The URL can be used to link to this page

Home My WebLink AboutContract 5665-FP256655-FP2 City Secretary Contract No. 56655 FORT WORTH,, Date Received 10/30/2023 EW 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: 7-Eleven #41631 City Project No.: 103031 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $116,480.87 Amount of Approved Change Order(s): $12,172.13 Revised Contract Amount: $128,653.00 Total Cost of Work Complete: $128,653.00 Jos Galv t 27, 2023 13:25 CDT) Contractor Project Manager Title Verdad Real Estate and Construction Services Company Name Jer y Koonce(Oct 28, 202312 12 CDT) Project Inspector mwt ram time (Oct 30, 2023 09:23 CDT) Project Manager 9(L.�.n Rebecca Ma ne Owen lQct 30, 2023 09:30 CDT) CFA Manager _ A. F.I. Lauren Prieur (Oct 30, 2023 09 33 CDT) TPW Director William J�31. 2023 15:37 CDT) Asst. City Manager Oct 27, 2023 Date Oct 28, 2023 Date Oct 30, 2023 Date Oct 30, 2023 Date Oct 30, 2023 Date Oct 3l, 2023 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: 7-Eleven #41631 City Project No.: 103031 City's Attachments Final Pay Estimate 0 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 Time: 56 WD Days Charged: 226 Work Start Date: 4/4/2022 Work Complete Date: 4/10/2023 Completed number of Soil Lab Test: 80 Completed number of Water Test: 2 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name 7-ELEVEN #41631 CHAPEL CREEK & WESTPOINT BLVD Contract Limits Project Type WATER IMPROVEMENTS City Project Numbers 103031 DOE Number 3031 Estimate Number 1 Payment Number 1 For Period Ending 4/10/2023 WD City Secretary Contract Number Contract Time 5WD Contract Date Days Charged to Date 226 Project Manager NA Contract is 100.00 Complete Contractor VERDAD CONSTRUCTION SERVICES 1211 S WHITE CHAPEL BLVD SOUTHLAKE , TX 76092 Inspectors G.DEYON / J. KOONCE Wednesday, September 6, 2023 Page 1 of 5 City Project Numbers 103031 DOE Number 3031 Contract Name 7-ELEVEN #41631 CHAPEL CREEK & WESTPOINT BLVD. Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 4/10/2023 Project Funding L"01118 WITAN 011Ia I1I I w Koil DILI I WIN R Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 911 LF $1.12 $1,020.32 911 $1,020.32 2 DUCTILE IRON WATER FITTINGS W/ 0.186 TO $5,562.00 $1,034.53 0.186 $1,034.53 RESTRAINT (CO #1) 3 8" PVC WATER PIPE (CO #1) 845.32 LF $60.00 $50,719.20 845.32 $50,719.20 4 12" PVC WATER PIPE 74 LF $71.00 $5,254.00 74 $5,254.00 5 FIRE HYDRANT (CO #1) 0 EA $4,000.00 $0.00 0 $0.00 6 WATER SAMPLING STATION 1 EA $3,845.00 $3,845.00 1 $3,845.00 7 CONNECTION TO EXISTING 12" WATER MAIN 1 EA $2,176.00 $2,176.00 1 $2,176.00 8 1" WATER SERVICE 1 EA $1,028.00 $1,028.00 1 $1,028.00 9 2" WATER SERVICE 1 EA $2,144.00 $2,144.00 1 $2,144.00 10 UTILITY SERVICE SURFACE RESTORATION 186 SY $6.00 $1,116.00 186 $1,116.00 SODDING 11 8" GATE VALVE (CO #1) 2 EA $1,957.00 $3,914.00 2 $3,914.00 Sub -Total of Previous Unit $72,251.05 $72,251.05 UNTT 11: SANT1'ARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 CONCRETE COLLARS (CO #1) 4 EA $425.00 $1,700.00 4 $1,700.00 2 TRENCH WATER STOPS 2 EA $465.00 $930.00 2 $930.00 3 8" SEWER PIPE 385 LF $60.00 $23,100.00 385 $23,100.00 4 T MANHOLE 2 EA $2,413.00 $4,826.00 2 $4,826.00 5 T DROP MANHOLE 1 EA $4,380.00 $4,380.00 1 $4,380.00 6 T EXTRA DEPTH MANHOLE 9 VF $196.00 $1,764.00 9 $1,764.00 7 POST - CCTV INSPECTION (CO #1) 409.86 LF $1.95 $799.23 409.86 $799.23 8 MANHOLE VACUUM TESTING (CO #1) 4 EA $175.00 $700.00 4 $700.00 9 TRENCH SAFETY (CO #1) 409.86 