Loading...
HomeMy WebLinkAboutContract 55820-FP1 City Secretary55820 -FP1 Contract No. FORTWORTH. Date Received 12/15/2022 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: Intermodal Logistics Center City Project No 103117 Improvement Type(s): Water ❑x Sewer FX Developer Cost City Cost Total Cost Water Original Contract Amount: $2,272,966.00 $92,695.40 $2,365,661.40 Sewer Original Contract Amount: $1,096,902.00 $0.00 $1,096,902.00 Amount of Approved Change Orders : -$423,961.60 $0.00 -$423,961.60 Revised Contract Amount: $2,945,906.40 $0.00 $3,038,601.80 Total Cost of Work Complete: $2,945,906.40 $92,695.40 $3,038,601.80 Eris°ecv Dec 12 2022 Eric Day(Dec 12,2022 08:49 CST) , Contractor Date VP of Project Management Title Wright Construction Co., Inc. Company Name Jesse avis(Dec12,202208:55CST) Dec 12, 2022 Project Inspector Date a�6'�-� Dec 12, 2022 Project Manager Date Rebecca✓pia#e 014/2# Dec 12 2022 Rebecca Diane Owen(Dec 12,202213:31 CSY) CFA Manager Date Dec 12 Lauren Prieur(Dec 12.202213:41 CSTI 2022 Interim TPW Director Date William Johnson(De .202206,52 CST) Dec 15 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Page 1 of 2 Notice of Project Completion Project Name: Intermodal Logistics Center City Project No.: 103117 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: x❑ Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 100 WD Days Charged 296 Work Start Date 08/09/2021 Work Complete Date: 11/29/2022 Soil Lab Number of Tests 497 Water Number of Tests 45 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name INTERMODAL LOGISTICS CENTER Contract Limits Project Type WATER&SEWER City Project Numbers 103117 DOE Number 3117 Estimate Number I Payment Number 1 For Period Ending 11/22/2022 WD City Secretary Contract Number Contract Time IOWD Contract Date Days Charged to Date 296 Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY,INC. 601 W.WALL ST. GRAPEVINE, TX 76051- Inspectors GLOVER / DAVIS Monday,December 5,2022 Page 1 of 6 City Project Numbers 103117 DOE Number 3117 Contract Name INTERMODAL LOGISTICS CENTER Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 11/22/2022 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 16"PRESSURE PLUG 2 EA $954.00 $1,908.00 2 $1,908.00 2 4"-12"PRESSURE PLUG 21 EA $654.00 $13,734.00 21 $13,734.00 3 UTILITY MARKERS 1 LS $628.00 $628.00 1 $628.00 4 TRENCH SAFETY(change order 1) 13131 LF $1.00 $13,131.00 13131 $13,131.00 5 20"CASING BY OTHER THAN OPEN 50 LF $548.00 $27,400.00 50 $27,400.00 CUT(change order 1) 6 30"CASING BY OTHER THAN OPEN 593 LF $620.00 3367,660.00 593 $367,660.00 CUT(change order 1) 7 DUCTILE IRON WATER FITTINGS 7.4 TN $14,797.00 $109,497.80 7.4 $109,497.80 W/RESTRAINT 9 12"DIP WATER(change order 1) 50 LF $70.00 $3,500.00 50 $3,500.00 10 12"PVC WATER PIPE 299 LF $58.00 $17,342.00 299 $17,342.00 11 16"DIP WATER CLSM BACKFILL 148 LF $222.00 $32,856.00 148 $32,856.00 12 16"DIP WATER 350 LF $113.00 $39,550.00 350 $39,550.00 13 16"PVC C905 WATER PIPE 12475 LF $72.00 $898,200.00 12475 $898,200.00 15 FIRE HYDRANT 1 EA $4,484.00 $4,484.00 1 $4,484.00 16 WATER SAMPLING STATION 28 EA $653.00 $18,284.00 28 $18,284.00 17 CONNECTION TO EXISTING 16"WATER MAIN 2 EA $5,189.00 $10,378.00 2 $10,378.00 18 2"COMBINATION