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HomeMy WebLinkAboutContract 48420-FP1 t FORTWORTH. CITY SECRETARYaLi—PI CONTRACT NO._!(��'I 4 TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Developer Projects) r-14l/4 ///7 City Project Ns: 100447 Regarding contract 100447 for PARKVIEW HILLS PHASE 5C 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: $896,617.00 Amount of Approved Change Orders: $3,740.50 Ns 1,2,3 Revised Contract Amount: $900,357.50 Total Cost Work Completed: $900,357.50 Recom ed for Acceptance Date Asst. Di r, TPW - I l� of 3,,Za 14 Accepted Date i1f Director, TRANSPORTATION & PUBLIC WORKS Asst. CK manager,------ Date Departlent o T &W Const.Services , CRN# 00 Date � Project Manager •Uw '1—h Risk Management Canady 0-1�e l'1 �"=7"�"""'' �" " Comments: D.O.E. Brotherton CFA Morales/Scanned OFFICIAL RECORD R ,AI� utzlerlScanned 'o— CITY SECRETARY e Proceeding people have been Contacted vF concerning the request for final payment&have FT.WORTH,TX NOV " 2017 released this project for such payment. '11 16 earance Conducted By PAAlrte�n2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PARKVIEW HILLS PHASE 5C Contract Limits Project Type STORM DRAIN,PAVING&ST LIGHT City Project Numbers 100447 DOE Number 0447 Estimate Number 1 Payment Number 1 For Period Ending 10/18/2017 CD City Secretary Contract Number Contract Time IOa:D Contract Date Days Charged to Date 313 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER / ROGERS Y i I i Wednesday,October 18,2017 Page I of 5 V� City Project Numbers 100447 DOE Number 0447 Contract Name PARKVIEW HILLS PHASE 5C Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN,PAVING&ST LIGHT For Period Ending 10/18/2017 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 24"RCP CLASS III 86 LF $55.00 $4,730.00 86 $4,730.00 2 30"RCP CLASS III 242 LF $65.00 $15,730.00 242 $15,730.00 3 36"RCP CLASS III 314 LF $85.00 $26,690.00 314 $26,690.00 4 5X3 BOX CULVERT 30 LF $190.00 $5,700.00 30 $5,700.00 5 20'CURB INLET 8 EA $4,200.00 $33,600.00 8 $33,600.00 6 4'STORM JUNCTION BOX I EA $4,500.00 $4,500.00 1 $4,500.00 7 6'STORM JUNCTION BOX I EA $6,500.00 $6,500.00 1 $6,500.00 8 TRENCH SAFETY 672 LF $1.00 $672.00 672 $672.00 9 SWPPP>1 ACRE 1 LS $24,500.00 $24,500.00 1 $24,500.00 10 MEDIUM STONE RIPRAP 255 SY $75.00 $19,125.00 255 $19,125.00 11 EROSION CONTROL BLANKET 3425 SY $2.00 $6,850.00 3425 $6,850.00 Sub-Total of Previous Unit $148,597.00 $148,597.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6"CONC PVMT 13550 SY $36.75 $497,962.50 13550 $497,962.50 2 6"LIME TREATMENT 14450 SY $3.00 $43,350.00 14450 $43,350.00 3 HYDRATED LIME 260 TN $175.00 $45,500.00 260 $45,500.00 4 4"CONC SIDEWALK,ADJACENT TO CURB 7664 SF $3.25 $24,908.00 7664 $24,908.00 CO#2 5 BARRIER FREE RAMP 13 EA $1,200.00 $15,600.00 13 $15,600.00 6 BARRIER FREE RAMP CO#3 4 EA $1,200.00 $4,800.00 4 $4,800.00 7 INSTALL ALUM SIGN GROUND MOUNT 5 EA $550.00 $2,750.00 5 $2,750.00 8 INSTALL ALUM SIGN EX POLE MOUNT 2 EA $450.00 $900.00 2 $900.00 9 END OF ROAD BARRICADE 2 EA $500.00 $1,000.00 2 $1,000.00 Sub-Total of Previous Unit $636,770.50 $636,770.50 STREET LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 RDWY IILUM ASSEMBLY CO#1 21 EA $2,400.00 $50,400.00 21 $50,400.00 Wednesday,October 18,2017 Page 2 of 5 City Project Numbers 100447 DOE Number 0447 Contract Name PARKVIEW HILLS PHASE 5C Estimate Number 1 Contract Limits Payment Number I Project Type STORM DRAIN,PAVING&ST LIGHT For Period Ending 10/18/2017 Project Funding 2 RDWY ILLUM FOUNDATION CO#1 21 EA $1,200.00 $25,200.00 21 $25,200.00 3 LED LIGHTING FIXTURE CO#1 21 EA $600.00 $12,600.00 21 $12,600.00 4 2"CONDT PVC SCH 80 CO#1 1190 LF $12.00 $14,280.00 1190 $14,280.00 5 NO 6 INSULATED ELEC CONDR CO#1 3570 LF $3.00 $10,710.00 3570 $10,710.00 6 GROUND BOX,SMALL,W/LID APRON 3 EA $600.00 $1,800.00 3 $1,800.00 Sub-Total of Previous Unit $114,990.00 $114,990.00 Wednesday,October 18,2017 Page 3 of 5 City Project Numbers 100447 DOE Number 0447 Contract Name PARKVIEW HILLS PHASE 5C Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN,PAVING&ST LIGHT For Period Ending 10/18/2017 Project Funding Contract Information Summary Original Contract Amount $896,617.00 Chante Orders Change Order Number 1 ($5,565.00) Change Order Number 2 $8,105.50 Change Order Number 3 $1,200.00 Total Contract Price $900,357.50 f Date �U"�G /7 Total Cost of Work Completed $900,357.50 Contractor Less %Retained $0.00 Net Earned $900,357.50 Date Earned This Period $900,357.50 Inspection Supervisor ^� Retainage This Period $0.00 Date l o Less Liquidated