HomeMy WebLinkAboutContract 48721-FP2 FORTWORTH. CITY SECRETARY r;
CONTRACT N0. d
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
(Developer Projects)
City Project Ne: 100443
61#Of741
Regarding contract 100443 for RIDGEVIEW FARMS PH 5 as required by die
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 Warks Department has accepted the project as complete.
Original Contract Price: $925,715.22
Amount of Approved Change Orders: Ns
Revised Contract Amount:
Total Cost Work Completed: $925,715.22
Recomm r Acceptance Date
Asst. Dir , TPW - iKt# s tion
Accepted Date
est. Direct ZNSPORTATION & PUBLIC WORKS
Asst. City Manager Date
Department of TP &W Const. Services
CPN# Date
Project Manager C-hl
Risk Management Canad
Comments: D.O.E. Brotherton 17, 146- n
5" FA Morales/Scanned
Gutzler/Scanned t —K-t1
'� The Proceeding people have been Contacted OFFICIAL RECORD
SAN �' concerning the request for final payment& have CITY SECRETARY
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Lct.�ia1released this project for such payment. F. WORTH TX
.
Rev.9/22/16 Clearance Conducted By RA'wtW
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name RIDGEVIEW FARMS PH 5
Contract Limits PAVING
Project Type PAVING
City Project Numbers 100443
DOE Number 0443
Estimate Number 1 Payment Number 1 For Period Ending 12/26/2017
CD
I
City Secretary Contract Number Contract Time 6aD
Contract Date Days Charged to Date 263
Project Manager NA Contract is 100.00 Complete
Contractor GILCO CONTRACTING,INC.
6331 SOUTHWEST BLVD.
BENBROOK, TX 76132-1063
Inspectors LAYER / SALINAS
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Tuesday,December 26,2017 Pagel of 4
City Project Numbers 100443 DOE Number 0443
Contract Name RIDGEVIEW FARMS PH 5 Estimate Number 1
Contract Limits PAVING Payment Number 1
Project Type DVIAIG For Period Ending 12/26/2017
Project Funding
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 REMOVE RIP RAP 1530 SF $1.00 $1,530.00 1530 $1,530.00
2 REMOVE ASPHALT PVMT 1170 SY $10.00 $11,700.00 1170 $11,700.00
3 REMOVE BARRICADE 2 EA $500.00 $1,000.00 2 $1,000.00
4 HYDRATED LIME 400.2 TN $155.00 $62,031.00 400.2 $62,031.00
5 6"LIME TREATMENT 22233.7 SY $2.50 $55,584.25 22233.7 $55,584.25
6 6"CONC PVMT 20586.7 SY $31.45 $647,451.72 20586.7 $647,451.72
7 4"CONC SIDEWALK 12801 SF $4.75 $60,804.75 12801 $60,804.75
8 BARRIER FREE RAMP 7 EA $1,975.00 $13,825.00 7 $13,825.00
9 BARRIER FREE RAMP 7 EA $1,900.00 $13,300.00 7 $13,300.00
10 BARRIER FREE RAMP 7 EA $1,600.00 $11,200.00 7 $11,200.00
I1 END OF ROAD BARRICADE 2 EA $1,500.00 $3,000.00 2 $3,000.00
12 FURNISIVINSTALL ALUM SIGN GROUND 16 EA $450.00 $7,200.00 16 $7,200.00
MOUNT CITY STD
13 TRAFFIC CONTROL 1 LS $500.00 $500.00 1 $500.00
14 CONC FLUME 433 SY $84.50 $36,588.50 433 $36,588.50
Sub-Total of Previous Unit $925,715.22 $925,715.22
Tuesday,December 26,2017 Page 2 of 4
City Project Numbers 100443 DOE Number 0443
Contract Name RIDGEVIEW FARMS PH 5 Estimate Number I
Contract Limits PAVING Payment Number I
Project Type PAVING For Period Ending i2/26/2017
Project Funding
Contract Information Summary
Original Contract Amount $925,715.22
Chance Orders
Total Contract Price $925,715.21
Date / �— Total Cost of Work Completed $925,715.21
tractor Less %Retained $0.00
�� � Net Earned $925,715.22
lDate
Inspection Supervi r _ Earned This Period $925,715.22
t Retainage This Period $0.00
Date i '2 ��
Less Liquidated Damages
Projec anager
G
� Days @ /Day $0.00
Date lLessPavement Deficiency $0.00
I
Asst. for PW-44fi°astructare Desi `I � A* Less Penalty $0.00
Date -�[�� � Less Previous Payment $0.00
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $925,715.22
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Tuesday,December 26,2017 Page 3 of 4
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City Project Numbers 100443 DOE Number 0443
Contract Name RIDGEVIEW FARMS PH 5 Estimate Number I
Contract Limits PAVING Payment Number I
Project Type PAVING For Period Ending 12/26/2017
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors LAYER / SALINAS Contract Date
Contractor GILCO CONTRACTING,INC. Contract Time 60 CD
