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HomeMy WebLinkAboutContract 43242-FP1IDepart of P : W Cons Services DOE# til ate Project anager Risk Management J. = age D.O.E. Brotherton CFA Westerman/Scanned ` The Proceeding people have been Co cted concerning the request for final payment & have released this project for such payment. Clearance Conducted By Shameka Kennedy PIS/ Pawl t7 ,T WORTH,; TION AND PUBLIC WORKS PROJECT COMPLETION CITY SECRETAm,43 2 �f'o - Feel 1 2CCS irss cSf�431y D.O.E. Ns: 6714 Regarding contract 116714 for TARRANT CVUN CIVIL COURTS BUILDING -WATER & SEWER as required by the WATER DEPARTMENT as approved by City Council on N/A through I11&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 projec -erp eeie. -�=- ---As 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 '1 SLoZ 10 9na EE� viva2 .or a_. . • Recommended for Acceptance Asst. Director, TPW - Infrastructure Design and Construction Accepted Asst. Director, WATER DEPARTMENT Asst. City Manager l) Comments: P265-541200-609150178583, P275-541200-709130178583 RECEIVED AUG 17 2015 $75,560.00 $83,681.88 Ns 1 $159,241.88 $159,241.88 Days @ $210,00/ Day $159,241.88 $0.00 $159,241.88 36r /0 %Yr Date e3/1/ VAC - Date Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 1 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TARRANT COUNTY CIVIL COURTS BUILDING Contract Limits Project Type WATER & SEWER 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 9l1,,D 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, S'1'E 106 FORT WORTH , TX 76155 Inspectors LAYER / MILLER Tuesday, July 14, 2015 Page 1 of 5 City Project Numbers 01785 Contract Name Contract Limits Project Type WATER & SEWER Project Funding WAFER Item No. Description of Items 1 REMOVE 8" WAFER LINE 2 SALVAGE 8" WATER VALVE 3 TRENCH SAFETY 4 DUCTILE IRON WATER FI fTINGS 5 4" PVC WATER PIPE 6 6" PVC WATER PIPE 7 8" X 6" TAPPING SLFEVE & VALVE 8 3" WATER METER W/ VAULT 9 8" X 4" TAPPING SLEEVE & VALVE TARRANT COUNTY CIVIL COURTS BUILDING DOE Number 6714 Estimate Number 1 Payment Number 1 For Period Ending 7/14/2015 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 10 WORK ORDER MOBILIZATION (MISC ONLY) CO#1 11 REMOVE 4" WATER VALVE CO# 1 12 SALVAGE 3" WAFER METER CO#1 13 REMOVE CONCRETE WA1ER VAULT (FILL WITH FLOWABLE FILL) CO#1 14 UNCLASSIFIED EXCAVATION BY PLAN CO#1 15 GROUNDWAI'ER CONTROL CO#1 16 TRENCH SAFETY CO#1 17 IMPORTED EMBEDMENT/BACKER I CO#1 18 DUCTILE IRON FITTINGS WIRESTRAINT CO#1 19 4" WAFER PIPE, CLSM BACKFILL CO#1 20 WA1ER SAMPLING STATION CO#1 21 3" WATER METER VAULT CO#1 22 8" X 4" TAPPING SLEEVE & VALVE CO# 1 23 IESTING & CHLORINATION CO#1 SEWER Item No. 10 LF $600.00 1 EA $2,200.00 145 LF $6.00 1 TN $6,000.00 20 LF $35.00 91 LF $40.00 2 EA $10,900.00 1 EA $15,500.00 1 EA $10,800.00 1 EA $22,830.00 1 EA 1 EA 1 EA 31 CY 1 LS 35 LF 25 CY I TN 20 LF I EA I EA 1 EA 1 LS Sub -Total of Previous Unit Description of Items 1 MANHOLE VACUUM TESTING 2 4' MANHOLE Tuesday, July 14, 2015 Estimated Quanity $2,500.00 $1,000.00 $2,500.00 $755.48 $250.00 $60.00 $185.00 $1,500.00 $65.35 $2,000.00 $14,400.00 $4,500.00 $750.00 Unit 1 EA 1 EA Unit Cost $250.00 $6,200.00 $6,000.00 $2,200.00 $870.00 $6,000.00 $700.00 $3,640.00 $21,800.00 $15,500.00 $10,800.00 $22,830.00 $2,500.00 $1,000.00 $2,500.00 $23,419.88 $250.00 $2,100.00 $4,625.00 $1,500.00 $1,307.00 $2,000.00 $14,400.00 $4,500.00 $750.00 $151,191.88 Estimated Total $250.00 $6,200.00 10 $6,000.00 1 $2,200.00 145 $870.00 1 $6,000.00 20 $700.00 91 $3,640.00 2 $21,800.00 1 $15,500.00 1 $10,800.00 1 $22,830.00 $2,500.00 $1,000.00 $2,500.00 31 $23,419.88 1 $250.00 35 $2,100.00 25 $4,625.00 1 $1,500.00 20 $1,307.00 1 $2,000.00 1 $14,400.00 1 $4,500.00 1 $750.00 Completed Quanity 1 1 $151,191.88 Completed Total $250.00 $6,200.00 Page 2 of 5 City Project Numbers 01785 DOE Number 6714 Contract Name TARRANT COUNTY CIVIL COURTS