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HomeMy WebLinkAboutContract 53050-FP1 City Secretary 53050 -FP1 Contract No. FORTWORTH., Date Received Oct 1, 2020 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: The Presidio at River East City Project No.: 101464 Improvement Type(s): Water ® Sewer Original Contract Price: $170,568.84 Amount of Approved Change Order(s): $12,000.02 Revised Contract Amount: Total Cost of Work Complete: $182,568.86 Sep 29,2020 Contractor Date CEO Title Crimson Building Company, LLC Company Name Hwv&G sM-A(dw Lw—f k'e�7 Hershel Stanley5utterfield ep29,202� Sep 29,2020 Project Inspector Date Victor V.Tornero Jr.,P.E.(Sep 30,202010:44 CDT Sep 30,2020 Project Manager Date Laurie Lewis(Sep 30,202010:59 CDT) Sep 30,2020 CFA Manager Date Oar SUP`A&J�E Se 30 2020 Dana Burghdoff( p30,20 18:05CDT) p Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name:The Presidio at River East City Project No.: 101464 City's Attachments Final Pay Estimate Change Order(s): ® Yes ❑ N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 365 CD Days Charged: 245 Work Start Date: 1/15/2020 Work Complete Date: 9/16/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE PRESIDIO AT RIVER EAST Contract Limits Project Type WATER&SEWER City Project Numbers 101464 DOE Number 1464 Estimate Number 1 Payment Number 1 For Period Ending 9/15/2020 CD City Secretary Contract Number Contract Time 36ED Contract Date 5/1/2019 Days Charged to Date 245 Project Manager NA Contract is 100.00 Complete Contractor CRIMSON BUILDING COMPANY 1903 CENTRAL DR,#406 BEDFORD, TX 76021 Inspectors MILLER,W / SUTTERFIELD Monday,September 28,2020 Page 1 of 5 City Project Numbers 101464 DOE Number 1464 Contract Name THE PRESIDIO AT RIVER EAST Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/15/2020 Project Funding UNIT L•WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 SALVAGE FIRE HYDRANT 1 EA $3,463.80 $3,463.80 1 $3,463.80 2 TRENCH SAFETY 88 LF $7.00 $616.00 88 $616.00 3 VALVE BOX ADJUSTMENT 1 EA $250.00 $250.00 1 $250.00 4 4"WATER PIPE 31 LF $22.55 $699.05 31 $699.05 5 6"WATER PIPE 41 LF $51.75 $2,121.75 41 $2,121.75 6 FIRE HYDRANT 1 EA $3,463.80 $3,463.80 1 $3,463.80 7 3"WATER METER AND VAULT 1 EA $14,490.00 $14,490.00 1 $14,490.00 8 4"WATER METER AND VAULT 1 EA $15,870.00 $15,870.00 1 $15,870.00 9 8"X 4"TAPPING SLEEVE&VALVE 2 EA $5,092.20 $10,184.40 2 $10,184.40 10 8"X 6"TAPPING SLEEVE&VALVE 4 EA $5,437.20 $21,748.80 4 $21,748.80 11 KILL SERVICE(3/4"DOMESTIC) 2 EA $850.00 $1,700.00 2 $1,700.00 12 8"X 2"TAPPING SLEEVE AND VALVE 1 EA $1,000.00 $1,000.00 1 $1,000.00 13 2"IRRIGATION METER 1 EA $1,000.00 $1,000.00 1 $1,000.00 14 1"IRRIGATION PIPE 16 LF $960.10 $15,361.60 16 $15,361.60 Sub-Total of Previous Unit $91,969.20 $91,969.20 UNIT IL-SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST-CCTV INSPECTION 92 LF $13.58 $1,249.36 92 $1,249.36 2 MANHOLE VACUUM TESTING 3 EA $416.88 $1,250.64 3 $1,250.64 3 TRENCH SAFETY 92 LF $43.48 $4,000.16 92 $4,000.16 4 TRENCH WATER STOPS 2 EA $100.00 $200.00 2 $200.00 5 4"2-WAY CLEANOUT 1 EA $1,084.68 $1,084.68 1 $1,084.68 6 4"SEWER PIPE 24 LF $159.16 $3,819.84 24 $3,819.84 7 8"SEWER PIPE 68 LF $174.47 $11,863.96 68 $11,863.96 8 4'MANHOLE 2 EA $12,903.00 $25,806.00 2 $25,806.00 9 4'DROP MANULE 1 EA $7,935.00 $7,935.00 1 $7,935.00 10 4'EXTRA DEPTH MANHOLE 1 EA $21,390.00 $21,390.00 1 $21,390.00 11 EPDXY MANHOLE LINER(CO#1) 46 VF $260.87 $12,000.02 46 $12,000.02 Monday,September 28,2020 Page 2 of 5 City Project Numbers 101464 DOE Number 1464 Contract Name THE PRESIDIO AT RIVER EAST Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/15/2020 Project Funding -------------------------------------- Sub-Total of Previous Unit $90,599.66 $90,599.66 -------------------------------------- Monday,September 28,2020 Page 3 of 5 City Project Numbers 101464 DOE Number 1464 Contract Name THE PRESIDIO AT RIVER EAST Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/15/2020 Project Funding Contract Information Summary Original Contract Amount $170,568.84 Chanize Orders Change Order Number 1 $12,000.02 Total Contract Price $182,568.86 Total Cost of Work Completed $182,568.86 Less %Retained $0.00 Net Earned $182,568.86 Earned This Period $182,568.86 Retainage This Period $0.00 Less Liquidated Damages Days @ /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 $182,568.86 Monday,September 28,2020 Page 4 of 5 City Project Numbers 101464 DOE Number 1464 