AIR VALVE ASSEMBLY FOR 2 EA $4,776.00 $9,552.00 2 $9,552.00 WATER 19 2"WATER SERVICE 11 EA $2,266.00 $24,926.00 11 $24,926.00 21 6"GATE VALVE 7 EA $1,170.00 $8,190.00 7 $8,190.00 23 12"GATE VALVE 21 EA $2,675.00 $56,175.00 21 $56,175.00 24 16"GATE VALVE WNAULT 9 EA $14,554.00 $130,986.00 9 $130,986.00 26 6"BLOW OFF VALVE 5 EA $13,839.00 $69,195.00 5 $69,195.00 27 REMOVE&REPLACE EXISTING GRAVEL 1798 SY $3.00 $5,394.00 1798 $5,394.00 DRIVE 28 AUTOMATIC FLUSHER 1 EA $5,770.00 $5,770.00 1 $5,770.00 29 SEEDING,BROADCAST 30765 SY $1.00 $30,765.00 30765 $30,765.00 30 6"PVC Water Pipe 8 LF $25.00 $200.00 8 $200.00 31 24"Casing By Other Than Open Cut 50 LF $607.00 $30,350.00 50 $30,350.00 32 1 1/2"Water Service 5 EA $1,600.00 $8,000.00 5 $8,000.00 Monday,December 5,2022 Page 2 of 6 City Project Numbers 103117 DOE Number 3117 Contract Name INTERMODAL LOGISTICS CENTER Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/22/2022 Project Funding -------------------------------------- Sub-Total of Previous Unit $1,938,055.80 $1,938,055.80 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE FENCE 40 LF $12.00 $480.00 40 $480.00 2 CONCRETE ENCASE SEWER PIPE 60 LF $105.00 $6,300.00 60 $6,300.00 3 SWPPP>I ACRE 1 LS $50,050.00 $50,050.00 1 $50,050.00 4 LARGE STONE RIPRAP,DRY 311 LF $121.00 $37,631.00 311 $37,631.00 6 POST-CCTV INSPECTION 8149 LF $1.00 $8,149.00 8149 $8,149.00 7 MANHOLE VACUUM TESTING 31 EA $110.00 $3,410.00 31 $3,410.00 8 TRENCH SAFETY 8149 LF $1.00 $8,149.00 8149 $8,149.00 9 TRENCH WATER STOPS 3 EA $1,885.00 $5,655.00 3 $5,655.00 10 16"CASING BY OTHER THAN OPEN CUT 52 LF $527.00 $27,404.00 52 $27,404.00 11 20"CASING BY OTHER THAN OPEN CUT 65 LF $548.00 $35,620.00 65 $35,620.00 12 4"SEWER PIPE 95 LF $39.00 $3,705.00 95 $3,705.00 13 8"SEWER PIPE 1258 LF $66.00 $83,028.00 1258 $83,028.00 14 8"SEWER PIPE,CSS Backfill 60 LF $162.00 $9,720.00 60 $9,720.00 15 12"SEWER PIPE(Change order 1) 5558 LF $63.00 $350,154.00 5558 $350,154.00 16 12"SEWER PIPE CSS BACKFILL 68 VF $184.00 $12,512.00 68 $12,512.00 17 EPDXY MANHOLE LINER 264 VF $402.00 $106,128.00 264 $106,128.00 18 4'MANHOLE 31 EA $3,303.00 $102,393.00 31 $102,393.00 19 4'EXTRA DEPTH MANHOLE 243 VF $213.00 $51,759.00 243 $51,759.00 20 SEEDING,BROADCAST 37335 SY $1.00 $37,335.00 37335 $37,335.00 21 CONNECT 12"SEWER TO EXISTING 5' 2 EA $3,770.00 $7,540.00 2 $7,540.00 MANHOLE 22 HYDRAULIC SLIDE 1 EA $3,576.00 $3,576.00 1 $3,576.00 23 8"SEWER PIPE DEEP TRENCH BACKFILL 397 LF $77.00 $30,569.00 397 $30,569.00 25 8"DIP SEWER PIPE DEEP TRENCH BACKFILL 220 LF $107.00 $23,540.00 220 $23,540.00 26 12"SEWER PIPE DEEP TRENCH BACKFILL 214 LF $98.00 $20,972.00 214 $20,972.00 27 12"DIP SEWER PIPE 259 LF $136.00 $35,224.00 259 $35,224.00 28 REMOVE&REPLACE LARGE STONE RIPRAP, 311 SY $113.00 $35,143.00 311 $35,143.00 DRY 29 12"Sewer Pipe,CSS Backfill,Deep Trench Backfill 20 LF $220.00 $4,400.00 20 $4,400.00 Monday,December 5,2022 Page 3 of 6 City Project Numbers 103117 DOE Number 3117 Contract Name INTERMODAL LOGISTICS CENTER Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/22/2022 Project Funding -------------------------------------- Sub-Total of Previous Unit $1,100,546.00 $1,100,546.00 -------------------------------------- Monday,December 