BUILDING Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 7/14/2015 Project Funding 3 INTERNAL MANHOLE CORROSION PROTECTION 4 VF $400.00 $1,600.00 4 $1,600.00 Sub -Total of Previous Unit $8,050.00 $8,050.00 Tuesday, July 14, 2015 Page 3 of 5 Lxi 7,vy Inspection S/dpe City Project Numbers 01785 Contract Name TARRANT COUNTY CIVIL COURTS BUILDING Contract Limits Project Type WATER & SEWER Project Funding Con7 Project Man Asst. Di 9of Contract Information Summary Original Contract Amount Change Orders J �frastructu ;fib -:_Director / Contracting Dep Tuesday, July 14, 2015 in J Date Change Order Number 1 Date 'd Date 9/2W/--IC egillherca Date 7va Design and Construction Date 8 ttlAsee 0 a DOE Number 6714 Estimate Number Payment Number For Period Ending $75,560.00 $83,681.88 Total Contract Price $159,241.88 Total Cost of Work Completed Less % Retained Net Earned Earned This Period Retainage This Period $159,241.88 $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment 1 1 7/14/2015 $159,241.88 $0.00 $159,241.88 $0.00 $0.00 $0.00 $0.00 $0.00 $159,241.88 Page 4 of 5 City Project Numbers 01785 Contract Name Contract Limits Project Type Project Funding Zit {`\III L AUG 0 1 2015 TARRANT COUNTY CIVIL COURTS BUILDING WATER & SEWER Project Manager Jaafari Inspectors LAYER / MILLER Contractor W. G. YATES & SON'S CONSTRUCTION 14500 TRINITY BLVD, STE 106 FORT WORTH , TX 76155 Line Fund Account Center P a�5 -vr�sS DOE Number 6714 Estimate Number 1 Payment Number For Period Ending 7/14/2015 City Secretary Contract Number 116714 Contract Date Contract Time 913 CD Days Charged to Date 913 CD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Amount Funded Gross Retainage Net Total Cost of Work Completed $159,241.88 Less % Retained $0.00 Net Earned $159,241.88 Earned This Period $159,241.88 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $159,241.88 Tuesday, July 14, 2015 Page 5 of 5 FORT WORTH TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.: 1 NAME OF PROJECT: Tarrant PROJECT NO.: County Civil Courts Building 01785 PERIOD FROM:05/O1/15 TO: 05/31/15 WORK ORDER EFFECTIVE:8/10/2012 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. DAY OF MONTH fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri DAYS CHARGED DURING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAT, SUN, & HOLIDAYS THIS 0 PERIOD PREVIOUS 0 PERIOD TOTALS 0 TO DATE *REMARKS: rev 03/05/07 CONTRACTOR: W.G. Yates & Sons DOE NO.: 6714 FINAL INSPECTION DATE: 29-Apr-15 CONTRACT TIME: 913 REASON FOR DAYS DAY OF CREDITED MONTH • 16. sat 17. sun 18. mon 19. tue 20. wed 21. thu 22. fri 23. sat 24. sun 25. mon 26. tue 27. wed 28. thu 29. fri 30. sat 31. sun DAYS CHARGED DURING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RAIN, TOO WET, UTILITIES OTHERS * & TOO COLD RELOCATIONS 0 0 0 0 0 0 Okfikessi-• CONTRA R �j W ir, CD REASON FOR DAYS CREDITED DAYS CHARGED 0 0 0 913 0 913 itt! Tlc/J/� DATE .s TOTAL DAYS 913 913 ENGINEERING DEPARTNIF I _ The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 ► r f j(5QRD CITY SECRETARY FT. WORTH 9 • • • • dir PROJECT NAME: CONTRACT: I C FA ## CITY PROJECT # IDOE# I WATER PROJECT # (SEWER PROJECT # FILE# INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO DATE' CREDITS TO DATE CONTRACT TO OATS AMOUNT OF PROP. CHANGE ORDER uranacUCT1,MOUNT PER UNIT REVISED COST SHARE TOTAL REVISED COIJTRACT i DEVELOPER -AWARDED -PROJECT CHANGE ORDER Tenant County Civil Courts Building 43242 2021-23 01785 6714 P-265-609150178583 P-275-709130178583 W-2184 Wade Miller Khal Jaafari WATER Developer Cost $57,510.00 567,510.00 S83,681.80 S151,191.88 Developer City Cost Cost 5151,191.88 Dev. Cost: CITY PARTICIPATION:) Phone No: Phone No: SEWER 58,050.00 58,050.00 58,050.00 City Cost 50.00 50.00 58,050.00 5557,054.65 You are directed to make the following changes in the contract documents: CITY BID 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 17 17 