6331 SOUTHWEST BLVD. Days Charged to Date 263 CD
BENBROOK, TX 76132-1063 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 $925,715.21
Less %Retained $0.00
Net Earned $925,715.22
Earned This Period $925,715.22
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 $925,715.22
Tuesday,December 26,2017 Page 4 of 4
FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: Ridgeview Farms Phase 5
PROJECT NO.: CPN 100443 CONTRACTOR: Gi1Co/BurnsCo/C&S Utility
DOE NO.: n/a
PERIOD FROM;12/16/17 TO: 12/21/17 FINAL INSPECTION DATE: 21-Dec-17
WORK ORDER EFFECTIVE:4/3/2017 CONTRACT TIME: 263 0 Wg:�) 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 263 263
PERIOD
PREVIOUS 0 0
PERIOD
TOTALS 263 263
TO DATE
"REMARKS:
NTRACTOR DATE INSPECTOR DATE
ENGINEERING DEPARTMENTm
The Cit},of Fort Worth• 1000 Throckorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817) 392-7845
FORTWORTHREV:8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Gi1Co Construction Ridge-view Farms Ph 5
Inspector City Project Number
Martina Salinas #100443
Consiruciion Components Project Manager
❑ Water❑ Waste Water❑ Storm Drainage[2] Pavement Fred Ahia
Initial Contract Amount ProjectDculty
$925,715.22 0 Simple Q Routine 0 Complex
Final Contract Amount Date
$925,715.22 11/4/2018
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
I Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 2 20 10
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 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 3 20 15
TOTAL ELEMENT SCORE(A) 388
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 388
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS] * 100%) 388 / 448 = 87%
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 A`VARDED)
Inspector Signature Contractor Signature
Inspector's Supervisor Signature
V
CONTRACTOR'S COMMENTS
I�
TRANSPORTATION AND PUBLIC WORKS ;I
The City of Fort Worth• 8851 Camp Bowie West Blvd. •Fort Worth,TK 76116• (817)392-8306
V
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 1/4/2018
Name of Contractor Project Name
GIL,CO Contracting Ridgeview Farms Ph 5
DOE Inspector Project Manager
Martina Salinas Fred Ahia
DOE Number ProjectDculty Tjpe of Contract
CPN 100443 O Simple Q Routine Q Complex ❑ Water[] Waste Water❑ Storm DrainageEJ Pavement
Initial ContractAmount Final Contract Amount
$925,715.22 $925,715.22
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 13 Applicability of Specifications
4 Display Of Professionalism 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager 3
1 Change Order Processing Time 3 3 Communication
2 Timliness of Contractor Payments 14 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,TK 76012-6311
(817)392-7941 •Fax: (817)392-7845
Ridgeview Farms Ph. 5
January 5, 2018
The City of Fort Worth
c/o: Ron Cordova
1000 Throckmorton St.
Fort Worth, TX 76102
RE:Ridgeview Farms Ph. 5 —Paving—City Project No. 100443 Water Project No. 59601-
0600430-100443-001480 and Sanitary Sewer Project No. 59607-0700430-100443-001480
Dear Mr. Ron Cordova:
The purpose of this letter is to substantiate the fact that 287/156 Partners, L.P. does not intend at
this point to act on the liquidated damages that are an option of the developer within the Project
Manual for the Construction of the above mentioned project.
Please let me know if there are further questions with regards to this contract or the completion
of this project.
P.E.
The Cambridge Companies, Inc.
Vice President of Construction
972-762-2627 cell
randy@cambridgecos.com
14755 Preston Road/Suite 710/Dallas,TX 75254/T 972.702.8699/F 972.702.8372/www.forestargroup.com
W6ie
City of Fort Worth
CFA Administration
1000 Throckmorton St.
Fort Worth, TX 76102
RE: Final Waiver of Lien; Paving Improvements to serve Ridgeview Farms, Phase 5
City Project 4100443
File No. W-2412
The purpose of this letter is to acknowledge that we have been paid in full by 287/156
Partners, L.P. for the public improvements constructed to serve Ridgeview Farms, Phase
5 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 free to contact me with any questions you may have.
