14 City Project# 100352 The purpose of this letter is to acknowledge that(Bean Electrical, Inc.)have been paid in full by The Shops at Clearfork LLC for the public improvements constructed to serve Edwards Ranch Clearfork Addition Blocks NW 4-14 in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel o ontact me with any questions you may have. Sincerely, oY E. can President TECL17979 Regulated by The Texas Department of Licensing and Regulations,P.O.Box 12157,Austin,Texas 78711,1(800)803-9202, (512)463-6599 website www.license.state.tx.us/complaints BEAN EL--,Er--`,CUTR1CAL----,, LNC) 821 E. Enon Avenue P 817-561-7400 BEI Fort Worth,Texas 76140 F 817-561-7403 T57-IT www.beanelectrical.com 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 Roy E. Bean, President of Bean Electrical, Inc., known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said, That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property dama es; On Contract described as: r Edwards Ranch Clearfork Additions Blocks NW 4-14 City Project 100352 By R y E. Bean Subscribed and sworn before me on the date 251h of July' 2017. "RV CNERYLE R. ESPREE p U S Notary Public.State of Texas N'• P. Comm.Expires 02.29-2020 Notary ID 1890225 Notary, State of Texas, Cou o__f Tgrant TECL17979 Regulated by The Texas Department of Licensing and Regulations,P.O.Box 12157,Austin,Texas 78711,1(800)803-9202, (512)463-6599 website www.license.state.tx.us/complaints