HomeMy WebLinkAboutContract 43242-FP2 (2)Department of P W Const. Services
DOE# .. Dpte
Project anage
Risk Management Ls
D.O.E. Brotherton
CFA Westerman/Scanned
The Proceeding people have been Contacted concerning the request for final
payment & have released this project for such payment.
Clearance Conducted By Shameka Kennedy
•
RT WORTH
irsni Ek l.�I f -2 nitte-r7p,
*OTRACT NO Ltes) ch 119)( r
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D.O.E. Ns: 6714
Regarding contract 116714 for T T COL NTY CIVIL COURTS BUILDING as required by the
TRANSPORTATION & PUBLIC WORKS as approved by City Council on N/A through M&C N/A the director
of the TRANSPORTATION & PUBLIC WORKS upon the recommendation of the Assistant Director of the
Transportation & Public Works Department has accepted the project as complete.
Original Contract Prices:
Amount of Approved Change Orders:
Revised Contract Amount:
Total Cost Work Completed:
Less Deductions:
Liquidated Damages:
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed:
Less Previous Payments:
Final Payment Due
CATION AND PUBLIC WORKS
J F PROJECT COMPLETION
Recommended for Acceptance
Asst. Di ector, TPW - Infrastructure Design and Construction
Accepted
Asst. Director, TRANSPORTATION & PUBLIC WORKS !/� ?/2g
Asst. City Manager
Comments: C205-541200-209760178583
kEttVtO ALJG 19 2O6
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX 1\
$221,835.12
$175,977.65 Ng 1 & 2
$397,812.77
$397,812.77
Days @ $210.00/ Day
$397,812.77
$0.00
$397,812.77
-/4%
Date
Date
Date
Contract Name
Contract Limits
Project Type
FART WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
TARRANT COUNTY CIVIL COURTS BUILDING
STORM DRAIN, PAVING & LIGHTING
City Project Numbers 01785
DOE Number 6714
Estimate Number 1 Payment Number 1 For Period Ending 7/14/2015
CD
City Secretary Contract Number 116714 Contract Time 911D
Contract Date Days Charged to Date 913
Project Manager Jaafari Contract is 100.00 Complete
Contractor W. G. YATES & SON'S CONSTRUCTION
14500 TRINITY BLVD, STE 106
FORT WORTH , TX 76155
Inspectors LAYER / MILLER
Wednesday, July 22, 2015 Page 1 of 6
City Project Numbers 01785
Contract Name TARRANT COUNTY CIVIL COURTS BUILDING
Contract Limits
Project Type STORM DRAIN, PAVING & LIGHTING
Project Funding
PAVING
Item
No.
Description of Items
1 REMOVE SIDEWALK
2 REMOVE ADA RAMP
3 REMVOE CONC. DRIVE
4 REMOVE BRICK PAVEMENT
5 REMOVE CONC. CURB & GUTTER
6 2" SURFACE MILLING
7 2" ASPHALT PVM1.1 YPE D
8 4' WIDE ASPHALT PVMT REPAIR , ARTERIAL
9 6" CONC. SIDEWALK
10 1-3/16" GRANITE PAVERS
I1 12" DIA. REMOVEABLE ALUMINUM
BOLLARDS WITH SLEEVES
12 3' SIDEWALK DRAINAGE FLUME
13 6" CONC. DRIVEWAY
14 4' BARRIER FREE RAMP, TYPE A
15 4' BARRIER FREE RAMP, TYPE H
16 BRICK PAVEMENT
17 PLANT 4' DIA. TREE
18 7" CONC. CURB & GUTTER
19 4" BRK PVMT MARKING PAINT (W)
20 12" SLD PVMT MARKING PAINT (W)
21 18" SLD PVMT. MARKING PAINT (W)
22 SALVAGE EXIST LIGHT POLE & FIXTURE
23 REMOVE EXIST LIGHT POLE FOUNDATION
24 REMOVE SIDEWALK CO#1
25 REMOVE CONC CURB & GUTTER CO#1
26 4" CONC SIDEWALK CO#1
27 BARRIER FREE RAMP TYPE U-1 CO#1
28 24" SLD PVMT MARKING HAE (W) CO# 1
29 REMOVE 12" PVMT MARKING CO# 1
30 REMOVE 24" PVMT MARKING CO#1
Wednesday, July 22, 2015
Estimated
Quanity
Unit
5350 SF
5 EA
295 SF
22 SY
965 LF
1120 SY
1120 SY
30 LF
7700 SF
682 SF
I2 E4
2 EA
1300 SF
8 EA
I EA
22 SY
11 EA
965 LF
570 LF
650 LF
220 LF
1 EA
1 EA
646 SF
24 LF
484 LF
1 EA
525 LF
372 LF
74 LF
Unit Cost
$1.00
$300.00
$2.50
$25.00
$11.75
$3.80
$12.60
$162.80
$7.20
$33.51
$1,337.50
$2,500.00
$10.95
$2,000.00
$3,500.00
$36.00
$700.00
$27 60
$1.09
$2.01
$3.00
$500.00
$523.75
$16.10
