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HomeMy WebLinkAboutContract 50763-FP1 City Secretary 50763 -FP1 Contract No. FORT WORTH® Date Received Dec 18,2019 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: ROCK CREEK RANCH/TARLETON STATE UNIVERSITY City Project No.: 101142 Improvement Type(s): Water ❑ Sewer 15� Original Contract Price: $2,322,663.44 Amount of Approved Change Order(s): $248,113.44 Revised Contract Amount: Total Cost of Work Complete: $2,570,776.44 Jafv#ZM9101-d Dec 16,2019 Ccntraetor Date Project Manager Title Condie Construction Company Company Name WZ� Vi &rgwtl Dec 16 2019 William RRoberson(Dec 16,2019) f Project Inspector Date og patel(De ,2019) Dec 17,2019 Project Manager Date �7ilkl2�� tttilv�aL2,I Janie scarlett Morales(Dec 17,21 Dec 17f 2019 CFA Manager Date Dana Burghcloff(D c17,20 Dec 17,2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH,TX Notice of Project Completion Project Name: ROCK CREEK RANCHITARLETON STATE UNIVERSITY City Project No.: 101142 City's Attachments Final Pay Estimate Change Order(s): 0 Yes ❑ NIA Pipe Report: © Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 210 CD Days Charged: 434 Work Start Date: 8/19/2018 Work Complete Date. 8/1 4120 1 9 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROCK CREEK RANCHITARLETON STATE UNIVERSITY Contract Limits OFFSITE 36"SANITARY SEWER Project Type SEWER City Project Numbers 101142 DOE Number 1142 Estimate Number 1 Payment Number I For Period Ending 1 21612 0 1 9 CD City Secretary Contract Number Contract Time 2RED Contract Date Days Charged to Date 434 Project Manager NA Contract is 100A0 Complete Contractor Condie Construction Company, Inc 53 North 1650 West Springville, L1T 84663 Inspectors DICKINSON / MCLAURIN Saturday,December 7,2019 rage 1 of 5 City Project Number$ 101142 DOE Number 1142 Contract Name ROCK CREEK RANCINTARLETON STATE UNIVERSITY Estimate Number I Contract Limits OFFSITE 36"SANITARY SEW12R Payment Number 1 Project Type SEWER For Period Ending 1216l2019 Project Funding SEWER Item Description of Items Estimated Unit Flnit Cost Estimated Completed Completed NO. Quanity Total Quanity Total 1 8"SEWER PIPE 156 LF $88.00 $13,728.00 156 $13,728.00 2A 36"SOLID WALL PVC 10239 LF 2B 36"FIBERGLASS SEWER PIPE 10239 LF $158.00 .,617,762.00 10239•1,617,762.00 3 REMOVE 36"PLUG AND CONNECT TO EX.36" 1 EA $3,550.00 $3,550.00 1 $3,550.00 STUB-OUT 4 5'MANHOLE 1 EA $5,800.00 $5,800.00 1 $5,800.00 5 TYPE A MANHOLE 25 EA $9,600.00 $240,000.00 25 $240,000.00 6 5'ExTRA DEPTH MANHOLE 8 VF $307.00 $2,456.00 8 $2,456.00 7 TYPE A EXTRA DEPTH MANHOLE 195 VF $357.00 $69,615.00 195 $69,615,00 8 TRENCH SAFETY 10395 LF $1.00 $I0,395,00 I0395 $10,395.00 9 POST CCTV INSPECTION 10395 LF $1.00 $I0,395.00 10395 $10,395,00 10 8"END&PLUG 7 EA $50.00 $350.00 7 $350.00 11 EPDXY MANHOLE LINER 26 EA $3,460.00 $89,960.00 26 $89,960.00 12 ODOR VENT 14 EA $5,200.00 $72,800.00 14 $72,800.00 13 ANCHOR STUBOUT I EA $2,000,00 $2,000.00 1 $2,000.00 14 CONCRETE COLLAR 26 EA $750.00 $192500.00 26 $192500.00 15 MANHOLE VACUUM TESTING 26 EA $160.00 $4,160.00 26 $4,160.00 16 TRENCH WATER STOP 2 EA $2,650,00 $5,300,00 2 $5,300.00 17 SEEDING,BROADCAST 58340 BY $0.50 $29,170.00 58340 $29,I70.00 18 BLOCK SOD PLACEMENT 6255 BY $6.00 $37,530.00 6255 $372530.00 19 TOPSOIL 520 CY $29.00 $15,080,00 520 $15,090.00 20 MEDIUM STONE RIPRAP,DRY 417 BY $31.00 $12,927.00 417 $12,927,00 21 SWPPP 1 LS $23,500.00 $23,500.00 1 $23,500.00 22 REMOVE&REPLACE 18"R.C.P. l EA $12275.00 $1,275.00 1 $1,275.00 23 TRAFFIC CONTROL 2 MO $4,000.00 $82000,00 2 $8,000.00 24 UTILITY MARKERS 19 EA $210.00 $3,990.00 19 $3,990.00 25 REMOVE&REPLACE GRAVEL PVMT 400 SY $13.00 $5,200.00 400 $52200.00 26 REMOVE&REPLACE CONC PVMT 35 BY $137,00 $4,795.00 35 $4,795.00 27 REMOVE&REPLACE TARRANT COUNTY 75 5Y $105.00 $7,875,00 75 $7,875.00 ASPHALT PVMT 28 EXPLORATORY EXCAVATION OF EX1STINCz 3 EA $1,850.00 $5,550,00 3 $5,550.00 UTILITIES Saturday,December 7,2019 Page 2 of 5 City Project Numbers 101142 DOE Number 1 142 Contract Name ROCK CREEK RANC1i1TARLETON STATE UNIVERSITY Estimate Number I Contract Limits OFFSITE 36'SANITARY SEWER Payment Number 1 Project Type SEWER For Period Ending 1216120I9 Project funding 29 ROCK HAMMERING CO#I C092 COD 8014 LF $30.96 $248,113.44 80I4 $248,113.44 ----------------------- -- - -- Sub-Total of Previous Chit $2,570,776A4 $2,570,776.44 Saturday,December 7,2019 Page 3 of 5 City Project Numbers 101142 DOE Number 1142 Contract Name ROCK CREEK RANClifCARLFTON STATE EINWERSITY Estimate Number I Contract Limits OFFSITE 36"SANITARY SEWER Payment Number I Project Type SEWER For Period Ending 12/6/2019 Project Funding Contract Information Su ninia ry Original Contract Amount $2,322,663,00 Change Orders Change Order Number 1 $149,196,24 Change Order Number 2 $60,372.00 Change Order Number 3 $38,545.20 Total Contract Price $2,570,776.44 Total Cast of Work Completed $2,570,776.44 Less %Retained $0.00 Net Earned $2,570,776.44 Earned This Period $2,570,776.44 Retainage This Period $0.00 Less Liquidated Damages Days @ 1 Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 PIus Material on Hand Less 15% $0.00 Balance Due This Payment $2,570,776.44 Saturday,December 7,2019 Page 4 of 5 City Project Numbers 101 142 DOE Number 1142 Contract Name ROCK CREEK RANCH/TARLETON STATE UNIVERSITY Estimate Number I Contract Limits OFFSITE 36"SANITARY SEWER Payment Number I Project Type SEWER For Period Ending 1 2 1612 0 1 9 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / MCLAURIN Contract Date Contractor Condie Construction Company, Inc Contract Time 210 CD 53 North 1650 West Days Charged to Date 434 CD Springville, UT 84663 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 $2,570,776.44 Less %Retained $0.00 Net Earned $2,570,776.44 Earned This Period $2,570,776.44 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0A0 1 Day $0.00 LessPavement Deficiency $0.00 Less Penalty X00 Less Previous Payment $0.00 Pius Material on Hand Less 15% $Q.00 Balance Due This Payment $2,570,776.44 Saturday,December 7,2019 Page 5 of 5 HUM gggg y:YCx� gggg- "37= �6 ml m YY ff e e o yCIT � C y� n e 888n 8- nnn YS 85nY %5Y aG E 888SS`S .=S#L!G8S�5•S�'�'E"- :888C:88 Sccck588i8= ��"�Scya r "Y- GE= - e " - 'ir s3'G--S�Sx GG 77K :7C S L"�"S'GGG sRe ONE ia9sexIM as§9"sus""base s � Ln :oc m3$ €aaeBasIM sss9sa xae ,.k$ $ , MINE Y - Cl w affir r. 88� 988 "s 98�9sB 98899 -k a fit z pn R r^ 5 �99 8 89889 8 88-8 a y78�8B k - e G ks8k 1c �x.: ml:c�a�xG a ii i r�i m.ri�ril ro; �i - S B8 Ss§8888888 f 2 B8 8B8898 88 888 9 8 8 8 SP do i 5 s s5 sisSGFs 558Bic s' 6 �; 8 3 B h p '"E6 8 88 8 BH k- SS RrY a n m :10, r m y C7 p N o �? 