HomeMy WebLinkAboutContract 52359-FP2 City Secretary 52359 _FP2
Contract No.
FORTWORTH., Date Received Nov 19,2020
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: AMERICAN AIRLINES WEST CAMPUS MOBILITY
City Project No.: 101857
Improvement Type(s): ® Paving ® Drainage ® Street Lights ❑ Traffic Signals
Original Contract Price: $2,703,176.00
Amount of Approved Change Order(s): $38,175.00
Revised Contract Amount: $2,741,351.00
Total Cost of Work Complete: $2,741,351.00
,1Wi1/;'N0i1Md11V Nov 18,2020
David Novinski(Nov 18,2020 09:00 CST)
Contractor Date
Project Manager
Title
Holder Construction Group
Company Name
Nov 18 2020
Aaron Ybarra(Nov 18,202010:33 CST) f
Project Insp or
Date
Debbie WiI� N 8,2ozo 11:s4aKAI NOV 18,2020
P,ro W MnaA/Z Date
Laurie Lewis(Nov 118,202012:20 CST) Nov 18,2020
CFA Manager Date
0au?, 9&6E Nov 18 2020
Dana Burghdoff( v18,2 14:53 CST) f
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT.WORTH, TX
Notice of Project Completion
Project Name:AMERICAN AIRLINES WEST CAMPUS MOBILITY
City Project No.: 101857
City's Attachments
Final Pay Estimate
Change Order(s): ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 360 CD Days Charged: 435
Work Start Date: 7/2/2019 Work Complete Date: 9/8/2020
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name AMERICAN AIRLINES WEST CAMPUS MOBILITY
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 101857
DOE Number 1857
Estimate Number 1 Payment Number 1 For Period Ending 9/11/2020
CD
City Secretary Contract Number Contract Time 3601)
Contract Date Days Charged to Date 435
Project Manager NA Contract is 100.00 Complete
Contractor HOLDER CONSTRUCTION GROUP
4690 HENRIETTA CREEK ROAD
ROANOKE, TX 76262
Inspectors OWEN/ YBARRA
Friday,September 11,2020 Page 1 of 6
City Project Numbers 101857 DOE Number 1857
Contract Name AMERICAN AIRLINES WEST CAMPUS MOBILITY Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/11/2020
Project Funding
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE 21"STORM SEWER LINE 21 LF $15.00 $315.00 21 $315.00
2 REMOVE 10'CURB INLET 1 EA $2,800.00 $2,800.00 1 $2,800.00
3 SWPPP>1 ACRE 1 LS $5,000.00 $5,000.00 1 $5,000.00
4 CONCRETE RIPRAP 4 SY $60.00 $240.00 4 $240.00
5 CONC PVMT REPAIR 19 SY $1,000.00 $19,000.00 19 $19,000.00
6 TRENCH SAFETY 70 LF $25.00 $1,750.00 70 $1,750.00
7 24"RCP,CLASS III 70 LF $50.00 $3,500.00 70 $3,500.00
8 15'CURB INLET 1 EA $7,500.00 $7,500.00 1 $7,500.00
9 4'DROP INLET 2 EA $2,800.00 $5,600.00 2 $5,600.00
10 54"RCP CLASS III CO#1 4 LF $515.00 $2,060.00 4 $2,060.00
11 CONCRETE WALL WITH FLARED WINGS CO#1 1 EA $25,000.00 $25,000.00 1 $25,000.00
12 MEDIUM STONE RIPRAP DRY CO#1 26 SY $380.00 $9,880.00 26 $9,880.00
Sub-Total of Previous Unit $82,645.00 $82,645.00
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE ADA RAMP 4 EA $15.00 $60.00 4 $60.00
2 REMOVE SIDEWALK 695 SF $3.00 $2,085.00 695 $2,085.00
3 REMOVE CONCRETE DRIVE 8803 SF $2.00 $17,606.00 8803 $17,606.00
4 REMOVE ASPHALT DRIVE 3600 SF $2.00 $7,200.00 3600 $7,200.00
5 REMOVE FENCE 411 LF $15.00 $6,165.00 411 $6,165.00
6 REMOVE/RELOCATE MAILBOX 1 EA $300.00 $300.00 1 $300.00
7 REMOVE MISC CONC STRUCTURE CO#1 3 LS $5,000.00 $15,000.00 3 $15,000.00
8 REMOVE CONC PVMT CO#1 509 SY $2.00 $1,018.00 509 $1,018.00
9 REMOVE ASPHALT PAVEMENT 2524 SY $12.00 $30,288.00 2524 $30,288.00