0170-0102 1 0241-1301 1 0241-1515 1 0241-1602 1 1 3123-0101 31 3305-0104 17 3305-0109 35 3305-0206 1 25 3311-0001 1 1 3311-0044 1 20 3312-0002 1 1 3312-2801 1 1 3312-4003 I 1 9999-0000 I 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 5214,544.62 5a019.99, S246,584.61 S3,649.90 S250,214.51 City Cost 50.00 S0.00 5250,214.51 CHANGE ORDER No: DRAINAGE Developer Cost $1,800.00 $1,800.00 S1,800.00 2 City Cost S1,800.00 STREET LIGHTS Developer Cost $5,490.50 S14�07.76 $0.00 5145,793.26 50.00 S145,798.28 City Cost --7111.11 S 0.0) S0.00 $145,798.26 City Cost: 5557,054.65 ITEM DESCRIPTION Paviria Remove Erick Pavement Brick Pavement Repair Total Pavino Water Work Order Mobilization (Misc. Onto) Remove 4" Water Valve Sa1va a 3" Water Meter Remove Concrete Water Vaul�FFll vrith Flowable Fill & Abandon in Place) Unclassified Excavation b'{ Plan Ground Water Control Trench Safe Imgorted EmbedmenUHackci!I Ductile Iron Fittings wlRestraint 4" Water Pipe. CLSM Backfill Water Sampling Station 3" Water Meter and Vault 8"x 4" Tapping Sleeve & Valve Testin2 and Chlorination Total Water lUNIT PRICE 82.35 132.35 22,830.00 2.500.00 1,000.00 2,500.00 755.48 250.00 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-Quintanilla Engineering BY: CairefAer'sr Name: Curtis Bouldin, P.E. Title: Senior Project Engins APPROVED' APPROVED: Tarrant County 1 Yates}Vendigm, A Joint Vent By: Name: Title: 5. Glen Whitley County Judge • • By. Name: Title: 6- Randy Powell Managing Partner CONTRACT DAYS 0 0 TOTAL 1399.95 2,249.95 3.649,90 22 830.00 1500.00 1.000.00 2,500.00 23 419.88 256.00 2,100.00 4.625.00 1/ 500.00 1,307.00 2,000.00 14,400.00 4.500.00 750.00 83,681.8E 87,331.78 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Tarrant County Civil Courts Building PROJECT NUMBER: 01785 DOE NUMBER: 6714 WATER PIPE LAID SIZE TYPE OF PIPE yes 4" pvc yes 6" pvc LF FIRE HYDRANTS: 0 VALVES (16" OR LARGER) 0 PIPE ABANDONED SIZE TYPE OF PIPE LF no DENSITIES: NEW SERVICES: 311 yes pvc SEWER PIPE LAID SIZE TYPE OF PIPE LF no PIPE ABANDONED SIZE TYPE OF PIPE LF no DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, '1`X 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 I) PROJECT INFORMATION Name of Contractor W. G .Yates & S on's DOE Inspector Wade Miller DOE Number 6714 Initial Contract Amount $75,560.00 II) PERFORMANCE EVALUATION 0 - Inadequate 1 - Deficient 2 - Standard 'ELEMENT FORT WORTH TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY Project Difficulty 0 Simple 0 Routine 0 Complex INSPECTION EVALUATION 1 Availability of Inspector 2 Knowledge of Inspector 3 Accuracy of Measured Quantities 4 Display Of Professionalism Date: REV: 02/22/07 7/23/2015 Project Name ( Tanant County Civil Courts Building Project Manager Khal Jaafari Type of Contract Water Final Contract Amount $159,241.88 J J Waste Water Storm Drainage 3 - Good 4 - Excellent RATING (0 - 4) 5 Citizen Complaint Resolution 6 Performance - Setting up Valve Crews, Labs ADMINISTRATION 1 Change Order Processing Time 2 TimIiness of Contractor Payments 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 ELEMENT PLANS & SPECIFICATIONS 1 Accuracy of Plans s to Existing Conditions 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 Pavement RATING (0 - 4) • • The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, 'IX 76012-6311 (817) 392 - 7941 0 Fax: (817) 392 - 7845 FORT WORTH 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 ❑ Storm Drainage J Initial Contract Amount $75,560.00 Final Contract Amount $159,241.88 Project Name Tarrant County Civil Courts Building DOE Number 6714 Project Manager Pavement Khal Jaafari ProjectDifficulty 0 Simple O Routine Date 7/23/2015 II) PERFORMANCE EVALUATION 10 - Inadequate 1- Deficient 2 - Standard 3 - Good 4 - Excellent ELEMENT 1 Submission of Documents 2 Public Notifications 3 Plans on Site 14 Field Supervision 5 Work Performed 6 Finished Product 7 Job Site Safety 18 Traffic Control Maintenance 19 Daily Clean Up 10 Citizen's Complaint Resolution 11 Property Restoration 12 After Hours Response 113 Project Completion WEIGHT (x ) 2 5 5 15 15 15 15 15 5 5 5 5 5 REV: 02/20/07 0 Complex APPLICABLE (Y / N) RATING (0 - 4) MAX SCORE Y 4 8 Y 4 20 Y 4 20 Y 4 60 Y 4 60 Y 4 60 Y 4 60 Y 3 60 Y 3 20 Y 4 20 Y 4 20 Y 4 ! 