HomeMy WebLinkAboutContract 57401-FP2FORT WORTH.
City Secretary 57401
Contract No.
Date Received 3/6/2023
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: Northstar Parkway Section 4 Phase 3
City Project No 103495
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
K' AoA� Mar 6, 2023
Colton ToIIett (Mar 6, 2023 13:54 CST)
Contractor Date
V. P.
Title
DT Utility Contractors Inc.
Company Name
/0�—
Brandon Phi lops (Mar 6, 2023 15:18 CST)
Project Inspector
K'�� Kaiu7u�w
Klran Konduru (Mar6. 202316:06 CST)
Proojj(ect Manager
ReheccaD Owen (Mar 6, 202316:11 CST)
CFA Manager
Lauren Pneur(Mar 6, 202316: 17 CST)
Interim TPW Director
O
William Johnson (Ma 6. 202316:22 CST)
Asst. City Manager
Mar 6, 2023
Date
Mar 6, 2023
Date
Mar 6, 2023
Date
Mar 6, 2023
Date
Mar 6, 2023
Date
$931,037.40
-$179,143.20
$751,894.20
$751,894.20
-FP2
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Northstar Parkway Section 4 Phase 3
City Project No.: 103495
City's Attachments
Final Pay Estimate ❑x
Change Order(s): 0 Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time195 WD Days Charged 145
Work Start Date 4/28/2022 Work Complete Date: 2/8/2023
Soil Lab Number of Tests 411
Water Number of Tests 12
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NORTHSTAR PAKWAY SECTION 4 PHASE 3
Contract Limits
Project Type WATER & SEWER
City Project Numbers 103495
DOE Number 3495
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date 3/22/2022
For Period Ending 2/13/2023
WD
Contract Time 19WD
Days Charged to Date 145
Project Manager NA
Contractor D T UTILITY CONTRACTORS, INC.
2614 CAUSBIE RD
WEATHERFORD, TX 76087
Inspectors GLOVER / ROBERSON
Contract is 100.00 Complete
Tuesday, February 28, 2023 Page 1 of 5
City Project Numbers 103495 DOE Number 3495
Contract Name NORTHSTAR PAKWAY SECTION 4 PHASE 3 Estimate Number 1
Contract Limits Payment Number I
Project Type WATER & SEWER For Period Ending 2/13/2023
Project Funding
UNIT I: WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1-1
6" WATER PIPE
50 LF
$36.00
$1,800.00
50
$1,800.00
1-2
8" WATER PIPE
4234 LF
$52.00
$220,168.00
4234
$220,168.00
1-3
6" GATE VALVE
7 EA
$850.00
$5,950.00
7
$5,950.00
1-4
8" GATE VALVE
9 EA
$2,000.00
$18,000.00
9
$18,000.00
1-5
CONNET TO EXISTING 4"-12" WATER MAIN
3 EA
$500.00
$1,500.00
3
$1,500.00
1-6
FIRE HYDRANT
7 EA
$6,000.00
$42,000.00
7
$42,000.00
1-7
AUTOMATIC FLUSHER AND FIRE HYDRANT
1 EA
$8,500.00
$8,500.00
1
$8,500.00
(END OF VELORA DRIVE)
1-8
DUCTILE IRON WATER FITTINGS
4 TN
$6,000.00
$24,000.00
4
$24,000.00
W/RESTRAINT
1-9
TRENCH SAFETY
4284 LF
$0.50
$2,142.00
4284
$2,142.00
1-10
1" WATER SERVICE
113 EA
$1,200.00
$135,600.00
113
$135,600.00
1-11
TRAFFIC CONTROL
2 MO
$1.00
$2.00
2
$2.00
1-12
1" WATER SERVICE
1 EA
$825.00
$825.00
1
$825.00
1-13
- -
2" WATER SERVICE
- - - - - - - - - - - - - -
1 EA
- - - - - - -
$1,500.00
- - -
$1,500.00
- - - -
1
- - - -
$1,500.00
- - - -
Sub -Total of Previous Unit
$461,987.00
$461,987.00
UNIT II: SANITARY SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
- -
2-1
- - - - - - - - - - - - -
8" SEWER PIPE
- - - - -
2067 LF
- - -
$43.00
- - - -
$88,881.00
- - - -
2067
- - - - -
$88,881.00
2-2
8" SEWER PIPE CSS BACKFILL
91 LF
$85.00
$7,735.00
91
$7,735.00
2-6
15" SEWER PIPE (CO 1)
628 LF
$70.00
$43,960.00
628
$43,960.00
2-7
4' MANHOLE (COI)
11 EA
$3,800.00
$41,800.00
11
$41,800.00
2-8
4' DROP MANHOLE (CO 1)
2 EA
$4,600.00
$9,200.00
2
$9,200.00
2-9
4' EXTRA DEPTH MANHOLE(COI)
23 VF
$175.00
$4,025.00
23
$4,025.00
2-10
4" SEWER SERVICE TWO WAY CLEANOUT
70 EA
$825.00
$57,750.00
70
$57,750.00
2-11
POST -CCTV INSPECTION (COI)
2472 LF
$3.10
$7,663.20
2472
$7,663.20
2-12
MANHOLE VACUUM TESTING (CO 1)
10 EA
$150.00
$1,500.00
10
$1,500.00
2-14
TRENCH SAFETY (CO1)
2472 LF
$1.00
$2,472.00
2472
$2,472.00
2-15
CONNEC TTO EXISTING 8"-15" WATER MAIN
1 EA
$1.00
$1.00
1
$1.00
(COI)
Tuesday, February 28, 2023 Page 2 of 5
City Project Numbers 103495
Contract Name NORTHSTAR PAKWAY SECTION 4 PHASE 3
Contract Limits
Project Type WATER & SEWER
Project Funding
DOE Number 3495
Estimate Number 1
Payment Number I
For Period Ending 2/13/2023
2-16 CORE EXISITNG 15" SEWER MH REWORK I EA
$3,500.00
$3,500.00
