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Home My WebLink AboutContract 52898-FP1F(� RT �V(� RT H �.. � WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION $1,023,700.00 DOE. Ns: N/A Regarding contract 52898 for Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank as required b}� the i�C/ater Department as approved bp Citj� Council on 9/17/19 through IVI&C 19-0166 the Director of the ��/ater Department, upon the iecommendaYon of the Sr. Capital Projects Officer, Capital Projects Delivery, \�/ater Department, has accepted the pioject as complete. Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liyuidated Damages: Other Deductions(see comments): Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due � �1 � h � � � Recommended for Acceptance Assistant Director, Water Department chrisfopher- l�qrder ChristopherHarderifc1ar22,20?11332CDTl Accepted Director, Water Department �� 8�� Dana Buighdoff (��iar22, 20 1420 CDT City Manager $56,258.49 Ns 6 $1,079,958.49 $1,079,958.49 $0.00 $1,079,958.49 $1,047,559.81 $32,398.68 CSC No. 52898-FP1 Days @ $630.00/ Day `� I' V � 1 Date Mar 23, 2021 Date M a r 23, 2021 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project Name: Fort ��/orth EIVI��rI`P 1 HSP-H-20 and Hydro Tank DOE. Ns: N/A Comments: Non-PO Voucl�er City Project Numbers 100277 Contract Name Fort Woith EMWTP [ HSP-H-20 and HydroTank Contract Limits Eagle Mountain WaterTreatment Facility Project Type Water Project Funding Project Manager Fu Inspectors Johnson / Drake Contractor ARCHER WESTERN 2121 AVENUE J, STE. 103 ARLINGTON, TX 76006 DOE Number 0025 Estimate Number �8 Payment Number 18 For Period Ending 3/15/2021 City Secretary Contract Number 52898 Contract Date 9/l7/2019 Contract Time 455 CD Days Charged to Date 427 CD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded 1 56017-100277 $1,023,700.00 $0.00 $ + 32,398.68 $32,398.68 56017--2060000--100277-RE TA1N-- Total Cost of Warlc Completed Less 0 % Retained Net Earned Earned This Period $32,398.68 Retainage Tl�is 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 Tl�is Payment $1,079,958.49 $0.00 $1,079,958.49 $0.00 $0.00 $0.00 $1,047,559.81 $0.00 $32,398.68 Tuesday, March 16, 202 ] Page 4 of 4 FORTWORTH Nlaich 16, 2021 Archer �Y/estein 2121 rltrenue J, STE. 103 Arlington, T�i 46006 Re: Acceptance Letter Project Name: Fort �YToith ENI�Y�'TP 1 HSP-H-20 and HS�dro Tank Project Type: �Y�ater Project N's: 100277 D.O.E. N's: N/A Contiact N's: 52898 Dated: 9/17/2019 Gentleman: On IVlarch 09, 2021 a final u7spection was made on the subject pioject. There �veie no punch list items identified at the tune. The final inspection indicates that d�e �vork meets the Cit�T of Fort Worth specifications and is therefore accepted by the Cit3�. The �varrant�� period will start on Nlarch 09, 2021 ,�vhich is dze date of final inspection and �vill ezeend for (2) j�ears in accordance �vith the Contract Documents. If 5�ou have an3r questions concerning this letter of acceptance, please feel free to contact me at (817) 392-6054 I'ours Truly, �- i �f ,�'�„ l� � � �G /�i, � � Ton3� Sholola, P.E., Assistant Director ��ater Department 1�IP / cc Chris Harder, P.E., Directoi, Water Department Laura �Y/ilson, P.E., Deput�T Director, ��ater Department Captain Nlichael Skains, Fite Dep�rtment Cesai Zavala, Field Operations Superintendent, �X�atei Department Bill Lundvall, Field Operations Superintendent, �Y/aste �Vater