20 Y I 4 I 20 1 I SCORE 8 20 20 60 60 60 60 45 15 20 20 20 20 TOTAL ELEMENT SCORE (A) 428 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 Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS 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 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 YatesjVendigm, 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 Daun Renee Estlund My Commission Expires `e 09/05/2016 CONSENT OF SURETY COMPANY TO FINAL PAYMENT AIA DOCUMENT G707 OWNER ARCHITECT CONTRACTOR SURETY OTHER 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. Weatherford St. #350 Fort Worth, TX 76196 Bond No: PRF9086407 - F & D 105733601 - Travelers `1 ARCHITECT'S PROJECT NO: CONTRACT FOR: General Construction J CONTRACT DATE: January 17,2012 CONTRACTOR: 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 Surety 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 *ere 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 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 adkress of Owner) City of Fort Worth, Texas 1000 Throckmorton Street Fort Worth TX 76102 as set forth in the said Surety Company's bond. And County of Tarrant, TX 100 W. Weatherford St. #350 Fort Worth, TX 76196 , CONTRACTOR, , OWNER, The Surety issues this Consent with the knowledge of a dispute between the Contractor and its IN WITNESS WHEREOF, Subcontractors. Roswell Drywall and Diamond Concrete. the Surety Company has hereunto set its hand this 21th day of May, 2015 Fidelity & Deposit Company of Maryland Travelers Casualty and Surety Company of America Surety Company Si tu1e of Authorized Representative John C. King, Attomey-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 - AIA DOCUMENT G707 • CONSENT OF SURETY COMPANY TO FINAL PAYMENT • APRIL 1970 EDITION • AIA® ONE PAGE © 1970 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE„ NW, WASHINGTON, D.C. 20006 • • .e rnn srinhl taws and Is'subiect to Innal nmeorntinn 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 officers 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 off ce 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 subscnbed 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. ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND Assistant Secretary Eric D. Barnes 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, 1 have hereunto set my hand and affixed my Official Seal the day and year first above written. C a. Constance A. Dunn, Notary Public My Conission Expires: July 14, 2015 v,h�•ifo. POA-F 164-3753B TRAVELERS) Attorney-Iu 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 MFN 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 their 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. IlL' WITNESS WIIEREOF, the Companies have caused this instrument to be signed and their corporate seals to be hereto 'affixed, this day of October - 2014 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 State of Connecticut City of Hartford ss. 16th St. Paul Mercury Insurance Company Travelers Casualty and Surety Company Travelers Casualty and Surety Company of America United States Fidelity and Guaranty Company 1NSt1Aq.,z oRP Mille. re' �a 1 SEAL%D a >;s,...... �ra,rf By: Robert L. Raney, enter Vice President 16th On this the day of October 2014 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 suing 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. 58440-8-12 Printed in U.S.A. \-f\eaftsith C .ifkA•00a Marie C. Tetreault Notary Public WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER