HomeMy WebLinkAboutContract 50109-FP1 RECEIVED
CSC No. 50109-FP1
J U N 0 3 2020 CITY OF FORT WORTH
NOTICE OF PROJECT COMPLETION 5-(o d >0 0-7&( j
BY: CS 5-10 0 9
Regarding City Secretary Contract 50109 for the Village Creek Water Reclamation
Facility (VCWRF) Headwork's Sluice Gates Modifications, (City Project# 100766) 6
which was requested by the Water Department and approved by City Council on
12/05/2017 through M&C C-28500 , the Director of the Water Department, upon the
recommendation / approval of the City Project Manager, has accepted the project as
complete. Final Payment (Pay Application # 09 - Final) will be issued in accordance ~
with Administrative Regulation C-6.
Original Contract Price: $ 1,536,239.00
Amount of Approved Change Orders: $ 9,499.56 Number: 01
Revised Contract Amount: $ 1,545,738.56
Less Liquidated Damages: $ 0.00 (@$ /Day)
Less other Damages: $ 0.00
Total Contract Cost: $ 1,545,738.56
Less Previous Payments: $ 1,437,176.15
Final Payment Due: $ 108,562.41
June 03;2020
Approved, Farida Goderya Date
Sr.Project Manager,Water Department
amj62 ' Hmvir Jun 25,2020
Christopher rder(Jun8,202010:01CDT)
Accepted, Chris Harder Date
Director,Water Department
Dana BurandafF Jun 25,2020
Dana Burghdoff run 8,202012:34 CDT)
Assistant City Manager,Dana Burghdoff Date
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Date of Final Completion Date of Warranty Start
November 30.2019 December 01,2019
CEIVED
JUN 0 3 2020
Ok to Pay,Farida Goderya Received 6/3/2020
$Y' PAYMENT REQUEST
PROJECT: Village Creek Water Reclamation Facility Headworks Sluice Gate Modifications (CPN 100766)
OWNER: City of Fort Worth-Water Department
CONTRACTOR: Alltech Engineering Corp. (CSC#50109)
ENGINEER: JQ Infrastructure
PAYMENT PERIOD FROM: 10/1/2019 TO 6/1/2020 ESTIMATE NO.:50109-9 Final
SUMMARY OF PAYMENT ESTIMATE VALUES FROM ATTACHED TABULATIONS
Original Contract Amount $ 1,536,239.00
Approved Change Orders $ _
Current Contract Amount $ 1,536,239.00
Total Value of Original Contract Performed $ 1,536,239.00
(Attachment"A" consisting of 1 pages)
Extra Work on Approved Change Orders $ 9,499.56
(Attachment"B" consisting of 1 pages)
Materials on Hand $ -
(Attachment"C"consisting of 1 pages) $ _
Total Value of Work to Date $ 1,545,738.56
Add Amount Retained at 5 % $ 77,286.93
Liqiudated Damages for delayed Substantial Completion at$1500/day $ -
Liqiudated Damages for delayed Final Completion at$500/day $ -
Net Amount Earned on Contract $ 1,468,451.63
Less Amount of Previous Pay Requests $ 1,437,176.15
BALANCE DUE THIS STATEMENT $ 108,562.41
Percentage of Contract Paid to Date
The undersigned Contractor certifies that all work,including materials on hand, covered by this Periodical Payment
has been completed and delivered and stored in accordance with the Contract Documents, that all amounts have
been paid by him for work, materials, and equipment for which previous Periodical Payments were issued and
received from the Owner, and that the current payment shown herein is now e.
