Loading...
HomeMy WebLinkAboutContract 57993-FP1-FP1 FORT WORTH. City Secretary Contract No. 57993 Date Received 10/09/2023 AT 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: Ridglea Village Multifamily City Project No.: 103851 Improvement Type(s): Water ❑x Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: Marc Maeruder (Oct'-1 202315:22 CDT) Contractor Project Director Title Rumsey Construction Company Name LAG nan A! nda Adrian Aranda (Oct 2, 2023 15:23 CDT) Project Inspector kh&14 ,7aai aVi T E. Khal Jaafari P.E.(Oct 4, 202312:19 CDT) Project Manager Rebecca Diane Owen (Oct 9, 202312:21 CDT) CFA Manager X.21 Lauren P rieu r (Oct 9, 2023 12:27 CDT) TPW Director William In1n-111 t 9. 202314:10 CDT) Asst. City Manager Sewer ❑x $565,105.72 $0.00 $565,105.72 $565,105.72 Oct 2, 2023 Date Oct 2, 2023 Date Oct % 2023 Date Oct 9, 2023 Date Oct 9, 2023 Date Oct 9, 2023 Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: Ridglea Village Multifamily City Project No.: 103851 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: 385 WD Work Start Date: 10/3/2022 Completed number of Soil Lab Test: 192 Completed number of Water Test: 16 Days Charged: 167 Work Complete Date: 9/8/2023 Page 2 of 2 FORT WO 1T H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RIDGLEA VILLAGE MULTIFAMILY Contract Limits Project Type WATER & SEWER IMPROVENENTS City Project Numbers 103851 DOE Number 3851 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date 6/6/2022 For Period Ending Project Manager NA Contractor JPI CONSTRUCTION, LLC 600 E. LAS COLINAS BLVD., SUITE 1800 IRVING,, TX 75039 Inspectors D. WATSON / M. WILSON Contract Time Days Charged to Date Contract is 100.00 9/8/2023 WD 36WD 167 Complete Tuesday, September 26, 2023 Pagel of 5 City Project Numbers 103851 Contract Name RIDGLEA VILLAGE MULTIFAMILY Contract Limits Project Type WATER & SEWER IMPROVENENTS Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 3851 Estimate Number 1 Payment Number 1 For Period Ending 9/8/2023 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 Remove 8" Water Line 1148 LF $22.00 $25,256.00 1148 $25,256.00 2 4"-12" Pressure Plug (CO #1) 6 EA $250.00 $1,500.00 6 $1,500.00 3 3" Water Pipe (CO #1) 0 LF $87.00 $0.00 0 $0.00 4 6" PVC Water Pipe 176 LF $98.00 $17,248.00 176 $17,248.00 5 12" PVC Water Pipe (Restrained Joints) 10 LF $242.00 $2,420.00 10 $2,420.00 6 Connection to Existing 4"-12" Water Main 13 EA $4,000.00 $52,000.00 13 $52,000.00 7 2" Water Service 7 EA $2,033.00 $14,231.00 7 $14,231.00 8 3" Water Meter and Vault 2 EA $26,500.00 $53,000.00 2 $53,000.00 9 6" Gate Valve 6 EA $1,396.00 $8,376.00 6 $8,376.00 10 Salvage 3/4" Water Meter 32 EA $1,587.00 $50,784.00 32 $50,784.00 11 Salvage Fire Hydrant 1 EA $750.00 $750.00 1 $750.00 12 Trench Safety 274 LF $1.00 $274.00 274 $274.00 13 Ductile Iron Water Fittings w/ Restraint 1.52 TN $2,061.00 $3,132.72 1.52 $3,132.72 14 3" Pressure Plug (CO #1) 0 EA $250.00 $0.00 0 $0.00 15 Traffic Control 1 MO $4,500.00 $4,500.00 1 $4,500.00 16 4" Water Pipe (CO #1) 88 LF $87.00 $7,656.00 88 $7,656.00 ------------------- Sub -Total of Previous Unit $241,127.72 $241,127.72 UNIT H- SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 4"-12" Pressure Plug 4 EA $250.00 $1,000.00 4 $1,000.00 2 Remove 6" Sewer Line 2111 LF $22.00 $46,442.00 2111 $46,442.00 3 Remove 4' Sewer Manhole 2 LF $500.00 $1,000.00 2 $1,000.00 4 Manhole Vacuum Testing 13 EA $250.00 $3,250.00 13 $3,250.00 5 10" Pipe Enlargement 178 LF $137.00 $24,386.00 178 $24,386.00 6 6" Sewer Pipe 34 LF $76.00 $2,584.00 34 $2,584.00 7 8" Sewer Pipe 1664 LF $85.00 $141,440.00 1664 $141,440.00 8 8" Sewer Pipe, CSS Backfill 62 LF $92.00 $5,704.00 62 $5,704.00 9 Epoxy Manhole Liner 50 VF $350.00 $17,500.00 50 $17,500.00 10 4' Manhole 12 EA $4,587.50 $55,050.00 12 $55,050.00 Tuesday, September 26, 2023 Page 2 of 5 City Project Numbers 103851 Contract Name RIDGLEA VILLAGE MULTIFAMILY Contract Limits Project Type WATER & SEWER IMPROVENENTS Project Funding DOE Number 3851 Estimate Number 1 Payment Number 1 For Period Ending 9/8/2023 11 4' Drop Manhole 1 EA $14,434.00 $14,434.00 1 $14,434.00 12 Trench Safety 1938 LF $1.00 $1,938.00 1938 $1,938.00 13 Imported EmbedmentBackfill, Select Fill 17 CY $250.00 $4,250.00 17 $4,250.00 14 Traffic Control 1 MO $5,000.00 $5,000.00 1 $5,000.00 Sub -Total of Previous Unit $323,978.00 $323,978.00 Tuesday, September 26, 2023 Page 3 of 5 City Project Numbers 103851 Contract Name RIDGLEA VILLAGE MULTIFAMILY Contract Limits Project Type WATER & SEWER IMPROVENENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 3851 Estimate Number 1 Payment Number 1 For Period Ending 9/8/2023 $565,105.72 $0.00 $565,105.72 Total Cost of Work Completed $565,105.72 Less % Retained $0.00 Net Earned $565,105.72 Earned This Period $565,105.72 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 $565,105.72 Tuesday, September 26, 2023 Page 4 of 5 City Project Numbers 103851 Contract Name RIDGLEA VILLAGE MULTIFAMILY Contract Limits Project Type WATER & SEWER IMPROVENENTS Project Funding Project Manager NA Inspectors D. WATSON / M. WILSON Contractor JPI CONSTRUCTION, LLC 600 E. LAS COLINAS BLVD., SUITE 1800 IRVING, , TX 75039 DOE Number 3851 Estimate Number I Payment Number 1 For Period Ending 9/8/2023 City Secretary Contract Number Contract Date 6/6/2022 Contract Time 365 WD Days Charged to Date 167 WD 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 $565,105.72 Less % Retained $0.00 Net Earned $565,105.72 Earned This Period $565,105.72 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 $565,105.72 Tuesday, September 26, 2023 Page 5 of 5 DocuSign Envelope ID: A066CC5B-3A5D-4053-A985-2CAODA9BOA14 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # FID # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER JPI - Ridglea Village Multifamily Water & Sanitary Sewer 22-0047 103851 30114-0200431-103851-E07685 W-2808 ADRIAN ARANDA KHALJAAFARI CITY PARTICIPATION: Phone No: Phone No: WATER SEWER Developer Developer Cost City Cost Cost City Cost ORIGINAL CONTRACT $241,127.72 $323,978.00 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $241,127.72 $0.00 $323,978.00 $0.00 AMOUNT OF PROP. CHANGE ORDER $0.00 $0.00 REVISED CONTRACT AMOUNT $241,127.72 $0.00 $323,978.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $241,127.72 $323,978.00 REVISED COST SHARE Dev. Cost: $565,105.72 TOTAL REVISED CONTRACT No CHANGE ORDER No: 1 (817) 392-4477 RECEIVED (817) 392-7872 By Khal Jaafari at 4:32 pm, N CONTRACT UNIT PAVING DRAINAGE STREET LIGHTS Developer Developer Developer Cost City Cost Cost City Cost Cost City Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 City Cost: $0.00 $565,105.72 Ov 16, 2022 CONTRACT DAYS 0 0 Revised: 10-12-2011 Page 1 DocuSign Envelope ID: A066CC5B-3A5D-4053-A985-2CAODA9BOA14 You are directed to make the following changes in the contract documents CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3" Pressure Plug 14 -2 EA Removed 3" Pressue Plug from bid tab 250 -500 0241.1118 4"-12" Pressure Plug 2 2 EA 2 additional pressure plugs 250 500 3" Water Pipe 3 -88 LF 3" Water Pipe to be Removed 87 -7656 4" Water Pipe 88 LF 4" water pipe to be added 87 7656 TOTAL 01 REASONS FOR CHANGE ORDER Developer request to update water connection due to lack of 3" service pipe. RECEIVED By Khal Jaafari at 4:32 pm, Nov 16, 2022 RECOMMENDED: APPROVED: APPROVED: (Consulting Engineer) �Doc u"Signed by: (Developer) reDO-Signed by: (Contractor) D—Signed by: ` F2 lckcTF on i�ho-rel Sew By: By: By. l 1/(( 6%20f2(Awh 7eff Landon 11, 9`Jb... Blake TaU/3yloU/r04y1: 4d 6(i11/16/2022 Richaapen 11/16/2022 Name: Name: Name: Engineer of Record SVP, Regional Development Par�ter VP Area Construction Manager. Title: g Title: i e. Revised: 10-12-2011 Page 2 DocuSign Certificate Of Completion Envelope Id: A066CC5B3A5D4053A9852CAODA9BOA14 Subject: Complete with DocuSign: Development Change Order No.1_Rev.pdf Source Envelope: Document Pages: 2 Signatures: 3 Certificate Pages: 5 Initials: 0 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) Record Tracking Status: Original 11/16/2022 2:40:22 PM Signer Events Jeff Landon Jeff.Landon@kimley-horn.com Engineer of Record Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 11/16/2022 3:27:45 PM ID:4b20d2d2-3507-429e-a861-7de6a155db13 Richard Deapen Richard.deapen@jpi.com VP Area Construction Manager. JPI Construction, LLC Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Blake Taylor blake.taylor@jpi.com SVP, Regional Development Partner JPI Construction, LLC Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Editor Delivery Events Agent Delivery Events Intermediary Delivery Events Certified Delivery Events Holder: Ryan Gherardi Ryan.Gherardi@jpi.com Signature D44DocuSiig-ned byyI:.. 