10 2"SURFACE MILLING CO#1 639 SY $20.00 $12,780.00 639 $12,780.00
11 SITE CLEARING 1 LS $10,000.00 $10,000.00 1 $10,000.00
12 UNCLASSIFIED EXCAVATION BY PLAN 605 CY $75.00 $45,375.00 605 $45,375.00
13 HYDRATED LIME 5 TN $2,000.00 $10,000.00 5 $10,000.00
16 2"ASPHALT PVMT TYPE D 310 SY $12.00 $3,720.00 310 $3,720.00
Friday,September 11,2020 Page 2 of 6
City Project Numbers 101857 DOE Number 1857
Contract Name AMERICAN AIRLINES WEST CAMPUS MOBILITY Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/11/2020
Project Funding
17 8"ASPHALT BASE TYPE B 310 SY $18.00 $5,580.00 310 $5,580.00
18 10"CONC PVMT 1809 SY $150.00 $271,350.00 1809 $271,350.00
19 4"CONC SIDEWALK 6431 SF $7.00 $45,017.00 6431 $45,017.00
20 5"CONC SIDEWALK CO#1 20568 SF $8.00 $164,544.00 20568 $164,544.00
21 4"CONC SIDEWALK,ADJACEMT TO CURB 3105 SF $25.00 $77,625.00 3105 $77,625.00
22 CONC SIDEWALK,ADJACENT TO RET WALL 585 SF $8.00 $4,680.00 585 $4,680.00
CO#1
23 8"CONCRETE DRIVEWAY 486 SF $25.00 $12,150.00 486 $12,150.00
24 BARRIER FREE RAMP 1 EA $2,800.00 $2,800.00 1 $2,800.00
25 BARRIER FREE RAMP CO#1 10 EA $2,200.00 $22,000.00 10 $22,000.00
26 BARRIER FREE RAMP 3 EA $2,200.00 $6,600.00 3 $6,600.00
27 6"CONC CURB AND GUTTER CO#1 2664 LF $35.00 $93,240.00 2664 $93,240.00
28 4"SLD PVMT MARKING HAS 1225 LF $3.00 $3,675.00 1225 $3,675.00
29 4"SLD PVMT MARKING HAS 3435 LF $3.00 $10,305.00 3435 $10,305.00
30 4"BRK PVMT MARKING HAS 690 LF $3.00 $2,070.00 690 $2,070.00
31 8"SLD PVMT MARKING HAS 1007 LF $6.00 $6,042.00 1007 $6,042.00
32 24"SLD PVMT MARKING PAINT 130 LF $12.00 $1,560.00 130 $1,560.00
33 LANE LEGEND ARROW 8 EA $165.00 $1,320.00 8 $1,320.00
34 LANE LEGEND ONLY 2 EA $165.00 $330.00 2 $330.00
35 REFL RAISED MARKER 1025 LF $10.00 $10,250.00 1025 $10,250.00
36 REFL RAISED MARKER 60 EA $12.00 $720.00 60 $720.00
37 CONC RET WALL WITH SIDEWALK CO#1 215 SF $55.00 $11,825.00 215 $11,825.00
38 TOPSOIL. 673 CY $5.00 $3,365.00 673 $3,365.00
39 BLOCK SOD PLACEMENT 4047 SY $7.00 $28,329.00 4047 $28,329.00
40 MISC STRUCTURE ADJUSTMENT 7 EA $500.00 $3,500.00 7 $3,500.00
41 VALVE BOX ADJUSTMENT 7 EA $500.00 $3,500.00 7 $3,500.00
42 DISPOSE OF FULL TRAFFIC SIGNAL 1 LS $7,500.00 $7,500.00 1 $7,500.00
43 FURNISH/INSTALL ALUM SIGN GROUND 8 EA $500.00 $4,000.00 8 $4,000.00
MOUNT CITY STD
44 REMOVE AND REINSTALL SIGN PANEL AND 7 EA $200.00 $1,400.00 7 $1,400.00
POST
45 PORTABLE MESSAGE SIGN 4 WK $500.00 $2,000.00 4 $2,000.00
46 DRILL SHAFT(24") 414 LF $315.00 $130,410.00 414 $130,410.00
47 CL"C"CONC 41 CY $2,500.00 $102,500.00 41 $102,500.00
48 REINF CONC SLAB 3500 SF $35.00 $122,500.00 3500 $122,500.00
Friday,September 11,2020 Page 3 of 6
City Project Numbers 101857 DOE Number 1857
Contract Name AMERICAN AIRLINES WEST CAMPUS MOBILITY Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/11/2020
Project Funding
49 CL"S"CONC 1368 SF $75.00 $102,600.00 1368 $102,600.00
50 CL"S"CONC(BAS) 133 CY $1,550.00 $206,150.00 133 $206,150.00
51 TXDOT MSE WALL 4453 SF $120.00 $534,360.00 4453 $534,360.00
52 PRESTR CONC SLAB BEAM 50 LF $250.00 $12,500.00 50 $12,500.00
53 PRESTR CONC SLAB BEAM 644 LF $250.00 $161,000.00 644 $161,000.00
54 RAIL, 337 LF $115.00 $38,755.00 337 $38,755.00
55 SEALED EXPANSION JOINT 140 LF $225.00 $31,500.00 140 $31,500.00
56 PEDESTRAIN RAIL,CO#1 280 LF $20.00 $5,600.00 280 $5,600.00
57 REMOVE AND REPLACE PRIVATE 6 EA $400.00 $2,400.00 6 $2,400.00