1 $3,500.00
BENCH(COI)
2-17 CORE EXTS 10" SEWER MH REWORK BENCH 2 EA
$2,400.00
$4,800.00
2 $4,800.00
(COI)
2-18 CONCRETE ENCASEMENT OF 10" SEWER 144 LF
$105.00
$15,120.00
144 $15,120.00
PIPE(CO1)
2-19 TRENCH WATER STOP (COI) 6 EA
--------------------------------------
$250.00
$1,500.00
6 $1,500.00
Sub-Total of Previous Unit
--------------------------------------
$289,907.20
$289,907.20
Tuesday, February 28, 2023 Page 3 of 5
City Project Numbers 103495
Contract Name NORTHSTAR PAKWAY SECTION 4 PHASE 3
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
Change Order Number I
Total Contract Price
DOE Number 3495
Estimate Number I
Payment Number I
For Period Ending 2/13/2023
$931,037.40
$2,325.00
($181,468.20)
$751,894.20
Total Cost of Work Completed $751,894.20
Less % Retained $0.00
Net Earned $751,894.20
Earned This Period $751,894.20
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$751,894.20
Tuesday, February 28, 2023 Page 4 of 5
City Project Numbers 103495 DOE Number 3495
Contract Name NORTHSTAR PAKWAY SECTION 4 PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type WATER & SEWER For Period Ending 2/13/2023
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors GLOVER / ROBERSON Contract Date 3/22/2022
Contractor D T UTILITY CONTRACTORS, INC. Contract Time 195 WD
2614 CAUSBIE RD Days Charged to Date 145 WD
WEATHERFORD , TX 76087 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 $751,894.20
Less % Retained $0.00
Net Earned $751,894.20
Earned This Period $751,894.20
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
$751,894.20
Tuesday, February 28, 2023 Page 5 of 5
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Northstar Parkway Section 4, Phase 3
PROJECT NUMBER: 103495
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
open bench 6" PVC 50
8" PVC 4234
FIRE HYDRANTS: 7 VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
1> 0Q6y Y M_I-.3
NEW SERVICES: 114 Dom Copper 1977.5 LF
2 Copper
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
open trench 8" PVC 2067
15" 628
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: 4" PVC 2655.5 LF
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
February 24, 2023
DT Utility Contractors, Inc
2614 Causbie Road
Weatherford, TX 76087
RE: Acceptance Letter
Project Name: Northstar Parkway Section 4 Phase 3
Project Type: Developer
City Project No.: 103495
To Whom It May Concern:
On February 13, 2023 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 February 24, 2023. 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 February 24, 2023, 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 682-
715-7010.
Sincerely,
Kc�� Kaiu7cr.�c�
Kira Konduru (Mar6, 202316:06 CST)
Kiran Konduru. P.E, Project Manager
Cc: Brandon Phillips, Inspector
Don Watson, Inspection Supervisor
Aaron Ybarra, Senior Inspector
Victor Tornero, P.E, Program Manager
Welch Engineering, Inc, Consultant
DT Utility Contractors, Inc, Contractor
170 Northstar Ranch Developer, Inc, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
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 Colton Tollett, Vice
President Of D.T.Utility Contractors, Inc., 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;
Northstar Sec 4 Ph 3 CPN# 103495 Tarrant County, Texas.
BY
Colton Tollett, Vice President of D.T. Utility Contractors, Inc.
Subscribed and sworn before me on this date 2nd of March, 2023.
Notary Public
State of Texas
.�A" °4, LORI TOLLETT
_ NOTARY PUBLIC
* * STATE OF TEXAS
My co I M Esc 200825.9
08 95. 2025
CONSENT OF SURETY
TO FINAL PAYMENT
ALA Document G707
Bond No. SUR0006898
TO OWNER:
(Name and aeklrew)
170 Northstar Ranch Developer, Inc.
3045 Lackland Road
Fort Worth, TX 76116
PROJECT:
(Name and aekirm)
Northstar - Section 4, Phase 3
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
ARCHITECT'S PROJECT NO.; NIA
CONTRACT FOR: ',Northstar - Section 4, Phase 3
CONTRACT DATED: Not Dated
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
{1n+'ertnanreand ar41rY�� r f,lumh')
Frankenmuth Insurance Company
One Mutual Avenue
Frankenmuth, MI 48787
, SURE7Y,
on bond of
(Gtcert name turd arddn%c ofContrac:ton
D.T. Utility Contractors, Inc.