3 t A��t 3D92D08500984... Signature Adoption: Pre -selected Style Using IP Address: 134.238.171.64 E4,... Si,n,d by: 0894A2DEB941D... Signature Adoption: Pre -selected Style Using IP Address: 108.237.31.58 by: ED­Si,n1dT 743E28D.. Signature Adoption: Pre -selected Style Using IP Address: 206.50.227.3 Signature Status Status Status Status Status: Completed Envelope Originator: Ryan Gherardi 600 E Las Colinas BLVD STE 1800 Irving, TX 75039 Ryan.Gherardi@jpi.com IP Address: 172.103.85.217 Location: DocuSign Timestamp Sent: 11/16/2022 2:46:31 PM Viewed: 11/16/2022 3:27:45 PM Signed: 11/16/2022 3:28:13 PM Sent: 11/16/2022 2:46:31 PM Resent: 11/16/2022 3:28:15 PM Viewed: 11/16/2022 3:29:19 PM Signed: 11/16/2022 3:31:22 PM Sent: 11/16/2022 3:31:24 PM Viewed: 11/16/2022 4:05:16 PM Signed: 11/16/2022 4:05:32 PM Timestamp Timestamp Timestamp Timestamp Timestamp Carbon Copy Events Status Timestamp Matthew Crow ED Sent: 11/16/2022 4:05:33 PM matthew.crow@jpi.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 11/4/2022 8:22:45 AM ID:75a096ea-6a93-4282-93b0-b177dda3275d Chase Addington ED Sent: 11/16/2022 4:05:35 PM chase.addington@jpi.com VP, Area Development Partner Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 11/16/2022 11:33:20 AM ID:d0192c91-363f-4a28-8ffc-c077f76fa472 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 11/16/2022 2:46:31 PM Certified Delivered Security Checked 11/16/2022 4:05:16 PM Signing Complete Security Checked 11/16/2022 4:05:32 PM Completed Security Checked 11/16/2022 4:05:35 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 3/19/2020 10:21:10 AM Parties agreed to: Jeff Landon, Matthew Crow, Chase Addington ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, JPI Construction, LLC (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check -box next to `I agree to use electronic records and signatures' before clicking `CONTINUE' within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per -page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact JPI Construction, LLC: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: julie.hunt@jpi.com To advise JPI Construction, LLC of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at julie.hunt@jpi.com and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from JPI Construction, LLC To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to julie.hunt@jpi.com and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with JPI Construction, LLC To inform us that you no longer wish to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your signing session, and on the subsequent page, select the check -box indicating you wish to withdraw your consent, or you may; ii. send us an email to julie.hunt@jpi.com and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: httDs://sunnort.docusi2n.com/2uides/signer-2uide- sianina-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check -box next to `I agree to use electronic records and signatures' before clicking `CONTINUE' within the DocuSign system. By selecting the check -box next to `I agree to use electronic records and signatures', you confirm that: You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and Until or unless you notify JPI Construction, LLC as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by JPI Construction, LLC during the course of your relationship with JPI Construction, LLC. FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Ridglea Village Water and Sewer CITY PROJECT NUMBER: 103851 WATER PIPE LAID SIZE TYPE OF PIPE Open -Trench 6" PVC 12" PVC LF 176 LF 10 LF FIRE HYDRANTS: VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Taken -Pass NEW SERVICES: 2" IRR 80 LF 2" DOM 80 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF Open -Trench 6" PVC 34 LF Open -Trench 8" PVC 1726 LF PIPE ABANDONED SIZE TYPE OF PIPE LF Open -Trench 6" Cast Iron 2,111 LF DENSITIES: NEW SERVICES: 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. M, TRANSPORTATION AND PUBLIC WORKS September 13, 2023 Rumsy Construction 4329 Reeder Dr Carrolton, TX 75010 RE: Acceptance Letter Project Name: Ridglea Village