APPURTENANCES
58 8"FLEXIBLE BASE TYPE A GR-1 CO#1 1958 SY $8.00 $15,664.00 1958 $15,664.00
59 12"FLEXIBLE BASE TYPE A GR-1 CO#1 310 SY $10.00 $3,100.00 310 $3,100.00
--------------------------------------
Sub-Total of Previous Unit $2,437,913.00 $2,437,913.00
--------------------------------------
ST LIGHT
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 ELECTRICAL SERVICE PEDESTAL 1 EA $10,000.00 $10,000.00 1 $10,000.00
2 2"CONDT PVC SCH 80 OPEN CUT 615 LF $10.00 $6,150.00 615 $6,150.00
3 2"CONDT PVC SCH 80 BORE 1400 LF $28.00 $39,200.00 1400 $39,200.00
4 NO 2 INSULATED ELEC CONDR 24 LF $7.00 $168.00 24 $168.00
5 NO 8 INSULATED ELEC CONDR 6177 LF $5.00 $30,885.00 6177 $30,885.00
6 GROUND BOX TYPE B 2 EA $400.00 $800.00 2 $800.00
7 LED LIGHTING FIXTURE 10 EA $500.00 $5,000.00 10 $5,000.00
8 RDWY ILLUM FOUNDATION 10 EA $1,500.00 $15,000.00 10 $15,000.00
9 CONTACT ENCLOSURE,PAD MOUNT 1 EA $250.00 $250.00 1 $250.00
10 FURNISH/INSTALL RDWY ILLUM 10 EA $4,000.00 $40,000.00 10 $40,000.00
11 REMOVE LIGHT POLES AND FOUNDATIONS 13 EA $4,000.00 $52,000.00 13 $52,000.00
12 REMOVE OVERHEAD ELECTRICAL WIRING 2134 LF $10.00 $21,340.00 2134 $21,340.00
--------------------------------------
Sub-Total of Previous Unit $220,793.00 $220,793.00
--------------------------------------
Friday,September 11,2020 Page 4 of 6
City Project Numbers 101857 DOE Number 1857
Contract Name AMERICAN AIRLINES WEST CAMPUS MOBILITY Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/11/2020
Project Funding
Contract Information Summary
Original Contract Amount $2,703,176.00
Change Orders
Change Order Number 1 $38,175.00
Total Contract Price $2,741,351.00
Total Cost of Work Completed $2,741,351.00
Less %Retained $0.00
Net Earned $2,741,351.00
Earned This Period $2,741,351.00
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 $2,741,351.00
Friday,September 11,2020 Page 5 of 6
City Project Numbers 101857 DOE Number 1857
Contract Name AMERICAN AIRLINES WEST CAMPUS MOBILITY Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/11/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN/ YBARRA Contract Date
Contractor HOLDER CONSTRUCTION GROUP Contract Time 360 CD
4690 HENRIETTA CREEK ROAD Days Charged to Date 435 CD
ROANOKE, TX 76262 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
--------------------------------------
Total Cost of Work Completed $2,741,351.00
Less %Retained $0.00
Net Earned $2,741,351.00
Earned This Period $2,741,351.00
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 $2,741,351.00
Friday,September 11,2020 Page 6 of 6
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
September 9, 2020
Holder Construction Group, LLC
3300 Riverwood Pkwy Ste. 1200
Atlanta, GA 30339
RE: Acceptance Letter
Project Name:American Airlines West Campus Mobility
Project Type: Paving, Drainage &Streetlights
City Project No.: 101857
To Whom It May Concern:
On June 9, 2020 a final inspection was made on the subject project. There were punch list items
identified at that time. The punch list items were completed on September 8, 2020. The final inspection
and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and
is therefore accepted by the City. The warranty period will start on September 8, 2020,which is the
date of the punch list completion 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-
392-2481.