LF $1.12 $459.04 409.86 $459.04 10 EPDXY MANHOLE LINER 39 VF $70.00 $2,730.00 39 $2,730.00 11 UTILITY SERVICE SURFACE RESTORATION 86 SY $6.00 $516.00 86 $516.00 SODDING 12 TRENCH WATER STOP (CO #1) 1 EA $465.00 $465.00 1 $465.00 13 8" SEWER PIPE CSS BACKFILL (CO #1) 24.86 LF $100.00 $2,486.00 24.86 $2,486.00 Wednesday, September 6, 2023 Page 2 of 5 City Project Numbers 103031 DOE Number 3031 Contract Name 7-ELEVEN #41631 CHAPEL CREEK & WESTPOINT BLVD. Estimate Number 1 Contract Limits Payment Number 1 Project Type SANITARY SEWER IMPROVEMENTS For Period Ending 4/10/2023 Project Funding 14 4' MANHOLE (CO #1) 1 EA $7,748.71 $7,748.71 1 $7,748.71 15 T EXTRA DEPTH MANHOLE (CO #1) 9.14 VF $295.69 $2,702.61 9.14 $2,702.61 16 EPDXY MANHOLE LINER (CO #1) 13.14 VF $80.00 $1,051.20 13.14 $1,051.20 17 UTILITY SERVICE SURFACE RESTORATION 5.52 SY $8.00 $44.16 5.52 $44.16 SODDING (CO #1) Sub -Total of Previous Unit $56,401.95 $56,401.95 Wednesday, September 6, 2023 Page 3 of 5 City Project Numbers 103031 Contract Name 7-ELEVEN #41631 CHAPEL CREEK & WESTPOINT BLVD. Contract Limits Project Type SANITARY SEWER IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 Total Contract Price DOE Number 3031 Estimate Number 1 Payment Number 1 For Period Ending 4/10/2023 $116,480.87 ($3,001.87) $15,174.00 $128,653.00 Total Cost of Work Completed $128,653.00 Less % Retained $0.00 Net Earned $128,653.00 Earned This Period $128,653.00 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 $128,653.00 Wednesday, September 6, 2023 Page 4 of 5 City Project Numbers 103031 Contract Name 7-ELEVEN #41631 CHAPEL CREEK & WESTPOINT BLVD. Contract Limits Project Type SANITARY SEWER IMPROVEMENTS Project Funding Project Manager NA Inspectors G.DEYON / J. KOONCE Contractor VERDAD CONSTRUCTION SERVICES 1211 S WHITE CHAPEL BLVD SOUTHLAKE , TX 76092 DOE Number 3031 Estimate Number 1 Payment Number 1 For Period Ending 4/10/2023 City Secretary Contract Number Contract Date Contract Time 56 WD Days Charged to Date 226 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 $128,653.00 Less % Retained $0.00 Net Earned $128,653.00 Earned This Period $128,653.00 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 $128,653.00 Wednesday, September 6, 2023 Page 5 of 5 REVIEWED By Kiran Konduru at 3:17 pm, Oct 21, 2022 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: 7-Eleven #41631 Chapel Creek & Westpoint CHANGE CONTRACT: Paving, Water and Sanita Sewer ORDER No: CFA# 21-0120 CITY PARTICIPATION: No CITY PROJECT# 103031 DOE* 30114-0200431-103031-E07685 IPRC # IPRC 20-0171 1 X-FILE # X-26805 FILE # I K-2741 INSPECTOR: Jeremy Koonce Phone No: 817-527-5406 PROJECT MANAGER: Kiran Konduru Phone No: 817-392-2237 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost DAYS ORIGINAL CONTRACT $75,252.92 $41,227.95 $102,408.17 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $75,252.92 $0.00 $41,227.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 56 AMOUNT OF PROP. CHANGE ORDER ($3,001.87) $15,174.00 REVISED CONTRACT AMOUNT $72,251.05 $0.00 $56,401.95 i $0.00 $1D2,408.17 1 $0.00 $0.00 i $0.00 $O.OD I SO.00 56 TOTAL REVISED CONTRACT AMOUNT PER UNIT $72,251.05 $56,401.95 $102,408.17 $0.00 $0.00 REVISED COST SHARE Dev. Cost: $231,061.17 City Cost: $0.00 TOTAL REVISED CONTRACT $231,061.17 REVIEWED By Kiran Konduru at 3:17 pm, Oct 21, 2022 You are directed to make the followinq changes in the contract documents CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL UNIT I WATER 2 3311.0001 -0.614 TON DUCTILE IRON FITTINGS $5,562.00 -$3,415.07 3 3311.0261 8.32 LF 8" PVC WATER PIPE $60.00 $499.20 5 3312.0001 -1 EA FIRE HYDRANT $4,000.00 -$4,000.00 11 3312.3003 2 EA 8" GATE VALVE $1,957.00 $3,914.00 UNIT TOTAL -$3,001.87 UNIT II SANITARY SEWER 1 3305.0112 1 EA CONCRETE COLLAR $425.00 $425.00 7 3301.0002 24.86 LF POST CCTV INSPECTION $1.95 $48.48 8 3301.0101 1 EA MANHOLE VACCUUM TESTING $175.00 $175.00 9 3305.0109 24.86 LF TRENCHSAFETY 7$1.12 $27.84 12` 3305.0113 1 EA TRENCH WATER_ STOP F $4 55.00 $465.00 13` 3331.4116 24.86 LF 8" SEWER PIPE CSS BACKFILL $100.00 $2,486.00 14` 3339.1001 1 EA 4' MANHOLE $7,748.71 $7,748.71 15` 3339.1003 9.14 VF 4' EXTRA DEPTH MANHOLE $295.69 $2,702.61 16` 3339.0001 13.14 VF EPDXY MANHOLE LINER $80.00 $1,051.20 17` 3292.0101 5.52 SY UTILTY SERVICE SURFACE RESTORATION SODDING $8.00 $44.16 UNIT TOTAL $15,174.00 TOTAL $12,172.13 UNIT I WATER Water conflict between proposed FH location and existing light pole. The conflict was discussed with Water department and The construction plans reflect The revisions to The Waterimprovements approved by Water department. UNIT II SANITARY SEWER The project had a Conflict between existing 60" storm culvert that crosses under westpoint blvd and connection point to existing 8" Sanitary sewer. There is nc room to set the manhole per field conditions. The conflict was discussed with water department and the sewer alignment was shifted to tie in to the manhole REASONS FOR CHANGE ORDER upstream. Additional sewer easement was dedicated for the new sewer alignment The construction plans reflect the revisions approved by water department. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BESOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: (Consulting Engineer) i Devela (Contractor) By: By: ,� By. - Name: Samantha Rent Name aCob MOSS N Title: Engineer Title: Project Manager Title: DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: 7-Eleven #41631 Chapel Creek and Westpoint CHANGE CONTRACT: Paving, Water, and Sanitary Sewer ORDER No: CFA# 21-0120 CITY PARTICIPATION: No CITY PROJECT # 103031 FID # 30114-0200431-103031-EO7685 2 IPRC # IPRC 20-0171 X-FILE # X-26805 FILE # K-2741 INSPECTOR: PROJECT MANAGER: Jeremy Koonce Phone No: 817-527-5406 Kiran Konduru Phone No: 817-392-2237 APPROVED CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost DAYS ORIGINAL CONTRACT $75,252.92 $41,227.95 $102,408.17 $0.00 56 EXTRAS TO DATE $15,174.00 CREDITS TO DATE $3,001.87 CONTRACT TO DATE $72,251.05 $0.00 $56,401.95 $0.00 $102,408.17 1 $0.00 $0.00 1 $0.00 $0.00 $0.00 56 AMOUNT OF PROP. CHANGE ORDER $7,099.00 REVISED CONTRACT AMOUNT $72,251.05 $0.00 $56,401.95 $0.00 $102,408.17 $0.00 $0.00 $0.00 $7,099.00 1 $0.00 56 TOTAL REVISED CONTRACT AMOUNT PER UNIT $72,251.05 $56,401.95 $102,408.17 $0.00 $7,099.00 REVISED COST SHARE Dev. Cost: $238,160.17 City Cost: $0.00 TOTAL REVISED CONTRACT $238,160.17 Revised: 10-12-2011 Page 1 PPppVED REASppls FpK" LppER is R E1 ERg� E FOR 100°lo OF THE CHANGE ORDER C DEVE DEv, PPRpVEp {Delete if theme is City participation) Name'. . Title'. Re�ised10-�2-2p11 1N THtS CONTB SpVO'VAT 6Y THE A S 1Nv01-vEDHE CtT( WW �Contractor� Np CIB RSEMENT FROM PPRpvEp: Calvan REIM A BYJose C�1 ,rr,8 coon CManager peveloper� N me. Constru REOMMENDED. � ineer? BY•, (Consulting Eng Moses Castro Name' Rent prolect Manager BT- Samantha _ -Title. Prp�ect M� Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: 7-Eleven #41631 CITY PROJECT NUMBER: 103031 L WATER PIPE LAID SIZE TYPE OF PIPE LF C-900 8" PVC 845.32 C-900 12" PVC 74 FIRE HYDRANTS: 0 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 1" Copper 1 EA 2" Copper 1 EA SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR-26 8" PVC 385 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 4" PVC I EA TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORT WORTH ...., TRANSPORTATION AND PUBLIC WORKS July 17, 2023 Verdad Construction Services 1211 South White Chapel Blvd. Southlake, TX 76092 RE: Acceptance Letter Project Name: 7-Eleven #41631 Project Type: Developer City Project No.: 103031 To Whom It May Concern: On April 10, 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 July 16, 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 July 16, 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 Jeremy.Koonce@fortworthtexas.gov. Sincerely, mwt tiwan' ram bwari (Od9D, 2023 09:23 CDT) Ram Tiwari, Project Manager Cc: Jeremy Koonce, Inspector Troy Gardner, Inspection Supervisor Gary Deyon, Senior Inspector Andrew Goodman, Program Manager Evolving Civil Engineering + Planning, Consultant Verdad Construction Services, Contractor Verdad Construction Services, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX AFFIDAVIT STATEOFTX COUNTYOFT ant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Jose Galvan, Project Manager Of Verdad, known to me to be a credible person, who being by me duly sworn, upon his oath deposed andsaid; 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; 7-Eleven 441631 Chapel Creek CPN 103031 BY Jose alvan, Project Manager Subscribed and sworn before me on this date 13th of September, 2023. otary Public County, State J 1>vnnl Ix G Notarryy ublicEY tit STATEOFTSXAS NOTARY ID# 13372016-0 �t w Ap61 21, 202G CONSENT OF SURETY TO FINAL PAYMENT BOND NO.: 4450185 TO OBLIGEE: (Name and Address) City of Fort Worth 420 Throckmorton St., Ste 620 Fort Worth, TX 76102 PROJECT: (Name and Address) 7-Eleven #41631 PRINCIPAL: Verdad Construction Services OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY 0 CONTRACT FOR: Water Pipe and Utility Work CONTRACT DATED: August 11, 2021 At the request of the Obligee and the Principal indicated above, (Insert name and address of Surety) SureTec Insurance Company 2103 CityWest Blvd., Suite 1300 Houston, TX 77042 , Sl`1RETY, on bond of (Insert name and address of contractor) Verdad Construction Services 1211 S. White Chapel Blvd., Southtake, TX 76092 ,CONTRACTOR, and conditioned on the representation by Obligee that all Contract provisions relating to the payment of final payment under the Contract have been satisfied by Principal as of the date of final payment, and that no claims by Obtieee or any third party are known or believed by Obligee or its representatives to exist as of the date of final payment, representations as to the truth ana auuta- c y ue ch. —A-ti— bein, deetaed to have been made by Obligee in connection with this request for Consent of Surety, hereby approves of the final Payment to the Principal, and agrees that final payment in accordance with the terms hereof shall not relieve the Surety of its obligations to (Insert name and address of Obligee) City of FortWorth 420 Throckmorton St., Ste 620 Fort Worth, TX 76102 as set forth in said Surety's bottd. ,OBLIGEE, IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: April 19, 2023 (Insert in writing the month followed by the numeric date