Damages Proje t anager j l 1 � LDays @ /Day $0.00 Date r essPavement Deficiency $0.00 sst.D' t /IPW-hTft7S1qrcMr rslrn—^ Less Penalty $0.00 /- fv¢ •}- r v�t!J �". D to /Voa'z."A-0 17 Less Previous Payment $0.00 Direcar/Contracting Departm n Plus Material on Hand Less 15% $0.00 Balance Due This Payment $900,357.50 jl j �I Wednesday,October 18,2017 Page 4 of 5 I+ i I ';i City Project Numbers 100447 DOE Number 0447 Contract Name PARKVIEW HILLS PHASE 5C Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN,PAVING&ST LIGHT For Period Ending 10/18/2017 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER / ROGERS Contract Date Contractor CONATSER CONSTRUCTION T%LP Contract Time 100 CD 5327 WICHITA ST Days Charged to Date 313 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 $900,357.50 Less %Retained $0.00 Net Earned $900,357.50 Earned This Period $900,357.50 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 $900,357.50 Wednesday,October 18,2017 Page 5 of 5 (D -im O X Z m co(A p (7 (7 C7 < O < o z m Cl) m y p Z1 O -u m : m Dz0 CL r m z D y C- m *k m m -D *k m a m m n o c) -An 0 �7 � C7 r < < O T O O o � T T O n z m O n> m m m A � o o O0 0O m -1 Z No < v m v D O o m m M D ' C- C- 0 D (n 0 A 0 n - � n z m m --� m my 0 c Z � n m C) D (7 0 n 1 Z -i D y Z = D p Q � z X- i z m n m 0 o 2 A 1 o v+ En v0 m 0) a) o co D 0� En m m a< N O O A � x x D !a O i V A 2 T (1) o c $ o o c �° V cN) Cm D p C) .OA D-10 C 0 a m m O 70 r 0 z7 O 7 m o va w En v Fn O I O o U) Cl) < 0 0 0 0 0 o z O O C) cri m 0 0 0 0 0 0 0 r O -P, A m C7 r N O V V < O Z n o o mT 0 Om o o r- m no O T N N N N G Cn O) c N VOi c fn G G N 0 O O m T 0 0 D cr)cin 00 0 ' m O -4 z D m T T _n m m N o n A zT O O r 0 o va va v. va En en ,F O 0 -� S O O O O o o 0 0 0 0 0 0 0 O O 0 0 0 0 0 o N Z Z D O O O L v+ Fn 1. 0 � (7 C) N < Q) A O A O O 4 O > C7 o O N O O O ' D z < D OD OD -4 n m C'I O O O O O o o `� z W N O CO N 0000000 NW o N W N m 0 O Tl 00 4 N < N Oco O O N O l4 0 O .4 � O J A O O o M O O O D V D O (7 n O 0 0 0 0 0 0 m OD 0 0 0 0 0 o O "' x Z 0 0 0 0 0 o N Z O Va O m 0 CD :fi N NO .N.r M A O w � O N O O N 0 0 o m a o O o m o � 0 r o 0 O 2 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 0 0 0 0 o O N n O O O O O O O D O O O O N D (Q � lD 2 i 0 m m ) q \ Q - ) § } ? < < <<< 7 ] \ z ° 3 [ 0 Fr 0 } / \ cu § $ \ ) § ] ua/ \ � CL _ = 2 ) \§ } } ul\ r1j ) / in — @ [ / \ 0 \ \ Cn j ) \ j ro § \ } a III cx C ( a \ -n—n> ; � Z ( / z / /\ \ \) # } ; o \ }\ r ca �r- \ 04— * Ej } / � \ § _ k ] \ % \ rj m § , e ƒ[ - ! 0 q 2 0 n =g - \ \ )§ \ - }§§ \* / Q. § [ gE o : M z, m < . .% G0 \ ] ( FFo z: , § R \ 77}/�o z 0 E z #J m q Q = 2 n > a 7 7 \§ f .m .. § 0 7 < > } ca ) @ § a } q a EA. 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G q ° q $ FM - _ � 2 § . . / e a ° ■ , � § � ) . n k � � i Q y N O N m 0 z o a m . a s m z m F IT r � � o x N O m m �90 N FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Parkview Hills Phase 5C PROJECT NO.: CPN 100447 CONTRACTOR: Conatser Const TX,LP DOE NO.: PERIOD FROM:12/12/16 TO: 10/20/17 FINAL INSPECTION DATE: 20-Oct-17 WORK ORDER EFFECTIVE: CONTRACT TIME: 313 O 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 313 PERIOD PREVIOUS PERIOD TOTALS 1 TO DATE REMARKS: CONTRA TOR DATE INSCTOR DAYE ENGINEERING DEPARTMENT r The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (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 Contractor Project Name CONATSER Construction TX,L.P. Parkview Hills Phase 5C Inspector City Project Number Edwin R.Rodriguez, Sr. 100447 c,"Spueliol Covponents Project Manager ❑ water❑ waste water0 Storm Drainage❑✓ Pavement Aaron Long,P.E. Initial Contract Amount ProjectDculty $896,617.00 O Simple Routine Q Complex Final Contract Amount Date $900,357.50 10/20/2017 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 3 60 45 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 N 11 Property Restoration 5 N 12 After Hours Response 5 N 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 368 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 368 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 388 Rating([TS/MS] * 100%) 368 / 388 = 95% 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 Contra Signature Inspector's Supervisor Signature CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 8851 Camp Bowie West Blvd. •Fort Worth,TK 76116• (817)392-8306 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 10/20/2017 Name of Contractor Project Name CONATSER Construction TX L.P. Parkview Hills Phase 5C DOE Inspector Project Manager Edwin Rodriguez Aaron