HomeMy WebLinkAboutContract 52062-FP1 City Secretary 52062 -FP1
Contract No.
FORT WORTH, Date Received Jan 6,2022
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: OAKHURST MULTIFAMILY
City Project No.: 101480
Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals
Original Contract Price: $354,142.86
Amount of Approved Change Order(s): -$6,306.35
Revised Contract Amount: $347,836.51
Total Cost of Work Complete: $347,836.51
Thomas M. Co ins Jan 6,2022
Thomas M.Coeeins(Jan 022 08:09 CST)
Contractor Date
Project Director
Title
JPI Companies, LLC
Company Name
Q�neyon 2022 09,05 CST) Jan 6,2022
Project Inspector Date
a�6� cv Jan 6,2022
Project Manager Date
�`I%G c�GGI!'LG��/LIDInl I
Janie Sca ,Morales(Jan 6,2022 15:12 CST) Jan 6,2022
CFA Manager Date
� B�AGu7�
Dana Burghdoff(Itn 6,202 5:32 CST) Jan 6 2022
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: OAKHURST MULTIFAMILY
City Project No.: 101480
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 230 CD Days Charged: 714
Work Start Date: 5/28/2019 Work Complete Date: 12/9/2021
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name OAKHURST MULTIFAMILY
Contract Limits
Project Type DRAINAGE,PAVING,STREET LIGHTS
City Project Numbers 101480
DOE Number 1480
Estimate Number 1 Payment Number 1 For Period Ending 12/9/2021
CD
City Secretary Contract Number Contract Time 230D
Contract Date 10/10/2018 Days Charged to Date 714
Project Manager NA Contract is 100.00 Complete
Contractor JPI CONSTRUCTION,LLC
600 E.LAS COLINAS BLVD.,SUITE 1800
IRVING,, TX 75039
Inspectors CORDOVA / HICKMAN
Thursday,December 23,2021 Page 1 of 5
City Project Numbers 101480 DOE Number 1480
Contract Name OAKHURST MULTIFAMILY Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE,PAVING,STREET LIGHTS For Period Ending 12/9/2021
Project Funding
UNIT III-DRAINAGE IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 TRENCH SAFETY 328 LF $1.50 $492.00 328 $492.00
2 CONCRETE COLLAR 2 EA $125.00 $250.00 2 $250.00
3 24"RCP CLASS 111 168 LF $38.00 $6,384.00 168 $6,384.00
4 30"RCP CLASS lII 160 LF $61.00 $9,760.00 160 $9,760.00
5 4'STORM JUNCTION BOX 2 EA $2,850.00 $5,700.00 2 $5,700.00
6 10'RECESSED INLET 2 EA $2,200.00 $4,400.00 2 $4,400.00
7 4"PVC PIPE(CO#2) 6 LF $29.00 $174.00 6 $174.00
---------------------------------------
Sub-Total of Previous Unit $27,160.00 $27,160.00
---------------------------------------
UNIT IV:PAVING IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 REMOVE ASPHALT PVMT 2501 SY $21.00 $52,521.00 2501 $52,521.00
2 REMOVE CONCRETE DRIVE 5355 SF $0.44 $2,356.20 5355 $2,356.20
3 SWPPP 1 ACRE 1 LS $2,119.30 $2,119.30 1 $2,119.30
4 HYDRATED LIME 3 TN $174.00 $522.00 3 $522.00
5 8"LIME TREATMENT 215 SY $6.00 $1,290.00 215 $1,290.00
6 7"CONC PVMT 2352 SY $42.62 $100,242.24 2352 $100,242.24
7 4"CONC SIDEWALK(CO#1) 5413 SF $6.34 $34,318.42 5413 $34,318.42
8 6"CONCRETE DRIVEWAY(CO#2 2783 SF $5.45 $15,167.35 2783 $15,167.35
9 BARRIER FREE RAMP,TYPE P-1 2 EA $1,230.00 $2,460.00 2 $2,460.00
10 BARRIER FREE RAMP TYPE P-2 5 EA $1,230.00 $6,150.00 5 $6,150.00
11 BARRIER FREE RAMP TYPE M-2 1 EA $1,230.00 $1,230.00 1 $1,230.00
12 6"CONC CURB AND GUTTER 1722 LF $32.00 $55,104.00 1722 $55,104.00
13 FURNISH/INSTALL ALUM SIGN GROUND 3 EA $820.00 $2,460.00 3 $2,460.00
MOUNT CITY STD(CO 1).
14 TRAFFIC CONTROL 1 MO $5,000.00 $5,000.00 1 $5,000.00
---------------------------------------
Sub-Total of Previous Unit $280,940.51 $280,940.51
---------------------------------------
UNIT V:STREET LIGHT IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
Thursday,December 23,2021 Page 2 of 5
City Project Numbers 101480 DOE Number 1480
Contract Name OAKHURST MULTIFAMILY Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE,PAVING,STREET LIGHTS For Period Ending 12/9/2021
Project Funding
1 2"CONC PVC SCH 80(T)(CO#1) 510 LF $23.50 $11,985.00 510 $11,985.00
2 2"CONDT PVC SCH 80(B) 35 LF $44.31 $1,550.85 35 $1,550.85
3 GROUND BOX TYPE B 3 EA $933.33 $2,799.99 3 $2,799.99
4 LED LIGHTING FIXTURE 4 EA $650.04 $2,600.16 4 $2,600.16
5 RDWY ILIUM FOUNDATION TY 1,2,AND 4 4 EA $1,250.00 $5,000.00 4 $5,000.00
6 RDWY ILIUM TY D-25-6 POLE 4 EA $3,950.00 $15,800.00 4 $15,800.00
---------------------------------------
Sub-Total of Previous Unit $39,736.00 $39,736.00
Thursday,December 23,2021 Page 3 of 5
City Project Numbers 101480 DOE Number 1480
Contract Name OAKHURST MULTIFAMILY Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE,PAVING,STREET LIGHTS For Period Ending 12/9/2021
Project Funding
Contract Information Summary
Original Contract Amount $354,142.86
Change Orders
Change Order Number 1 ($7,161.60)
Change Order Number 2 $855.25
Total Contract Price $347,836.51
Total Cost of Work Completed $347,836.51
Less %Retained $0.00
Net Earned $347,836.51
Earned This Period $347,836.51
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 $347,836.51
Thursday,December 23,2021 Page 4 of 5
City Project Numbers 101480 DOE Number 1480
Contract Name OAKHURST MULTIFAMILY Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE,PAVING,STREET LIGHTS For Period Ending 12/9/2021
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors CORDOVA / HICKMAN Contract Date 10/10/2018
Contractor JPI CONSTRUCTION,LLC Contract Time 230 CD
600 E.LAS COLINAS BLVD.,SUITE 1800 Days Charged to Date 714 CD
IRVING,, TX 75039 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 $347,836.51
Less %Retained $0.00
Net Earned $347,836.51
Earned This Period $347,836.51
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 $347,836.51
Thursday,December 23,2021 Page 5 of 5
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DocuSign Envelope ID:C90E170D-7F44-4ABB-A462-99A61 E431702
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: Oakhurst Multi Family CHANGE
CONTRACT: Water,Sewer,Storm Drainage,Paving,and Street Lighting ORDER No:
CFA# 2018-083 CITY PARTICIPATION: NO
CITY PROJECT# 101480 2
WATER&SS PROJECT NO. 56008-0600430-101480-001580&56008-0700430-101480-001380
FILE# K-2621&X-25547
INSPECTOR: Jeremy Hickman Phone No: 817-367-9590 REVIEWED
PROJECT MANAGER: Debbie Wilhelm Phone No: 817-392-2481 By Debbie J.Willhelm at 11:34 am,Dec 22,2021
CONTRACT UNIT
WATER SEWER gee
INGr$17440
NAGE STREET LIGHTS CONTRACT
Developer Developer Developer DAYS
Cost City Cost Cost City Cost Cost City Cost
ORIGINAL CONTRACT $164,635.61 $0.00 $188,903.20 $0.00 $43,026.00 $0.00 230
EXTRAS TO DATE $1,68000 $0.00
CREDITS TO DATE $0.00 $3,290.00
CONTRACT TO DATE $154,635.61 $0.00 $190,583.20 $0.00 $0.00 $39,736.00 $0.00 230
AMOUNT OF PROP.CHANGE ORDER $0.00 $681.25 _
REVISED CONTRACT AMOUNT $154,636.61 $0.00 $190,583.20 $0.00 $280,940.51 $27,160.00 0A0 $39,736.00 $0.00 230
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $154,635.61 $190,583.20 $280,940.51 $27,160.00 $39,736.00
REVISED COST SHARE Dev.Cost: $693,055.32
TOTAL REVISED CONTRACT $693,055.32
Revised:10-12-2011 Pagel
DocuSign Envelope ID:C90E170D-7F44-4ABB-A462-99A61 E431702
You are directed to make the following than es in the contract documents:
CITY BID ITEM
PAY ITEM# # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL
UNIT III:DRAINAGE IMPROVEMENTS
NEW 3311.0061 6 LF 4"PVC PIPE $29.00 $ 174.00
SUB TOTAL UNITIV:PAVING!MPROVEMENTSI$ 174.00
UNIT IV:PAVING IMPROVEMENTS
6 1 3213.0401 125 1 SF 6"Concrete Driveway $5.45 $ 681.25
SUB TOTAL UNIT IV:PAVING IMPROVEMENTS1$ 681.25
TOTAL CHANGE ORDER $ 855.25
REASONS FOR CHANGE ORDER
Revision 7-Added residential driveway along Gillis Street as shown on Sheet G17-R7 of the construction plans
Revision 8-Relocated the Sanitary Sewer Service.Note:This item did not require a change order since the item only moved from location.As shown on Sheet
C-10-R8 of the construction plans.
Revision 9-Added a 4"PVC pipe to capture subsurface water runoff.As shown on the Sheet C-16A-R9 of the construction plans.
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: APPROVED: APPROVED:
ocu Igne y: t ocu rgne y:
Kimley-Ho and Associ s Jefferson khtScenic, JPIConsuct y
4 2/2021 fC� J
D3/2212021
By: By: Lo By:
Name: Hugo Mora es,P.E. Name: Name:
Title:Vice President Title: VP Title: Project Director
Revised:10-12-2011 Page 2
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
December 6, 2021
JPI Construction, LLC
600 E. Las Colinas
Suite 1800
Irving,TX 71039
RE: Acceptance Letter
Project Name: Water, Sewer, Storm Sewer, Paving and Street Lighting Improv. To Oakhurst Multifamily
Project Type:Water, Sewer, Storm Sewer, Paving and Street Lighting
City Project No.: 101480
To Whom It May Concern:
On May 10, 2021 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 December 22, 2021. 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 December 22,
2021, 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,
I O
Debbie Willhelm, Project Manager
Cc: Gary Deyon, Inspector
Ron Cordova, Inspection Supervisor
Edward Davila, Senior Inspector
Victor Tornero, Program Manager
Kimley Horn, Consultant
JPI Construction, LLC, Contractor
Jefferson Oakhurst Scenic,LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
I
i
i
Rev.8/20/19
I
DocuSign Envelope ID:28ED5B5E-404B-4A44-9CF0-85CD160976DD
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 Tom Coggins,
Project Director Of JPI Construction, known to me to be a credible person,
who being by me duly sworn, upon his oath deposed and said;
That all pet-sons, 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;
Jefferson Oakhurst Scenic
Dwu&gned by:
B Yb
SCIA7FA75CA1248fi.., Tom Coggms
Subscribed and sworn before me on this date 4th of January, 2022.
Doauftned by:
,..•g1'JR: y GAYLE TABOR
Dallas, Texas :�; i
Notary ID
126906678
My Commission Expires
8/28/202a
CONSENT OF SURETY OWNER 0
O FINAL PAYMENT �ONMA cr ❑
AM Do==M G707 SuRiny M
(nstnictionson r --Ade) Bond No.St R005i970 HM 0
To OWNER. ARCHITECT'S PROJECT NO.:
#Nnrru�fuidrerh[rx>sF
City of Foci WWorthCFA No.2018-083��arc,San itary Sewer,
C
ityoortonStreet C0N'Tif1Cl.'F0R:- Favhi& for Oakhurst Multifamily project
1000 rotW
Fort Worth,TX.{6102
PROJECT: CONTRACT BATED— 1blarch 18,2019
(t.4x P issW a de.'r_i
Oakhurst Multifamily
2501 East Belknap Street
Fort Worth,TX 76111
3rs ammince vAth the pxm4kns ft C)wDC astcl ft uju-Act(w as€rrr tat above,the
trrarrirrerauresr�nf rre�&�xcn�'�}sPm?�
Argonaut Insurance Company
F.O.Box 469011
San Antonio,TX. 78246
. 5[)Iti3'f'i.
ore bcuxd mil`
rhrser7 rurr�cr�rrd urkh�srr}'erxur�c*�rrt
JPI Construction;LLC
600 E.Las Colinas Blvd, Suite 1800
Irving,TX 75039
CCttrn RACr?X
ha-e rg giVroym of dw-t"ni=71 payment to the Ccmrsac-wr,and arts 6-at frat ptyrierd to the Cmitrictor.%balt not aiieve t;ie Surety of
any twits abligaum,to
tF+ra�rt aszrtttrs+rttFs�r1 Lf{?�r�Tkr3
City of Fort Worth
1000 Throckrnorton Street
Fort Worth,TX 761G2
t15i"htF.i2'
as set forth tat sa'rdi Suray:s bunEL
IN VATlti `VIIEREQF,the sulety has tiC`ri'rrt 1,,&t a hand tin 11IN 4me
ffrlArfiW sevitlrrtrtbr ruv�rt7i,�vtFi�zrxrf#px6e trirrrrarFcrerrR rrsxt�•catr.#
JPI Construction,LLC
{ST
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f�r#a�rrrrr aurtd�r:'zx+sdre�srz*2xlrrrri,�H ;�$yyeis4►►#��a
rtesr: j Martha 8arreras,Attorney-In-Fact YE,. � tJRgrve�=,:
Lisa Saumur,Witness F>g.rx „YNrrL tlndurllr �' .* Qta �
AiA q¢G1J SrT fiFi#T'ti(31 rr€ $r, o FakBL r AYb3�i ri t5rd3 r 'rt'fit731 t`A h f d+ k.'f s'
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ALL- PURPOSE j
CERTIFICATE OF ACKNOWLEDGMENT
I
A notary public or other officer completing this certificate verifies only the
identity of the individual who signed the document to which this certificate
is attached, and not the truthfulness, accuracy, or validity of that document.
State of California }
County of Orange }
On JAN 042022 before me, Gina L. Garner, Notary Public r
(Here irsert name and title or the -mr)
personally appeared Martha Barreras ,
who proved to me on the basis of satisfactory evidence to be the person6w whose
names} is/gn subscribed to the within instrument and acknowledged to me that
kpt/she/tom+ executed the same in kis/her/tbeit'authorized capacity0ay.X and that by
ioWher/ signature(o on the instrument the persono[, or the entity upon behalf of
which the personM acted, executed the instrument.
i certify under PENALTY OF PERJURY under the laws of the State of California that
the foregoing paragraph is true and correct.
GINA L.GARNER
s Notary Public•California x
WITNESS my hand and official seal. R
_T Orange County
r
*` Commission#2361777
My Comm.Expires Jun 18,2025
Notary Public Signature (Notary Public Seal)
--- —+
ADDITIONAL OPTIONAL INFORMATION 1N5"1'RUCTIONS FOR rOMt'i_I:rlNCi rxts FORM
Tr'tis fcrrtn complies with t:nrrrnt("aiif niiia s a roes regarding Pmy arl'wording and,
DESCRIPTION OF THE ATTACHED DOCUMENT ifnerded should he roinrilered andanachedio the document ebiohredgen,*.s font
other states inav be conipleledfor dorumenrs beingsew to drat state so longas the
wording does not require the California notary ro violate California noiary lair.
i
(Title or description of attached dor.:lmenll • state and County inronnation mn,t he the State and('punt}•where the document
signer(s)personally appeared before the notary public for acknowJcdgttent.
- Date of notarization must be the date that the signer(s)personally appeared which
(Title or description cf attached document wrilinued) must also be the same date the a6mowledgment is completed.
- The notary public must print his or her name as it appears within his or her
Number of Pages Document Date commi.slon followed by a comma and then your title(notary public).
Print the ntunejs) of docuinent signers) who personally appear at the time of
ll 01a'll'1Zat10R.
CAPACITY CLAIMED BY THE SIGNER - tndicatc the wmct singulur or pluial Coons i by crossing off umcorec faints(i.e.
lte'sht itlr�r is ltire)or circli n
ng the correct forms-Failtu'e to coealy ndicate this
❑ Individual(s) infornntion may lead to rejection of document recording.
❑ Corporate Officer ■ The notary seal itmpremion nmust be clear and plmotogfapltically feproducible.
Impression trust not cover text or lines. if seal impression smudges,re-sell if a
(Title) sufficient area permits,otherwise complete a difi'ereva acknowledgment form.
s - Signature of the notary public mast lludch the sip nnute on life with the oiliau of
El Partner
( ) the county clerk.