5,2022 Page 4 of 6 City Project Numbers 103117 DOE Number 3117 Contract Name INTERMODAL LOGISTICS CENTER Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 11/22/2022 Project Funding Contract Information Sum►nary Original Contract Amount $3,462,563.40 Change Orders Change Order Number 1 ($427,605.60) Change Order Number 1 $3,644.00 Total Contract Price $3,038,601.80 Total Cost of Work Completed $3,038,601.80 Less %Retained $0.00 Net Earned $3,038,601.80 Earned This Period $3,038,601.80 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 $3,038,601.80 Monday,December 5,2022 Page 5 of 6 City Project Numbers 103117 DOE Number 3117 Contract Name INTERMODAL LOGISTICS CENTER Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/22/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors GLOVER / DAVIS Contract Date Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 100 WD 601 W.WALL ST. Days Charged to Date 296 WD GRAPEVINE, TX 76051- 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 $3,038,601.80 Less %Retained $0.00 Net Earned $3,038,601.80 Earned This Period $3,038,601.80 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 $3,038,601.80 Monday,December 5,2022 Page 6 of 6 O � ® /j o g G m m q § ) 8 2 r U § q u � \) \ )j o\ \ / e 01 0 C % o0 � R & ® ) ) o %n - - » $ z & \ � ° ° m , ; < / ° ) ) j \ - j / ]) _ \ / j ) § a �j § \ \ § / co / E / \ \ / � ; \ % A § ) %\ \ ( c » $ m 0mu \ \ \ v v \ \ \ \ \ a E § R _ - 4 { / b / ) § k) ) 7 \ / o < m , § \ j:<z2 § 2 ® < ° 0 36 G 8 < \ [L.: ) » \ ( ( § \ ( � (_LU IL cc ( § Pe 6 / P 000e � 3 W § # « 2 < ` 9 \ \\ [ § § LLI- %W § / � e { u � > m o 0 o E E § ƒ \ § \ \ # §§ / N 0 m N IL U o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 «ir»�n�ninui�ntntni»trrvivir»r»rn�ntntntntnvf�n�»alrnt�fvft9�a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p o 0 o m U o 0 0 0 0.}o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oaa N O O N o m O t.f}! -p O p 1A o N� W Q�M O�1 N NN a n Vp�mN6-�rhN0�0�p:Op�OIOyO 0 K N W M M N M--WNW tN9 y N U 00 0009000000000000 O O O O O O O O p 0 0 000000hO OOO O� pgttD�(OMOlO� (uV10010��00 F- � 1[!O�}(Np^ hN�NNj h O`t 1m�1��}Nn�•f thO�N�M1I(�� 6ptpo jImAN�V/f9��W fA/!j jAU fA�fA Vl��f9 �NUl��1A C E E 3 v m w � U U c N 2i c U m � 00� w y m 'p,� O a c c 3 n m «U y > j ; O V) �= m m w n, a;a vas._v m w a c « 10 m m 9 c Q m m m m 3 v y? v FL-in vNim v wrn » ^'v� u. `w `w w y a U. c O m O a E00 �UUj>m O U �ul>?10 C7 C7� a� ao EU0 N eM N 10 a m_ o m V y p p U A > l0 r• N U U m U aBi U > c a N M o d U p N E N � U � N Q 3 z Q Q LL LL LL �y, aa�y QQ aa aa QQ aa a sa a Q Q a W W J J J O J J J J J J J W LL W W W W W a W W W N a J J 4 .12 r pp pp ,G � H M O � � lOV S N N v � q � �N�-t0�� O e- r•M�m M� 3 � p �..O O O O D f 1 I D N (O I p O O O O O O O O O O O O•f O 0 0 N 0 O 00 0 0 0 0 N O O O 0 O�-�-O O O O O 0 0 0 0 0 f�fY M M M M 7 tp 0 0 0 N m 0 Q " "" ._ } N N M M 2 M M M M M M O 0 C7 M(+1 M M M M O m M M M N M M M M M M M M M M M M M M M M M M M M 0 0 M M M L U CU 5 O w Y # l0 M •t N N N h 00 Of O N M N V N N N O N N N o Q N a v o 'v � v m w > } w K M w rn N a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o ion, o 0 0 0 0 0 .o 0 0 0 0 0 0 w ai o vi o co vr�}}i o n p - N V 'Q M cN�l � ',.W M N o o N M '7 V . m .� � W r v,w W fV 1- �} (V 7 N h O m Oo M tV C O O o to in 0(v(n �n fn In V1 fn fn N 1n ro o c vvi •€'N a N w � w U o 0 0 0 0 0 0 0 o d W o O 0 0 c�c�0 01 6 0 0 0 0 O O ^ r N O ro0 f" N N jl3 M loN O N ^ r } Z �Ul (n(n fn M In fn 7 M(A fn v>In N •10 O p O C rn V J N o cL E O V N U F U o E N > o 2 Z E E C N O E �'rn o - C7 •gip c o d ro o 3 L N U o w U w N N N L m D m C W C C Lam. o.t to K 3 w pp 'O 2 O N o C I N m F- U N F t, v N p N d ro U v U n(n O N v V 0 �0 z w L Fvro `w i� ¢tna n_ (n a) 0 c W wa � a vc�i Z oc 3 n(n v �1 n o coa a. � m IL 10 inaacnm 'a o f r z ° N E 3 v rn �- v w v w ai c N .�_ p co fru) C T U J M N N O U O p y C N W O = p O C O C N Z N N p N p0 OQ O 3 C O O . ro Z w U U N N W W O C ❑ d o w a F- w O ro a W ZLL LL LL LL LL LL LL LL > LL LL LL LL LL LL LL LL U E 2 N j J J J J J J J J J � > N N U 9 CJ p o N O. c�i � K1 vi O U U O > q r cl� m > w E v V o U N O ro N N L C v w L C U o oE C N O N O O O O O O O O O -p C w > a) 3❑_;k 0000vvv vo 000000o •p 12 T O1 QI O1 OI O m Q1 O> a> m M cn o o ('1 f7 t� M m rn rn m rn rn rn o E o Q1 L E U C � •3 r a � a � 0 3 O � d w Y ro w a Q } U U O N a C O N U LL '- � U O v x Z v O v N Y N N > co ( —§ ) La E {S{§ 2 k ° 2 k � §� � E k jk i G 0 / § R z ; ,E t F a / § � { ° 4� §{ ! > [ 2 i P k/ƒ ( ) $ � j \ \ \ k§� m § - J , $ §f ( , § e 2 } E B \\/§ ] m2 & z ( & o J z r E ¥{ \ j °£*t z / , mom e r ` §/0 - k a ` & & o S E /( ; t ) : / # ! s §) , m @ � « t R $ r ; w e » z ] > « ! co �, t$ IL z \ z / \ ( } z / [ M{ k/ B k z j $) k / » / m j S e %§ co \a\ /� � £ z\\ \ $] § )§ \ { � , § / z« z k / I « / § ) & k ) 2 k § $ 2 2 z E b \ / § ] ) J FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Intermodal Logistics Center PROJECT NUMBER: 103117 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF DIP 12" DIP 50 WATER PIPE 12" PVC 299 WATER PIPE 16" PVC C905 12475 DIP 16" DIP 350 WATER PIPE 6" PVC 8 FIRE HYDRANTS: 2 VALVES(16" OR LARGER) yes PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES ALL PASSED NEW SERVICES: 2" Copper 11 EA 1 1/2" Copper 5 EA i SEWER PIPE LAID SIZE TYPE OF PIPE LF SEWER PIPE 4" SDR26 95 SEWER PIPE 8" SDR26 1258 SEWER PIPE 12" SDR26 5558 SEWER PIPE 12" DIP 259 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES ALL PASSED NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS FORT WORTH, TRANSPORTATION AND PUBLIC WORKS November 18, 2022 Wright Construction 601 W Wall St, Grapevine,TX 76051 RE: Acceptance Letter Project Name: Intermodal Logistics Center Project Type: Developer City Project No.: 103117 To Whom It May Concern: On November 21,2022 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 November 29, 2022. 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 November 30, 2022,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- 392-7872. Sincerely, Debbie Willhelm, Project Manager Cc:Jesse Davis, Inspector Lewis Gregory, Inspection Supervisor Randy Horton,Senior Inspector Victor Tornero, Program Manager Goodwin and Marshall,Consultant Wright Construction, Contractor Northpoint Development, Developer File E-Mail: TPW—Acceptance@fortworthtexas.gov Rev.8/20/19 BILLS PAID AFFIDAVIT FOR CONTRACTOR State of Texas § County of Tarrant § BEFORE ME, the undersigned authority, on this day personally appeared Kevin Littlefield, known to me to be a credible person and officer of Wright Construction Co., Inc., and who, being duly sworn, upon his oath declares and acknowledges as follows: I. I am a duly authorized agent of Wright Construction Co., Inc., which has authorized me to make this affidavit,and all of the recitations herein are true and correct. 