$50.91
$21.51
$3,054.60
$9.67
$4.16
$4.16
DOE Number 6714
Estimate Number 1
Payment Number 1
For Period Ending 7/14/2015
Estimated Completed
Total Quanity
$5,350.00
$1,500.00
$737.50
$550.00
$11,338.75
$4,256.00
$14,112.00
$4,884.00
$55,440.00
$22,853.82
$16,050.00
$5,000.00
$14,235.00
$16,000.00
$3,500.00
$792.00
$7,700.00
$26,634.00
$621.30
$1,306.50
$660.00
$500.00
$523.75
$10,400.60
$1,221.84
$10,410.84
$3,054.60
$5,076.75
$1,547.52
$307.84
Completed
Total
5350 $5,350.00
5 $1,500.00
295 $737.50
22 $550.00
965 $11,338.75
1120 $4,256.00
1120 $14,112.00
30 $4,884.00
7700 $55,440.00
682 $22,853.82
12 $16,050.00
2 $5,000.00
1300 $14,235.00
8 $16,000.00
1 $3,500.00
22 $792.00
11 $7 700.00
965 $26,634.00
570 $621.30
650 $1,306.50
220 $660.00
1 $500.00
1 $523.75
646 $10,400.60
24 $1,221.84
484 $10,410.84
1 $3,054.60
525 $5,076.75
372 $1,547.52
74 $307.84
Page 2 of 6
City Project Numbers 01785
Contract Name TARRANT COUNTY CIVIL COURTS BUILDING
Contract Limits
Project Type STORM DRAIN, PAVING & LIGHTING
Project Funding
31 REMOVE BRICK PAVEMENT CO112
32 BRICK PAVEMENT REPAIR CO#2
STORM DRAIN
Item
No.
17 SY
17 SY
Sub -Total of Previous Unit
Description of Items
1 4" PVC SEWER PIPE, 0' TO 6' (MISC. ONLY)
SIGNAL IMPROVEMENTS
Item
No.
DOE Number 6714
Estimate Number 1
Payment Number 1
For Period Ending 7/14/2015
$82.35 $1,399.95
$132.35 $2,249 95
$250,214.51
17 $1,399.95
17 $2,249.95
$250,214.51
Estimated Unit Unit Cost Estimated Completed Completed
Quanity Total Quanity Total
30 LF
Sub -Total of Previous Unit
Description of Items
1 2" CONDUIT PVC SCH 40
2 NO 6 INSULATED ELEC. CONDR.
3 NO 8 BARE ELEC CONDR.
4 IN 1 ERCONNECT CABLE INSTALLED ITEM
SUPPLIED BY CITY
5 INSTALL LARGE GROUND BOXES
6 2" CONDT PVC SCH 80 CO#1
7 3" CONDT PVC SCH 80 CO#1
8 3" CONDT PVC SCH 80 CO#1
9 3-SECT SIGNAL HEAD ASSEMBLY CO#1
10 PED SIGNAL HEAD ASSEMBLY CO#1
11 FURNISH/INSTALL MODEL 711 PREEMPTION
DEFECTOR CO#1
12 FURNISH/INSTALL PREEMPTION CABLE CO#1
13 10/C I4AWG MULTI -CONDUCTOR CABLE CO#1
14 20/C I4AWG MULTI -CONDUCTOR CABLE CO#I
15 6/C 14AWG MULTI -CONDUCTOR CABLE CO# 1
16 4/C 14AWG MULTI -CONDUCTOR CABLE CO#1
17 NO 8 INSULATED ELEC CONDR CO#I
18 NO 8 BARE ELEC CONDR CO#1
19 GROUND BOX TYPE D W/APRON CO#1
20 FURNISH/INSTALL 10'-14' PED POLE
ASSEMBLY CO#1
Wednesday, July 22, 2015
Estimated
Quanity
$60.00
Unit Unit Cost
450 LF
900 LF
480 LF
900 LF
$3.45
$0.77
$0.55
$0.29
8 EA $340.00
50 LF $15.27
135 LF $17.82
275 LF $33.09
6 EA $1,800.81
8 EA $954.49
1 EA $2,430.77
230 LF $1.91
145 LF $3.82
275 LF $5.09
315 LF $1.27
80 LF $1.27
3175 LF $1.27
410 LF $1.27
5 EA $999.03
2 EA $1,399.92
$1,800.00
$1,800.00
Estimated
Total
$1,552.50
$693.00
$264 00
$261.00
$2,720.00
$763.50
$2,405.70
$9,099.75
$10,804.86
$7,635.92
$2,430.77
$439.30
$553.90
$1,399.75
$400.05
$101.60
$4,032.25
$520.70
$4,995.15
$2,799.84
30 $1,800.00
$1,800.00
Completed Completed
Quanity Total
450
900
480
900
$1,552.50
$693.00
$264.00
$261.00
8 $2,720.00
50 $763.50
135 $2,405.70
275 $9,099.75
6 $10,804.86
8 $7,635.92
1 $2,430.77
230 $439.30
145 $553.90
275 $1,399.75
315 $400.05
80 $101.60
3175 $4,032.25
410 $520.70
5 $4,995.15
2 $2,799.84
Page 3 of 6
City Project Numbers 01785
Contract Name
Contract Limits
Project Type
Project Funding
TARRANT COUNTY CIVIL COURTS BUB DING
STORM DRAIN, PAVING & LIGHTING
21 FURNISH/INSTALL TYPE 43 SIGNAL POLE CO#1
22 FURNISH/INSTALL TYPE 45 SIGNAL POLE CO# 1
23 FURNISH/INSTALL MAST ARM 40'-48' CO#1
24 FURNISH/INSTALL MAST ARM 52'-60' CO#1
25 TY1 SIGNAL FOUNDATION CO#1
26 TY4 SIGNAL FOUNDATION CO#1
27 TY5 SIGNAL FOUNDATION CO#1
28 SIGNAL CONTROLLER FOUNDATION CO#1
29 INSTALL CONTROLLER & CABINET GROUND
MNT COI/1
30 POWDER COAT SIG POLE & MA 40'-8' CO#1
31 POWDER COAT SIG POLE & MA 52'-60' CO#1
32 POWDER COAT POLE CO#1
33 SALVAGE TRAFFIC SIGNAL CO#1
34 FURNISH/INSTALL ALUM SIGN MAST ARM
MOUNT CO#1
35 INSTALL ALUM SIGN MAST ARM MOUNT
CO# 1
36 REMOVE & REINSTALL SIGN PANEL & POST
CO#1
37 TRAFFIC CONTROL CO#1
38 INTERCONNECT CABLE CO# 1
39 NO. 3 BARE ELEC CONDR CO#1
40 TRAFFIC SIGNAL CABINET CO#1
41 TRAFFIC CONTROLLER INTELIGHT 2070-LC-
USB CONTROLLER CO#1
Wednesday, July 22, 2015
1 EA $5,408.78
1 EA $7,445.03
1 EA $3,149.82
1 EA $5,631.50
2 EA $1,240.84
1 EA $3,436.17
1 EA $3,627 06
1 EA $2,545.31
1 EA $8,978.58
1 EA $1,018.12
1 EA $1,272.65
2 EA $763.59
1 EA $4,772.45
7 EA $445.43
5 EA $190.90
1 EA $1,170.93
3 MO $5,672.65
645 LF $2.55
65 LF $2.55
1 EA $12,078.76
1 EA $4,479.74
Sub -Total of Previous Unit
DOE Number
Estimate Number
Payment Number
For Period Ending
$5,408.78
$7,445.03
$3,149.82
$5,631.50
$2,481.68
$3,436.17
$3,627.06
$2,545.31
$8,978.58
$1,018.12
$1,272.65
$1,527.18
$4,772.45
$3,118.01
$954.50
$1,170.93
$17,017.95
$1,644.75
$165.75
$12,078.76
$4,479.74
$145,798.26
1
1
1
1
2
1
1
1
1
1
1
2
1
7
5
6714
1
1
7/14/2015
$5,408.78
$7,445.03
$3,149.82
$5,631.50
$2,481.68
$3,436.17
$3,627.06
$2,545.31
$8,978.58
$1,018.12
$1,272.65
$1,527.18
$4,772.45
$3,118.01
$954.50
1 $1,170.93
3
645
65
1
1
$17,0I7.95
$1,644.75
$ 165.75
$12,078.76
$4,479.74
$145,798.26
Page 4 of 6
City Project Numbers 01785
Contract Name TARRANT COUNTY CIVIL COURTS BUILDING
Contract Limits
Project Type STORM DRAIN, PAVING & LIGHTING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Contra lc)
Inspection Sipe or
16-64-C oca, (irt/t/
Project Mana
Change Order Number 1
Change Order Number 2
Change Order Number
Date 7/i/ke
2/21V/C
Date
(jr
,
Date
.;:a Date eirdir
Wr/TPW - Infrastructure Design and Construction
Direct Contracting Departmen
DOE Number
Estimate Number
Payment Number
For Period Ending
$221,835.12
$172,327.75
$3,649.90
Total Contract Price $397,812.77
Date V/77 2c4)-r—
7-3S
Total Cost of Work Completed
Less % Retained
Net Earned
Earned This Period
Retainage This Period
$397,812.77
$0.00
Less Liquidated Damages
Days@ /Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
6714
1
1
7/14/2015
$397,812.77
$0.00
$397,812.77
$0.00
$0.00
$0.00
$0.00
$0.00
$397,812.77
Wednesday, July 22, 2015 Page 5 of 6
City Project Numbers 01785 DOE Number 6714
Contract Name TARRANT COUNTY CIVIL COURTS BUILDING Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN, PAVING& LIGHTING For Period Ending 7/14/2015
Project Funding
Project Manager Jaafari City Secretary Contract Number 116714
Inspectors LAYER / MILLER Contract Date
Contractor W. G. YATES & SON'S CONSTRUCTION Contract Time 913 CD
14500 TRINITY BLVD, STE 106 Days Charged to Date 913 CD
FORT WORTH , TX 76155 Contract is .000000 Complete
Line Fund Account Center
CITY OF FORT WORTH
SUMMARY OF CHARGES
Amount
Funded
Gross
Retainage Net
Total Cost of Work Completed $397,812.77
Less % Retained $0.00
Net Earned $397,812.77
Earned This Period $397,812.77
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 $397,812.77
Wednesday, July 22, 2015 Page 6 of 6
FORT WORTH
'et
gdef eta -
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.: 1
NAME OF PROJECT: Tarrant County Civil Courts Building
PROJECT NO.: 01785
PERIOD FROM:05/01/15 TO: 05/31/15
WORK ORDER EFFECTIVE:8/10/2012
DAY OF
MONTH
1. fri
2. sat
3. sun
4. mon
5. tue
6. wed
7. thu
8. fri
9. sat
10. sun
11. mon
12. tue
13. wed
14. thu
15. fri
THIS
PERIOD
PREVIOUS
PERIOD
TOTALS
TO DATE
*REMARKS:
DAYS
CHARGED
DURING
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SAT, SUN,