Contractor: Alltech Engineering Corp_ By
Date: 2-Jun-20 Jeremy ixby
Subscribed and sw rn to before me this da �+�Ypu ,
I 8( y e squez
My Commission Expires
Notary Public: V ;. 1 0911112oz9
My Commission expires:
o.,szla�a�s
Recommended for Payment by
Inspector& Engineer(JQI)
By
Date
Recommended for Payment by Owner
(Fort Worth Water Department)
By 57�` 6/3/2020
Farida Goderya, PE Date
ATTACHMENT"A"
PROJECT A SCHEDULE OF VALUES
TABULATION OF VALUES FOR ORIGINAL CONTRACT WORK PERFORMED
PROJECT: _Village Creek Water Reclamation Facility Headworks Sluice Gate Modifications(CPN 100766) PROJECT NUMBER
OWNER: City of Fort Worth-Water Department 100766
CONTRACTOR: Alltech Engineering Corp.(CSC#Sol 09)
ENI JQ infrastructure
PAYMENT PERIOD FROM: 10/1/19 TO 06/01/20 ESTIMATE NO.: 50109-9
ITEM I QUANTITY
NAL UNn-oF TOTAL CONTRACT OUANTITYTHIS WORKCOMPLETED BALPNCEOF TOTALVALUEOF OF WORK
NO DESCRIPTION OF ITEM ORIGINAL UNITPRICE FROM PREVIOUS MATERIALS ON WORK COMPLETE
ESTIMATE MEASURE AMOUNT E5nA1ATE ESTIMATE HAND COMPLETED
SITEWORK -
1a Mobilization 1 LS S 19,997 $ 19,997.00 S S 19,997.00 S - S 19 9797.00 100.00%
lb Bonds&insurance 1 LS $ 15.976 $ 15,976.00 $ - $ 15,976.00 S - $ 15,976.00 100.00%
101 Stem Modifications and Testing of Gate
101a Install or Remove Stoplogs 5 EA S 7.654 $ 38,270.00 S - $ 38.270.00 $ - $ 38,270 100.00%
101b Now Stem Install 31 FA S 6.250 $ 193.750.00 $ 6,250.00 S 187,500.00 $ - $ 193,750 100.00%
101c Stem Guide Removal and Install 34 FA S 4,590.00 $ 156.060.00 $ 4,590-00 $ 151.470.00 $ - $ 156,060 100.00%
101d Lifting Nut install 31 FA S 3,508.00 $ 108,748.00 $ 3,508.00 $ 105,240.00 $- - $ 108,748 100,00%
10le Modify 19 Auma Actuators 19 EA $ 4,638.00 $ 88,122.00 $ 4,638.00 $ 83,484.00 S - $ 88,122 100.00%
102 Modifications of Catwalk for Stem Clearance
102a Modifications of Catwalk for Stem Clearance 2 FA S 640 S 1,280.00 $ - $ 1,280.00 S - S 1,280 100.00%
103 Remove and Replace Electric Motor Operator
103a Remove and Replace Electric Motor Operator 12 FA $ 700 $ 8,400.00 $ - $ 8,400.00 S - $ 8,400 100.00%
104 Replace Existing Sealoffs and Flex Condult at Gate Operator
104a Electrical Materials for Gale Modification 31 EA S 4.836 $ 149,916.00 S - $ 149.916.00 $ - S 149.916 100.00%
104b Electrician Labor for Gate Modification 31 EA S 4,436 $ 137,516.00 $ 4,436.00 $ 133,080.00 $ - S 137,516 100.00%
105 Ladder Improvements at Box EEE
105a Material for Stair and Handrail 1 LS S 8,751 $ 8,761.00 $ - $ 8,751.00 $ - S 8,751 100.00%
105b Fabrication of Stair and Handrail 1 LS S 4.800 $ 4,800.00 $ - $ 4,800.00 $ - S 4,800 100.00%
105c Installation of Concrete Pad 1 LS $ 5,876 $ 5,876.00 $ - S 5,876.00 S - $ 5,876 100.00%
105d Stair and Handrail Install 1 LS $ 6,299 $ 6,299.00 $ - $ 6,299.00 $ - $ 6,299 100.00%
106 Lighting Improvements at Box EEE
106a Electrical Matodal at Box EEE 1 LS $ 12.569 S 12,569,00 $ - S 12,669.00 $ - S 12,569 100.00%
106b Electrician Labor at Box EEE 1 LS $ 10,000 $ 10,000,00 $ - S 10.000.00 $ - S 10,000 100.00%
201 Fontaine/Aquanox Prenegotiated Price 1 LS $ 465.516 $ 456,516,00 $ - $ 455.516.00 S - $ 455.516 100.00%
202 Waterman Prenegotiated Price 1 LS $ 27.335 $ 27,335.00 $ - $ 27.335.00 S - $ 27,335 100.00%
203 Rolork PronegoUnted Price 1 LS $ 87,058 $ 87.058.00 $ - $ 87,058.00 $ - $ 87.058 100.00%
TOTAL FOR PAGE/PROJECT $1.536,239.00 $ 23.422 $ 1,512,617 $ - S 1,536,239 100.00%
ATTACHMENT"B"
PAYMENT REQUEST
TABULATION OF VALUES FOR APPROVED CHANGE ORDERS
PROJECT: Village Creek Water Reclamation Facility Headworks Sluice Gate Modifications(CPN 100766) PROJECT NUMBER