Contract Name THE PRESIDIO AT RIVER EAST Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/15/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / SUTTERFIELD Contract Date 5/1/2019 Contractor CRIMSON BUILDING COMPANY Contract Time 365 CD 1903 CENTRAL DR,#406 Days Charged to Date 245 CD BEDFORD, TX 76021 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded -------------------------------------- Total Cost of Work Completed $182,568.86 Less %Retained $0.00 Net Earned $182,568.86 Earned This Period $182,568.86 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 $182,568.86 Monday,September 28,2020 Page 5 of 5 x o 0 0 � z -n 'ogv000 'o -a -MCA g v O0 moDim � � z0 ° ° o Z mmmm4t -D ** -Im P g Z °m Zo v o -i o O o A ;u -D A K m z y m z O m m . m m -q ° -t > m -� C0 M -, o m J j t � 1 N O O D O < m H H i O O O O Off' D 7 n HIQ m b 8 o !o o 0 o a -0 CD CD a m m d n3 A w CD R z chi � Q Q � < 8 88 $ W � oo c. � r 0 m CD 0 m --0 ' « (D � w m O m l< O O IC¢ co -i�0 C O O a 0 0 C .o 8 0 D � N N O) 'O m S -0 m W q {� M n .. 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N (O V V N INN O + � oogw rno- ' oo og D co o(wpo oosru� ocn oo r a Of � �j.p pWj wp 000040 IONN T N W N FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: The Presidio at River East PROJECT NUMBER: 101464 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 4" pvc/slip joint 31 PVC 6" pvc/slip joint 41 PVC 1" pvc/slip joint 16 FIRE HYDRANTS: 1 ea VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 2" copper 1 ea 3" pvc 1 ea 4" pvc 1 ea SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 4" pvc/slip joint 24 PVC 8" pvc/slip joint 68 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS September 24, 2020 Crimson Building Company, LLC 8721 Airport Freeway,Suite 100 North Richland Hills,Texas 76180 RE: Acceptance Letter Project Name:The Presidio at River East Project Type: Developer City Project No.: 101464 To Whom It May Concern: On September 16, 2020 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on September 16, 2020,which is the date of the final inspection and will extend of two(2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-2483. Sincerely, Victor V.Tornero Jr.,P.E.(Sep 30,202010:44 CDT Victor V.Tornero, Project Manager Cc: Hershel Stanley Sutterfield, Inspector Wade Miller, Inspection Supervisor Emanuel Nieto,Senior Inspector Victor V.Tornero, Program Manager Dunaway Associates, L.P., Consultant Crimson Building Company, LLC, Contractor PMA FW Presidio, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF Tarrant Before me,the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Chris Kitzmiller, President Of Cretecon Construction, LLC, 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; Presidio CFA BY �OL/5� President(Chris Kitzmiller) Subscribed and sworn before me on this date 21 st of September, 2020. 1 tary Publ rc Parker, Texas ohr�xv pad' THOMAS CRAIG GARDNER Notary ID#5246959 My Commission Expires December 4,2023 AFFIDAVIT STATE OF TEXAS COUNTY OF DALLAS Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Ryan Beserra, Vice President Of San Saba Construction, 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; CFA Public Utility Scope BY Ryan Beserra Subscribed and sworn before me on this date 21 of September, 2020. Notary Public Dallas, TX hsG• '.6r STEVEN M SHIELDS xr Notary ID#1 3 20 346 80 4 My Commission Expires `'e �` May 31, 2023 CONSENT OF ❑ Owner SURETY COMPANY ❑ Architect TO FINAL PAYMENT ❑ Contractor ❑ Surety ❑ Other BOND NUMBER: CE02671700164 Architects Project No: Project: (Name&Address) Contract For: The Presidio at River East Mclemore Ave, Fort Worth,TX 76111 Contract Date: 05/01/2019 TO: (Owner) City of Fort Worth 200 Texas St. Fort Worth,TX 76102 Contractor : CRETECON CONSTRUCTION LLC 440 Hwy 377#631 Argyle, TX 76226 IN ACCORDANCE WITH THE PROVISIONS OF THE CONTRACT BETWEEN THE Owner AND THE Contractor 1S INDICATED ABOVE, PHILADELPHIA INDEMNITY INSURANCE COMPANY,AS SURETY COMPANY, ON BOND OF(HERE INSERT NAME AND ADDRESS OF Contractor) CRETECON CONSTRUCTION LLC 440 Hwy 377#631 Argyle,TX 76226 ,Contractor, HEREBY APPROVES OF THE FINAL PAYMENT TO THEContractor,AND AGREES THAT FINAL PAYMENT TO THE ContractorSHALL NOT RELIEVE THE SURETY COMPANY OF ANY OF ITS OBLIGATIONS TO (HERE INSERT NAME AND ADDRESS OFOwner) City of Fort Worth 200 Texas St. Fort Worth,TX 76102 ,Owner, AS SET FORTH IN THE SAID SURETY COMPANY'S BOND. IN WITNESS WHEREOF,THE