2. Pursuant to City Project No 103117 between NP-OV Fort Worth Project 2, LLC. and Wright Construction Co., Inc. for Sanitary Sewer Improvements to serve Intermodal Logistics Center, Building 3, Wright Construction Co., Inc. has supplied materials and performed labor in connection with the construction of improvements on real property owned by NP-OV Fort Worth Project 2, LLC. in the City of Fort Worth ("the improvements"). 3. Wright Construction Co., Inc. has actual knowledge that all bills owed by NP-OV Fort Worth Project 2, LLC. to Wright Construction Co., Inc. for materials supplied or labor performed in connection with the improvements have been fully paid and satisfied. 4. Wright Construction Co., Inc. has actual knowledge that all bills owed by NP-OV Fort Worth Project 2, LLC. to others for materials supplied or labor performed in connection with the improvements have been fully paid and satisfied. 5. Wright Construction Co., Inc. has actual knowledge that there are no claims or liens for materials supplied or labor performed in connection with the Private Development Contract. 6. Wright Construction Co., Inc. further warrants that should any claim or lien be filed for material supplied or labor performed in connection with the Private Development Contract, Wright Construction Co., Inc. will immediately furnish a bond pursuant to Texas Property Code Sections 53.236 through 53.238 for release of each the claim or lien, obtain settlement of any claim or lien, and furnish the City of Fort Worth written full release. Wright Construction Co., Inc. agrees to fully indemnify and hold harmless the City of Fort Worth from any and all costs that may occur by reason of such claims or liens. EXECUTED this 8th day of December, 2022. Wright onstruction C Inc. By. NAME- Kevin Little fi Id TITLE. Controller STATE OF TEXAS COUNTY OF TARRANT This instrument was acknowledged before me on 12/08/2022 by Kevin Littlefield, Controller, of Wright Construction Co., Inc. a Texas Corporation, on behalf of said corporation. ANGIE CRUZ� I.SY COMMISSION EXPIRES hf 02/251,'2026 P'C-'tRY 10: 1336119&-5 TM AIA Document G707 - 1994 Consent Of Surety to Final Payment Bond Number:TXC613879 PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER: Intermodal Logistics Center,CFA Number 21-0043 CONTRACT FOR: Utility Improvements ARCHITECT:❑ TO OWNER:(Name and address) CONTRACT DATED: April 25,2021 CONTRACTOR:❑ City of Fort Worth SURETY:❑ 200 Texas Street OTHER:❑ Fort Worth,TX 76102 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (insert name and address of Surety) Merchants Bonding Company(Mutual) P.O. Box 14498 Des Moines, IA 50306-3498 SURETY, on bond of (Insert name and address of Contractor) Wright Construction Co., Inc. 601 W.Wall Street Grapevine,TX 76051 ,CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of'Owner) City of Fort Worth 200 Texas Street Fort Worth,TX 76102 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: December 7,2022 (Insert in writing the month followed by the numeric date and year.) Merchants Bonding Company(Mutual) (Surety) t4A�A' (Signature of'authorized representative) Attest: 6,,jj-� t ft,rl..QIQw - Elena Sells,Attorney-in-Fact (Seal): Crystal Langhorn `J (Printed name and title) AIA Document G707TM—1994.Copyright ©1982 and 1994 by The American Institute of Architects. All rights reserved. WARNING,This Alk Document is protected by U.S.Copyright Law and Internatiorwi Treaties.Unauthorized reproduction or distribution of th.s AIA Dort mml,or any porrdorl o1 It, � may result in severe civil and criminal penaltles.and will be prosecuted to the maximum extent possible tinder the law, This document was produced by AIA software at 14:27:17 on 0 411 4120 08 under Order No.1000352359_i which expires on 4/14/2009,and is not for resale. User Notes: (576737038) MERCHANT7!�� BONDING COMPANY-, POWER OF ATTORNEY Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa(herein collectively called the"Companies")do hereby make,constitute and appoint,individually, Crystal Langhorn;Elena Sells;Kathy Sells;Lanny Land;Steven W Lewis their true and lawful Attorney(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. This Power-of-Attorney is granted and is signed and sealed by facsimile under and by authority of the following By-Laws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of Merchants National Bonding,Inc.,on October 16,2015. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof." "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the Company,and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and aut hority hereby given to the Attorney-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only,it is agreed that the power and authority hereby given to the Attorney-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner- Department of Highways of the Commonwealth of Kentucky at least thirty(30)days prior to the modification or revocation. In Witness Whereof,the Companies havecaused this instrument to be signed and sealed this 13th day of June 2022 / •'�: PpR• e0•. {� ' ' 1fj , •� MERCHANTS BONDING COMPANY(MUTUAL) X�Cj 4j'•Z . �' � 'tt�r:�L MERCHANTS NATIONAL BONDING,INC. v`. 2003 10 :y•� 1933 ByN. .L .,•�••......... '�: *f �.. ...� '� President STATE OFIOWA •`'••••, +o+•`'+ *••+s+�`� COUNTY OF DALLAS ss. On this 13th day of June 2022 before me appeared Larry Taylor, to me personally known, who being by me duly sworn did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies;and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. A ''?"t s POLLY MASON o q Commission Number 750576 * °° My Commission Expires C1Notary � q , ,OwP January 07, 2023 Public (Expiration of notary's commission does not invalidate this instrument) I,William Warner,Jr.,Secretary of MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,do hereby certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies,which is still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 7th day of December 2022 •.•'�i%ONg4 ...... •.. 2003 W �1433 Secretary v „ ;. : •��..p_'•........•�. ••••• POA 0018 (1/20) `•••," . ••