OWNER: City of Fort Worth-Water Department 100766
CONTRACTOR: Alltech Engineering Corp.(CSC#50109)
ENGINEER: JQ Infrastructure
PAYMENT PERIOD FROM: 1-Oct-19 TO 1-Jun-20 ESTIMATE NO.:50109-9
QUANTITY UNIT OF TOTAL QUANTITY WORK COMPLETED BALANCEOF �TOTALVALUEOF %OF WORK
ITEM NO. DESCRIPTION OF ITEM ORIGINAL UNIT PRICE CONTRACT THIS FROM PREVIOUS MATERIALS ON WORK
ESTIMATE MEASURE AMOUNT ESTIMATE ESTIMATE HAND COMPLETED COMPLETE
I Upgraded Elearical Couplings 1 LS $ 8,925.00 $ 8,925.00 $ $ 8,925.00 100.00%
2 Deduct for damage to City property 1 LS (22.589.78) (22,589.78 $ $ 22,589.78 100.00%
3 12d'Pipe plug rental 1 LS $11,368.34 $11.368.34 $ $ 11,368.34 100.00%
4 New Rotork Actuator 1 LS $11,796.00 $11,796.00 $ $ 11.796.00 100.00%
5 Additional Contract Time 1 LS $ - $ - $ 100.00%
TOTAL FOR PAGE/PROJECT $ $ 9,499.56 $ $ $ 9,499.56
PROJECT: Village Creek Water Reclamation Facility Headworks Sluice Gate Modifications(CPN 100766) PROJECT NUMBER
OWNER: City of Fort Worth-Water Department 100766
CONTRACTOR: Alitech Engineering Corp.(CSC#50109)
ENGINEER: JQ Infrastructure
PAYMENT PERIOD FROM: 1-Oct-19 TO 1-Jun-20 ESTIMATE NO.:50109-9
ATTACHMENT TOTALINVOICE TOTALSTORED BALANCE OF
"A'OR"6"ITEM TOTAL SCHEDULED NAME OF SUPPLIER INVOICE NO. AMOUNT THIS MATERIAL AT LAST PAY AMOUNT INSTALLED MATERIALS ON
NO, VALUE ESTIMATE ESTIMATE TO DATE HAND
104a $ 149,916.00 Summit Electric Various $ - $ 39,614.00 $ 39,614.00 $ -
TOTAL FOR PAGE/PROJECT Is I $ 39,614.001 $ 39,614.00 $
ATTACHMENT "D"
PROJECT SUMMARY
Village Creek Water Reclamation Facility Headworks Sluice Gate Modifications (CPN
PROJECT: 100766)
OWNER: City of Fort Worth-Water Department
CONTRACTOR: Alltech Engineering Corp. (CSC#50109)
ENGINEER: JQ Infrastructure
PAYMENT PERIOD FROM: 10/1/2019 TO 6/1/2020 ESTIMATE NO.: 50109 -9
CONTRACT TIME SUMMARY
Date of Notice to Proceed 1/8/2018
Original Contract Duration 360 Days
Original Date of Contract Substantial Completion 12/4/2018
Original Date of Contract Final Completion 1/3/2019
Approved Time Extensions 545 Days
Current Contract Duration 905 Days
Current Date of Contract Substantial Completion 6/1/2020
Current Date of Contract Final Completion
Days Charged to Project to Date 875 Days
Days Remaining in Contract 0 Days
Percent of Current Project Duration 96.69%
Current Scheduled Completion Date
Project is (Ahead/Behind)Schedule 0
CONTRACT COST SUMMARY
Original Contract Amount $ 1,536,239.00
Approved Change Orders $
Current Contract Amount $ 1,536,239.00
Contract Earnings to Date on Original Contract $ 1,536,239.00
Earnings on Approved Change Orders $ 9,499.56
Materials on Hand $ -
Total Current Project Amount Earned $ 1,545,738.56
Percent of Contract Earned to Date 100.62%
Retainage $ 77,286.93
Liquidated Damages $ -
Amount Paid to Date $ 1,437,176.15
Percent of Contract Paid to Date 93.55%
Form of Final Bills Paid by Contractor
BEFORE ME, the undersigned authority,personally appeared Jeremy Bixby on behalf of Alltech Engineering Corp
(herein known as"Contractor"),known to me to be a credible person,and after being by me duly sworn,upon oath
stated and affirmed that:
"My name is Jeremy Bixby and I am the Project Manager for Alltech Engineering Corp hereafter sometimes
referred to in this affidavit as "Contractor". Contractor's business address is 921 Ave M, Grand Prairie, Texas
75050. The undersigned Contractor has personal knowledge of the facts stated herein and has full authority to make
the agreements in this affidavit on behalf of Contractor.