Department Dena Johnson, P.E. , Project Nlanager Olivia Kerss, P.E., Freese and Nichols, Consultant 1�cher ��lestern, Contractor David Johnson, Inspection Supei�risor, ��atei Engineering and Fiscal Seivices Carmen Diake, Inspector, `Y/ater Engineering and Fiscal Services File WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES THE CITY OF FORT WORTH * lOOO THROCKMORTON STREET * FORT WORTH, Texns 76102 817-392-8240 * F.a� 817-392-8195 �p Printed on recycled paper Fo�TW�RTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Fort Worth EIviWTP 1 HSP-H-20 and E[ydro Ta�ilc Contract Limits Eagle Mountain Water Treatment Facility Project Type Water City Project Numbers 100277 DOE Number 0025 �stimate Number 18 Payment Number 18 For Period �nding 3/15/2021 CD City Secretary Contract Number 52898 Contract Date 9/17/2014 Project Manager Fu Contractor ARCHER WESTERN 2121 AVENLJE J, STE. 103 ARLINGTON, TX Inspectors Johnson / Drake 76006 Contract Time 45�D Days Charged to Date 427 Contract is 100.00 Complete Tuesday, March 16, 2021 Page 1 of 4 City Project Numbers 100277 Contract Name Fort WoRI� EMWTP 1 HSP-H-20 and Hydro Tank Contract Limits Eagle Mountain Water Trealment Facility Project Type Water Project Funding Water DOE Number 0025 Estimate Number 18 Payment Number 1g For Period Ending 3/IS/2021 Item Description oCItems �stimnted Unit Unit Cost �stimated Completed Completed No. Quanity Total Quaaity Total i Install ne�v pump, vaives, hydropneum I LS ,023,700.00 ,023,700.00 1•(,o23,700.00 2 Install additional DIP for rivised tank location I LS $12,917.71 $12,917.71 1 $12,917.71 3 Install ne�v gate and Fencing 1 LS $3,514.88 $3,514.88 I $3,514.88 4 Install filler flange on HSP-20 I LS $4,896.07 $4,896.07 1 $4,896.07 5 Gate Grounding forCommunications Tower I LS $1,784.48 $1,784.48 1 $1,784_48 6 Field macliining ofbarrel HSP-H-20 to restore level 1 LS $17,689.40 $17,689.40 l $17,689.40 7 Non-Fused disco, Adjacent to Panel HHP I LS $7,225.5 ] $7,225.51 1 $7,225.51 8 Prep and Coat HSP 18,19 &20 CO#I I LS $4,271.93 $4,271.93 I $4,27L93 9 Install Air Filters on HSP-H-20-VFD Water (CO#6) I LS $3,958.51 $3,958.51 1 $3,958.51 Sub-Total of Previous Unit $(,079,958.49 $I,079,958.49 Tuesday, March 16, 2021 Page 2 of 4 City Project Numbers 100277 Contract Name Fort Wo�th EMWTP 1 H3P-H-20 and Hydro Tank Contr�ct Limits Eagle Mountain Water Treatment Facility ProjectType Water Project Funding Contract InCormatiun Sum Original Conh•act Amount Change Orders Change Order Number 1 Change Order Number 3 Change Order Number 4 Ch�nge Order Number 5 Change Order Number 6 �� --D�t� 3--I b-zl i �mlr •lnr Date � ��/ ��/ Inspection 5u er�is4r r iun� 5��1� fuI 7'�' _��A� .� �h S�n Date '�/'�'''� � Project Manager Date Asst. Director/TPW CH✓isto�he✓ %Pa✓de✓ �h��=raphe�H��de�rM�«�,��3�3��, Date Director / Contracting Department Total Contract Price DO�Number 0025 Gstimate Number ►8 Payment Number �8 For Period �nding 3/IS/202I $1,023,700.00 $21,328.66 $1>784.d8 $24,914.91 $4,27 I .93 $3,958.5 l $1,079,958.49 Total Cost oi Worlc Completed Less o % Retained Net �arned �arned This Period $32,398.75 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Pl�s M�terial on Hand Less 15% Balance Due This Payment $1,079,958.�19 $0.00 $1,079,958.49 $0.00 $0.00 $0.00 $1,0�47,559.81 $0.00 $32,398.68 Tuesday, March I 6, 2021 Page 3 of 4 F(�RT�ORTH � _ : {J _ WATER ENGINEERING & FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEM�NT NO. 19 NAM� OF PROJECT: EMWTP 1 HSP - H- 20 and PROJECT NO.: 100277 rev 03/OS/07 Hydro Tank CONTRACTOR: ARCHER Western CITY PRO,TEC7 100277 PERIOD FROM O1/O1/21 TO: O1/31/21 FINAL INSPECTION DATE: 3/9/2021 WORK ORDER EFFECTIVE I2/2/2019 CONTRACT TIME 435 O WD OO C� DAY OF DAYS �ASON FOR DAYS DA,Y OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. SAT, SUN, RAIN, TOO WET, & HOLIDAYS & TOO COLD THIS PERIOD PREVIOUS PERIOD TOTALS TO DATE .�r,,,.T . ,,,�� 21, 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. TIES DAYS TOTAL CATIONS OTHERS " CHARGED DAYS I 0 0 427 427 427 427 �� Capital Pr�jeccs Deliver}�, ZYlaterDep�tme�t The Citp of Fort Woxth • 1000 '17uockmox-tan 5uee� � H'c}it �oith,'I�i 7G012-G311 (817) 392 - 4477 • Fax: (817) 392 - 8460 CSC No. 52898-006 FOPT WORTH City of Fort Worth Change Order Request Project Name: Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank Cily Sec No.: 52898 i Project No.(s): 56017-0600430-001780 DOE No. N/A City Proj. No.: 100277 Project Description:� Installation of a second Hydropnematic tank at lhe Eagle Mountain Water Treatment Plant Contractor: Archer Western Construction, LLC Change Order# �6 Date: 1/13l2021 Cily Project Mgr. Dena Johnson City Inspeclor: Carmen Drake Phone Number:�17-392-7866 Phone Number: 817-392-8347 Dept, Original Contract Amount Exlras to Date Credits to Date Pending Change Orders (in M&C Process) Conlract Cost lo Date Amount of Proposed ChanAe Order Original Funds Available for Change Orders Remaining Funds Available for Ihis CO Additional Funding (if necessary) Water 98 185.00 ,51 Totals Contract Time (Calender days) )23,700.00 395 �2,298.98 040 175,998.98 435 3,958.51 020 i,957.49 455 1,185.00 3,958.51 , CHANGE ORDERS fo DATE (INCLUDING TNIS ONE) AS % OF ORIGINAL CONTR,4CT 5.50% MAXALLOWABLE CONTRACTAMOUNT (ORlGINAL CONTRACT COST+ 25%) $1,279,625.00 JUSTIFICATION (REA50NS) FOR CHANGE Change Order No. 6 provides for the installation of air filters on HSP-H-20VFD as requested by plant operations staff. The filters will extend the life of the components. There are sufficient funds available in the project to pay for the change order. Staff recommends an additional 20 calendar days on the project for delivery and installation of the filters. It is understood and agreed that the acceptance of this Change Order by ihe contractor cons(itu(es an accord and salisfaction and represents payment in full (bolh iime and money) for all costs arising out of, or incidental to, lhe above Change Order. FORT WC)RTH City of Fort Worth Change Order Additions Project Name Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank Cify Sec No.: 52898 Project No.(s); 56017-0600430-001780 DOE No, N/A Cify Proj. No.: 100277 Project I Installation of a secontl Hydropnematic tank at the Eagle Mountain Wafer Treatment Plant Description Contractor Archer Western Consfruction, LLC Change Order:� Date: 1l13/2021 Cily Project Mgr. Dena Johnson City Inspector Carmen Drake ADDITIONS DEPT Q Unit Unit Cost Total 9 Install Air Flilters on HSP-H-20-VFD Water Water 1.00 LS �3,958.51 �3,958.51 Water $3,958.51 r�ige i oi i Addilions Sub Total $3,958.51 FORT WORTH City of Fort Worth Change Order Deletions Project Name Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank Projecl No.