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Q ; \ 2 2 ® m o 0 0 k n )) \ § ) ) \ { } ) ƒ \ } ) � » ƒ A §° \ / ; 2 o 12 \ § \ § ( ) 2 ƒ RR q i / § \ cg; n 4 Q » § 3 § A § ] 7§ ) R 2 k -4 Q § G k ; _ ou �+ M cq - 2 } § w w n / / to \ k0. /} kb a 9 {\ ( c . � mA } \ P E m { § § 2 § § a m OF ƒ ƒ/ \ _ > A \ \ § ) zz q ) \ E § "�( \ U / n § ) I } � -- � k � � / i /k ) _ k / §\ f / j.} \ ® ) ) \ qe k Q F Rl £2 I w fD d � § K k ) . )k ; s. m a 4 _ y x � N 0. 71 � A c7 y a S7 Q S g a W�s cT �. n FIT v z � o c p 3 phi a d m a 3 _ W � W 1 3 ca :4 � ro :5 � m `.c a n oxi � I H 5 n m rb q' z m ' rj E C� r n t 7In u� n °m m m Q �A m a o w�Itt O Q m A O V N a A ran O m wm CIL A� ry b 5 a � T paj � �y L N Cg C Gn r�r r y oT l] 6 5c �h o w b 0 !D ti, 7. x m 44• m W V21 C a 4 W RI m on mo N� �.ro in w a q. p $ 5 u '� tl m '�' c7 O n b a p� n n ] a : w �. �73 .n z. ❑ a a n � � a t A n Y w 4 y w vmp sr 0 � NaM z n 3 0 � �' O a .� o�q m t 4 'vi 71 m P D Q.0' n � N N N � N O FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Rock Creek Ranch/Tarleton State University Offsite 36" Sanitary Sewer Main PROJECT NUMBER: 101142 DOE NUMBER- WATER PIPE LAID SIZE TYPE OF PEPE LF FIRE HYDRANTS: VALVES(I6"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" SDR 26 156 Fiberglass 36" CCFRPM SM46 10239 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 -Fax: (817)392-7845 08/28/19 8:28 AM FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 50763 A COMMUNITY FACILITIES AGREEMENT BETWEEN THE CITY OF FORT WORTH AND WALTON DEVELOPMENT& MANAGEMENT TX,LLC CSC No.50763-Al This FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 50763 ("First Amendment") is made and entered into by and between the City of Fort Worth (°`City"), a home-rule municipal corporation of the state of Texas,acting by and through its duly authorized Assistant City Manager, and Walton Development & Management TX, LLC ("Developer"), acting by and through its duly authorized representative. WHEREAS, City and Developer entered into a Community Facilities Agreement, City Secretary Contract No. 50763 ("CFA"), by which the Developer is constructing certain public infrastructure improvements related to a project generally described as Rock Creek Ranch Tarleton State University 36" Sanity Sewer Main ("Project"); and WHEREAS,City and Developer executed Change Order Number I to the CFA increasing the City"s Participation by $46,937.06, the Developer's participation by $5,593.58,and the PTD's participation by$96,665.60 (City Secretary Contract No. 60762-COI); and WHEREAS,City and Developer executed Change Order Number 2 to the CFA increasing the City's Participation by$18,993.00,the Developer's participation by $2,263.43, and the PID's participation by$39,115.57(City Secretary Contract No. 50763-CO2);and WHEREAS, Change Order Numbers 1 and 2 resulted in a decrease in the City's contingency funds for the CFA in the amount of$65,930.06; and i� WHEREAS,City staff have determined that the Cost Summary Sheet in the original CFA accurately reflected the Developer and PID cost participation figures but contained an error regarding the amount of the City Participation which was listed as $885,032.00, but should have been$904,348,00; and City of Fort Worth,Texas First Amendment to City Secretary Contract No.50763 Page 1 of 5 WHEREAS,City and Developer desire to amend the CFA to correct the error and to reflect the execution of Change Orders Numbers 1 and 2; and WHEREAS, after execution of this First Amendment, the City will have $3,257.14 in contingency funds remaining for the Project; NOW THEREFORE, City and Developer enter into the following agreement, which amends City Secretary Contract No. 50763 as follows: 1. The Cost Summary Table in the CFA is amended to be and read in its entirety as set forth in Exhibit"A"of this First Amendment. 