® Attorney-in-Fact Additional infonnation is not required but could help to ensure this 4
p Trustees) acknowledgment is not misascderattach�?d to a different document. i
ether '< indi=tc,clay,or typy of attached doctunent,number of pines and date.
❑ Indicate the calvicity claimed by the riper- if the claimed capacily i;a
C'rpomte officer,indicate the title(i.c.CEC),CF0,Sa:crc-t.ar;,i.
()15Lt rSE7'i'I.^:IV..M1aOI�Ct'r` I Si,@S. ul"IL0I i'-Culi7 • secmuelyattaclithisdoctuntattothesigneddocumentvaithastaple.
Argonaut Insurance Company
Deliveries Only: 225 W. Washington, 24th Floor
Chicago, IL 60606
United States Postal Bernice. P.O. Box 469011, San Antonio, TX 78246
POWER OF ATTORNEY
SNOW ALL NI EN BY TR SE PRESS TS: 'That the Atgonaut Insurance Company,a Corporation duly organzed and existing tinder the laws ofthe State
of Illinois and having its principal office in the County of Cook,Illinois does hereby nominate,constitute and appoint.
Paul Boucher Tanina'gdonro%Dennis Lamer Thnotl•yTNeonan AdrianaValenzueillenniferOcn�MathaBarreras
They true and lawful agent(s)and attorneys)-in-fact,each in their separate capacity if more than one is named above,to mak;ere^its seam and deliver for
and on itsbehalf&s surety,and&sirs act and deed any and ail bond:,cantrac s a�een�ent ofinderrn iy Ord orierunder&king in suretyship provided,
however;that the penal sum of any one such instrument executed hereunder shall not exceed the sun,of.
8�000 00
This Power of Attorney is canted and is signed and sealed under-and by the authority ofthe following Resolution adopted by the Board of Directors of
Argonaut Insurance Company-.
IMSOI ED,That thie President,Senior V Ice President,Vice President,Assistant Vice President,Secretary,Tkeasurer and each of them hereby is
authorized to execute powers of attorney,and such authority can be executed by use of f-acsh:;le signature,which may be attested or acknowledged by any
officer or attorney,ofthe Compawj,qualiffing the attorney or attorneys named in thegivenpower of attorney,to execute in behalf of,and acknowledge tr as
lrc act and deed of the Argonaut Incur fide C[xrpany,all b snd undertakings and contracts of suretyship,and to afny the corporate seal thereto."
Tot INMNI ESS NVBEEKMF,Argonaut Insurance Company has caused its official seal to be hereunto affixed and these presents to be signed by its duly
authorized officer on the 8th day ofMay,2017.
Argonaut Tnsurance Company
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STATE OFTEAAS `ac5 SosnuaC-Betz, Serdor Vice President
COUNTYOF11ARRIS SS: •'�: •"'�
On this Sth day ofMay,2017 Ate.,before me,,allotary Public ofthe State of Texas,in and for the County of Harris,duly commissioned and qualified,
came THE ABOVEOF IC-EROF THE CONIFANY,to me personally known to be the individual and officer described in,and who executed the
preceding instrument,andhe acknowledged the execution of sa-nP,and berg by me duly sworn,deposed and said that he is the officer of the said
Company aforesaid,and that the seal affixed to the preceding instrument is the Corporate Seal of said Company,and the said Corporate Seal and his
signature as officer were duly armed and subscribed to the said instrument by the authority and direction ofthe said corporation,and that Resolution
adopted by the Board of T)�rectors of saidCompany,referred to in the preceding instrument is now in force-
w TEST11t.'IONYVaRREAF,I have hereunto set my hand,and affixed my Official Seal at the County of Harris,the day and year first above written.
�the undersigned Officer ofthe Argonaut Insurance Company,Illinois Corporatio.3 do hereby certify that the original POWEROF ATTORNEY ofwhich
the foregoing is a full,true and correct copy is still in full force and effect andhas not been revoked-
PtT[V'TI$TESS W7�OF,Ihav e hereunto set my hand,and affixed the Seal of saidCo,ru�ang,oa the 4th dog e£ January 2022
7a-nesMuzard, Vice President-Surety
IFYOII HAVE QUESTIONS Otgt AUTH ENTICITY OF THIS DOCUMENT CALL(833)S'?0-9I37.