(s): 56017-0600430-001780 DOE No. N/A Project Descripfion I Installafion of a second Hytlropnematic tank at the Eagle Mountain Water Treatment Plant City Sec No.: 52898 City Proj. No.: 100277 Contractor Archer Western Construction, LLC Change Order: �6 Date 1/13/2021 City Project Mgr. Dena Johnson City Inspecfor: Carmen Drake DELETIONS Page 1 of 1 Contracfi Compliance Mana�er By signing I acknowledge that7 am fhe peison responsi6le �oi• the monitoring and adminish�ation of this con�'act, including ensui7ug allperformance andreportingrequirements. �v�2� �,�eilna-er� /� Signature Dena johnson Name ofEmployee Project Manager Title ATTEST; r U •U �� Mary J, I<ayser Clty Secretary FQ RT V�O RT H � _ j '. Capital Projects Delivery, Watei Departmer�t CONTRACTOR'S EVALUATION OF CITY [) PROJECT INFORMATION Nante ofConh•aclor Archer Westem Construction LLC 6(�nler Engineering L�speclor Cartnen Drake DOE Nrirnber Projecl Drffrculry 100274 � Simple Q Routine Q Complex 7i7ilial Co�rh•acl A�i�ounl $1,023,000,00 II) PERFORMAIVCE EVALUATION Date: � 15-Mar-21 REV: �2,22,�� Projec! Na�i1e EMWTP 1 HSP -H- 20 HYDRO TANK Projecl Nlanager Jeff Kendall Type of Conh•acl � Water ❑ Waste Water ❑ Storm Drainage ❑ Pavement Finnl Conh•acl �lmaunl $1,079,958.48 0- Inadequate 1- Deficient 2- Standard 3- Good 4- Excellent ELENIEN'I' I RATING ELEMENT io - �) 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 3 Bid Opening to Pre-Con Meeting Timeframe Iln COMMENTS & SIGNATURES COMMENTS Signature Contractor Signature Inspector Signature Inspector's Supervisor 1NSPECTOR'S COMMENTS PLANS & SPECIFICATIONS 1 Accuracy of Plans to Existing Conditions 2 Clarity & Su�ciency 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 c /�r ./ �.��- - 1 � �-c RATING Capital Pxojects Deli��ery, �Vater Department The City of Fort �`(/otth • 1000 Th�:ockmotton Street • Fart �`Uorth, TX 76012-6311. (817) 392 - 4477 • Faa: (817) 392 - 8460 FORTWORTH Capital Projects Delivery, Water Departtnent PERFORMI�NCE EVALUATION OF CONTRACTOR 1) CONTRACTOR & PROJ�CT DATA Nanie of Canlracla• Archer Western FYnfer Engineering Inspeclor Carmen Drake f�aler Engineei�ing Inspeclor ❑✓ Water ❑ Waste Water ❑ Storm Drainage ❑ Pavement Inilial Confracf Arirounl 1,023, 000.00 Final Conh•ncr Amoun� $1,079,958.48 II) PERFORMANCE EVALUATION Projeci Name EMWTP 1 HSP- H- 20 HYDRO TANK DOE Number 100277 Projecl Nlanager Dena Johnson Projecl D�cull}� QQ Simple Q Routine Dale 3/15/2021 REV: 02/20/07 Q Complex 0- Inadequ�te l- Deficient 2- Standard 3- Good 4- Excellent ELEMENT WEIGHT ( X) APPLICABLE (Y / N) [tATING (0 - 4) MAX SCORE SCORE 1 Submission of Documents 2 Y 4 8 8 2 Public Notifications 5 Y 3 20 15 3 Plans on Site 5 Y 4 20 20 � Field Supervision 15 Y 4 60 60 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safery 15 Y 4 60 60 8 Traffic Control Maintenance IS Y 3 60 45 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 3 20 15 1 I Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 4 20 20 TOTAL ELEMEN't' SC:UK� (A) 41 tS BONUS POINTS (25 MaYimum) (B) TOTAL SCORE (TS) 418 IIn CONTRACTOR'S RATING Ma�imum Score (MS) = 448 or sum of applicable element score maximums which = Rating ((TS / MS] * 100%) 413 / d43 = 93% Performance Category Excellent dd8 <20% =litnde�rrnre 20% lo <40% � l,�eJicieirr �D% to <60% = Stcrnrinrd 60°a ro <80% = Good >_80% = Excellei7t Inspectm•'s Comments (INCLUDIN%G\PLAN:�"1'ION OF BONUS POINTS A11'ARD�D) l I � ,r�;� �,� � �� Signature Inspector �!