SURETY COMPANY HAS HEREUNTO SET ITS HAND THIS DAY OF(September 29,2020). PHILADELPHIA INDEMNITY INSURANCE COMPANY SURETY COMPANY fl Valerie Ann Aber, Attorney in fact Bond# CE02671700164 PHILADELPHIA INDEMNITY INSURANCE COMPANY One Bala Plaza,Suite 100 Bala Cynwyd,PA 19004-0950 Power of Attorney KNOW ALL PERSONS BY THESE PRESENTS:That PHILADELPHIA INDEMNITY INSURANCE COMPANY(the Company),a corporation organized and existing under the laws of the Commonwealth of Pennsylvania,does hereby constitute and appoint Valerie Ann Aber and Daniel Rugge its true and lawful Attorney-in-fact with full authority to execute on its behalf bonds,undertakings,recognizances and other contracts of indemnity and writings obligatory in the nature thereof,issued in the course of Its business and to bind the Company thereby,in an amount not to exceed$50,000,00 . This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of PHILADELPHIA INDEMNITY INSURANCE COMPANY on the 14'of November,2016. RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the Company:(1)Appoint Attomey(s)in Fact and authorize the Attomey(s)in Fact to execute on behalf of the Company bonds and undertakings, contracts of indemnity and other writings obligatory in the nature thereof and to attach the seal of the Company thereto;and (2)to remove,at any time,any such Attomey-in-Fact and revoke the authority given. And, be it FURTHER RESOLVED: That the signatures of such officers and the seal of the Company may be affixed to any such Power of Attorney or certificate relating thereto by facsimile,and any such Power of Attorney so executed and certified by facsimile signatures and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached. IN TESTIMONY WHEREOF, PHILADELPHIA INDEMNITY INSURANCE COMPANY HAS CAUSED THIS INSTRUMENT TO BE SIGNED AND ITS CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 271"DAY OF OCTOBER,2017. 92 (Seal) ......... Robert D.O'Leary Jr.,President&CEO Philadelphia Indemnity Insurance Company On this 2r day of October,2017,before me came the individual who executed the preceding instrument,to me personally known,and being by me duly sworn said that he is the therein described and authorized officer of the PHILADELPHIA INDEMNITY INSURANCE COMPANY;that the seal affixed to said instrument is the Corporate seal of said Company;that the said Corporate Seal and his signature were duly affixed. COSMOS.,OW21! Notary Public: residing at: Bala Cynwyd.PA (Notary Seal) My commission expires: September 25,2021 1,Edward Sayago,Corporate Secretary of PHILADELPHIA INDEMNITY INSURANCE COMPANY,do hereby certify that the foregoing resolution of the Board of Directors and the Power ofAttomey issued pursuant thereto on the 27'day of October,2017 are true and correct and are still in full force and effect.I do further certify that Robert D.O'Leary Jr.,who executed the Power ofAttomey as President,was on the date of execution of the attached Power of Attorney the duly elected President ofPHILADELPHIA INDEMNITY INSURANCE COMPANY. In Testimony Where.ofl;have subscribed my name and affixed the facsimile seal ofeach Company this,29th day of September 2020 Q.- 7 Edward Sayago,Corporate Secretary A(I PHILADELPHIA INDEMNITY INSURANCE COMPANY CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 4427421 PROJECT: (name, address)The Presidio at River East- Water&Sewer Improvements TO (Owner) Dallas TX ARCHITECT'S PROJECT NO: CRIMSON BUILDING CO- LLC CONTRACT FOR: 8721 Airport Fwy,Suite 100 The Presidio at River East- Water&Sewer Improvements North Richland Hills TX 76180 CONTRACT DATE: CONTRACTOR:SAN SABA CONSTRUCTION SERVICES, INC. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of Surety Company) SURETEC INSURANCE COMPANY 1330 Past Oak Blvd. Houston TX 77056 , SURETY COMPANY on bond of (here insert name and address of Contractor) SAN SABA CONSTRUCTION SERVICES, INC. 2475 Glenda Lane Dallas TX 75229 CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to there insert name and address of Owner) CRIMSON BUILDING CO., LLC 8721 Airport Fwy, Suite 100 North Richland Hills TX 76180 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 29th day of September, 2020 SURETEC INSURANCE COMPANY Surety Company Attest: I {Seal): �'1'"'`� c�wc� Signature of Authorized Representative So hinie Hunter Attorney-in-Fact _ Title NOTE; This form ss to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE POA#: 4221097 SureTee Insurance Company