and year.) Attest: (Seat): CONSENT TO FINAL PAYMENT SureTec Insurance Company (Surety) Z411 (Signature of authorizedrepresen�atfte) Trenae Marsh \ _ , Attorney -in -Fact (Printed name and title) REV. 1.1.2004 POA #: 4221098 SureTec Insurance Company LIMITED POWER OF ATTORNEY Know All Men by These ;Presents, That SURETEC INSURANCE COMPANY (the. "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston, Barris County, Texas, does by these presents make, constitute and appoint Farrah Carlton, Greg S. Hotchkiss, Michael J. Hotchkiss, Kenneth G. Hotchkiss, Tye H. Justice, Wesley L_ Weatherred Kari Fumerola, Daphne B. Clark, Gary D. Lindsey, Jennifer Lang Kelley, Trenae Marsh, Maryana Zhuk its true and lawful Attorney -in -fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizance&, undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for, providing the bond penalty does not exceed Five Million and 001100 Dollars ($5,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President, sealed with the corporate seat of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attomey-in-Fact may do in the premises. Said appointment is made under and by authority of the following resolutions of the Board. of Directors of the SureTec Insurance Company: Be it Resolved, that the President, any Vice -President, any Assistant Vice -President, any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions. Attorney -in -Fact may be given full power and authority for and in the name of and of behalf of the Company, to execute, acknowledge and deliver, any and all bonds, recognizances, contracts, agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney -in -Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved, that the signature of any authorized officer and seal of the Company .heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 2ffk of April, 1999) 1" Witness Whereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its President, and its corporate seal to be hereto affixed this som day of March A.D. 2023 = SURETEC INSURANCE COMPANY Qi 0__ By: Jehael C. Keimig, Presiden State of Texas +n ` 4 SS: County of Harris On this sort day id March A.D. 2023 before the personally came Michael C. Keimig, to me known, anti say, that he resides in Elouston, Texas, that he is president of SURETEC lhjgjj{fA�L.� COMPANY, the ompanytdescribedng by me �n and orn, did executed the above instrument; that o knows the seal of said Company; that the seal affixed to said instrument is such corporate stall- that it was sa yea by order of the board of Directors of said Company; and that he signed his name thereto by like order- w. TANYA sNEE[) Ei y polic State of Texasintl scion# }�8571231t*n Explte5 0�/30/2027 Tanya Sneed, Nota ablic Itily commission expires March 30, 2027 I, M. Brent $eaty, Assistant Secretary of SURETEC INSURANCE COMP ANY, do hereof a Power of Attornev executed by said Company, which is still in full force and effect; andrfify that theathe eso allots of the Board of D rectors bove and foreoing is a true and correct oPY out in the Power of Attomey are in full force and effect. ermare J ,set Given under my stand and the seal of said Company at Houston, Texas this / , a A.D. _ B nt Bea Want Any instrument issued in excess o€ the penal s For verification of the authority of this pater penalty fated above is totally void and without -any validity. 4221098 you may call (713) 812-0800 any business day between 8:30 am and 6.01� "-CST.-