Long,P.E. __ T DOE Number ProjectDcult), Type of Contract 100447 O Simple Q Routine Q Complex ❑ water[:] waste water❑ Storm Drainage[2] Pavement Initial Contract Aniount Final Contract Amount $896,617.00 $900,357.50 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 pecto 1 Availability of Insr � 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector y 2 Clarity& Sufficiency of Details 3 Accuracy of Measured Quantities ly 3 Applicability of Specifications 4 Display Of Professionalism �( 4 Accuracy of Plan Quantities Y 5 Citizen Complaint Resolution 1( PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution -1/ ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time If 13 Communication 41 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 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 City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 ` (817)392-7941 •Fax: (817)392-7845 I 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 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: PARKVIEW HILLS,PH 5C WATER, SANITARY SEWER, STORM DRAINAGE,PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ#:N/A CITY PROJCT#: 100447 CITY OF FORT WORTH STATE OF TEXAS CONATS CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 1 Orh day of Octob 7. -- BERTHTGItA NUIISNoicr Publiate I Texas yNot Public in Tarrant Coun Texas r t\4y Commn Expires September 10, 2019 t Jltti`1`'•• _ •;3 r, CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with'the American Institute ni OTHER Architedta,AIA Docament•43707 Bond No 0204556 PROJECT: (name, adClreSS)Parkview Hilts-`Phase.5C Fort Worth,TX TO (Owner).... BARHAM&HARRIS LAND ONE,L,P.AND THE CITY? ARCHITECT'S PROJECT NO: 100447 OF FORT WORTH CONTRACT FOR: c/o Baird, Hampton&Brown,Inc. Paving,Drainagge,Street Lights,Water&Sanitary Sewer Improvements for Parkview Hills-Phase 5C Fort Worth TX 76116 ._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 Contraotor) 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) BARHAM&HARRIS LAND ONE,L.P.AND THE CITY OF FORT WORTH c/o Baird, Hampton& Brown, Inc. Fort Worth TX 76116 , OWNER, as set forth in the said Surety Company's bond, IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 9th day of October,2017 BERKLEY INSURANCE COMPANY Surety Company Attest; �,�....- (Seal); Signature of Authorized Representative Robb!Morales Attornetin-Fact Title NOTE: This form Is to be used as a companlon document to AIA DOCUMENT G706, 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 9 organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made,constituted :o and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell, vena DeLene b Marshall; Sophinle Hunter; Robbi Morales; Kelly A. Westbrook, or Tina McE}van 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 a� 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, .6 H 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: 0 oc 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 o 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 o corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such a 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 w other suretyship obligations specifically named therein,and they have no authority to bind the Company except in the manner 7 and to the extent therein stated;and further o RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and o an further " 5 RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any 3 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 G 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 ya ceased.to be such at the time when such instruments shall be issued. o IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its o corporate seal hereunto affixed thisWday of 2016. Attest,., Berkley Insurance Compafty (Seal) By B Ira S.Lederman Je' after 0 Executive Vice President&Secretary S A1.0i+V ' President a � WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER o STATE OF CONNECTICUT) G o) ss: 0 -O COUNTY OF FAIRFIELD ) � Sworn to before me, a Notary Public in the State of Connecticut,this�-I day o L ,2016, by Ira S.Lederman and T Jeffrey M. Hafter who are sworn to me to be the Executive Vice President and Secretary; and a Senior Vice President, respectively,of Berkley Insurance Company.MARIA 0.RUNDBAKEN f o NOTARY PUBLIC ` U MY COMMISSION EXPIRES Notary Public, State of Connecticut APRIL 30,2019 I CERTIFICATE I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true, correct 3 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 9th day of October (Seal) Vincent P.-Forte