& HOLIDAYS
0
0
0
t
rev 03/05/07
CONTRACTOR: W.G. Yates & Sons
DOE NO.: 6714
FINAL INSPECTION DATE: 29-Apr-15
CONTRACT TIME: 913 0
REASON FOR DAYS
CREDITED
RAIN, TOO WET,
& TOO COLD
0
10
io
7/0/
DATE
DAY OF
MONTH
DAYS
CHARGED
DURING
16. sat 0
17. sun 0
18. mon 0
19. tue 0
20. wed 0
21. thu 0
22. fri 0
23. sat 0
24. sun 0
25. mon 0
26. tue 0
27. wed 0
28. thu 0
29. fri 0
30. sat 0
31. sun 0
OTHERS *
0
UTILITIES
RELOCATIONS
0
10
io
REASON FOR DAYS
CREDITED
DAYS TOTAL
CHARGED DAYS
0
IO 1913
10
ENGINF,F,RING DEPARThIENT
1913
1913
1913
7-7-/C
DATE
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 7 1�_,i! `;� =ItIAL RECORD
(817) 392 - 7941 • Fax: (817) 392 - 7845
CITY SECRETARY
FT. 'WORTH, TX
CD
1
1
1
PROJECT NAME
CONTRACT:
CFA#
MY PROJECT if
DOE#
!WATER PROJECT #
'SEWER PROJECT#
(FILE #
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDIT& TO DATE
CONTRACT TO DATE
AI.tOUNT OF PROP. CHANGE ORDER
A[ REVI it RAc AMOUNT
PER UUIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
Tarrant County Civil Courls Buildino
43242
2021-23
01785
6714
P-265-609150178583
IP-275-709130178583
IW-2184
1
1
1
Wade Miller
Khal Jaafari
WATER
Dtvelo per
Cost
S67.510.0)
567,510.00
567.510.C3
CttvCost
567,510.00
Dew. Cost:
OM
CHANGE
ORDER No:
CiTY PARTiCIPATION:I NO
1
1
1
1
1
Phone No:
Phone No:
SEWER
Der clop_ r
Cost
S3.050.00
City Cost
S 3.030.00 S 0_00
10.00 I 38,050.00 SOSO
56.010.00
3469,722.87
You are directc-d to make the faIlcrAina chaniesilOrt plract docun\ents:
cnYsilo Mil
PAY ITEL1 6 I 0 QUA.INTiTY UNiT
24
25
28
27
28
29
30
9
10
It
12
13
14
15
18
17
18
19
20
21
22
23
24
25
28
27
2a
29
30
31
32
33
34
35
36
37
38
39
40
41
4-
43
44
REASONS FOR CHANGE ORDER
0241-0100 I
0241-13C0
3213-0301
3213-05012
3217-0501
3217.4304
3217-43C6 f
2605-3015
2805-3025
2G050
3441-1001
3441-1011
3441-1220
3441-1224
3441-1314
3441-1315
3441-1320
3441-1323
3441-1409 1
3441 1414
3441-1503
3441-1603
3441-1613
3441-1615
3441 1624
3441-1625
3441-1701
3 441-170'4
3441-1705
3441-1711
3441-1724
3441-1002 1
3441-1903 I
3441-19C4
3441-2001
3441-4001
3441-4005 1
3441-1110 I
3471-0001 I
9999-OOCO I
99g9-0000 1
9999-0000 i
9999-0000 I
1
646
24
484
1
525
372
74
'lmm2mm-n
1
1
50 LF
135 LF
275 LF
6 FA
8 FA
1 EA
230 LF
145 LF
275 LF 1
315 LF I
80 LF I
3.175 LF I
410 LF 1
5 EA
2 iA 1
i EA 1
1 EA I
1 EA I
1 EA I
2 EA 1
1 EA I
1 EA 1
1 EA I
1 1 EA 1
1 1 EA 1
1 1 EA
2 EA 1
1 EA 1
7 EA 1
5 EA I
1 1 EA I
3 1 IAO 1
645 1 LF
65 1 LF 1
1 1 EA
1 1 EA
1
Total for Chance Ordu
Derclop:r
Cost
817-223-2265
817-392-7872
CONTRACT UNIT
PAVING DRAINAGE
Dcvtloper
City Cost Cost
i214iSi4.62 31.800.00
S 214.544.62
S32,019.99
S245.554.61
1
Cali Cost
SI.E00.00 MOO
50.0 1 Sl.c00.00 :0.00
S246.564.61
City Cost:
5469,72287
st.eao.00
fTE1.1 DESCRIPTION
Paving
Rernovo Sie.galk
Rema4tonc Si e k rrb lk�tK
Barrier Free Ramo. Ty e 11-1
24- SLD Rant MartdnRiME (W}
Remove 12' Pvmt i',arking
Remova 24- Pvmt /.tarkinr+
Total Paving
Street U/thts
ona Hea sm N
Ped Slpnai Head Assmbr
Fumishnnslail I.11cdel 711 Preem te�n Detector
Furnish/Install Preerno to �abie
1CJC 14 AWG Mull -Conductor Cable
20/C 14 AWG Mu,ii-Cenductor Cable
61C 14 AWGU
Mu -Coid .uctor Cable
Ca
41rYU Insuiet tt Condrbl2
110 0 Bare EJec Conde
Ground Box Tine D W/A.ron
Furnish/Install 10t14' Ped Pole Assmbly
Fumish/Instail Tvoo 43 S1rna1 Pole
Furnish/Install TrYpa 45 Siitnal Pole
Furnish/Install ?.last Arm 40'-48'
Furnish/Install !.last Arrn 52'-60'
TY 1 Sjanal Foundation
TY 4 renal Foundation
TY 5 SirInal Foundation
Sicnal Controller Foundation
Install Controller& Cabinet Ground JJUT
Po.vdet Coat SAPole and i.IA 40'-486
