HomeMy WebLinkAboutContract 48724-FP1 Department of TP&W Const.Services
CPN# 3 Date
Project Manager •-.F `1— j1'"v'L ;� WURTHO
Risk Management Canady I -I k L-�
D.O.E. Brotherton VL-1 -, CITY SECRETARY Q
CFA Morales/Scanned Z'1%;I'-N CONTRACT No.
£1�p� i
Gutzler/Scanned _ _1 7 -'1 4 :)
The Proceeding people have been ontacted c-�
concerning the request for final payment&have ATION AND PUBLIC WORKS 5-(, �� 1��s !3
released this project for such payment. F PROJECT COMPLETION
Developer Projects)
Clearance Conducted By O�AWM4 City Project Ns: 100573
Regarding contract 100573 for GLENWYCK 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 upon the recommendation of the
Assistant Director of the Transportation&Public Works Department has accepted the project as complete.
Original Contract Price: $772,487.00
Amount of Approved Change Orders: $20,966.00 NO 1 &2
Revised Contract Amount: $793,453.00 ,r
Total Cost Work Completed: $793,453.00 r
Recommendedc
17(—c ance Date
Asst. Director, PW - I ar n
Accepted Date
Asst. Director, WATER DEPARTMENT
Asst. ity Manager Date
Comments:
OFFICIAL RECO®
RECEIVED FEB _ 5 2018 CITY SECRETARY
PT.WORTH,TX
�Rev.92/16
0 o -- 16 0 s�13
City Project Numbers 100573
DOE Number 0573
Contract Name GLENWYCK Estimate Number
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 12/26/2017
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors LAYER / SMITH Contract Date
Contractor BURNSCO CONSTRUCTION,INC. Contract Time 180 CD
6331 SOUTHWEST BLVD Days Charged to Date 262 CD
FORT WORTH, TX 76132 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 $793,453.00
Less %Retained $0.00
Net Earned $793,453.00
Earned This Period $793,453.00
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 $793,453.00
Tuesday,December 26,2017 Page 5 of 5
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name GLENWYCK
Contract Limits
Project Type WATER&SEWER
City Project Numbers 100573
DOE Number 0573
Estimate Number 1 Payment Number I For Period Ending 12/26/2017
CD
City Secretary Contract Number Contract Time 18GD
Contract Date Days Charged to Date 262
Project Manager NA Contract is 100.00 Complete
Contractor BURNSCO CONSTRUCTION,INC.
6331 SOUTHWEST BLVD
FORT WORTH, TX 76132
Inspectors LAYER / SMITH
Tuesday,December 26,2017 Pale I of 5
City Project Numbers 100573 DOE Number 0573
Contract Name GLENWYCK Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 12/26/2017
Project Funding
WATER
Item Description of Items Estimated Estimated Completed Completed
No. P Unit Unit Cost P P
—_ —————————————— Quanity— Total Quanity Total
1 8"WATER PVC PIPE 5940 LF $22.00 $130,680.00 5940 $130,680.00
2 8"DUCTILE IRON PIPE 60 LF $111.00 $6,660.00 60 $6,660.00
3 FIRE HYDRANT 6 EA $2,800.00 $16,800.00 6 $16,800.00
4 1"WATER SERVICE CO#1 162 EA $670.00 $108,540.00 162 $108,540.00
5 WATER METER BOX 159 EA $100.00 $15,900.00 159 $15,900.00
6 8"GATE VALVE 17 EA $1,300.00 $22,100.00 17 $22,100.00
7 CONNECTION TO EXIST 16"WATER MAIN 1 EA $1,750.00 $1,750.00 1 $1,750.00
8 16"X8"TAPPING SLEEVE&VALVE 1 EA $5,000.00 $5,000.00 1 $5,000.00
9 CONNECTION TO EXIST 8"WATER MAIN 1 EA $1,100.00 $1,100.00 1 $1,100.00
10 TRENCH SAFETY 5940 LF $0.10 $594.00 5940 $594.00
