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Home My WebLink AboutContract 43795-FP1 (2)�-.. ■ • � • • / � � 1 . • ._ ..: � , ..- . � . . _ ', ��/1 - : . ., , � Clearance Conducted By 3hameka Kennedy $361,333.00 - ��if ��'� /— � � ``�� j�'�`'� �df�: `� 1 TW�RTH� ATION AND PUBLIC WOR%S �F PROJECT COMPLETION Regazding contract 43795 for COIVTRACT 2008 CIP 9D-WATER as =equired by the WATER DEPARTMENT as approved by Ciry Counal on 10/16/2012 thzough M&C G25927 the director of the WATER DEPARTMENT upon the recommendation of the Assistant D'uector of the Transportaaon & Public Works Deparanent has accepted the project as complete. �, \ rp � � --:' ;; � � �; i: � Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cast Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencles: Total Deduction Amoant: Total Cost Work Completed: Lesa Previons Payments: �nal Payment Due $161,993.50 Na 1, 2 & 3 5523,326.50 $523,326.50 5523,326.50 SS18,093.24 S3,Z33.Z6 ��3 -a�3�1 CS �3'79S D.O.E. Ne: 6219 Days Q 5210.00/ Day --/' 1 �� Date Recommended for Acceptance Asst. Director, TPW - Infrastructure Design and ConStructivn C_��'/1 � , __� --._.�__.va� - j=_.�u_� ✓ 9 3! �� Accepted Date Asst. Director, WATER DEPARTMENT � Asst. City Manager Comments: P253-541200-G09170132183, P258-541200-7091701321$3 :at;" 1 4 2Gi5; •�: �� , � � �� r/� -- Date � ;; ., ,;:;►� � r �,_ ,� � - ; ' s� �' ," �-;. ;,E; l � �` � 6 ��`{ �� _�,� _ �� ._��- - CT_T:Y 0�' FORT �4YORTH FINAL PAYi�NT REQUES 1 Contrac# Name 2008 CIP Neighborhood Streets Confract 9D Contraet Limits BEDDELL ST, BEWICK ST, FISN"P ST, WAYSIDE AVE, WII.I-NG AVE. 1ProjectType R'aTER CityProjectNumbers OI321 D4�E Number 6z19 Esti�ate Number 54 �'aymeut idumhe� 54 City Secretary Conta-act I*Tumber 43795 Contract Date 10l16/2012 ProjectManager Ehia Contractor 5Tt1BIC.E & WINN, IriC. P.O. BOX 79380 3AGINAW , TX 76179-0380 Inspectors LAYER / MI�'LER' W Tuesday, Apri107, 2015 For Period Ending Contract Tim Days Charged io Date Coniract is 100.00 4!7/2015 W e 283V 405 Complete � , � DOE Number 6214 CityProj�ctl�tumbers 01321 Esiimate NumbPr 5 Contract Name Comtract Li�i#s Project iype 20Q8 CTP Neigh6orhood Stceets ConGact 9D ent Numbet- S`� BEDDELL 5T, B��{ ST, FLIl�'�' ST, GVAYSIDE AVE, WII�LING A� pa� �/�/ZO15 �or �'eriod ��diag _ WATER Project Fa�ding [I�� 3; Water I�nprovements �stimatcd Completed Completed Estimated Unit Unit Cost T�tal Quanity Total Item Descriprion of Items Q�anity _ _ _ _ _ - - - - - - - - �o. -------- 4 $600.00 _ - - q � $150_00 �b00.00 1 6" WaterAbandonmentPlug 15 $1,200.00 15 EA $80.00 $I,200.00 2 Remove 6" Water Valve $00.00 1 $30.00 1 Eq �80.00 3 Remove B" Water Valve $50.00 $2,100.00 42 $2,100.00 42 LF 4 4' Wide Asphalt Povmt Repair, Reside CO#6 �35.00 $8050 2.3 $30.50 2.; SY 5 �1Sphait pvmt Repair Beyond Defined VT CO#6 1 $30,000.00 i LS $30,000.00 $30,000_00 E Temporary Water Service i �800.0� 1 Ej�, $800.00 $800.00 g E;cploratory EYcavation of Existing U 1 g�} $9,118.00 1_94 TO $4,700.00 $9,113.00 9 Ductile Iron Water Fittings CO#6 61 $1,647.00 61 LF $27.00 $1,647.00 10 b"WaterPipeCOtk6 4718.$160,412.0� 4718 LF �34.00 $16D,412_00 11 8"WaterPipeCO#6 124 $5,20�_00 124 LF $42.00 $5,208.OD 12 12" Water Pipe CQ�6 5 $13,500.00 5 Ep, $2,700.00 $13,500.00 13 Fire Hydrant 5 $750.00 5 � �150.00 $750.00 14 SalvageFireHYdYant 4SOOAO 3 $4,500,00 3 � $1,500.00 $. > 15 Connectionto E:dsting 6" WaterMain 9 $14,400.00 9 Ep, $1,600.00 $14,400.00 16 Connection to Existing 8° Water Ma�n c�b 6 $10,200.00 6 � $1,700-00 $10Y00.00 17 Connection to E;Qstmg 12" Water Mai CQ#6 136 $27,200.00 136 � $200.00 $27,2Q0.00 ig 1"WaterService,MeterRe]ocationCO#6 136 $163?00.00 . 136 EA �1,200.OQ fi163,200_00 19 1" Water Service CO#6 6 $4,500.00 6 Ep, _ $750.00 $4,500.00 2p 6" Gate Valve COtk6 50.00 15 $14,250.00 15. EA $950.00 $14,2 ZI g"'Gate Valve Cdi�6 3 $5,100.00 3 Eq $1,700.00 �5,100.00 ?2 12" Gate Vaive COt�6 6583 $46,081.00 bSS3 LF $7.0� �46,081.00 23 TemporaryAsPhaltPavingRepairCO#6 3 g6,300.00 3 Eq $2,100.00 �6,300.00 24 2" WATERSERVICE CO#2 � 100.00 3 $2,100.00 3 EA $70�.00 $_, _ _ - _ - - - 25 2" WA�R SERVICE RELOCATION CO#2 - - - - - - - - - - - - - - - - g523,32 6.50 __�-------"- $523,326.50 . . Sub-Total of Previous Unit _ _ _ _ _ _ � _ _ _ _ _ _ - -- - - page 2 of 4 y�,"t` : �,,: Tuesday, Apri107, 2015 Ci�y Project Numbers 01321 C nsact 9D Contract P•Tame Co�traci Limits Projzc# iype 200o CIP Nei�iborhood S�eets o BEDDELL ST, BFtiVICK ST, FL�T ST, WAYSIDE AVB, ��-LNG AVE. G�TA'T�.R Project �'undi�g Con#rac# Inio�mation S�mrna Chan6e Orders $361,333.00 � Origival Contract rlmounb Change OrderNumber 1 Change Order Number 2 C6ange Order Number 3 Totai Contract Price Inspection � � Date � � � �� rv�/ /�/ �- Tlate �� Dp� Number 6219 �.stimate P�umber 54 payinent Number 5`� 4/72015 �or period Ending $153,b00.00 $5,400.00 ($6.50) $523,326.50 Total Cost of Work Completed � � � Z,ess % Retained Net Earned ' g5,23326 Earned This Period Retainage Tbis Period $0.00 / v � and Construchon � c e�esiga Asst.�ijector(PPj� S, � �� ate� �� , � �- '' �6 � l.� � �Director / ContractinS DeP�e ��' , Less Liquidated Damages Days@ /DaY LessPavement Deficiency Less Penalty I,�S previous Payment plus Material on Hand Less 15% Balance Due This Payment $ 523,326.50 �0.00 $523,326.50 $0.00 $0.00 $0.00 $518,09324 $0.00 $5,23326 / � r page 3 of 4 Tuesday, Apri10'1, 2015 '! i 1 �� h ~ ` � � r f �• �?f ,a ��"��: ' �� ,� ��..�� sEQ o Z 2a �1 �....� :___ �,., _� _r..:�e = CrtyprojectNumbers 01321 - ts Contract 9D Contrac# I'la�e Coniract Limiis Proje�� Type Project Fanding 200a CIP Nei�borhood Stree `�,L�G AVE. BEDDELL S 1, BE`NICK ST, FLINT ST, `�AYSIDE A`I�• WATER Project�/Tauager Ehia LAYER / NIII.LER, W Inspectors Contractor ST�� "�N' �C. P.O. BOX 79380 �as3 - 613a) cs .u3�1a� DO� Number 6-�` Estimate Number Sa payment 1*iumbe� For period Endine 5�? � _ :��1� City ��r2tan' Contract Number `�� 1y� Contract Date 10/16/2012 Contract Time 285 � Days Charged to Date .000000 Comp�ete Contract is 405 W SAGINA�V , "I`X �6179-�380 �� O— �-- �---- CITY OF FORT WOR`TH '�C� � ��.-�---�--�— Y oF c�x j�l �{ �37 g�-r----"--�`��-:--, SUMM-�Z GES \(�_ C;�� _�_.�._�-� 1Vet Retainage Amount Gross _ _ — -- Line Fund Account Center Funded _ _ — — — — 'Z G�, s �,3� •2� ___- -- �o � � t �a.3 r � ,� S� �- n l'3�-� ( i. WATER �Ep �Rc MAL S_1 � . Berdene YFS � DEppRTMENT�� Total Cost of Work Completed L�5 % Retained Net Earned $5?33.26 Earned This Period $p.00 IZetainage This Period I,ess Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency I,�S penalty I,ess Previous Payment Plus lYlaterial on Hand Less 15% Balance Due This PaYm'e°t $523,326.Sa $0.00 $523,326.50 $0.00 $0.00 $0.00 $518,093 ?4 $0.00 $5,233.26 !'��'� Tuesday, April �7, 2015 rev 03/OS/D� � -�' � � � - TRA--r�IS�OR�ATION & PUBLIC WORI�S F�A�, STA'I'EMENT O� CON'�RA�T 'TINiE I'i�i Ai� S 1 ATE1�N 1 Nfl . 54 Contract 9D N�IYS� O�' P�C3,T�C'�': �008 C� 01321 P��'�' Nfl.: TO: 03/31/15 P�RIO� ��aYi:03l16!_ 1____ 5-_--=1/7/201 VS10R� ORD�R E�'�'ECTI�E• ��.�� ,��; Stabile & �Winn 6219 �il� N�•� �'�AL 7N5RECTi�N 17A�'�: 17-Feb405 � W� CD COI*ITRr�C� �Il�' — I)AYS g�ASpN FOR ]�A�-'� DAYS g�AS�l`Z �'OR DAYS �AY �� CHARGED CREDITED DAY OF MONTH DU��G CH��GEI� �DITED NION3H D�R�TG 16. mon � 1. 1'7. �e � —._-------- 0 �. 3. 4. 5. 6. 7. 8. 9- 10. 11. 12. 13. 14. 15. � SAT, SUN, RAIN� TOO WE`T, & gOLID��S & TOO COLD THI,g p 0 pERiOD pgF,VIOUS 19� 76 TOTALS 193 TO DATE �RFMAR��S �.� � 1�- 19. 20. 21. 22. 23. 24. 2�. 26. 27- 28. 29. 30. 31. wed thu � � 0 sat � sun � mon � tue " 0 wed � thu � � 0 sat � � 0 mon . Q tue � tELOCATIONS ) 0 i0 OTHER� y I C73�iRGED 0 � � 0 405 4�5 zc.Jzol UAl� �Gy��tII�IGDEPt1R`I�'IE�T ��6012-b311 City of Fort��.' 1000 Tluo�1Orton SiYeet • Fort Worth, (gl� 392 - �941 • Fas: (81� 392 - 7845 ---- TOTAZ D�— 0 683 683 . �y � DA'iE �. � _��::. �� _ -r-�",� ��.> �.;�; T�zANS� �RZ'AT��N AN� �iT�L�C Wi�� I'�� ` �3��1 �i3�: �'��3L�� i'1�t�: 3_'I�D.��T I']-iJi'v��''- �fl� 'E�: . t� � 1F 2008 CLP Contract 9D Q1321 5219 �— SIZE 6" o�� 0 1� �� yes yes �---- �, � � . . .�. . ;. �� .. — SIZE i�1A� ER TYP� �7�' PIPE pvc PVC vAI,V�S (16" OR LA��ER) TYP7E OF �'TP� 61 4718 124 23 80 l�Ei'ISITIES: �EW SERVxCES: PIPE LAID no _ ��, � ,-Ri'� � 1 � 1" STZE SIZE L�' LF LF LF copper �w�'.0 TYPE �� PII'E TypE OF PII'E �• DENST'I`IES: 1`IEW SER'�CES: M't�� s� t��; ,'t� �Iitt1NSFORTATION AND P��C WORKS orton S treet • Fort Worth, � 76d12-6311 7'he Ciiy of Fort Worth • 100Q Thso<�' (81"� 392 - 7941 • ��: (81`� 392 - 7�-5 ��. {��'�='-= TKANSP�C9R'I'ATIOlV A�tD PU�LIC �O��S COP�I'I'�C'�'OR'S EVALUA'I'I�N O�' CITY Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COlYIiVi�NTS � I��3L�3 �'�3�?1'�L.�'TI�3�T �_______—.�__--. �Nanre of Contiacfor � ! Stibile � Winn - --------------.----- `DOE Inspe ctor iWade Miller _ ._,______, _.�._�_�_ DOENttmber � 'iPrnjectD�cU71v �6219 j 0 Simple � Routine 0 Complex ContractAmozmt 333.00 Daie: ;4/8/2015 �v: oa�za�o� %Praject Nanze i2008 CLP Contract 9D__^ ------__.�__.____._--._ �Project�Ylana�er ^ FzedEhia ______----------- -�----- {Tvpe of Conh�act � � V�Jater� N/aste Nlater� Storm Drainag� Pavement �Fina1 ContractAmam�t i$523,326.50 ____ —.- I� pERI+'OR1Vl_ANCE EVr�I,UATION 0- Iuadequate 1- D^ eficient 2- Standard 3- Good 4- Excellent ELEMETTT ! RATII�TG jELEMEN'I' I m_a� � INSPEC'TION EVA�LUA'1�01'� 1 Availability of Inspectar �� 2 Knowledge of Inspector 3 Accuracy ofMeasured Quantiti 4 Display Of Professionalism _ 5 Citizen Complaint Resohition 6 Performance - Setting up Valve Labs 1 Change Order Processing Time ; �_ 2 T'imliness oi Contractor Payments ;_.__�_ 3 Ricl (?nenin� to Pre-Con Meeting Timeframe � � IIn COMIVIENTS & SIGNAI'LIRES CQN��'NfiS -- i%\._ .' ,.�_ 1 & SPECI�ICATIOi`IS �racy of Plans to E�sting Conditions tv & Sufficiency of Details __ 3 Applicability of Specifications . 4 Accuxacy of Plan Quantities PROJECT lYIANAGEA EVALUATION 1 Knowledge And/Or Problem Resolution 2 Availability of Project Manager` ___ 3 Gommunication _ 4 Resolution ofUtility Conflicts RATII�TG rn _ n t � ? 'I�2AI�7SPORTATION AND PUBLIC �IORKS The City of Fost Worth • 1000 Tluockmorton Street • Fort Wosth, TX 76012-6311 (81'� 392 - 794� • Fag: (81� 392 - 7845 �� _�-.-,�� .,�,,2£ �ri�...-- < �� 'TR_A.N5PC3�t11�1 I�i�T �ND �UBL�C �C)1-��S PBI��N�� EVALi�A'�'i�N t�3 �{�l'�TTt�A�'I'03� � C�N'�'i2AC'TO�. & PR�,�� I��'I'� _Nanre of Contractor Stibile ec Winn DOE Inspector Wade Miller 1JOEIn.mector [� Water� Waste Nlate�-� Storm Drainag� Pavement Initial Contr4ctfLnatmt $361,333.00 Final Contractllmvc�nt $523,326.50 I� PERFORII�A.NCE EVA LUATIOI°°�T 0- InadequaYe 1- Deficient 2- Standard 3- Good 4- ExceIlent Project ATame 2Q0� CP Contract 9D DDE Nun:ber 6219 ProjectManager Fred Ehia ProjectD�culty � Simple 4/8/2015 x 1 3 4 5 6 8 9 10 11 I2 13 Submission of Documents Public Notifications Plans on Site Field Supervision Work Performed Finished Product Job Site Safety Traffic Control Maintenance Daily Ciean Up Citizen's Complaint Resolution Property Restoration After Hours Response 2 5 5 15 15 1� 15 1� 5 5 5 5 5 Y Y Y Y Y Y Y Y Y Y Y Y Y 8 20 20 60 60 60 60 45 20 20 20 20 20 433 433 � Routine �v: o2noio� � Cornplex /1� RATIlVG (0 -4) �1YIAX SCORE 4 I $ �- 4 20 4 20 4 60 4 60 4 60 4 60 3 60 4 20 4 20 4 20 4 20 4 20 TOTAL ELEMEI�T'I' SCORE (A) BONUS POINTS (25 Ma.Yimum) (B) TOTAL SCORE (TS) IT� CONTItACT�R'S RA'TIlVG il�Iaximum Scoze (N1S) = 4�8 or sum of applicabte element score maYimums which = I�ating ([TS / MS] '� 100%) 433 / 448 = 97% Performance Category Escellent � C[f3 <20% = Inadeqarate 20% to <90% = Defzcient 40°a to <60% = Standard 60% to <80% = Good >80% = Excellent Inspectoc's Comments (INCLUDII�TG EXPLAi�TATION OF BOtYCJS POIN'TS AWARDED) Signature DOE Inspector Signature DOE Inspecior': CONTRACTOR'S CONSNIEN'fS �re Contractor TRANSPORTATION AND PUBIZC �ORKS =�� The City of Fort Worth • 1000 Throckmorton 5treet • Fort Worth, TX 76012-6311 (81� 392 - 7942 • Fas: (817} 392 - 7845 ArFD1�VIT 51�1�, �4 1 f'XAS COTNTY OF T_ARRANT Before me,.the undexsigned authority, a notary public in the state and county aforesaid, on this day personally appeared Jeny Henderson, Vice President Of Stabile & Winn, Inc., known to me to be a credible person, who being by me duly swom, upon his oath deposed and said; That all persons, firms, associations, corpo,-ations, or other organizations furnishing labar 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; Tbat there are no claims pending for personal injury and/or property damagzs; On Contract.described as; 2008 CIP Contract 9D - DOE #�'" � : Subscribed and sworn before me on this date 26 of May., 201 S �� Notar�y Public Ta�ran�, Texas �,�as�r�� ALVA NELL FEW Notary P�Nc � � # ST�TE OF T�XAS �''�� My Camm, Exp, p6/0�120'15 ,f� - i- _ ; ,�: � ;�; a :e � '�� -s��; ��. �: ..� �roje�#; �0�0°0 ��ta� �m��aye�� rajec# l�l�i�n�or�aad �#r�eets, �'o�#�a�� 9�, �ity �'roj e�� o. 0�3�i '�'o (�tiv��r): ��ty of For# ��r#�, �'e�as �OQfl '�'�irockm��on �t. �+'t �ort�, �'� 761a�. Co�tra�t �'or: �� abave �o�#ract �a#�: ]iereby approves of ilze imal payment fo the cozltracior azz�. agees that fmal payzne�t to the contractor shall not relieve the Surety Companies of any of their obligations to the Cify of Fort Worth, Texas 1000-Throckmorton St. . Ft Worth, TX 76102 � ' , O�vner Stabil� & Wir�n, Inc. P O 130� �9300 Sagina�, T� '�61�9-�380 Co�tractor: In accordance with the provision of the Con�ract between the Owner and the Contractar as defined above, the Coloniai American Casuaity and Sure#y Company 1400 Amencan Lane, Tower I, 19�' Floor Schanmbtug, IL 60196-1056 ,Surety Company, on bond of Stabile & Winn, Inc. P O Box 79� 80 Sagi_naw, TX 76I79-0380 ,Cantractor as set forth iu the said Sureiy Company's bond. I�i t '4�i�TNESS �3�RE OF, the Surety Companies have hereunto set their hand this 2Xst day of lYlay, 2Q1�. �rVi�ess: � /�— Colonial American Casualiy as�d ,�urety C omp any Surety Company � — Tracy er, Attomey-in-Fact ZURICH A1YJ�RICAN Pi TSURANCE COiI�iPANI' COI.ONLA� �[i�RICAN CASITAL'I'Y AND SURETY CONII'ANY FiDELITY A.ND 17EPOSiT COi�lPAlYY O� NiARY�f1N7 P�W�R 0� ATTORrTEY I��TObV ALL NLEN BY TI-�SE Pt�FSEiVTS: That the ZURICH ANIEPTCAt�T tNSII12ANCE COY�ANY, a corporation oi the Statz oi Nzw York, the COL01�lIAL AibIE�CAN CASUAi,1 Y At�lD SUtZEl Y COMPAN-Y, a corporation of the State af Nlaryland, and the F7�FT T`i'i' �`TD 17EPOSI.I COVIPA�tY Or YIAP.YL.