Po. du Coat Sip Pole and MA 52'-60'
Pv.der Coat Ped Polo
S/aI eTraificSf.nal
FumisMnstall Aum , FQQn kink Arm Mount
Install Alum SiNi Mast Arm Mount
Remove end Reinstall Sian Panel and Post
Traffic Control
Interconnect Cable
tlO Bare Elec Candr
Traffic Signal Cabinet McCain 352i
Traffic Sianal Controller intc4iahl 2070-LC-USB Controller
Total Street Lights
Change Order Required To Include Traffic Signal improvements As Required By The City Of Fort Worth.
STREET UGIiTS
Dovclop:r
Cost
$5.490.50
ClryCos t
res
S5.470.50 S0_03
S140,307.76
S145.79315 SQ00
S0.00
S145.719.26
UNIT PRICE
16.1
50 91
21.51
3.054.60
9.67
4.16
4.16
1
1
15.27
17.02
33.09
1.800.81
954.49
2.4 30.77
1.91
3.82
5.09
1 1.27
1.27
I 1.27
1 1.27
I 999.03
I 1 399.92
I 8.408.78
1 7.445.03
I 3 149.82
I 5.631.50
I 1.240.84
I 3.438.17
I 3.627.06
Z.545.31
Mont 58
1.018.12
1,27265
1 763 59
1 4.77245
1 445.43
I 190.9
I 1.170.93
I 5.67265
I 255
1 255
I 17 078.76
I #.479.74
1
tlO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100„ OF THE CHANGE ORDER COST AND 110
REIf.18URSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED:
Kfley•Hom and j ssodales, tfn.;.
By: L ; rC r���-:-ii�0'`let�
tl.vne: Scott R. Arn id. P.E.
TrUa: Project Manager
APPROVED:
Tarrant Comity - r/'I /1
. --.`
�-� j .� j,1/4!1/
BY: i It ' _�=--(2.e-V/ Plc s �t .� By:
Name: 8. GI -In Wtitlay
Title: Cotn:y Judge
•
APPROVED:
Yalos)Vorxf M.
IC4
tramo: Randy POW ell
Title:
i.la urfna Pa Naar
CONTRACT
DAYS
0
0
TOTAL
10.400.60
1.221 64
10,410 84
3 054.60
5.076.75
1.547.52
307.84
32_010.99
763.5
*405 70
.099.75
10.E0.1.60
7.635.92
430.77
4393
553.9
4c bs
101.6
4.03225
520.7
4.995.15
2709.84
5.408.78
7.445.03
3.149.82
5.631.50
2_481.68 1
3.438.17
3.627.06 I
2.545 31
8.970.5E 1
1.010.12
1.27265
1.527.18
4.77245 I
3.110.01
954.5
1.110.93
17.017.95 1
1.644.75 I
165.75
12078 76
1
4.479.74 I
149.307.76 I
72.,327.751
1
1
Roused: 10-12-2011
•
Page 1
•
PROJECT NAME:
CONTRACT:
CFA#
CITY PROJECT #
DOE#
WATER PROJECT it
SEWER PROJECT it
FILE it
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
TOTAL R O tON AMOUNT
AMOUNT
PER UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
Tarrant County Civil Courts Building
43242
2021-23
01785
16714
P-265-609150178583
I P-275-709130178583
I W-2184
Wade Miller
Khal Jaafari
WATER
Developer
Cost
567,510.00
$67,610.00
583,681.88
$151.191.88
City Cost
$0.00
$0.00
5151,191.88
Dev, Cost:
Developer
Cost
CITY PARTICIPATION:I
Phone No:
Phone No:
SEWER
$8,050.00
$8,050.00
$8,050.00
City Cost
$0.00
$0.00
$8,050.00
$5571054,65
You are directed to make the following changes in the contract documents:
CITY 8ID ITEM
PAY ITEM # # QUANTITY UNIT
31
32
10
11
12
13
14
15
16
17
18
19
20
21
22
23
REASONS FOR CHANGE ORDER
0241-1200
3214-0200
0170-0102
0241-1301
0241-1515
0241-1602
3123-0101
3305-0104
3305-0109
3305-0206
3311-0001
3311-0044
3312-0002
3312-2801
3312-4003
9999-0000
17
17
1
1
1
31
17
35
25
20
1
1
1
SY
SY
EA
EA
EA
EA
CY
LS
LF
CY
TN
LF
EA
EA
EA
LS
NO
817-223-2265
817-392-7872
CONTRACT UNIT
PAVING
Developer
Cost
$214,544.62
$32,019.99
$246,564.61
$3,649.90
$250,214.61
City Cost
I CHANGE
ORDER No:
DRAINAGE
Developer
Cost
j $1,800.00
2
City Cost
50.00 51,800.00 $0,00
50.00 $1,800.00 $0.00
$250,214,51 S1,800.00
City Cost:
S56T,084.65
ITEM DES9RIPTION
PavirtQ
Remove Brick Pavement
Bnck Pavement Reoair
Total Paving
STREET LIGHTS
Developer
Cost
$5,490.50
$140,307.76
$146,798.26
$145,798.26
City Cost
$0.00
$0.00
S146,798,26
$0.00 isar
Water
Work Order Mobilization IMisc. Only)
Remove 4" Water Valve
Salvey.e 3" Water Meter
Remove Concrete Water Vault (Fill with Flowabie Fill & Abandon in Place)
Unclassified Excavation b Plan