��%� � � �f' Signature Contractor . �. Signature Inspector's Supervisor CONTRACTOR'S COMMENTS Capital Piojects llelivery, D(/atei Depaxtment The Cit�� of Fort Worth • 1000 Throckmorton Street • Foxt Woith, T�i 76012-G311 (817) 392 - �kF77 • Fa�: (817) 392 - 8�460 F4RTWORTH �- =- � � :-� : - - , ,� � WATER ENGINEERING & FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID N/A FIRE HYDRANTS: PIPE ABANDONED DENSITIES: NEW SERVICES: PIPE LAID PIPE ABANDONED EMWTP 1 HSP -H- 20 HYDRO TANK 100277 SIZE �y I�A �I SIZE SIZE WATER TYPE OF PIPE VALVES (16" OR LARGER) TYPE OF PIPE SEWER TYPE OF PIPE TYPE OF PIPE LF LF LF DENSITIES: NEW SERVICES: LF ��ATER ENGINEERING & FISC�I, SER�'ICES The Cit�� of Fort ��/oidi • 1000 Throckmorton Stieet • Fort �Uoith, TZ 76012-6311 (817) 392 - 4477 • Fat: (817) 392 - 8460 � � ��J� Docurnent �la7T� -1994 o..:.�. �� _ Consenf Of Surety to Final Payment Bond Number: 107145399 PROJECT; (Naine and address) ARCHITECT'S PROJECT NUMBER: OWNER; Fort Worth EMWTP 1 HSP-H-20 Fort Worrh EMWTP 1 HSP-H-20 ARCHITECT: ❑ Hydro Tank CONTRACT FOR: Hydro Tank Fort Worth, TX 76102 CONTRACTOR: ❑ TO OWNER; (Name and address) CONTRACT DATEDCity Project No. 100277 City of Fort Worth September 17, 2019 SURETY: � 1(J00 Thrackmorton Street OTHER; ❑ Fort Worth, TX 76102 In accordance wiih the provisions of the Contract betwcen the Owner and the Contractor as indicated above, the (lxserc name and addre.ss of Sure�y) Travelers Casualty and Surety Company One Tower SGuare Hartford, CT 06183 , SURETY, on bond af (tnserl na+ne nnd address of Ca�lraclorJ Archer Westem Construction, LLC 1411 Greenway Dr. Irving, TX 75038 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that fina[ payment to the Gontractor shall not relieve the Surety of any of its obligations to (Inserl name and address of (hvnerJ City of Fort Worth 1000 Thrackmorton Street Fort VJorth, TX 76102 , OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: March 4, 2021 (Insert in writrr�g the nronth followed by 1he mmreric da►e und year.) Travelers Casualty Surety Company •et � _ �--�`. (Signanire oJ'aud�orize representnlire) Witn ss� Patricia Collins, Attornev-in-EacC � (Prin�ed name �rnd tille) By: Sheryl Solomon, � ess AIA Document C3707"' —1994. Copyright � 1982 and 1994 by The American Instllu[e of Archltecls. All rlghla reaerved. WARNING: Yhis AIA'� Document Is protuctad by U,S. CO�yfly�l{ L:1\Y 1:II�I illl(3ff1:1110I1:11'frr.alioti. Unautiiorijod ronroduction or illsiribution of this AIA'�' Document, or ahy partion oF it, may resull In severe r,ivil ancl eriminal pon:+ltin:;, and �vill Ue p�oSocutod to tiio rnaximum vxiont F�osslk�le under ihe law. (389ADA62) TRAVELERS�J `\� Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNDW ALl MEN BY THESE PRESENTS: Thet Trevelers Casualty and Surety Company of America, Travelers Casually and Surery Company, and 5t. Paul Fire and Marine Insurance Compeny are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companles do hereby make, constltute and appolnt Patricla Colllns of SARASOTA , FloNde , thelr true and lawful Attorney-in-Fact to slgn, execute, seal and acknowledge any and all bonds, recognizances, condltlonel undertakings and other wrltings obligatory in the nature thereof on behalf of the Companles in thelr buslness of guaranteeing the fidelity of persons, guaranteeing the performence of contracts and executing or gueranteeing bonds and undertakfngs required or permllted fn 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 afflxed, lhis 17th day of January, 2019, �.,..