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Contract 48429-FP1
FORTWORTH. C'Ty SECREIM ~� ��✓ CONTRACT N4S f[" ' TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Developer Projects) n c'l l4 gea 11� � Kn�t'S/1 I? City 100454 Regarding contract for WALSH RANCH-QUAIL VALLEY PHASE 1C as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Price: $6,698,194.62 Amount of Approved Change Orders: ($582,659.44) Ns 1 Revised Contract Amount: $6,115,535.18 Total Cost Work Completed: $6,115,535.18 R o mended for Accepta ce Date t Asst. Director, TPW - Infrastructure Design and Construction Accepted/1 Date Di rVctor, TRANSPORTATION AND PUBLI WORKS DEPARTMENT Asst. City Manage Depa ent f TP&W Const.Services I Date CPN# l�c-t.�%1.� Dat Project Mantot)age J Risk Management Canad D.O.E. Brotherton Corn eA CFA Morales(Scannedfix . GutzlerlScanned The Proceeding people have been Contacted OFFICIAL RECORD SEP 16 2017 concerning the request for final payment 8,have CITY SECRETARY released this project for such payment. %ni���l: FT.YY®FTN,TX Rev.9/22/16 Clearance Conducted By O,� FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WALSH RANCH-QUAIL VALLEY-PHASE IC Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 100454 DOE Number 0454 Estimate Number 1 Payment Number I For Period Ending 9/6/2017 CD City Secretary Contract Number Contract Time 36ED Contract Date Days Charged to Date 256 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER HOUSTON I i' SII L Friday,September 8,2017 Page 1 of 6 City Project Numbers 100454 DOE Number 0454 Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1C Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 9/6/2017 Project Funding STORM DRAIN ONSITE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 21"RCP co#2 2202 LF $45.00 $99,090.00 2202 $99,090.00 2 24"RCP co#2 11577 LF $50.00 078,850.00 11577 $578,850.00 3 27"RCP co#2 591 LF $55.00 $32,505.00 591 $32,505.00 4 30"RCP 2319 LF $62.00 $143,778.00 2319 $143,778.00 5 36"RCP 124 LF $82.00 $10,168.00 124 $10,168.00 6 4'STORM JUNCTION BOX 27 EA $4,000.00 $108,000.00 27 $108,000.00 7 5'STORM JUNCTION BOX 5 EA $5,000.00 $25,000.00 5 $25,000.00 8 10'CURB INLET co#2,6,8 115 EA $2,600.00 $299,000.00 115 $299,000.00 9 15'CURB INLET co#2 4 EA $3,600.00 $14,400.00 4 $14,400.00 10 4'DROP INLET 9 EA $4,000.00 $36,000.00 9 $36,000.00 11 24"FLARED HEADWALL 1 EA $2,000.00 $2,000.00 1 $2,000.00 12 30"FLARED HEADWALL 2 EA $2,500.00 $5,000.00 2 $5,000.00 13 21"STRAIGHT HEADWALL I EA $1,850.00 $1,850.00 1 $1,850.00 14 24"STRAIGHT HEADWALL 3 EA $2,000.00 $6,000.00 3 $6,000.00 15 27"STRAIGHT HEADWALL I EA $2,500.00 $2,500.00 1 $2,500.00 16 30"STRAIGHT HEADWALL 2 EA $3,000.00 $6,000.00 2 $6,000.00 17 42"STRAIGHT HEADWALL I EA $4,000.00 $4,000.00 1 $4,000.00 18 FACTORY STORM WYE CONNECTION co#2 112 EA $300.00 $33,600.00 112 $33,600.00 19 CONCRETE COLLAR co#2 50 EA $250.00 $12,500.00 50 $12,500.00 20 RCP PLUG co#6 39 EA $300.00 $11,700.00 39 $11,700.00 21 REMOVE PLUG AND CONNECT TO EXISTING 2 CY $1,000.00 $2,000.00 2 $2,000.00 RCP 22 TWISTED GABION MATTRESSES 29.5 SY $200.00 $5,900.00 29.5 $5,900.00 23 MEDIUM STONE RIPRAP co#2 587.6 CY $55.00 $32,318.00 587.6 $32,318.00 24 STRUCTURAL CONCRETE STRUCTURES co#4 303 LF $650.00 $196,950.00 303 $196,950.00 25 REMOVE 36"STORM LINE 165 EA $30.00 $4,950.00 165 $4,950.00 26 REMOVE 4'DROP INLET 2 LS $1,000.00 $2,000.00 2 $2,000.00 27 REMOVE EX INLET AND RCP AND CONN TO 3 SY $2,000.00 $6,000.00 3 $6,000.00 EX 29 MANHOLE ADJUSTMENT 1 LF $2,500.00 $2,500.00 1 $2,500.00 31 TRENCH SAFETY co#2 16876 EA $1.00 $16,876.00 16876 $16,876.00 32 CONNECT TO EXISTING RCP I EA $1,000.00 $1,000.00 1 $1,000.00 Friday,September 8,2017 Page 2 of 6 City Project Numbers 100454 DOE Number 0454 Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1C Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 9/6/2017 Project Funding 33 CONNECT TO EXISTING RCP BY CORE co#2,3 I EA $2,500.00 $2,500.00 1 $2,500.00 34 36"STRAIGHT HEADWALL 1 EA $3,500.00 $3,500.00 1 $3,500.00 35 2'X2'GRATE INLET I EA $2,000.00 $2,000.00 1 $2,000.00 36 12"C900-CL150 PVC 42 LF $50.00 $2,100.00 42 $2,100.00 38 42"RCP CLASS III 63 LF $115.00 $7,245.00 63 $7,245.00 39 12"PARALLEL HEADWALL 2 EA $1,500.00 $3,000.00 2 $3,000.00 40 LARGE STONE RIPRAP 246 SY $150.00 $36,900.00 246 $36,900.00 41 DROP INLET DEMO RECON.CO# I EA $2,500.00 $2,500.00 1 $2,500.00 Sub-Total of Previous Unit $1,762,180.00 $1,762,180.00 PAVING ONSITE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6"CONC PVMT CO#1,5 97974 SY $32.00 ,135,168.00 97974 3,135,168.00 2 6"CONC PVMT CO#3 4966 SY $33.00 $163,878.00 4966 $163,878.00 3 6"LIME TREATMENT CO#1,3,5 110658 SY $5.01 $554,396.58 110658 $554,396.58 4 HYDRATED LIME CO#1,3,5,8 1772.28 TN $175.00 $310,149.00 1772.28 $310,149.00 7 STREET HEADER 29 LF $20.00 $580.00 29 $580.00 8 CONNECT TO EXISTING STREET HEADER 232 LF $20.00 $4,640.00 232 $4,640.00 9 24"SLD PVMT MARKING HAE CO#8 138 LF $12.00 $1,656.00 138 $1,656.00 10 FURNISH/INSTALL ALUM SIGN GROUND 90 EA $650.00 $58,500.00 90 $58,500.00 MOUNT CITY CO#6,8 I I TYPE III BARRICADE I EA $800.00 $800.00 1 $800.00 12 REMOVE AND DISPOSE OF EXISTING 8 EA $300.00 $2,400.00 8 $2,400.00 BARRICADE 13 REMOVE CONC PVMT CO#5,8 279 SY $12.00 $3,348.00 279 $3,348.00 14 9"CONC PVMT CO#5,8 88 SY $63.95 $5,627.60 88 $5,627.60 15 8"LIME TREATMENT CO#5,8 117 SY $3.00 $351.00 117 $351.00 16 CONNECT TO EXISTING CONCRETE 253 LF $12.00 $3,036.00 253 $3,036.00 PAVEMENT BY LONGITUDINAL BUTT JOINT CO#5 18 RED CURB W/4"WHITE NO PARKING 3470 LF $6.00 $20,820.00 3470 $20,820.00 MARKING Sub-Total of Previous Unit $4,265,350.18 $4,265,350.18 Friday,September 8,2017 Page 3 of 6 City Project Numbers 100454 DOE Number 0454 Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1C Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 9/6/2017 Project Funding STORM DRAIN OFFSITE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 21"RCP CLASS CLASS III CO#2 62 LF $45.00 $2,790.00 62 $2,790.00 2 24"RCP CLASS,CLASS III 250 LF $50.00 $12,500.00 250 $12,500.00 3 30"RCP CLASS,CLASS III 201 LF $62.00 $12,462.00 201 $12,462.00 4 4'STORM JUNCTION BOX 1 EA $4,000.00 $4,000.00 1 $4,000.00 5 10'CURB INLET 2 EA $2,600.00 $5,200.00 2 $5,200.00 6 24"STRAIGHT HEADWALL I EA $2,000.00 $2,000.00 1 $2,000.00 7 CONSTRUCT 30"SETP-PD HEADWALL I EA $3,000.00 $3,000.00 1 $3,000.00 8 CONCRETE COLLAR 4 EA $250.00 $1,000.00 4 $1,000.00 9 MEDIUM STONE RIPRAP 228 SY $55.00 $12,540.00 228 $12,540.00 10 CONC PVMT REPAIR 90 SY $70.00 $6,300.00 90 $6,300.00 12 TRENCH SAFETY CO#2 513 LF $1.00 $513.00 513 $513.00 13 24"RCP CLASS III 65 LF $280.00 $18,200.00 65 $18,200.00 14 CONNECT TO EXISTING RCP BY CORE 2 EA $2,500.00 $5,000.00 2 $5,000.00 15 CONNECT TO EXISTING DROP INLET BY CORE 1 EA $2,500.00 $2,500.00 1 $2,500.00 Sub-Total of Previous Unit $88,005.00 $88,005.00 Friday,September 8,2017 Page 4 of 6 City Project Numbers 100454 DOE Number 0454 Contract Name WALSH RANCH-QUAIL VALLEY-PHASE IC Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 9/6/2017 Project Funding Contract Information Summary Original Contract Amount $6,698,194.62 Change Orders Change Order Number 1 $5,418.36 Change Order Number 2 ($27,920.00) Change Order Number 3 $39,404.86 Change Order Number 4 ($134,650.00) Change Order Number 5 ($85,557.31) Change Order Number 6 ($3,950.00) Change Order Number 7 ($336,788.00) Change Order Number 8 ($38,617.35) Total Contract Price $6,115,535.18 l Date 'TJ Total Cost of Work Completed $6,115,535.18 Cont c Less %Retained $0.00 Date Net Earned $6,115,535.18 I spec o Sup i Earned This Period $6,115,535.18 Retainage This Period $0.00 Date /bL/i Less Liquidated Damages roject MV Days @ /Day $0.00 v Date I S LessPavement Deficiency $0.00 Director//TP W 1 -Infrastructure Design an Co structiou Less Penalty $0.00 1 Date 'illy, Less Previous Payment $0.00 Direc r/Contracting Departn f nt Plus Material on Hand Less 15% $0.00 Balance Due This Payment $6,115,535.18 Friday,September 8,2017 Page 5 of 6 City Project Numbers 100454 DOE Number 0454 Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1C Estimate Number 1 Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 9/6/2017 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER / HOUSTON Contract Date Contractor CONATSER CONSTRUCTION TYLP Contract Time 360 CD 5327 WICHITA ST Days Charged to Date 256 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 $6,115,535.18 Less %Retained $0.00 Net Earned $6,115,535.18 Earned This Period $6,115,535.18 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 $6,115,535.18 Friday,September 8,2017 Page 6 of 6 FORTWORTH Ce"03'05'0' TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO. 1 NAME OF PROJECT: Walsh Ranch Quail Valley 1C PROJECT NO.: 100454 CONTRACTOR: Conatser Construction DOE NO. N/A PERIOD FROM 12/19/16 TO: 08/31/17 FINAL INSPECTION DATE: 1-Sep-17 WORK ORDER EFFECTIVE 12/19/2016 CONTRACT TIME 360 O 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 DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS THIS 0 0 0 0 256 256 PERIOD PREVIOUS 0 0 0 0 0 0 PERIOD TOTALS 0 0 0 0 256 256 TO DATE REMARKS C TRACTOR DATE INSPEC DATE ENGINEERING DEPARTi\ NT The Citi-of Fort Worth• 1000 Throcksnorton Street•Fort North,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 M } >- 0 � q k ■ %+ _ # \\ ( / k _ X2 \ \ 2 \ co / > f \ 0 G \ z * / e§ \ t - - - ob L / \ \ F- § \ / ) \ � ) ) /u u & G / / ( \ \ \ w ` CL G / i - - - ¥ > O j \ 7 § \ ± z / ( 2@ \ 0 ) / g ƒ / 3 2 / k U) [ \ \ ) \ � \ $ o - § § % / ¥ i) } 0 2 ) - � / > 0 ^§ j ) \ /) - \ 00co Cl) CN 0 \} / o 2 J ~ Li § / e - 0 06 C, # / / } \ § § / - / < R z ± 2 4 k) ) J § k 0LIJ / / © } ® ® � / e e c < & ®` - /� § j z ) u r C,—) k § k z p ] / 3 2 k ` 1 § } ) r § § § \ \ / § § \ ( ) P e K ( E� E # J / # C ® E b # § W / , r \ 2 :w —1` ) _ / z < ( u e ¢ u $ o § / § ` G U) ) E 0 § O 0 / $ ƒ 4 E b ! 3 \ 7 § -- ) N N m l0 a 00 ocoo w O O O M O M J O O u1 N N 0 co O to F w o 0 0 0 U O N 0 O ft o A r a- z y3 F z O F a ct U W F O _ O C N d E m (n `w 6 E O > c E m a U= H 'D = O W M in LL o 0 fn O o-So Z a:m o 0 0 v w o mN N N o N M M M LL 4] Z 7 W co u)F N c N oO F O O N Q M M N N D o c U U w Y W H C O it O c? 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FORTWORTHREV:02,22,07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 9/1/2017 Name of Contractor Project Name Conatser Construction Walsh Ranch Quail Valley 1C DOE Inspector Project 11anager Garey Houston Pat Buckley DOE Number Projec!Dculty Type of Contract 100454 10 Simple OO Routine O Complex ❑Water ❑Waste Water 0 Storm Drainage D Pavement Initial Contract Amount Final Contract Amount $6,698,194.62 $6,115,535.18 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 H 2 Clarity& Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism 1( 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance- Setting up Valve Crews,Labs I 1,nowledge And/Or Problem Resolution rF _ADMINISTRATIO_N 2� Availability of Project Manager 1 Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 1 14 Resolution of Utility Conflicts a/ 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 Cit) of Fort Worth • 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 i FORTWORTHREV:8/20/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conatser