Ground Water Control
Trench Safety
Implied Embedment/Backlit'
Ductile Iron Fittinis w/Restraint
4" Water Pipe, CLSM 6ackfill
Water Semolina Station
3" Water Meter and Vault
8"x 4" Tapping Sleeve & Valve
Testing! and Chlorination
Total Water
UNIT PRICE
82.35
132.35
22,830.00
2 500.00
1 �b0.o0
2,00.00
755.48
250.00
60.00
185.00
1,500.00
65.35
2,000.00
14,400.00
4,500.00
750.00
Total for Change Order
Change Order Required To Include Traffic Signal Improvements As Required By The City Of Fort Worth.
NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED:
Jaster-Quintanllla Engineering ,
BY:
Name: Curtis Goulding P.E.
Title: Senior Project Engineer
APPROVED: APPROVED:
Tarrant Count r
t
By:
Name:
Title:
B. Glen Whitley
County Judge
•
Yales}Vendigm, A Joirft'Venturee
By:
Name: Randy Powell
Title: Managing Partner
Pa'
di
CONTRACT
DAYS
0
0
TOTAL
1399.95
2.249.95
3.649.9E1
22.830.00
2.500.00
4.000.00
2 bo.00
2�3 419.88
250.00
2,100.00
4.625.00
1 500.00
107.00
2r/000.00
14.400.00
4,500.00
75o.00
03 661.88
67,331.78
FORT WORTH
-nsprocr
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR & PROJECT DATA
Name of Contractor
W.G.Yates & Son's
DOE Inspector
Wade Miller
DOE Inspector
❑ Water ❑ Waste Water O Storm Drainag
Initial Contract Amount
$221,835.12
Final Contract Amount
$397,812.77
Project Name
Tarrant County Civil Courts Building
DOD Number
6714
Project Manager
Pavement Khal Jaafari
Project Difficulty
Q Simple 0 Routine
Dale
7/23/2015
II) PERFORMANCE EVALUATION
10 - Inadequate 1 - Deficient 2 - Standard 3 - Good 4 - Excellent
ELEMENT
1 Submission of Documents
2 Public Notifications
13 Plans on Site
14 Field Supervision
15 Work Performed
16 Finished Product
17 Job Site Safety
18 Traffic Control Maintenance
19 Daily Clean Up
110 Citizen's Complaint Resolution
11 Property Restoration
12 After Hours Response
13 Project Completion
WEIGHT ( x ) JAPPLICABLE (Y / N)
2
5
5
15
15
15
15
15
5
5
5
5
5
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
RATING (0 - 4)
4
4
4
4
4
4
4
3
3
4
4
4
4
REV: 02/20/07
0 Complex
MAX SCORE
8
20
20
60
60
60
60
60
20
20
20
20
20
TOTAL ELEMENT SCORE (A)
BONUS POINTS (25 Maximum) (B)
TOTAL SCORE (TS) 428
III) CONTRACTOR'S RATING
Maximum Score (MS) = 448 or sum of applicable element score maximums which = 448
Rating ( [TS / MS] * 100%) 428 / 448 = 96%
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)
Signature DOE Inspector
("t i
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
411
CAlto
Signature Contractor
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
SCORE
8
20
20
60
60
60
60
45
15
20
20
20
20
428
•
•
I) PROJECT INFORMATION
Nance of Contractor
W.G.Yates & Son's
DOE Inspector
Wade Miller
DOE Number
6714
Initial Contract Amount
$221,835.12
FORT WORTH
mr,„
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
Date: 17/23/2015
!Project Diiculty
0 Simple
Routine 0 Complex
II) PERFORMANCE EVALUATION
0 - Inadequate 1 - Deficient 2 - Standard 3 - Good
!ELEMENT RATING
(0 -4)
INSPECTION EVALUATION
1 Availability of Inspector
2 Knowledge of Inspector
3 Accuracy of Measured Quantities
4 Display Of Professionalism
5 Citizen Complaint Resolution
6 Performance - Setting up Valve Crews, Labs
ADMINISTRATION
1 Change Order Processing Time
2 Timliness of Contractor Payments
Project Name
Tarrant County Civil Courts Building
Project Manager
Khal Jaafari
7\ pe of Contract
Water Waste Water
Final Contract Amount
$397,812.77
4 - Excellent
REV: 02/22/07
Storm Drainag
Pavement
ELEMENT
PLANS & SPECIFICATIONS
RATING
(0-4)
� 1 Accuracy of Plans to Existing Conditions
Are'
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
e,
t