�- 3 ��,�� a��sv aao, ��1>�* ii l � t�� ' t1:St�FOR�. �' WTORiq � ��COK4. $ CONK � e° � � � f � �� ".�r ^aye fp • State of Connecticut City of Hartford ss. / / Sy: / Robert L. Rane , enfor Vlce President On ihis the 171h day of Januery, 2019, before me personally appeared Robert L. Raney, who acknowledged himself to he the Senlor Vice President of Travelers Cesually and Surety Company of America, Travelers Casuaity and 5urety Company, and St. Paul Ffre and Marine Insurence Company, and ihat he, as such, being authorized so to do, executed the foregoing fnstrument for the purposes therein contained by signing on behalf of safd Comoanies bv himself as a dulv authorized officer, IN WITNESS WHEREOF, I hereunto set my hand and official seal. My Commiseion explres the 30th day of June, 2021 r � ; r Q :vo.L;t,,t /��:�l2 (� f10YARY � /��i� ,w � � 1« +Ne' ;rj %�HA Ni�a�.ir, � �%!�1 t ` Anne P. Nowik, Noiary Public '`.��,�hYFGY �� This Power of Attorney is granted under and by the authority of the follow(ng resolulions adopted by the Boards of Directors oi Trevelera Casualry and Surety Company of Amerlca, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, which resolutions are now In full force and effect, reading as follows: RESOLVED, lhat the Chairman, the President, any Vice Chairman, any Execulive Vice President, any Senior Vice President, any Vice Presidant, any Second Vice President, lhe Treasurer, any Aseistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attomeys-in-Fact and Agenls to act for and on hehalf of the Company and may give such eppointee such aulhoriry as his or her certificate of authority may prescribe to slgn with Ihe Company's name and seal wlth the Company's seal bonds, recognizances, contracts oF indemnity, and other writings o6ligatory in the nature of a bond, recognlzance, or condllional undertaking, and any of said offlcers 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 Senlor Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more of�cers or employees of ihls Company, provlded that each such delegation is in writing and a copy thereof is Flled In the office of lhe 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 Compeny when (a) signed by the President, any Vice Chalrmen, any Executive Vice Presldent, any Senior Vice President or any Vice President, any 5econd Vice President, the Treasurer, any Asslstant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed wlth the Company's seal by a Secretary or Asslstant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys-In-Fact and Agents pursuant to the power prescrl6ed fn hls or her certlflcete or thelr cerliflcates of authority or by one or more Company officers pursuant to a written delegation of authorlly; and it Is FURTHER RESOLVED, that the signature of each of ihe following officers: President, any Executive Vice President, any Senior Vice President, any Vice Presideni, any Asslatant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be afflxed by facslmile to any Power of Attomey or to any certificate releting thereto appointlng Resident Vlce Presidents, Resident Aasistant Secretarles or Attomeys-in-Fact for purposes oniy of executing and altesting bonds and undertakings end other writings obligatory in the nature thereof, and any such Power of Attomey or certlflcate bearing such facsimlle signature or facsimile seal shall be valid and binding upon the Company and any such power so execuled and certifled by such (acsimlle signature and facsimlle seal shall be valid and binding on the Company in the future wlth respect to any bond or understanding to which it is attached. 