Project Type: Water and Sewer City Project No.: 103851 To Whom It May Concern: On August 7, 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 September 8, 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 September 8, 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 817- 392-7872. Sincerely, khat ,7aai'aYi T Khal Jaafan P.E. (Octg, 202312:19 CDT) Khal Jaafari P.M , Project Manager Cc: Adrian Aranda, Inspector Donald Watson , Inspection Supervisor Aaron Ybarra , Senior Inspector Victor V. Tornero Jr. , Program Manager Jeffrey Landon , Consultant Rumsy Construction , Contractor JPI , Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 DocuSign Envelope ID: B7F76EAA-E80A-4133-9543-393038284047 AFFIDAVIT STATE OF TEXAS COUNTY OF DALLAS Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Marc Magruder, Project Director Of JPI Construction, LLC, 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; JPI Ridglea Village Multifamily. CF�J;;;P,447,JCity Project # 103851. BYF �^'`'' 9/28/2023 Proje'Mir'ector, JPI Construction, LLC Subscribed and sworn before me on this 28th day of September, 2023. DocuSigned by: BCA7F8DF14C2433... Notary Public Dallas, Texas ------------ BRANDON COMEAU :* Notary ID 134349383 My Commission Expires 5/9/2027 USI Insurance Services 601 Union Street Suite 1000 Seattle, WA 98101 www.usi.com Tel: 206.441.6300 September 29, 2023 FedEx Priority Ovemight Karissa Harding JPI Companies 600 East Las Colinas Blvd Ste 1800 Irving, TX 75039 RE: Consent of Surety for Final Payment to the City of Ft Worth For Jefferson Ridglea Village Atlantic Bond #8000ii694 & 800011745 Dear Karissa: Please find attached the Consent of Surety for the above captioned bonds which will need to be signed and filed with the City of Fort Worth along with any other required documents. Once the City accepts these Consents for these 2 bonds, please be sure to forward the City's Release documentation to my attention so we can be sure to close out the bonds. Should you require further assistance or if you have any questions, please do not hesitate to contact me at 2o6-291-4997 or at Debbie.lindstrom@usi.com Sincerely, AIXXIe Debbie Lindstrom Surety Acct Executive, AVP Surety Services Property & Casualty • Employee Benefits • Personal Risk • Retirement Consulting The USI ONE Advantage* CONSENT OF SURETY TO FINAL PAYMENT "Doci~W G707 City of Fort Worth, Texas 200 Texas Street Fort Worth, TX 76102 PROJECT: mhmemrd ad*wV Jefferson Ridglea Village 3601 Westridge Avenue Fort Worth, TX 76116 OWNRR ❑ ARCHIMT o COXMCTOR O SURETY O OTHFR ❑ ARCHITECT'S PROJECT NO.: CONTRACT FOR Jefferson Ridglea Village - Construct Water and Sewer Improvements In Tarrant Co. CONTRACT DATED: In accordance with the provisions of t1x Contract between the Owner and the Contractor as Indicated above, the ()nsw m meand miMmuolSwery) Atlantic Specialty Insurance Company 605 Highway 169 North, Suite 800 Plymouth, MN 55441 , SURETY, on bond of (learn name and addresaofCovr(ruaw) Jefferson Ridglea Village, LLC 600 East Las Colinas Blvd, Ste 1800 Irving, TX 75039 COYTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the C )ntmctor shalt nix relieve the Sureryof any of Its obligations to (GtaM name and addrea o/Orrner) City of Fort Worth, Texas 200 Texas Street Fort Worth, TX 76102 as set forth In said Surety%s bond. IN WrMTESS WHEREOF, the Surety has hereunto set its hand on this date: September 28, 2023 (lectern to tmVnig we moetbfbdkued brthemamrkdawandyw.) •I Will • •. rAT; R"'.. Jamie Armfield , Attomey-in-Fact 0*9 d uwse axl mk) . OWN k G707-1994 owl intact 1 INSURANCE I.r Power of Attorney KNOW ALL MEN BY THESE PRESENTS, that ATLANTIC SPECIALTY INSURANCE COMPANY, a New York corporation with its principal office in Plymouth, Minnesota, does hereby constitute and appoint: Amber Engel, Brandi Heinbaugh, Debbie Lindstrom, Holly E. Ulfers, Jamie Armfield, Kathleen M. Mitchell, Kathy Nye, Kristine Santamaria, Marina Matyunin, Roxana Palacios, Scott Alderman, Tara Koloski, each individually if there be more than one named, its true and lawful Attorney -in -Fact, to make, execute, seal and deliver, for and on its behalf as surety, any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof; provided that no bond or undertaking executed under this authority shall