2 Clarity & Sufficiency of Details
3 Applicability of Specifications
4 Accuracy of Plan Quantities
PROJECT MANAGER EVALUATION
1 Knowledge And/Or Problem Resolution
2 Availability of Project Manager
3 Communication
4 Resolution of Utility Conflicts
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
AFFIDAVIT
STATE OF TEXAS
COUNTY OF BEXAR
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Randy J. Powell,
Managing Partner Of YatesiVendigm, A Joint Venture, 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;
Tarrant County Civil Courts Building
BY
Randy J. Powell
Subscribed and sworn before me on this date 20th of May, 2015.
Notary Public
Bexar County, State of Texas
NienzeWtvi\e'Vliii\ciArri
4Ja &4
D .� Daun Renee Estlund
A My Commission Expires
r`Q
OF� 09/05/2016seativ,4
p
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
AIA DOCUMENT G707
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
NJ
d
PROJECT: New Water, Sanitary Sewer, Paving and Sidewalks
(name, address) for Tarrant County Civil Courts Building
Fort Worth, Texas 76102
TO (Owner)
[City of Fort Worth, Texas
1000 Throckmorton Streeet
Fort Worth, TX 76102
And
County of Tarrant, TX
100 W. Weather ford St. #350
L_ For t Worth, TX 76196
CONTRACTOR:
J
Bond No: PRF9086407 - F & D
105733601 - Travelers
ARCHITECT'S PROJECT NO:
CONTRACT FOR: General Construction
CONTRACT DATE: January 17,2012
W. G. Yates & Sons Construction Company and Vendigm Construction, LLC
14500 Trinity Blvd., Suite-106
Fort Worth, TX 76155
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address of Surely Company}
Fidelity & Deposit Company of Maryland, c/o ZURICH, 1400 American Lane, Schaumburg, IL 60196
Travelers Casualty and Surety Company of America, One Tower Square, Hartford, CT 06183 , SURETY COMPANY,
on bond of (here insert name and address of Contractor)
W. G. Yates & Sons Construction Company and Vendigm Construction, LLC
14500 Trinity Blvd., Suite 106
Fort Worth, TX 76155
•
, CONTRACTOR,
hereby approves of the final payment to the- Contractor, and agrees that final payment to the Contractor shall not
relieve the Surety Company ofany of its obligations to (here insert name and Ores; of Owner)
City of Fort Worth, Texas And
1000 Throckmorton Street
Fort Worth, TX 76102
County of Tarrant, TX
100 W. Weatherford St. #350
Fort Worth, TX 76196
, OWNER,
as set forth in the said Surety Company's bond.
The Surety issues this Consent with the knowledge of a dispute between the Contractor and its
IN WITNESS WHEREOF, Subcontractors, Roswell Drvwall and Diamond Concrete.
the Surety Company has hereunto set its land this 21th day of May, 2015
Fidelity & Deposit Company of Maryland
•
Travelers Casualty and Surety Company of America
Surety Company
Sir . re of Authorized Representative
John C. King, Attorney -in -Fact
Title
0
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
AIA DOCUMENT G707 ' CONSENT OF SURETY COMPANY TO FINAL PAYMENT ' APRIL 1970 EDITION ' AIA" ONE PAGE
0 1970 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., NW, WASHINGTON, D.C. 20006
. lie rnntirinhf Inwg rind IA-sublert 6� IrnnI nmoPrilllnn
TRAVELERS J
Attorney -In Fact No.
WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
POWER OF ATTORNEY
Farmington Casualty Company
Fidelity and Guaranty Insurance Company
Fidelity and Guaranty Insurance Underwriters, Inc.
St. Paul Fire and Marine Insurance Company
St. Paul Guardian Insurance Company
224106
St. Paul Mercury Insurance Company
Travelers Casualty and Surety Company
Travelers Casualty and Surety Company of America
United States Fidelity and Guaranty Company
Certificate No.