2. a. All other terms and conditions of the CFA shall remain in full force and effect except as specifically set forth in this First Amendment. b. All terms of this First Amendment that are capitalized but not defined shall have the meanings assigned to them in the CFA. [SIGNATURES ON FOLLOWING PAGE] City of Fort Worth,Texas First Amendment to City Secretary Contract No.50763 Page 2 of 5 IN WITNESS WHEREOF,the parties hereto have executed this First Amendment to be effective on the date signed by the City's Interim Assistant City Manager. CITY OF FORT WORTH DEVELOPER Walton Development& Management TX, LLC f1 W6 dNi LJ6=(V Dana Surgh doff(Ar 27,201 Willianm Doh er[yOug27,2019} Dana Burghdoff William K.Doherty Interim Assistant City Manager Chief Executive Officer Date: Aug 27, 2019 Date: Aug 27,2019 Recommended by: Evelyn Rabe (Aug 27,20191 Evelyn Roberts/Jennifer Ezernack Project Assistant Planning and Development ,4pproved as to Form &Legality: Richard A.WCracken(An 27,2019) Richard A. McCracken Sr.Assistant City Attorney M&C No. NIA Contract Compliance Manager: Date: Form I295: NIA By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including all ATTEST: performance and reporting requirements. Ronald P_ orrzales Tcanie SGarlef�-Mar"- I..". Jan le Scarlet[Morales(Aug 27,2019) RanaldP.Gonzales(Aug 27,2019) Janie Scarlett Morales Mary J. Kayser/Ronald Gonzales City Secretary 1 Assistant City Secretary Development Manager City of Fort Worth,Texas First Amendment to City Secretary Contract No.50763 Page 3 of 5 EXHIBIT A Cost Summary Sheet Project Name: Rock Creek Ranch/Tarleton State University 36"Sanitary Sewer Main CFA No.:2017-135 City Project No.: 101142 Items Developer's Cost City's Cost PFD Total Cost A. Water and Sewer Construction 1. Water Construction 2.Sewer Construction $ 75,454.36 $ 904,348,00 $ 1,342,864.64 $ 2,322,663.00 Water and 5ewer Construction Totol $ 75,454.36 $ 904,948.00 $ 1,342,860.64 $ 2,322,663.00 B.TPW Constructlon 1.Street $ - $ - $ - 2.Storm Drain $ - $ $ 3.Street Lights I nstal I ed by Developer $ - $ S 4. Signals $ - $ $ TPW Construction Cost Totof $ - $ $ Total Construction Cost(excluding the fees)- $ 75,454.36 $904,348.00 $1,342,860.64 $2,322,663.00 Construction Fees: C. Water/Sewer Inspection Fee(2%) $ 1,Sfl9.09 $ 19,470.70 $ 26,857.21 $ 47,837.00 D. Water/Sewer Material Testing Fee(2%) $ 1,509.09 $ 19,470.70 $ 26,587.21 $ 47,837.00 Sub-Totolfor Water Construction Fees $ 3,018.18 $ 38,941.40 $ 53,714.42 $ 95,674.00 E.TPW Inspection Fee(4%) $ - $ - $ - F. TPW Material Testing(2%) $ $ $ G. Street Lightlnspsection Cost $ $ $ H.Signals Inspection Cost $ $ $ TPW Construction Fees Subtotal $ $ Total Construction Fees $ 3,018.18 $ 38,941.40 $53,714.42 $95,674.00 TOTAL PROJECT COST(BEFORE CHANGE $ 78,472.54 $943,289.40 $1,396,575.06 $2,419,337.00 ORDERS) Changer Order#1 $ 5,593.5a $46,937.06 $96,665,60 $149,196.24 Changer Ord er#2 $ 2,263.43 $18,993.00 $39,11.6.57 $60,372.D0 TOTAL PROJECT COST(WITH CHANGE $ 86,329.55 $1,009,219.46 $1,532,356.23 $2,627,905.24 ORDERS) financial Guarantee Options,choose one Amount Cash Escrow with Trustee $ 2,253,231.24 x "The Clty Council appropriated$85,503.20 in contingency funds for the Project. After execution of Change Order Number 1,Change Order Number 2,and this First Amendment,$3,257.24 in City contingency funds are remaining. **Costs,including total contract cost,and allocation,may change slightly as a result of final reconclllatlon of the Project.The PI cost shall not exceed the percent allocation allowed tin der the indenture or most-recently approved Service and Assessment Plan. The costs stated herein may be based upon construction estimates rather than actual costs. The City's portion of inspection and material testing fees are directly allocated to the City's accounts for charges and does not reimburse the Water Inspection and Material Testing Pees to the Developer. The City's participation estimate shall be limited to the unit prices contained in City of Fort Worth Ordinance No. 19192-05-2010, as amended, ("Unit Price Ordinance") or as City of Fort Worth,Texas First Amendment to City Secretary Contract No.50753 Page 4 of 5 f determined by public competitive bid. The City's cost participation (excluding inspection and material testing fees) is not a lump sum amount and may be less than stated above depending upon actual quantities as shown on the Notice of Final Completion package (`Green sheet') and based on unit prices from the construction contract documents. In no event shall the City pay more per unit than as determined pursuant to the Unit Price Ordinance ❑r public competitive bid. City of Fort Worth,Texas First Amendment to City Secretary Contract No.50763 Page 5 of 5 CONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT (Texas) Project Rock Creek Ranch I Tarleton State University 36 Inch Offsite Sanitary Sewer IFB#/Texas Bid No: 180s On receipt by the signer of this document of a check from: Walton yen ment&Management T in the sum of: $128,538.92 payable to: Condie Construction Company,Inc. and when the check has been properly endorsed and has been paid by the bank on which it is drawn,this document becomes effective to release any mechanic's lien right,any right arising from a payment bond that complies with a state or federal statute,any common law payment bond right,any claim For payment,and any rights under any similar ordinance,rule,or statute related to claim or payment rights for persons in the signer's position that the signer has on the property of: City of Fort Worth located at: Fort Worth,TX to the following extent: Rock Creek Ranch�Tarleton State University 36 1rich 0ffsite Sanitary Sewer This release covers the final payment to the signer for all labor,services,equipment,or materials furnished to the property or to: Walton Development&Management Tx Before any recipient of this document relies on this document,the recipient should verify evidence of payment to the signer. The signer warrants that the signer has already paid or will use the funds received from this final payment to promptly pay in Full all of the signer's laborers,subcontractors,material men,and suppliers for all work, materials,equipment,or services provided for or to the above referenced project in regard to the attached statement(s)or progress payment request(s). Dated:12-1(0 Condie