Pursuant to and in accordance with a written construction contract between Alltech Engineering Corp,
Contractor,and City of Fort Worth,Tarrant County,Texas,legally described in exhibit"A'attached hereto and
made part hereof for all purposes(the "property"). All work provided for under said written construction
contract, together with all changes and supplements thereto, has been fully completed in accordance with the
terms and provisions thereof.
Contractor has paid each of its subcontractors, laborers, suppliers and materialmen in full for all labor and
materials provided to Contractor for or in connection with the construction, renovation, or repair of
improvements on or relating to the subject Property, or any portion thereof, excepting only the amounts owed
for the following specified bills to the persons identified below. Contractor warrants and represents that the
following specified bills will be paid to Contractor by Owner/Administrator in reliance on this Final Bills Paid
Affidavit:
Other than the above specified bills owed to the above referenced persons,Contractor is not aware of any unpaid
bills, claims,demands,or causes of action by any of its subcontractors, laborers, suppliers, or materialmen for or
in connection with the furnishing of labor or materials, or both, for the construction, renovation, or repair of
improvements located on or related to the subject Property.
In consideration of the funds paid to Contractor by Owner/Administrator and by Lender on behalf of
Owner/Administrator in reliance on this affidavit,Contractor waives and releases all of Contractor's statutory and
constitutional mechanic's lien rights connected with the construction of the Project, conditioned on the actual
payment or collection if payment is made by check or draft.
Contractor further understand that this Final Bills Paid Affidavit is being given pursuant to and in accordance with
Sections 53.085 and 53.259 of the Texas Property Code and that the intentional,knowing,or reckless making of a
false or misleading statement in this Affidavit constitutes an offense under said Section and is a Class A
misdemeanor.
Contractor hereby indemnifies and holds harmless Owner/Administrator from any and all claims, demands or
causes of action, and any costs, expenses, and attorney's fees incurred in connection therewith, arising from or
connected with,the statements and representations contained herein."
EXECUTED this 2911 Day of May 2020
Alltech Engineering Corp
Jeremy Bixby
Project Manager:'%
Notary's Acknowledgement
Before me,the undersigned authority,on this day personally appeared,who first being duly sworn by me to be the
person whose name is subscribed to the foregoing Final Bills Paid Affidavit,acknowledged that he/she has the
authority to make this Final Bills Paid Affidavit,and further acknowledged to me that he/she executed the same for
the purpose and consideration therein expressed.
GIVEN UNDER My HAND AND SEAL OF OFFICE on this the__;3___day of V 2020
�*P!
Q; k Cindy Velasquez
(Seal) R( �� MyGommlasionE)Ores
, ;p 08M V2023
v1F�;.} l0 No.132167475
` Notary Public,State of Texas
My commission expires
NOTICE:
This document waives rights unconditionally and states that you have been paid for giving up those
rights. It is prohibited for a person to require you to sign this document if you have not been paid the payment
amount set forth below. if you have not been paid, use a conditional release form.
UNCONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT
Project Headworks Facility Gate Modifications
Job No. CPN 100766
The signer of this document has been paid in full for all labor, services, equipment, or materials furnished to the
property or to City of Fort Worth (person with whom signer contracted) on the—property of
City of Fort Worth (owner) located at Village Creek WRF (location) to the following extent:
Gate Modifications (job description). The signer therefore waives and releases 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.
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, materialmen, and suppliers for all work, materials,
equipment,or services provided for or to the above referenced project up to the date of this waiver and release.
Date 6/3/2020 W-2jP--'s
quezn MoresAlltech En eerhi Cor (Company name) �3d75By (Signature)74 Project Manager (Title)
NOTE: Section 53.281(b)(2), Texas Property Code,requires that the above form be notarized. See Chapter 121,Texas
Civil Practice & Remedies Code, regarding Acknowledgments & Proofs of Written Instruments, or consult an attorney.
For short acknowledgement forms that might be suitable,see Section 121.008 in Chapter 121. Click here to go there.