�1t�ID a corporation of the State of N[aryland (hzrein colleetively called thz "Companies"), by GY�OI�`FREY DELI�IO, Vice Presideni, in pursuance of authority ;ranted by Ar[icIe V, Section 8, of the By-Lativs o_f�said Companizs, which aze set forth on the reverse side hereof and are hereoy certified to be in full force and effzct on the date hereof, do hereby nomina[e, constitute, and appoint Tracp TUCS�3Z, YV. Laisrence �RO-4Vt t, Kevin J. D�N and Steven 'TUCKER, all of Ft. �Vorth, Tesas, EACH its true and lawful a�ent and AEtomey-in-Fact, to make, execute, seai and deliver, for, and on its behalf as surety, and as its act 2nd deed: any and atl bands and undertalflngs, EXCEPT bonds on behalf of Independent Egecutors, Community Survivors and Community Guardians. and the execution of such bonds or undertakin�s in pursuance of these presznts, sball be as bindin; upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acIrnowled�ed by the regularly elected officers of the ZURICH At�RICAN NSI_IRt1NCE COMPAIVY at its office in New York, New York., the regularly eleceed officers of the COLOiVIAL A�YlERiCAN CASUALT`Y AND SiTItETY COMPANY at its office in Owings Iviills, Nlarylaad., and the re;ularly elected officers of the FIDELI'TY AND DEPOSIT COMPAt�lY OF NIARYI,_At�TD at its office in Owings Niills, Nlaryland., in their own proper persons. The said Vice Pzesident does hereby certiiy that the extract set forth on tbe reverse side hereof is a hue copy of Article V, Section 8, of the By-Laws of said Companies, and is now in force. IN WITNBSS Wl�EREdF, the said Vice-President has hereunto subscribed his/her names and affixed tbe Corpoxate Seals of the szid ZITRICH AMERICAN INSURANCE COIVPANY, COLO�'7AI, AlY�RICAN CASUAT,T'Y AND SI7RETY COiYIPAttY, and FIDELTTY AND DEPOSIT COlyIPfiNY OF IV7Aili'I,A.iVD, t3�is 6th day of December, A.D. 2012. ATTEST: ZORTCHANiERI�ANTiYSORE�NCE COiI�IPANY COLONIAI. AttiLERICAN CASUALTX �1ND STJRETY COI��I'Y FIDET.TfiY AND DEPOSTT COI�ANX 0�' lYIARYLAi'VD ,� �'�'�`*x 'T �V � Assistant 3ecreYary Gerald F_ Haley ��. T�fl 9C10,p�J �� i a � ..�� Y 1I7� � T �4�..rn i f _ � �� Vice President Geoffrey Delisio ;•G�pvotyTa� � 1&�a ��tS��G7 State of Maryland City of Baltimore - Qn this 6th day of Dzcember, AD. 2012, before the subscriber, a Notary Public of the State of Maryland, duIy commissioned and qualified, GEOI�I�I?�Y DEZ�ISTO, Vice President, and G�RALD F. HAI,�+Y, Assistant Serxe[arp, of the Companies, to me personally lmo ;vn to be the individuals and officers descnbed in and who exechted the pizceding instrument, and aclaiowledged the execution of same, and bein; by me duly sworn, deposeth and saith, that he/she is the said officer of tl�e Company aforesaid, and that the seals affixed to the precedin� instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the si�ature as sucfi officer were duly affixed and'subscribed to the said insuument by the authority and direcIIon of the said Corpoiations. IN TESTIMONY Wf3IItEOF, I have hezeunto set my hand and affixed my Ofncial Szal the day and yeaz fust above written. ._ � � ��uunrp. ��,�r.a a..{b�,'� . - ,..',.'_:OtA:Tl�' �' , . � � ` '�• � ' ` �,` ♦ • Q. �..�vr�r�� :'.�'•. : UJ�� : " � l'',�`��I�i1tUi�0�`. Constance A. Dunn, Noiary Public My Commission Expires: July 14, 2015 POA-F 168-2829B