Sincerely,
T�aZ5�i 0. 4/g&e''px"
Debbie J.Wilhelm(N 8,202011:59 CST)
Debbie Wi helm P.E., Project Manager
Cc:Aaron Ybarra, Inspector
Mark Owen, Inspection Supervisor
Edwin R. Rodriguez,Sr.,Senior Inspector
Victor V.Tornero,Jr., P.E., Program Manager
Pacheco Koch, Consultant
Holder Construction Group, LLC, Contractor
American Airlines, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AFFIDAVIT
STATE OF TEXAS
COUNTY OF
Before me,the undersigned authority,a notary public in the state
and county aforesaid, on this day personally appeared Doug Clough, Vice
President Of Holder Construction Group,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;
Completion of AMERICAN AIRLINES WEST CAMPUS MOBILITY
City Project No. 101857,Water Project No. 56009-0600430-101857-
001480, X25768,K-2647
BY
oug Clough, Vice President
Subscribed and sworn befo a me on this date 6th of November, 2020.
Notary ubli
ANN MARIE ROBERTS
2tPPY Pre
_Notary Public, State of Texas
i
Comm.Expires 03-02-2021
+.
Notary ID 8250180
CONSENT OF SURETY aVNER 11
TO FINAL PAYMENT ARCHITECT
AI 1 Document G707 CONTRACTOR �
Bond No. PRF9309655 OTHER O
TO Old: ARCHITRCT'S PROJFCT NO..
r ,e f�,&ekdthve�)
American Airlines, Inc.
P.O. Box 619616 CO.N".0 k0'FOR.-
Dallas/Forth Worth Airport, TX 75261-9616
PROJE TA CONMCT DATED-May 1, 2019
(Wwt- ndadchmsc�
West Campus Mobility removal of water line, curb: City Project No. 101857, Water Project
56009-0600430-101857-001480, X25768, K2647 Agreement 00 52 43
In accordance with The pt mgskms cif the Ckmtract been the Owner and the Contsactcw as iadi ated alxi e,the
(itrsrrrrWQrresrtd aA*wol
Fidelity and Deposit Company of Maryland
1299 Zurich Way, 5th Floor
Schaumburg, IL 60196-1056
SURETY,
on bond of
(rnwrr nome and rra'rdrvz4fConfracluo
Holder Construction Group, LLC
3300 Riverwood Pkwy, Ste 1200
Atlanta, GA 30339
C01197RACTOR,
hereby approves ref the Dna]payment to the Contiae^tor,and agrees that final payment to the Contiartor shall not ietim the svr- t)f
any of its abllgadow to
rF w'w name4rW1%ddreo nfCArrrer)
American Airlines, Inc.
P.O. Box 619616
Dallas/Forth Worth Airport, TX 75261-9616
ow'NMR,
as set font in mid Surety's brand.
IN WITNESS WHEREOF,the October 19, 2020
rfmwlY N t9fiiaw the rrrMrb f0MX1 ed nroaerrc cdareawl1wr'l
y� � Fe Fidelity and Deposit Company of Maryland
By: l/�/tc-o'r►�L
(S�rrFi:ttlY'L,�L(ttr�33fYy'tt({7+C'fN"rea�r7KlYi iErr."J
Attest:
Attest. Kate Longaker Annette Wisong Attorney-in-Fact
(,1�sirsw.l uuius arrrdrirlu]
Surety Phone No. 847-605-6000
f 707--19'94
Bond Number PRF9309655
Obligee American Airlines, Inc.
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 Illinois,and the FIDELITY
AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by
Robert D.Murray,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 Annette Wisong ,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 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.2019.
ATTEST:
ZURICH AMERICAN INSURANCE COMPANY
COLONIAL AMERICAN CASUALTY AND SURETY COMPANY
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
3A,
SEAL
By: Robert D.Murray
Vice President
*�5top
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By: Dawn E.Brown
Secretary
State of Maryland
County of Baltimore
On this 19th day of June, A.D.2019, before the subscriber,a Notary Public of the State of Maryland,duly commissioned and qualified,Robert D.
Murray,Vice President and Dawn E.Brown,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,deposcth and saith,that he/she is tho 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.
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EXTRACT FROM BY-LAWS OF THE COMPANIES
"Article V,Section 8,Attorneys-in-Fact. The Chief Executive 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 15th 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 1 OIh 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 19th dayof October ,2020 .
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Brian M.Hodges,Vice President
TO REPORT A CLAIM WITH REGARD TO A SURETY BOND,PLEASE SUBMIT A COMPLETE DESCRIPTION
OF THE CLAIM INCLUDING THE PRINCIPAL ON THE BOND,THE BOND NUMBER,AND YOUR CONTACT
INFORMATION TO:
Zurich Surety Claims
1299 Zurich Way
Schaumburg,IL 60196-1056
www.rep ortsfel ai msa,zuri chna.corn
800-626-4577