006130381
KNOW ALL MEN BY THESE PRESENTS: That Farmington Casualty Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance
Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States
Fidelity and Guaranty Company are corporations duly organized under the laws of the State of Connecticut, that Fidelity and Guaranty Insurance Company is a
corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guaranty Insurance Underwriters, Inc., is a corporation duly organized under the
laws of the State of Wisconsin (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint
•
Virginia Dell Bates, George F. Burnett, Allen D. Hardy, and John C. King
of the City of Philadelphia , State of Mississippi , their true and lawful Attorney(s)-in-Fact,
each in then separate capacity if more than one is named above, to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and
other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of
contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.
•
IN WITNESS WHEREOF, the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed, this
day of
October 2014
State of Connecticut
City of Hartford ss.
Farmington Casualty Company
Fidelity and Guaranty Insurance Company
Fidelity and Guaranty Insurance Underwriters, Inc.
St. Paul Fire and Marine Llsurance Company
St. Paul Guardian Insurance Company
On this the 16th October 2014
day of
By:
16th
St. Paul Mercury Insurance Company
Travelers Casualty and Surety Company
Travelers Casualty and Surety Company of America
United States Fidelity and Guaranty Company
•
Robert L. Raney, enior Vice President
•
, before me personally appeared Robert L. Raney, who acknowledged himself to
be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., St. Paul
Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers
Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, and that he, as such, being authorized so to do, executed the foregoing
instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
In Witness Whereof, I hereunto set my hand and official seal.
My Commission expires the 30th day of June, 2016.
mid() C. iaXteta
Marie C. Tetreault, Notary Public
58440-8-12 Printed in U.S.A.
WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
•
WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
This Power of Attorney is granted under and by the authority of the following resolut ons adopted by the Boards of Directors of Farmington Casualty Company, Fidelity
and Guaranty Insurance Company, Fidelity and Guaranty Insurance Undenvriters, Inc., St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance
Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States
Fidelity and Guaranty Company, which resolutions are now in full force and effect, reading as follows:
RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice
President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf
of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the
Company's seat bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any
of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is
FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may
delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy
thereof is filed in the office of the Secretary; and it is
FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking
shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice
President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the
Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power
prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is
FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President,
any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any
certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in -Fact for purposes only of executing and attesting bonds
and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal
shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on
the Company in the future with respect to any bond or understanding to which it is attached.
I, Kevin E. Hughes, the undersigned, Assistant Secretary, of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance
Underwriters, Inc., St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and
Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company do hereby certify that the above and foregoing
is a true and correct copy of the Power of Attorney executed by said Companies, which 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 21St day of Mav , 20 15,
tks
,-tORfOHA>";
SEAL AR
vls.''.1"f
•Alt
Kevin E Hughes, Assistant Sec tary
To verify the authenticity of this Power of Attorney, call 1-800-421-3880 or contact us at www.travelersbond.com. Please refer to the Attomey-In-Fact number, the
above -named individuals and the details of the bond to which the power is attached.
WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
ZURICH AMERICAN INSURANCE COMPANY
COLONIAL AMERICAN CASUALTY AND SURETY COMPANY
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New
York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Maryland, and the FIDELITY
AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland (herein collectively called the "Companies"), by
JAMES M. CARROLL, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies,
which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate,
constitute, and appoint George F BURNETT, Virginia D. BATES, John C KING and Allen D. HARDY, all of Philadelphia,
Mississippi, EACH its true and lawful agent and Attorney -in -Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and
as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents,
shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged
by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly
elected officets of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the
regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their
own proper persons.
The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of
the By -Laws of said Companies, and is now in force.
IN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of the said
ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and
FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 19th day of June, A.D. 2012.
Assistant Secretary
Eric D. Barnes
ATTEST:
ZURICH AMERICAN INSURANCE COMPANY
COLONIAL. AMERICAN CASUALTY AND SURETY COMPANY
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
Vice President
James M. Carroll
State of Maryland
City of Baltimore
On this 19th day of June, A.D. 2012, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, JAMES M.
CARROLL, Vice President, and ERIC D. BARNES, Assistant Secretary, of the Companies, to me personally known to be the individuals and officers
described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposeth and saith, that
he/she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and that
the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said
Corporations.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written.
Constance A. Dunn, Notary Public
My Commission Expires: July 14, 2015
POA-F 164-3753B
EXTRACT FROM BY-LAWS OF THE COMPANIES
"Article V, Section 8, Attornevs-in-Fact. The Chief Executb e Officer, the President, or any Executive Vice President or Vice President
may, by written instrument under the attested corporate seal, appoint attorneys -in -fact with authority to execute bonds, policies,
recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such
attorney -in -fact to affix the corporate seal thereto; and may with or without cause modify of revoke any such appointment or authority at any
time."
CERTIFICATE
I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN
CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND do hereby certify that the
foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V, Section 8, of
the By -Laws of the Companies is still in force.
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of
Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the I5th day of December 1998.
RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary
and the Seal of the Company may be affixed by facsimile on any Power of Attorney...Any such Power or any certificate thereof bearing such
facsimile signature and seal shall be valid and binding on the Company."
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of
Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of
May, 1994 and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a
meeting duly called and held on the 10th day of May, 1990.
RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature
of any Vice -President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a
certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect
as though manually affixed.
IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seals of the said Companies,
this 21st day of May , 2015 .
Geoffrey Delisio, Vice President