2614 Causbie Road
Weatherford, TX 76087
, CONTRACTOR,
hereby approves or 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
()nrerr nameandarkimssofOvener)
170 Northstar Ranch Developer, Inc.
3045 Lackland Road
Fort Worth, TX 76116
, OWNER
as set forth in said Surety's bond.
1N WITNESS WHEREOF, the Surety has hereunto set its hand (in this (late: March 1, 2023
flawrt iu rrrd1jeq, the nrowh fallomwl it1- rhr nmwric date aurl Pero:)
Frankenmuth Insurance Com an
_. _ (5urert9
LSlknarrati ufautixrrirrrl n.)�nhx retr •)
Attest:
{Seal}:
Yamiilec Ra tas; Witness Russ Frenzel Attorney -in -Fact
(l'rhrrrrf rrrunu and title)
®j CAUTION: You should sign an original AIA document that has this caution printed in red. An
original assures that changes will not be obscured as may occur when documents are reproduced.
See Instruction Sheet for Limited License for Reproduction of this document.
AIA DOCUMENT G707 • CON5F.lvroF suRF'IY'i ) mm. PAYMFw • Ir))i FDnTON • ' AIA
01994 • THE A NTIUC4N INSM M.. OF ARCHITFCIS, 1'.34 NF%Xf YORk AVENVE. NW.1l''.4SH-
INGT-ON, D.C. 20006-5292 • WARNING; unlicensed photocopying violates U.S. copy- G707---1994
eight lairs and will subject the violator to legal prosecution.
1
FRANKENMUTH INSURANCE COMPANY
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS, that Frankenmuth Insurance Company (the "Company"), a corporation duly organized
and existing under the laws of the State of Michigan, having its principal office at 1 Mutual Avenue, Frankenmuth, Michigan 48787,
does hereby nominate, constitute and appoint:
Brady K. Cox, Brock Baldwin, Russ Frenzel, Keith Rogers, Blaine Allen, Brent Baldwin, Sam Freireich,
John Aboumrad, Cynthia Alford, William D. Baldwin, Neira Hernandez, Lorena Gutierrez, Veronica Ramos
Kirsten Ortiz, Yamillec Ramos
Their true and lawful attorney (s)- in- fact, each in their separate capacity if more than one is named above, to make, execute, seal,
acknowledge and deliver any and all bonds, contracts and undertakings of suretyship, with the exception of Financial Guaranty
Insurance, provided, however, that the penal sum of any one such instrument shall not exceed the sum of:
Fifty Million and 001100 Dollars ($50,000,000)
This Power of Attorney is granted pursuant to the following Resolution duly adopted at a meeting of the Board of Directors of
Frankenmuth Insurance Company:
"RESOLVED, that the President. Senior Vice President or Vice President and each of them under their respective
designations, hereby is authorized to execute powers of attorney, and such authority can be executed by use of facsimile
signature, which may be attested or acknowledged by any officer of the Company, qualifying the attorney(s) named in the
given power of attorney, to execute on behalf of, and acknowledge as the act and deed of Frankenmuth Insurance Company
on all bonds, contracts and undertakings of suretyship, and to affix the corporate seal thereto."
IN WITNESS WHEREOF, the Company hascaused these presents to be signed and attested by its appropriate officers and its corporate
seal hereutttii* Ned this l5th day of December. 2022.
CL Frankenmuth Insurance Company
i� +R j' Irederick A. Edmond, Jr.,
s� President and Chief Executive Officer
S TEM A)
CO OF)W W) ss:
Sworn to before me, a Notary Public in the State of Michigan, by Frederick A. Edmond, Jr., tome personally known to he the individual
and officer described in, and who executed the preceding instrument, deposed and said the Corporate Seal and his signal JPF
were affixed and subscribed to said instrument by the authority of the Company. � ie�,
G
IN TESTIMONY WHEREOF, I have set my hand, and affixed my Official Seal this 15th day of December, 202 ,� 60
x (Seal) t
Susan L. Fresorger, Notary Pu Gc
Saginaw County, State of Michigan 2d4 ti `
My Commission Expires: April 3, 2028
I, the undersigned, Executive Vice President of Frankenmuth Insurance Company, do hereby certify that the foregoing is a true, correct
and complete copy of the original Power of Attorney; that said Power of Attorney has not been revoked or rescinded and is in full force
and effect as of this date.
IN WITNESS WHEREOF, I have set my hand and affixed the Seal of the Company, this 1st day of March 2023
Andrew H. Knudsen, Executive Vice President,
Chief Operating Officer and Secretary
ALL CORRESPONDENCE RELATED TO BOND VALIDATION AND/OR A CLAIM SHOULD BE DIRECTED TO
VP SURETY, 701 U.S. ROUTE ONE, SUITE 1, YARMOUTH, ME 04096