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HomeMy WebLinkAboutContract 48429-FP2 Department of T SSW Const.Services CPN#Project Date Project Manager—r, 'L awo RRisk Management Canadl% D.O.E. Brotherton — CITY SECRETARY CFA Morales/Scanned - CONTRACT NO. Gutzler/Scanned - The Proceeding people have been Contacted concerning the request for final payment&have ATION AND PUBLIC WORKS released this project for such payment. F PROJECT COMPLETION 51 (p b •— /66-e45 Developer Projects) Clearance Conducted By �luu u& City Project Ns: 100454 _ . 6S#418fzy Regarding contract for WALSH RANCH-QUAIL VALLEY PHASE 1C as required by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the WATER DEPARTMENT uporLthe recommendation of the Assistant Director of the Transportation&Public Works Depatmeat has accepted the pr18V, Original Contract Price: $5,240,442.04 Amount of Approved Change O ""-�SEPI 5 2017� ($212,912.50) Ns 1 Revised Contract Amount: $5,027,529.54 Total Cost Work Completed: $5,027,529.54 C k419 4 [�s(�� Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction Accepted Date Asst. Director, WATER DEPARTMENT Asst. City Manager Date Comments: R141A,d3 ML) OFFICIAL RECORD SEP 2017 CITY SECRETARY Inst FT.WORTW,TX Rev.9/22/16 SEP 15 2017 ,Sq�O� - 16 o LJ5;�l City Project Numbers 100454 8 DOE Number 0454 Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1C Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 9/6/2017 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER / HOUSTON Contract Date Contractor CONATSER CONSTRUCTION TxLP 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 $5,027,529.54 Less %Retained $0.00 Net Earned $5,027,529.54 Earned This Period $5,027,529.54 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 $5,027,529.54 Friday,September 8,2017 Page 6 of 6 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WALSH RANCH-QUAIL VALLEY-PHASE 1C Contract Limits Project Type WATER&SEWER City Project Numbers 100454 DOE Number 0454 Estimate Number I Payment Number 1 For Period Ending 9/6/2017 CD City Secretary Contract Number Contract Time 36CD 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 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 WATER&SEWER For Period Ending 9/6/2017 Project Funding WATER ONSITE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - --- — ---- - ------------- --- ...--- - 1 8"PVC WATER PIPE 27916 LF $41.94 11170,797.04 27916 1,170,797.04 2 8"PVC WATER PIPE,CLSM BACKFILL 140 LF $38.00 $5,320.00 140 $5,320.00 3 12"PVC WATER PIPE 2406 LF $42.00 $101,052.00 2406 $101,052.00 4 8"GATE VALVE 95 EA $1,150.00 $109,250.00 95 $109,250.00 5 12"GATE VALVE 9 EA $2,000.00 $18,000.00 9 $18,000.00 6 8"WATERLINE LOWERING 38 EA $3,500.00 $133,000.00 38 $133,000.00 7 FIRE HYDRANT 28 EA $4,200.00 $117,600.00 28 $117,600.00 8 1"WATER SERVICE CO#4 457 EA $900.00 $411,300.00 457 $411,300.00 9 4"-12"PRESSURE PLUG 1 EA $500.00 $500.00 1 $500.00 10 16"X8"TAPPING SLEEVE&VALVE 4 EA $3,500.00 $14,000.00 4 $14,000.00 11 16"X12"TAPPING SLEEVE&VALVE 1 EA $4,500.00 $4,500.00 1 $4,500.00 12 TEMP AUTOMATIC FLUSHING VALVE 1 EA $16,500.00 $16,500.00 1 $16,500.00 13 DUCTILE IRON WATER FITTINGS 6 TN $4,000.00 $24,000.00 6 $24,000.00 W/RESTRAINT 14 CONNECTION TO EXISTING 4"-12"WATER 14 CY $1,000.00 $14,000.00 14 $14,000.00 MAIN 15 CONCRETE ENCASEMENT FOR UTILITY PIPES 50.8 EA $150.00 $7,620.00 50.8 $7,620.00 16 WATER SAMPLING STATION 2 LF $1,500.00 $3,000.00 2 $3,000.00 17 TRENCH SAFETY 30462 EA $0.25 $7,615.50 30462 $7,615.50 18 1"IRRIGATION SERVICE WITH METER CO#4 2 EA $2,000.00 $4,000.00 2 $4,000.00 19 1 1/2"IRRIGATION SERVICE WITH METER 5 EA $2,500.00 $12,500.00 5 $12,500.00 20 2"IRRIGATION SERVICE WITH METER 3 EA $3,000.00 $9,000.00 3 $9,000.00 21 1"WATER SERVICE CONNECTION TO 28 EA $2,000.00 $56,000.00 28 $56,000.00 EXISTING 16"PVC WATER LINE 22 3"SCHEDULE 200 IRRIGATION SLEEVE CO#3 1101 LF $18.00 $19,818.00 1101 $19,818.00 23 4"SCHEDULE 200 IRRIGATION SLEEVE CO#3 1996 LF $20.00 $39,920.00 1996 $39,920.00 24 6"SCHEDULE 200 IRRIGATION SLEEVE COU 176 LF $30.00 $5,280.00 176 $5,280.00 25 8"SCHEDULE 200 IRRIGATION SLEEVE CO#3 139 LF $40.00 $5,560.00 139 $5,560.00 26 12"SCHEDULE 200 IRRIGATION SLEEVE CO#3 202 LF $55.00 $11,110.00 202 $11,110.00 27 16"SCHEDULE 200 IRRIGATION SLEEVE CO#3 97 LF $60.00 $5,820.00 97 $5,820.00 Sub-Total of Previous Unit $2,327,062.54 $2,327,062.54 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 I Project Type WATER&SEWER For Period Ending 9/6/2017 Project Funding SEWER ONSITE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SEWER PIPE co#2,4 24267 LF $36.00 $873,612.00 24267 $873,612.00 2 8"SEWER PIPE CSS BACKFILL co#2,4 760 LF $56.00 $42,560.00 760 $42,560.00 8 4'MANHOLE co#2,4 168 EA $3,200.00 5537,600.00 168 $537,600.00 9 4'DROP MANHOLE co#2 5 EA $5,200.00 $26,000.00 5 $26,000.00 10 4'EXTRA DEPTH MANHOLE co#2,4 696 VF $195.00 $135,720.00 696 $135,720.00 14 4"SEWER SERVICE co#2,4 455 EA $650.00 5295,750.00 455 $295,750.00 , 16 TRENCH WATER STOPS co#1,2 75 EA $300.00 $22,500.00 75 $22,500.00 17 EPDXY MANHOLE LINER co#2 192 VF $175.00 $33,600.00 192 $33,600.00 18 IMPORTED EMBEDMENT/BACKFILL CSS 1000 CY $30.00 $30,000.00 1000 $30,000.00 19 REMOVE PLUG&CONNECT TO EXISTING 6 EA $1,000.00 $6,000.00 6 $6,000.00 SANITARY SEWER LINE co#2 22 UTILITY SERVICE SURFACE RESTORATION 6000 SY $2.00 $12,000.00 6000 $12,000.00 SEEDING 23 UTILITY MARKERS 1 LS $5,000.00 $5,000.00 1 $5,000.00 24 POST CCTV INSPECTION co#2 26647 LF $2.00 $53,294.00 26647 $53,294.00 25 MANHOLE VACUUM TESTING co#2,4 173 EA $100.00 $17,300.00 173 $17,300.00 26 TRENCH SAFETY 26647 LF $1.00 $26,647.00 26647 $26,647.00 27 8"SDR-26 CO#4 1600 LF $42.00 $67,200.00 1600 $67,200.00 28 8"SDR-26 CSS BACKFILL CO#4 20 LF $62.00 $1,240.00 20 $1,240.00 29 CONCRETE ENCASEMENT CO#4 2.5 CY $150.00 $375.00 2.5 $375.00 30 4"SEWER SERVICE CO#4 19 EA $950.00 $18,050.00 19 $18,050.00 31 4'MH ECENTRIC TOP CO#5 1 EA $3,200.00 $3,200.00 1 $3,200.00 Sub-Total of Previous Unit $2,207,648.00 $2,207,648.00 SEWER OFFSITE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SEWER PIPE CO#2 2886 LF $36.00 $103,896.00 2886 $103,896.00 3 12"SEWER PIPE 325 LF $56.00 $18,200.00 325 $18,200.00 4 15"SEWER PIPE CO#2 1265 LF $62.00 $78,430.00 1265 $78,430.00 5 22"CASING BY OTHER THAN OPEN CUT CO#2 60 LF $280.00 $16,800.00 60 $16,800.00 6 4'MANHOLE C092 11 EA $3,200.00 $35,200.00 11 $35,200.00 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 1 Project Type WATER&SEWER For Period Ending 9/6/2017 Project Funding 7 4'DROP MANHOLE CO#2 4 EA $5,200.00 $20,800.00 4 $20,800.00 8 5'DROP MANHOLE CO#2 2 EA $5,200.00 $10,400.00 2 $10,400.00 9 5'EXTRA DEPTH MANHOLE CO#2 71 VF $195.00 $13,845.00 71 $13,845.00 10 CONSTRUCT 5'DIAMETER SANITARY SEWER 2 EA $6,000.00 $12,000.00 2 $12,000.00 MANHOLE OVER EXISTING LINE 11 TRENCH WATER STOPS CO#2 4 EA $300.00 $1,200.00 4 $1,200.00 12 EPDXY MANHOLE LINER CO#2 62 VF $175.00 $10,850.00 62 $10,850.00 13 REMOVE PLUG AND CONNECT TO EXISTING 1 EA $1,000.00 $1,000.00 1 $1,000.00 SANITARY SEWER LINE CO#2 14 CONNECT TO EXISTING 5'DIAMETER I EA $2,500.00 $2,500.00 1 $2,500.00 SANITARY SEWER LINE 15 REMOVE SIDEWALK 400 SF $2.00 $800.00 400 $800.00 