Sincerely,
Rob Taylor
Project Coordinator
6331 Southwest Blvd.
Benbrook,Texas 76132
Office: 817.735.1600
Fax: 817.735.1613
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects, AIA Document G707
Bond No 022056817
PROJECT:
(name, address)Ridgeview Farms Phase 5 - Paving Improvements
Fort Worth TX
TO (Owner)
287/156 PARTNERS, L.P.AND THE CITY OF FORT ARCHITECT'S PROJECT N0:
WORTH CONTRACT FOR:
8750 N.Central Expwy#1735 Ridgeview Farms Phase 5-Paving Improvements
Dallas TX 75231 CONTRACT DATE:
CONTRACTOR:GILCO CONTRACTING, INC.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(here insert name and address of Surety Company)
LIBERTY MUTUAL INSURANCE COMPANY
175 Berkeley Street
Boston MA 02116 , SURETY COMPANY
on bond of (here insert name and address of Contractor)
GILCO CONTRACTING, INC.
6331 Southwest Boulevard
Benbrook TX 76132 , 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)
287/156 PARTNERS, L.P. AND THE CITY OF FORT WORTH
8750 N. Central Expwy#1735
Dallas TX 75231 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this 5th day of January, 2018
LIBERTY MUTUAL INSURANCE COMPANY
Surety Company
AtteUeCiU%"rshall
(Seal): Signa re of Authorized Representative
Sophinie Hunter Attorney-in-Fact
Title
NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Current Edition
ONE PAGE
THIS 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.7877149
Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company West American Insurance Company
POWER OF ATTORNEY
KNOWN ALL PERSONS BY THESE PRESENTS:That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that
Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, 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,
Don E.Cornell;Kelly A.Westbrook;Ricardo J.Reyna; Robbi Morales;Sophinie Hunter;Tina McEwan;V.DeLene Marshall
all of the city of Dallas -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 secretary of the Companies in their own proper persons.
IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed
thereto this 25th day of August 2017 y,
f6
i su
F4
?=. The Ohio Casualty Insurance Company
Liberty Mutual Insurance Company m
912 y la 1981 West American Insurance Company
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By:
O STATE OF PENNSYLVANIA ss David M.Care ,Assistant Secretary C
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+_M COUNTY OF MONTGOMERY C
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i On this 25th day of August 2017,before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance v t—
v N Company,The Ohio Casualty Company:and West American Insurance Company, and that he, as such, being authorized so to do,execute the foregoing instrument for the purposes >,W
O therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
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4") > 1N WITNESS WHEREOF;I have hereunto subscribed my name and affixed my notarial seal at King of Prussia,Pennsylvania,on the day and year first above written. O Q.
P PAs, COMMONWEALTH OF PENNSYLVANIA
3 �5 onwE elQ M
Notarial seai q/��_
oP r Teresa Pastalla,Notary Public By: c1 O
O d Upper MedonTwp..Montgomery County Teresa Pastella,Notary Public d
` aw My Commission Expires March 28,2021 3 M
60
Member.Pennsylvania Association of Notaries a
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C ca This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual 0 p
Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: C
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m L 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 O C
4; 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, +d
O.S 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
E d 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 d
0 v 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 >
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.
rOP
� r ARTICLE XIII–Execution of Contracts–SECTION 5.Surety Bonds and Undertakings.Any officer of the Company authorized for that purpose in writing by the chairman or the president, E ,
> d 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, L M
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 00
U respective 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 v
executed such instruments shall be as binding as if signed by the president and attested by the secretary. O co
Certificate of Designation–The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such attorneys-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 binding upon the Company with
the same force and effect as though manually affixed.
I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American 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 day of 20 I
iT4 "'INS
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1a1s o 1912 1991 s By:
g 4 Renee C.Lle ssistant Secretary
284 of 400
LMS.12873 022017
Liberty
Mutual.
SURETY
TEXAS TEXAS
IMPORTANT NOTICE
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DISPUTES: DISPUTAS SOBRE PRIMAS 0 RECLAMOS:
Should you have a dispute concerning your Si tiena una disputa
municarsetconselpagente o
s
premium or about a claim you should first un reclamo, uede
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rimero. Si no se resuelve la disputa, p
contact the entonces comunicarse con el departamento (TDI)
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This notice i part
become a part or condition of the attached dno se convierte ocumento adjunto.
document.
NP 7n 69 09 01
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 Rob Taylor, Project
Coordinator of Gilco Contracting, 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 damages;
On Contract described as;
Paving Improvements to serve: Rid view arms, Phase 5
BY Rob Taylor
Subscribed and sworn before me on this 5th of January_, 2018.
C:
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= Notary Public
THERESA P. BOARDMAN
ry Public,State of Texas Tarrant County, TX
comm.Expires 04-
13-2020
Notary ID 10589053
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