exceed in amount the sum of: unlimited and the execution of such bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof in pursuance of these presents, shall be as binding upon said Company as if they had been fully signed by an authorized officer of the Company and scaled with the Company seal. This Power of Attorney is made and executed by authority of the i following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the President, any Senior Vice President or Vice -President (each an "Authorized Officer") may execute for and in behalf of the Company any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and affix the seal of the Company thereto; and that the Authorized Officer may appoint and authorize an Attorney -in -Fact to execute on behalf of the Company any and all such instruments and to affix the Company seal thereto; and that the Authorized Officer may at any time remove any such Attomey-in-Fact and revoke all power and authority given to any such Attomey-in- Fact. Resolved: That the Attomey-in-Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and any such instrument executed by any such Attomey-in-Fact shall be as binding upon the Company as if signed and sealed by an Authorized Officer and, further, the Attomey-in-Fact is hereby authorized to verify any affidavit required to be attached to bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof. This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the signature of an Authorized Officer, the signature of the Secretary or the Assistant Secretary, and the Company seal may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing an Attomey-in-Fact for purposes only of executing and sealing any bond, undertaking, recognizance or other written obligation in the nature thereof, and any such signature and seal where so used, being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS WHEREOF, ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company to be affixed this first day of January, 2023. 'Qv`�pPPOR TF9Z�s_ €C, SEAL m r ell 1986 0 = By STATE OF MINNESOTA %y6�~Fw roP� das Sarah A. Kolar, Vice President and General Counsel ]HENNEPIN COUNTY "1 d On this first day of January, 2023, before me personally came Sarah A. Kolar, Vice President and General Counsel of ATLANTIC SPECIALTY INSURANCE COMPANY, to me personally known to be the individual and officer described in and who executed the preceding instrument, and she acknowledged the execution of the same, and being by me duly swom, that she is the said officer of the Company aforesaid, and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company. 4•; ALISON'WAN NASN.TROUT , NOTARY PUBLIC•MINNESOTA � l�'�"`""it/u- My Commission Expires January 31, 2025 Notary Public 1, the undersigned, Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY, a New York Corporation, do hereby certify that the foregoing power of attorney is in full force and has not been revoked, and the resolutions set forth above are now in force. Signed and sealed. Dated 28th day of September220 3. SG4y •. q �pFPOR4,F 1," :h SEAL m: 1986 Flns Power of Attorney expires `r2s hFsy roP� as e$ Jannuary 31, 2025 ,ti INsKara L.B. Barrow, Secretary u 4 ,,,, Please direct bond verifications to jumiyjQintactlnsur nee corn CONSENT OF SURETY TO FINAL PAYMENT ALA DecumeW 6707 Rnnd Nn .. .......� TO O%VNER 1>iasne msdA&6rW City of Fort Worth, Texas 200 Texas Street Fort Worth, TX 76102 PROJECT: (Nameand&d&%%t► Jefferson Ridglea Village 3601 Westridge Avenue Fort Worth, TX 76116 OWNRR ARCHITr•.CT CONTRACTOR SURETY OTHER ARCHITECT'S PROJECT NO.: CONTRACT' FOR: Construct Water ki'ipuj /uivants in Tarrant Co. CFA #3 51 • �ilvl b ._ r0r In accordance with the provisions of the Contract between die Owner and the Contractor as Indicated above, the llnsc"name and asa rmgr 3 mq,) Atlantic Specialty Insurance Company 605 Highway 169 North, Suite 800 Plymouth, MN 55441 SURETY on bond of flnwn name andaddreoQ(ConnnU(sr) Jefferson Ridglea Village, LLC 600 East Las Colinas Blvd, Ste 1800 Irving, TX 75039 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall ncx relieve the Surery of any of its obligations to (1aQW name and adder of Oa ner) City of Fort Worth, Texas 200 Texas Street Fort Worth, TX 76102 2s set forth in said Surety's bond IN WITNISS WHEREOF, the Surety has bemunto set its hand on this date: September 28, 2023 (Anil in a,r*1j*(henrontbfollwwdbyroenwnerkdaWw;dyW.) Atlantic Specialty Insurance Company (3ksM'l 41& ofar.tbo►faed irp+�rnrolkr) Jamie Armfield, Attomey-in-Fact fl%u d sonic a)d lltk) . OWN%R, f_-7n'7 1[fOA CT!