11 6"GATE VALVE 6 EA $800.00 $4,800.00 6 $4,800.00
12 8"CLEANING WYE 1 EA $300.00 $300.00 1 $300.00
13 DUCTILE IRON WATER FITTINGS 1.7 TN $10,000.00 $17,000.00 1.7 $17,000.00
W/RESTRAINT
14 12"WATERLINE LOWERING CO#2 23 LF $387.00 $8,901.00 23 $8,901.00
15 REMOVE ASPHALT PVMT CO#2 35 SY $10.00 $350.00 35 $350.00
16 2"ASPHALT PVMT TYPE D CO#2 35 SY $40.00 $1,400.00 35 $1,400.00
17 4"ASPHALT BASE TYPE B CO#2 35 SY $80.00 $2,800.00 35 $2,800.00
Sub-Total of Previous Unit $344,675.00 $344,675.00
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
-------------------------------- -----
1 8"SEWER MAIN CO#1 5723 LF $32.50 $185,997.50 5723 $185,997.50
2 4'MANHOLE CO#1 23 EA $2,700.00 $62,100.00 23 $62,100.00
3 CONCRETE COLLAR 2 EA $400.00 $800.00 2 $800.00
4 4'SHALLOW MANHOLE CO#1 4 EA $2,100.00 $8,400.00 4 $8,400.00
5 EXTRA DEPTH DEPTH MANHOLE CO#1 41 VF $110.00 $4,510.00 41 $4,510.00
6 4"SEWER SERVICE 159 EA $740.00 $117,660.00 159 $117,660.00
7 POST CCTV INPSECTION CO#1 5723 LF $1.50 $8,584.50 5723 $8,584.50
8 MANHOLE VACUUM TESTING CO#1 27 EA $110.00 $2,970.00 27 $2,970.00
Tuesday,December 26,2017 Page 2 of 5
City Project Numbers 100573 DOE Number 0573
Contract Name GLENWYCK Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 12/26/2017
Project Funding
9 TRENCH SAFETY CO#1 5723 LF $1.00 $5,723.00 5723 $5,723.00
10 CONNECT TO EXIST SSMH 2 EA $3,700.00 $7,400.00 2 $7,400.00
11 CEMENT STABILIZED BACKFILL 205 LF $17.00 $3,485.00 205 $3,485.00
12 8"PLUG 1 EA $50.00 $50.00 1 $50.00
13 TRENCH WATER STOP 8 EA $300.00 $2,400.00 8 $2,400.00
14 18"CASING BORE 53 LF $375.00 $19,875.00 53 $19,875.00
15 REMOVE&REPLACE VALLEY GUTTER 16 SY $150.00 $2,400.00 16 $2,400.00
16 REMOVE&REPLACE HMAC 7.1 SY $130.00 $923.00 7.1 $923.00
17 TRAFFIC CONTROL 2 MO $2,500.00 $5,000.00 2 $5,000.00
18 20"CASING BY OTHER THAN OPEN CUT CO#1 28 LF $375.00 $10,500.00 28 $10,500.00
Sub-Total of Previous Unit $448,778.00 $448,778.00
Tuesday,December 26,2017 Page 3 of 5
City Project Numbers 100573 DOE Number 0573
Contract Name GLENWYCK Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 12/26/2017
Project Funding
Contract Information Summary
Original Contract Amount $772,487.00
Chante Orders
Change Order Number 1 $7,515.00
Change Order Number 2 $13,451.00
Total Contract Price $793,453.00
ik"I
Date l-2_?� b� Total Cost of Work Completed $793,453.00
Contr for Less %Retained $0.00
`��z?`' Date /Z- Z7-1-7 Net Earned $793,453.00
Inspection Sup�r�/� Earned This Period $793,453.00
^� ra Retainage This Period $0.00
Date �� J i
Proje anager
Less Liquidated Damages
Days @ /Day $0.00
Date LessPavement Deficiency $0.00
Asst.Di W-I cure es�gn an onstrucuo�4%Aj Less Penalty $0.00
Date wt�/ �) Less Previous Payment $0.00
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $793,453.00
Tuesday,December 26,2017 Page 4 of 5
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FORTWORTH rev 03/0 /07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO. 1
NAME OF PROJECT: Glenwyck
PROJECT NO.: 100573 CONTRACTOR: Burnsco Construction
DOE NO. N/A
PERIOD FROM 04/10/17 TO: 12/20/17 FINAL INSPECTION DATE: 20-Dec-17
WORK ORDER EFFECTIVE 4/10/2017 CONTRACT TIME 262 0 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.