Bond No. 30020123
CONSENT OF SURE T V O\v�rR
TO FINAL PAYMENT AliCHITI-CI'
AIA1)ocumenl G707 CON'ritACToR
st'Itr:r�•
(Instructions(m rc\'rl:St siLlr) O"I'I Irlt
TO 0\\'NIil2: ARCHITECT'S PROJIX71* NO.: --
(.\iUNe curd rlrlrl,i:Ca,
City of Fort Worth
200 Texas St. CON I7j\CTFOR: Modification of 31 gates
Ft Worth, TX 76102
fflo CT: CUN'I'Rr\(:1'D:1"I"lira: December 5, 2017
!A'uratvard urldn•.cw
Village Creek Water Reclamation Facility
(VCWRF) Headworks Facility Sluice Gate Modification Project
No. 100766
In acan•dwur\cith the provision,of the ContlaCt between the Owner and the Conu';u n n'as indicate(1;Ibove.the
flux•rr more mtd rrddnxe o/'1Yux I rJ
Continental Casualty Company
333 South Wabash Ave.
Chicago, IL 60604
SURr:ll'.
on lulled of
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Alltech Engineering Corp.
2515 Pilot Knob Rd.
Mendota Heights, MN 55120 f,
CON'rRAC OK
hereby approves ol'the final l)-apnelll to Elie Cont lactor.:Irnl agrees Ilia(filial p:ylliela(1)the Conitatun•shall III)[ relieve the Surety of
any or its obligations to
r6nrrl niuncronitrtlrhtivt>%Urr•ncn ��i
City of Fort Worth
I
200 Texas St.
Ft Worth, TX 76102
i
(A Nri(•
:tc set ri rnh in said surety's hnrttl
IN\\11'NI:tiff WHI:Ri:OF,the Surov has liereuntr r set it.s han(1 on this[late: June 1, 2020
(Ill,c,(ill((r-ilh4k''die Uuullb/i)II'llf I'd Ili-Ilk'111011011 dlrh'(Dill 1 t'f11'1
Continental Casualty ompany
ty =•�
�., j�'/��} ^ to;¢rrrdnrd r,/rurtLuri:rvl rrpn•.:rnlurinv
Attest.
(se:d
Patricia M. ROwan/Attorney-in-Fact
J:
f l 4�lrucd udrrn•rural rirlry
CAUTION: You should sign an original AIA document that has this caution printed in re(I. ,ran
original assures that changes will not be obscured as may occur when documents are icproduccd.
See Instruction Sheet for Limited License for Fleproduction of this document.
ALA DOCUMENT G707•CONSIiN'I oil st ltl n II)FINAL.PAt UHN1 • 11x)r EDI I ION• AL.\
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r= right laws and will subject the violator to legal prosecution.
INSTRUCTION SHEET
A.GENERAL INFORMATION
1. Purpose
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VIFS-TRUCTION SHEET FOR AlA 60CUNiE6yEi0i W I'l H l I I',\I Pit Zit .I I'l,l
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POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-PACT
Know All Men By'i'hese Presents,That Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of
1-lartford,an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company(herein called
"(he CNA Companies"),are duty organized and existing insurance companies having their principal oil-ices in the City of Chicago,and Slate of Illinois,
and that they do by virtue of the signanrres and seals herein affixed hereby make,constitute and appoint
Litton E S Field Jr.,Nicole iVI Coty,Patricia M Rowan,Nicole M Saji,Individually
of Mendota Heights,MN,their true and lawful Attorneys)-ia-Fact with till power and authority hereby conferred to sign,seal and execute for and on
their-behalf bonds,undertakings and other obligatory instruments of similar nature
-In Unlimited Amounts-
and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their insurance companies and
all the acts of said Attorney,pursuant to the authority hereby given is hereby ratified and confirmed.
This Power of Attorney is made and executed pursuant to and by authority of the By-Law and Resolutions,printed on the reverse hereof,duly
adopted,as indicated,by the Boards of Directors of the insurance companies.
In Witness Whereof,the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto
affixed on this 15th day of January,2020.
°Asug4 tNSURgN oo Continental Casualty Company
I National Fire Insurance Company of Hartford
coRPoAArF o� ; M� ,treaaeaegp�a American Cast la It Company of Reading,Pennsylvania
SEAL �y at•71� ,u soi'' $ _
1897 OF HAM1F�� wo- a 7
Paul T.Bruflat Vice President
State of South Dakota,County of Minnehaha,ss:
On this 15th day of January,2020,before me personally came Paul T.Brutlat to me known,who,being by me duly sworn,did depose and say: that
he resides in the City of Sioux Falls,State of South Dakota;that lie is a Vice President of Continental Casualty Company,an Illinois insurance company,
National Fire Insurance Company of Hartford,an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a
Pennsylvania insurance company described in and which executed the above instrument;that he knows the seals of said insurance companies;that the
seals affixed to the said instrument are such corporate seals;that they were so affixed pursuant to authority given by the Boards of Directors of said
insurance companies and that he signed his name thereto pursuant to like authority,and acknowledges same to be the act and deed of said insurance
companies.