Construction Company,Inc. (Compan ame) By: Title: AFFIDAVIT rye_ On this day of 2019, before me appeared the above signed, known or identified to me personally,who,being first duly sworn,did say that s/he is the authorized representative of Contractor and that this clocurpent was signed under oath personally and on behalf of Contractor. ti Nota RuWic TIFFANY MAR15 CANNON My term expires(date): Notary Public,Stsm of7exas *` Comm.Expitw 03-31.2023 y Notary ID 13017291-7 CONSENT OF SURETY OWNFR TO FINAL PAYMENT ARCA-UTECT ALA D cun?ent G707 CONTRACTOR 13 SURETY ❑ Bond No. S447198 OTHFA TO OWNER: ARCHITECT'S PROJECT NO.: CFA Number 2017-135 (Nmne enrdaddrez) Walton Development& Management TX, LLC 5420 LBJ Freeway, Suite 79 CONTRACT FOR. Sewer Main Dallas, TX 75240 PROJRCT CONTRACT DATED.,March 23, 2018 ovtelp"v and(a}&t^e"o Rock Creek Ranch/Tarleton State University Offsite 36" Sanitary Sewer Main Forth Worth, Tarrant County Texas In accordance with the provisions of the Contraet between die Owner and the Contmetor as indicated above,the (11I. -tnunzrditdattdrrsscf4rrrclaJ Union Insurance Company of Providence P.O. Box 712 Des Moines, IA 50306-0712 SURFW, on bond of anskrt name 01?d ar(clwo gfConfractur) Condie Construction Company 53 North 1650 West Springville, UT 84663 CONTRdiCTOR, hereby approves of the final payment to the Contractor,and agrees that.final payment to r73e Contractor shall not relieve the Surety of any of its obligations to (trfw a w nreand acdrma df ow vier) Walton Development& Management TX, LLC 5420 LBJ Freeway, Suite 79 Dallas, TX 75240 QEIt, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: December 16, 2019 film,'iff tFvil}zz�tlae txr�fztb folkte c'[l7it tliv tnu:rGvic ck�2 arzrfa ear l Union Insurance Company of Provident '4y ,,sttt.•4sG� ♦wS1ttLNk') +�e�.'a4AAPaRgT�19 � SEAL _ y: `,dFs'Ie,t t,t`�p,,:� f +tra'fEli7C£if AtH�)bt9 �1C'}NY4[+t�fA' )� • MO(NE5.� .titteStz •'ttttt•'tt Stephanie Garahana Attorney-in-Fact �5 usan hie s tPfrttte�ztufrre azzd t,Ylep G707—1994 AFEMC. P.O.Box 712°Des Moines,Iowa 50306-0712 INSURANCE CERTIFICATE OF AUTHORITY INDIVIDUAL ATTORNEY-IN-FACT KNOW ALL MEN BY THESE PRESENTS, that: 1. Employers Mutual Casualty Company,an Iowa Corporation 4.Illinois EMCASCO Insurance Company,an Iowa Corporation 2. EMCASCO Insurance Company,an Iowa Corporation S.Dakota Fire Insurance Company,a North Dakota Corporation 3. Union Insurance Company of Providence,an Iowa Corporation 6. EMC Property&Casualty Company,an Iowa Corporation hereinafter referred to severally as"Company"and collectively as"Companies",each does,by these presents,make,constitute and appoint: Stephanie Garahana its true and lawful attorney-in-fact,with full power and authority conferred to sign,seal,and execute the following Surety Bond: Surety Bond Number: S447198 Principal : Condie Construction Company Obligee :Walton Development&Management TX, LI-C and to bind each Company thereby as fully and to the same extent as if such instruments were signed by the duly authorized officers of each such Company,and all of the acts of said attorney pursuant to the authority hereby given are hereby ratified and confirmed. AUTHORITY FOR POWER OF ATTORNEY This Power-of-Attorney is made and executed pursuant to and by the authority of the following resolution of the Boards of Directors of each of the Companies at the first