1, Kevin E. Hughes, the underslgned, Assistanl Secretary of Travelers Cesualty and Surety Company of Americe, Travelers Casualty and Surety Company, and St. Paul Flre and Marine Insurance Company, do hereby certlfy that the above and foregoing Is a true end correct copy of ihe Power of Attomey executed by said Companles, which remalna in full force and effect. Dated thls 4 day o( March , 2021 ��fy�yuLry 'Js��' ayo �11J�F �� * � �� KlR�i�M�� . HARfi0R0. � � C� A [QCL q � COYti. � y(p � �.+ � >� � • �� °' �� S ' �lir' � !� ' %«�� Kevin E. Hughes, Assl tant Secretary To vedly the autheni/Nty of th/s Pawer aFAE[axney, p/ease cal/ us at 1-800-421-3880. P/ease rerier to the above-named Atl�orney-In-Fect and the deta!/; of rhe bond to wh/ch thls Power ofAtYorneyls atteched, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS PROJECT: Fort Worth EMWTP 1 HSP-H-20 Hydro Tank PROJECT NUMBER: OWNER: city of Fort worth 100277 CONTRACTOR: Archer Western Construction LLC 219114 ENGINEER: Freese and Nichols The Contractor, in accordance with the Contract Documents, herehy certifies that, except as lisfed below, all obligations for all materials and equipment furnished, for all work labor, and servrces performed, and for al! known indebtedness and claims against fhe Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which fhe Owner or his properfy might in any way be held responsible have been paid in full or have ofherwise been satisfied in full. EXCEPTIONS: (If none, write "NONE". The Contractor shall furnish a bond, acceptable to the Owner, for each exception.) NONE CO BY TIT Sut Not ..��N�► ANN�r�r�� ... KEC ��i� . �r'� i�i ,RY PU� •. .F�' �i �%,• — . _ . : . — . ; 5 • �F 7��'P ; � � 2258'�� ••' \�� -29�� iint�� My Commission Expires: �uly 3, 2oz3 CONTRACTOR'S AFFIDAVIT OF RELEASE OF LIENS PROJECT: Fort Worth EMWTP 1 HSP-H-20 Hydro Tank OWNER: citv of Fort worth CONTRACTOR: Archer Western Construction, LLC ENGINEER: Freese and Nichols PROJECT NUMBER: 100277 219114 The Contractor, in accordance with the Contract Documents, and in consideration for the full and final payment to the Contractor for all se►vices in connection with the project, does hereby waive and release any and alI liens, or any and all claims to liens which the Contractor may have on or afiecting the project as a result of its contract(s) for the Project or for performing labor and/or furnishing materials in any way connected with the construction of any aspect of the project. The Contractor further certifies and warrants that al/ subcontractors of labor and/or materials for the Project, except as listed below, have ,been paid in full for all labor and/or materials supplied to, for, through or af the direct or indirect request of the Contractor prior to, through and including the date of this affidavit. EXCEPTIONS: NONE (If none, write "NONE". The Contractor shall furnish a bond, acceptable to the Owner, for each exception.) � CONTRACTOR By Title Business Group Leader Subscribed and sworn �ef re i Notary Public: .� of March 20 � � '\: �N��:�.�i��/ •e �p'(PRYPlj��i��`� � • c� . e � e ,_ -� . _ o � ; � e�$FOF7E'�P� :� � �•.,��2256'��.•' �� /��ll I I11�� \\\```\` My Commission Expires: �uly 3, zozs