S. 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 0 0 0 0 262 262
PERIOD
PREVIOUS 0 0 0 0 0 0
PERIOD
TOTALS 0 0 0 0 262 262
TO DATE
*REMARKS
CONT CTOR DATE IN CTOR ATE
ENGINEERING DEPARTMENT
t The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311
(817) 392-7941 • Fax: (817) 392-7845
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Glenwyck
PROJECT NUMBER: 100573
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
8" inch PVC 5940 LF
8"inch Ductile Iron Pipe 60 LF
FIRE HYDRANTS: 6 VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES:
NEW SERVICES:
53 - 1 inch copper 3645 LF
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8" inch SDR-26 PVC 5816 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES:
NEW SERVICES: 50-4 inch SDR-26 PVC 3975 LF
TRANSPORTATION AND PUBLIC WORKS
d� The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
FORTWORTHREV:8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
n CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Burnsco Construction Inc. Glenwyck
Inspector City Project Number
Kedric Smith 100573
Construction Components Project Manager
o Water 2 Waste Water ❑ Storm Drainage ❑ Pavement Fred Ehia
Initial Contract Amount Project Difficulty
$772,487.00 0 Simple o Routine o Complex
Final Contract Amount Date
$793,453.00 12/19/2017
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 1 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)
II1)CONTRACTOR'S RATING TOTAL SCORE(TS) 448
Maximum Score(MS)=448 or sum of applicable element score maximums w 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%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Inspector Signature AkContractor 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
W
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
n PROJECT INFORMATION Date: 12/19/2017
Name of Contractor Project Name
Burnsco Construction Inc. Glenwyck
DOE Inspector Project Manager
Kedric Smith Fred Ehia
DOE Number Project Diff culty Type of Contract
100573 Simple o Routine o Complex o water o waste water ❑ Storm Drainage ❑ Pavement
Initial Contract Amount Final Contract Amount
$772,487.00 $793,453.00
II)PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent
ELEMENT RATING ELEMENT RATING
INSPECTION EVALUATION (0-4) PLANS&SPECIFICATIONS (0-4)
1 Availability of Inspector q 1 Accuracy of Plans to Existing Conditions L+
2 Knowledge of Inspector r 2-Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities J '3—Applicability of Specifications
4 Display Of Professionalism L 4 Accuracy of Plan Quantities L
5 Citizen Complaint Resolution L PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs I Knowledge And/or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager
1 Change Order Processing Time 3 Communication y
2 Timliness of Contractor Payments j 4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe (A
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 •Fat: (817) 392-7845
CC'
SE VT OF OWNER ❑
SURETY CMA' �[MqY ARCHITECT ❑
CONTRACTOR ❑
TO SURETY ❑
Conforms with the AmeTican institute of OTHER
Architects, AIA Document G707
Bond No 022056815
PROJECT; Glenwyck-Water, Sanitary Sewer& Drainage Improvements
(name, address) Fort Worth Texas
TO (Owner)
[D
ID.R. HORTON-TEXAS, LTD AND CITY OF FORT ARCHITECT'S PROJECT NO:
WORTH CONTRACT FOR:
6751 North Freeway Glenwyck-Water,Sanitary Sewer& Drainage Improvements
iFort Worth TX 76131 CONTRACT DATE:
CONTRACTOR: BURNSCO CONSTRUCTION, 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)
BURNSCO CONSTRUCTION, 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)
D.R. HORTON -TEXAS, LTD AND CITY OF FORT WORTH
6751 North Freeway
Fort Worth TX 76131 m OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS, W-AEREOF,
the Surety Company has hereunto set its hand this 15th day of December,2017
LIBERTY MUTUAL INSURANCE COMPANY
S ty Co pany
Attest:Robbi Morales 1 ,v
(Seal); Signature of Authorized Representative
V. DeLene Marshall 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. 7877110
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 the 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 T
ca
The Ohio Casualty Insurance Company N
1�7;� 1 Liberty Mutual Insurance Company m
t0 195 _
WestAlmerican Insurance Company E
u, z .m:rv� A 7
= STATE OF PENNSYLVANIA ss David M.Carey;Assistant Secretary c
COUNTY OF MONTGOMERY
d p� 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 t�j I--
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
0 therein contained by signing on behalf of the corporations by himself as a duly authorized officer, d LLJ
cu O
L L
�N > IN 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 CL
CZ
5N PAST COMMONWEALTH OF PENNSYLVANIA arCD
�Q.���•,oruw�gtF{t, - Notarial Seel � Q M
'� 4�4�-� O
�' Teresa Pastella,Notary Public By: �'� .�/lrR-�
O m 4 of Upper Merion Twp.,Montgomery County Teresa Pastella,Notary Public y =
L ��P My commission Expires March 28,2021:
Qj O ^r MSyU.114 G
w. �T,Q�pug�.� Mcrnber.Pennsvlvania Assoctatrc:n of Notar os O
° 0- M
O 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 of e
Qj, Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: .�
+.
c�a 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 4--
=
c 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,
O 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 3:
E 4 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 m
,O to 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 >'Q
a 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. a)
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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, °Q
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, t 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 =
Z v 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 O e
executed such instruments shall be as binding as if signed by the president and attested by the secretary. UV—
:. °�
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 attomeys-in- F-
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-7)w 0 rnQ ; 20 117
1991
By
Renee C.Llewe'ilyfl`A`ssistant Secretary
245 of 400
LMS 12873 022017
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 Ab Grantges,
Contract Mgr, Of Burnsco construction, 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;
Glenwyck-Water, Sanitary Sewer and StorUDrai
BY
Ab Grantges on act Manager
Subscribed and sworn before me on this date 18th of December, 2017.
'Notalublic
Tarrant County, Texas --- . e
MARY PANNEE
e `,,.SPEY PGy4
Notary Public, State of eros ix
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4 Comm. Expires 10-1
'''FOFski' Notary ID 5144239