regularly scheduled meeting of each company duly called and held in 1999: RESOLVED:The President and Chief Executive Officer,any Vice President,the Treasurer and the Secretary of Employers Mutual Casualty Company shall have power and authority to(1)appoint attorneys-in-fact and authorize them to execute on behalf of each Company and attach the seal of the Company thereto,bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof;and(2)to remove any such attorney-in-fact at any time and revoke the power and authority given to him or her.Attorneys-in-fact shall have power and authority,subject to the terms and limitations of the power-of-attorney issued to them,to execute and deliver on behalf of the Company,and to attach the seal of the Company thereto,bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof,and any such instrument executed by any such attorney-in-fact shall be fully and in all respects binding upon the Company.Certification as to the validity of any power-of-attorney authorized herein made by an officer of Employers Mutual Casualty Company shall be Cully and in all respects binding upon this Company.The facsimile or mechanically reproduced signature of such officer,whether made heretofore or hereafter,wherever appearing upon a certified copy of any power-of-attorney of the Company,shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS THEREOF,the Companies have caused these presents to be signed for each by their officers as shown,and the Corporate seals to be hereto affixed this 1 st day of July,2018. Seals Bruce G.Kelley,CEO,Chairman of Todd Strother, •4�.�,,,,;+N�•,,� �,•�atY„,°,�,,' Companies 2,3,4,5&6;President Senior Vice President of Companies 1,2&6;Treasurer of 1863 e 8 1953 Companies 1,2,3,4&6 MA „•'`Y` .SOS'•,ep,,`�e,�,: G {�+ ►, .•'� "•.,",;;,.3,,•• ,,,.•'�� On this 1 st day of July,2018 before me a Notary Public in and for the State of Iowa,personally „;;;, appeared Bruce G.Kelley and Todd Strother,who,being by me duly sworn,did say that they ,•''a+? , are,and are known to me to be the CEO,Chairman,President and Treasurer,and/or Senior Vice President,respectively,of each of the Companies above;that the seals affixed to this SEAL ? c SEAL= = ` SEAL'A= instrument are the seals of said corporations;that said instrument was signed and sealed on behalf of each of the Companies by authority of their respective Boards of Directors; .,, ,ow►. ,,'�� �'s w.�.�� •.,^ . ,,. and that the said Bruce G, Kelley and Todd Strother,as such officers,acknowledged the execution of said instrument to be their voluntary act and deed,and the voluntary act and deed of each of the Companies. A�+ ��o KATHY LOVERIDGE My Commission Expires October 10,2022, z f Commission ssion Explrn69 Ir[yr Commission Sxptrt:s ��L�/ October 10,2022 n��q" Notary Public in and for the State R Iowa CERTIFICATE I,James D.Clough,Vice President of the Companies,do hereby certify that the foregoing resolution of the BoarJs of Directors by each of the Companies,and this Power of Attorney issued pursuant thereto on 1st day of July,2018,are true and correct and are still in full force and effect. In Testimony Whereof I have subscribed my name and affixed the facsimile seal of each Company this__ 6th day of December 2019 k� Vice President 7853(9.19) "For verification of the authentleity of the Power of Attorney you may call(515)345-2689."