J.fZHR
III—SCUT111
HWARN
ZUG
9M= KOtA U
My Commission Expires June 23,2021 J.Mohr Notary Public
CERTIFICATE
I,D.Johnson,Assistant Secretary of Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of Flartford,
an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company do hereby certify that the
Power of Attorney herein above set forth is still in force,and further certify that the By-Law and Resolution of the Board of Directors of the insurance
companies printed on the reverse hereof is still in forcc-1•ri.testimony whereof I have hereunto subscribed my name and affixed the seal of the said
insurance companies this �f5;�— day of L/G•,c
GASUqlT� rNSURgf, pM9AN10F,P Continental Casually Company��Q �F h1� Fro National Fire Insurance Company of Hartford
,oftPOAAre ° C+ y GORPOpgr �F
a ti �e to American Casualty Compatry of Reading,Pennsylvania
U SEAL Z y t JULY I902 r
1897 Op HAR'ti
D.Johnson Assistant Secretary
Porni F6853-4/2012
Go to www.cnasurety.com>Owner/Obligee Services>Validate Bond Coverage,if you want to verify bond authenticity.
Authorizing ley-Laws and Resolutions
ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY:
This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the
Company at a meeting held on May 12,1995:
"RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents,agreements and instruments on behalf of
the Company provided that the name of such authorized officer and a description of the documents,agreements or instruments that such officer may sign
will be provided in writing by the Senior or Group Vice President to thee Secretary of the Company prior to such execution becoming effective."
This Power of Attorney is signed by Paul T. Bruflat, Vice President,who has been authorized pursuant to the above resolution to execute power of
attorneys on behalf of Continental Casualty Company.
This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the
Company by unanimous written consent dated the 25i'day of April,2012:
"Whereas,the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers(the"Authorized Officers") to
execute various policies,bonds,undertakings and other obligatory instruments of like nature;and
Whereas,from time to time,the signature of the Authorized Officers,in addition to being provided in original,hard copy Format,may be provided via
facsimile or otherwise in an electronic format(collectively,"Electronic Signatures");Now therefore be it resolved: that the Electronic Signature of any
Authorized Officer shall be valid and binding on the Company."
ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD:
This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the
Company by unanimous written consent dated May 10, 1995:
"RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents,agreements and instruments on behalf of
the Company provided that the name of such authorized officer and a description of the documents,agreements or instruments that such officer may sign
will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective."
This Power of Attorney is signed by Paul T. Bruflat, Vice President,who has been authorized pursuant to the above resolution to execute power of
attorneys on behalf of National fire Insurance Company of Hartford.
This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the
Company by unanimous written consent dated the 25°i day of April,2012:
"Whereas,the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers(the"Authorized Officers") to
execute various policies,bonds,undertakings and other obligatory instruments of like nature;and
Whereas,from time to time,the signature of the Authorized Officers,in addition to being provided in original,hard copy format,may be provided via
facsimile or othervise in an electronic format(collectively,`Electronic Signatures');Now therefore be it resolved: that the Electronic Signature of any
Authorized Officer shall be valid and binding on the Company."
ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING,PENNSYLVANIA:
This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the
Company by unanimous written consent dated tNlay 10, 1995:
"RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents,agreements and instruments on behalf of
the Company provided that the name of such authorized officer and a description of the documents,agreements or instruments that such officer may sign
will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective"
This Power of Attorney is signed by Paul T.Bruflat, Vice President,who has been authorized pursuant to the above resolution to execute power of
attorneys on belialf of American Casualty Company of Reading,Pennsylvania.
This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the
Company by unanimous written consent dated the 25th day o f April,2012:
"Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers(the"Authorized Officers")to
execute various policies,bonds,undertakings and other obligatory instruments of like nature;and
Whereas,from time to time,the signature of the Authorized Officers,in addition to being provided in original,hard copy format,may be provided via
facsimile or otherwise in an electronic format(collectively,"Electronic Signatures");Now therefore be it resolved: that the Electronic Signature of any
Authorized Officer shall be valid and binding on the Company."