�!Ct cs Power of Attorney Surety Bond No: 800011745 mwipal:Jefferson Ridglea Village, LLC obtigee: City of Fort Worth, Texas KNOW ALL MEN BY THESE PRESENTS, that ATLANTIC SPECIALTY INSURANCE COMPANY,a New York corporation with its pnncipal office in Plymouth. Minnesota, does hereby constitute and appoint J mle Armfield , each individually if there be more than one named, its true and lawful Attorney -in -Fact, to make, execute, seal and deliver, for and on its behalf as surety, any and all bonds, recognizances, connar" of indemnity, and all other writings obligatory in the nature thereof: provided that no band or undertaking executed under this authority shall exceed in amount the sum of shay million dollar (f60J)00r000) and the execution of such bonds, recognizances, contracts of indemnity, and all other writings obligatory in the mature thereof in pursue= of these presents, shall be as binding upon said Company as if they had been fully signed by an authorized officer of the Company and sealed with the Company seal. This Power of Attorney is made and executed by authority of the following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the President, any Senior Vice President or Vice -President (each an "Authorized Officer") may execute for and in behalf of the Company any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and affix the seal of the Company thereto: and that the Authorized Officer may appoint and authorize an Attorney -in -Fact to execute on behalf of the Company any and all such instruments and to affix the Company seal thereto; and that the Authorized Officer may at any time remove any such Auciroey-in-Fad and revoke all power and authority given to any such Attorney -in - Fact. Resolved: That the Attorney -in -Fad may be given full power and authority to execute for and in the name and on behalf of the Company any aid all bonds. recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and any such instrument executed by any such Attormey-in-Fact shall be as binding upon the Company as if signed and sealed by an Authorized Officer and. further, the Attomey=m-Fact is hereby authorized to verify any affidavit required to be attached to bonds. recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof. This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the signature of an Authorized Officer, the signature of the Secretary or the Assistant Secretary, and the Company seal may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney -in -Fad for purposes only of executing and scaling any bond, undertaking, recognizance or other written obligation in the nature thereof, and any such signature and seal where so used, being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same fora and effect as though manually affixed. IN WITNESS WHEREOF, ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company to be affixed this fifth day of Match, 2020. STATE OF MINNESOTA HENNEPIN COUNTY tY INaV SFJ4L a Y'•, ,; "f1j1'h`1r vo *fit, ,f Paul J. Brehm, Senior Vice President On this fifth day of March, 2020. before me personally came Paul J. Brehm, Senior Vice President of ATLANTIC SPECIALTY INSURANCE COMPANY,to me personally known to be the individual and officer described in and who executed the preceding instrument. and he acknowledged the execution of the same, and being by me duly sworn, that he is the said officer of the Company aforesaid, and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the ditecoon of the Company. ALISON DWAN MASH•TRWT f5�71� NOTARY PUBLIC • Ig1NNESOTA My Commisslon Expires January 31, 2026 Notary Public 1, the undersigned, Asvistant Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY, a New York Corporation, do hereby certify that the foregoing power of arttrncy is in full force and has ntA been revoked, and the resolutions ad forth above are now in face. Signed and sealed. Dared 28th day of September, 2023 , �4IOMt c7i , /wG6 V '�i''� w� '�► 1y'-•# • its Chnstophcr V. Jerry, Secretary