LIMITED POWER OF ATTORNEY Know A// Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing; Lander the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents make,constitute and appoint Don E. Cornell, Ricardo J. Reyna, Sophinie Hunter, Robbi Morales, Kelly A.Westbrook, Tina McEwan,Joshua Saunders,Tonie Petranek its true and lawful Attorney-in-fact, with full power and authority hereby conferred in its narne, place and stead,to execute,acknowledge and deliver anv and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for,providing the bond penalty does not exceed Five Million and 00/100 Dollars($5,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the.President,seated with the corporate seat of the Company and duly attested by its Secretary, hereby ratifying g and confirming all that the said Attornev-in-Fact may do in the premises. Said appointment is made under and by authority of the followin resolutions of the Board of Directors of the SureTec Insurance Company: ` Be it Resolved, that the President, any Vice-President, any Assistant Vice-President, any Secretary or any Assistant Secretary shalt be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorneys)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney-in-f act may be given full power and authority for and in the name of and of behalf of the Company,to execute, acknowledge and deliver,any and all bonds,recognizances,contracts, agreeniews or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney-in-Fact act shall be binding upon the Company as if signed by the Yresidettt and sealed and efFected by the Corporate Secretary. Fan it Resolved, that the signature of any authorized officer and seal of the Company heretofore or hem aver affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile,signature or facsimite seal shall be valid and binding_upon the Company with respect to any bond or undertaking to which it is attached. (,4dapted at a niecting held an 20'k cfAprd. 1999) In Witness Whereof,, SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seal to be hereto affixed this 28u, day of Ap,u A,L), 2020 _ SURETEC INSURANCE COMPANY By: Michael C. Keltx€ib,President � t State of Texas ss: County of Harris On this 28th day of Apni A.D. 2o2a before me personally came Michael C.Keimig, to me known,who,being by me duly sworn,did depose and say, that he resides in.Houston,Texas,that he is President of SCIRE;TEC'fNSURANCE COMPANY,the company described in and which executed the above E instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal.that it was so affixed by order of the EE Board of Directors of said Company;and that he signed his naive thereto by like order. Tanya Suce( Not., y Pua c __.—_ I I l My commission eap eAarch 30, 2023 1,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMP ANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney,executed by said Company,,.vhich is stil I in full force and effect; and furthermore,the resolutions of the Hoard of Directors,set out in the:Power of'Attorney are in full force and effect. Given under my hand and the seal of said Company at Houston, Texas this 29th day of Se mbe 2020 A.D. � _ M. Brent Beaty,Assistan Se etary --� Any instrument issued in excess of the penalty stated above is totally void and without any.validity. 4221097 For verification of the authority of this power you may call(713)812-0800 any business day between 8:30 am and 5:00 pm CSC'. SureTec Insurance Company IMPORTANT NOTICE Statutory Complaint Notice/Filing of Claims To obtain information or make a complaint: You may call the Surety's toll free telephone number for information or to make a complaint or file a claim at: 1-866-732-0099. You may also write to the Surety at: SureTec Insurance Company 9737 Great Hills Trail, Suite 320 Austin, TX 78759 You may contact the Texas Department of Insurance to obtain information on companies, coverage, rights or complaints at 1-800-252- 3439. You may write the Texas Department of Insurance at: PO Box 149104 Austin, TX 78714-9104 Fax#: 512-490-1007 Web: http:l/www.tdi.texas.gov Email: ConsumerProtection@tdi.texas.gov PREMIUM OR CLAIMS DISPUTES: Should you have a dispute concerning your premium or about a claim, you should contact the Surety first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ------------------------------------------------------------------------------------------------------------------------------ Texas Rider 8/2019 1