16 UTILITY SERVICE SURFACE REESTORATION 4825 SY $2.00 $9,650.00 4825 $9,650.00 SEEDING 17 UTLITY MARKERS 1 LS $5,000.00 $5,000.00 1 $5,000.00 18 POST CCTV INSPECTION CO#2 4476 LF $2.00 $8,952.00 4476 $8,952.00 19 MANHOLE VACUUM TESTING CO#2 18 EA $100.00 $1,800.00 18 $1,800.00 20 TRENCH SAFETY CO#2 4476 LF $1.00 $4,476.00 4476 $4,476.00 21 20"CASING BY OTHER THAN OPEN CUT CO#2 527 LF $260.00 5137,020.00 527 $137,020.00 Sub-Total of Previous Unit $492,819.00 $492,819.00 Friday,September 8,2017 Page 4 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 WATER&SEWER For Period Ending 9/6/2017 Project Funding Contract Information Summary Original Contract Amount $5,240,442.04 Chan6e Orders Change Order Number 1 $300.00 Change Order Number 2 ($252,997.50) Change Order Number 3 $39,520.00 Change Order Number 4 ($2,935.00) Change Order Number 5 $3,200.00 Change Order Number Total Contract Price $5,027,529.54 A6'� Date —1` 1 Total Cost of Work Completed $5,027,529.54 Contrac �7 Less %Retained $0.00 Datc}e /'//�/ Net Earned $5,027,529.54 In pect' n pe Earned This Period $5,027,529.54 R�ILVAetainage This Period $0.00 Date Less Liquidated Damages P oject M a er �1 Days @ /Day $0.00 kc'L Date fit 1 LessPavement Deficiency $0.00 Asst.Directorr/TPW 11/rastructure Design and Construction Less Penalty $0.00 Ct /911/ Date Less Previous Payment $0.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 1G, Balance Due This Payment $5,027,529.54 Friday,September 3,2017 Pale 5 of 6 FORT WORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO. 1 NAME OF PROJECT: Walsh Ranch Quail Valley IC 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 FO - 0 0 256 256 TO DATE *REMARKS CONTRACTOR DATE INSPECT^ DATE ENGINEERING DEP ART-XIENT The City of Fort Worth • 1000 Throckmorton Street•Fort Worth,T176012-6311 (817) 392-7941 •Fax: (817) 392-7845 co F- < z 0 � J o � \ a. ui }\ f k �0 0 j z Ix � \; c / / c o z kIR R _ U) ® E o z ! CO z _ co F- C) - - z / \ \ z 0 ; - \ / / ƒ { J } \ / 2 \ } \ \ o / j � L) } ± _ ® a e C) \ R / _ < ) } / ƒ ƒ \ _ a = p EE ! 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N O # Z G a N U � C � O t0 'Q Q' y '- L `m m � � 2 § m 2 { ) ] $ ; ! ) 2 $ } } ■ ] ) in§ \ � /i ) _ } \ In / £ § 2 Q » \ k (\ \ k( N ) o \ \ m 2 2 § \ § / 2 � ■ ƒ \ k ) § � 2 § � 2 k f § 7 � FORT WORTH REV.8/20/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR& PROJECT DATA Nance of Contractor Project Name Conatser Construction TX,LP Walsh Ranch Quail Valley 1C Inspector City Project Number Garey Houston 100454 Construction Components Project Manager D Water D Waste Water ❑ Storm Drainage ❑ Pavement Pat Buckley Initial Contract Amount Project Difficulty $5,240,442.04 O Simple OO Routine O Complex Final Contract Amount Date $5,027,529.54 9/1/2017 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 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 II1)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] x 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 Contractor 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 FORTWORTH REV:0'/2 '/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY n PROJECT INFORMATION Date: 9/1/2017 Name of Contractor Project Name Conatser Construction Walsh Ranch Quail Valley 1C DOE Inspector Project Manager Garey Houston Pat Buckley DOE Number Project Difficulty Type of Contract 100454 O Simple OO Routine O Complex 0 water 2 waste Water ❑ Storm Drainage ❑ Pavement Initial Contract Amount Final Contract Amount $5,240,442.04 $5,027,529.54 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 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector y �2 Clarity&Sufficiency of Details u 3 Accuracy of Measured Quantities 3 Applicability of Specifications S/ 4 Display Of Professionalism y '14 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution Y ADMINISTRATION �2 Availability of Project Manager y 1 Change Order Processing Time �/ 3 Communication y 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe II1[)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 FORTWORTH -4�ovr� TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Walsh Ranch Quail Valley 1C PROJECT NUMBER: 100454 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 8"inch PVC 27916 LF 12"inch PVC 2406 LF FIRE IIYDRANTS: 29 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: NEW SERVICES: 485- 1"inch copper 540 LF 2- 1"inch IRR copper 90 LF 3 -2"inch IRR copper 45 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"inch SDR-26 PVC 2537 LF 12"inch SDR-26 PVC 325 LF 15"inch SDR-26 PVC 1265 LF PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: NEW SERVICES: 455-4" inch SDR-26 PVC 7100 LF 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 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 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 R CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 1St day of Septgrrb I 1 y PFioh ~tate of Notary Public in Tarrant County, Texas Notcry Public,state of ie;xas my Commission Expires September 18, 2019 OWNER CONSENT OF ARCHITECT El COMPANY CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American institute of OTHER Architects,AIA Document G707 Bond No 0204557 PROJECT: (name, addreSS)Walsh Ranch-Quail Valley Phase 1 C Fort Worth,TX TO (Owner) CFA Nos.2016.097& QUAIL VALLEY DEVCO 1,LLCAND THE CITY OF ARCHITECT'S PROJECT NO: 2016103 FORT WORTH CONTRACT FOR: 8401 N.Central Expressway.Suite 350 Walsh Ranch-Quail Valley-Phase 1 C-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 (hero 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 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 Company / Attest: dz2.=_��,,/ (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 6706, CONTRACTOR'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; Doti E. Cornell, Vena DeLene Marshall; Sophinie Hunter; Robbi Morales, Kelly A. Westbrook; or Tina MCEwan of Aon Risk Services Southwest, 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. 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: J I 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 to e execute bonds, undertakings, recognizances, or other suretyship obligations on 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 = " 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 Comp ny has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed thisday of� 2016. Attest: Berkley Insurance Company = — (Seal) By Ira S. Lederman Je . after Executive Vice President&Secretary .S nior V President WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. J - - = STATE OF CONNECTICUT) _ ) ss: — COUNTY OF FAIRFIELD } _ Sworn to before me,a Notary Public in the State of Connecticut,this 2Z� day o��� 2036, by Ira S.Lederman and Jeffrey M. Hafter who are sworn to me to be the Executive Vice President and Secretary, and e Senior Vice President, respectively,of Berkley Insurance Company,MARIA C.RUNDBAI<EN / NOTARY PUBLIC l" J MY COMMISSION EXPIRES Notary Public, State of Connecticut �. ._ APRIL 30,2019 CERTIFICATE I, the undersigned,Assistant Secretary of BERKLEY INSURANCE CONTANY,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) / Vincent P.-Forte