Construction TX,LP Walsh Ranch Quail Valley 1C Inspector City Project Number Garey Houston 100454 Construction Components Project 11anager ❑Water ❑Waste Water 0 Storm Drainage 1] Pavement Pat Buckley Initial Contract Amount Project Difficulty $6,698,194.62 O Simple OO Routine O Complex Final Contract Amount Date $6,115,535.18 9/1/2017 M 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 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 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MS] r 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) Inspector Signature Con actor 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 N i 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 fall; 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 1C WATER, SANITARY SEWER, STORM DRAINAGE, PAVING MPROVEMENTS DOE#: N/A CFA PRJ#: 2016-097 &216-103 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONAT ER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 1"day of Septe 01 . ._ 'i 1'-.T'rn. _•�rl.s—�,._ =lig. 3 BERTHA GIANKIS Notary Public in Tarrant County, Texas N0101'y Public, Stalle of fens =r t�Iy Co nmission Expires t,: September 16, 2019 ! CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document 6707 Bond No 0204557 PROJECT: Walsh Ranch-Quail Valley Phase IC (name, address)Fort worth,TX TO (Owner) CFA Nos.2016-097& QUAIL VALLEY DEVCO 1,LLC AND THE CITY OF 7 ARCHITECT'S PROJECT N0: 2016-103 FORT WORTH CONTRACT FOR: 8401 N.Central Expressway,Suite 350 Walsh Ranch-Quail Valley-Phase I-Water,Sewer,Drainage and Paving Dallas TX 75225 _J 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 there Insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of there 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 there Insert name and address of Owner) QUAIL VALLEY DEVCO 1,LLC AND THE CITY OF FORT WORTH 8401 N.Central Expressway,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 1st day of September,2017 BERKLEY INSURANCE COMPANY Surety yCompany Attest: (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 0706, CONTRACTOH'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE No.BI-7280g 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; Dat E. Cornell; Vena DeLene Marshall; Sophinie Hunter, Robbi Morales, Kelly A. Westbrook; or Tina McEwan of Aon Risk Services Southwest, lite. 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. 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 resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: c 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 E Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the C corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and revoke any power of attorney previously granted;and further RESOLVED,that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein,and they have no authority to bind the Company except in the manner and to the extent therein stated;and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and further = = RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this day of 2016. e. Attest: / Berkley Insurance Company (Seal) By '�` B — Ira S. Lederman Je' after t Executive Vice President&Secretary S ntor V •President r WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. STATE OF CONNECTICUT) ss: _ — COUNTY OF FAIRFIELD ) Sworn to before me, a Notary Public in the State of Connecticut, this 2Z� day ofBC---� � 2016, by Ira S.Lederman and Jeffrey M. Hafter who are sworn to me to be the Executive Vice Presidentand Secretary, and e Senior Vice President, respectively, of Berkley Insurance Company.MARIAC. RUNDBAI(EN / NOTARY PUBLIC ! 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 1st day of September (Seal) a Vincent P. orie