HomeMy WebLinkAboutContract 58582-FP1-FP1
FORT WORTH.
City Secretary
Contract No. 58582
Date Received 10/28/2024
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.: 104320
Improvement Type(s): Water x❑ Sewer ❑
Original Contract Price: $86,596.00
Amount of Approved Change Order(s): $136,237.29
Revised Contract Amount: $222,833.29
Total Cost of Work Complete: $222,833.29
MA% , `m.w Oct 28, 2024
Marc Maeruder (Oct� CDT)
Contractor Date
Project Director
Title
JPI Construction, LLC.
Company Name
Ma-&Caivr
Oct 28, 2024
Matt Cain (Oct 28. 2024 09:55 CDT)
Project Inspector
Date
khgt , '
Oct 28 2024
Khal Jaafari P.E. (Oct 8, 202411:28 CDT)
7
Project Manager
Date
jw\
c28, 2024
OctRebecca
Owen (Oct 28, 202412:20 CDT)
CFA Manager
Date
Oct 28, 2024
Lauren28, 202413:37 CDT)
Prieur (Oct
TPW Director
Date
cp�
Oct 30, 2024
Asst. City Manager
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Ridglea Village Multifamily
City Project No.: 104320
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: 23 WD
Work Start Date: 5/14/2024
Completed number of Soil Lab Test: 20
Completed number of Water Test: 0
Days Charged: 30 WD
Work Complete Date: 7/1/2024
Page 2of2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name RIDGLEA VILLAGE MULTIFAMILY
Contract Limits
Project Type WATER
City Project Numbers 104320
DOE Number 4320
Estimate Number 1 Payment Number 1 For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor JPI CONSTRUCTION, LLC
600 E. LAS COLINAS BLVD., SUITE 1800
IRVING, , TX 75039
Inspectors G.DEYON / M.CAIN
Contract Time
Days Charged to Date
Contract is 100.00
7/1/2024
WD
3WD
30
Complete
Wednesday, October 2, 2024 Page 1 of 4
City Project Numbers 104320 DOE Number 4320
Contract Name RIDGLEA VILLAGE MULTIFAMILY Estimate Number I
Contract Limits Payment Number 1
Project Type WATER For Period Ending 7/1/2024
Project Funding
UNIT I: WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
20" PRESSIRE PLUG (CO#2)
0 EA
$1,191.00
$0.00
0
$0.00
2
8" WATER PIPE(CO#2)
51 LF
$99.00
$5,049.00
51
$5,049.00
3
CONNECTION TO EXISTING 20" WATER MAIN
0 EA
$55,569.00
$0.00
0
$0.00
(CO#2)
4
8" GATE VALVE
1 EA
$1,396.00
$1,396.00
1
$1,396.00
5
SALVAGE 3/4" WATER METER
13 EA
$1,587.00
$20,631.00
13
$20,631.00
6
FIRE HYDRANT (CO#2)
0 EA
$4,212.00
$0.00
0
$0.00
7
TRENCH SAFETY (CO#2)
198 LF
$1.00
$198.00
198
$198.00
8
DUCTILE IRON WATER FITTINGS w/
0.24 TN
$530.36
$127.29
0.24
$127.29
RESTRAINT (CO#2)
9
REMOVE CONCRETE CURB & GUTTER (CO#1)
23 LF
$8.00
$184.00
23
$184.00
(CO#2)
10
REMOVE CONC PAVEMENT (CO#1) (CO#2)
140 SY
$99.00
$13,860.00
140
$13,860.00
11
7" CONC PAVEMENT (CO#1) (CO#2)
0 SY
$198.00
$0.00
0
$0.00
12
3/4" WATER LINE SERVICE(CO#2)
I EA
$11,366.00
$11,366.00
1
$11,366.00
13
CONNECTION TO EXISTING 4"-12" WATER
2 EA
$1,338.00
$2,676.00
2
$2,676.00
LINE(CO#2)
14
CSS BACKFILL(CO#2)
152 LF
$17.00
$2,584.00
152
$2,584.00
15
PRESSURE PLUG(CO#2)
1 EA
$4,066.00
$4,066.00
1
$4,066.00
16
WATER LINE GROUTING(CO#2)
239 CY
$71.00
$16,969.00
239
$16,969.00
17
WATER ABANDONMENT PLUG (CO#2)
6 EA
$4,066.00
$24,396.00
6
$24,396.00
18
EXTRA WIDTH ASPHALT PAVEMENT REPAIR
21 SY
$500.00
$10,500.00
21
$10,500.00
(CO#2)
19
REMOVE SIDEWALK (CO#2)
290 SF
$5.00
$1,450.00
290
$1,450.00
20
9" CONC PVMT (CO#2)
140 SY
$500.00
$70,000.00
140
$70,000.00
21
4" CONC SIDEWALK (CO#2)
290 SF
$12.50
$3,625.00
290
$3,625.00
22
--------------------------------------
TRAFFIC CONTROL (CO#2)
1 MO
$33,756.00
$33,756.00
1
$33,756.00
--------------------------------------
Sub-Total of Previous Unit
$222,833.29
$222,833.29
Wednesday, October 2, 2024 Page 2 of 4
City Project Numbers 104320
Contract Name RIDGLEA VILLAGE MULTIFAMILY
Contract Limits
Project Type WATER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 2
Total Contract Price
DOE Number 4320
Estimate Number 1
Payment Number 1
For Period Ending 7/1/2024
$86,596.00
$38,491.45
$97,745.84
$222,833.29
Total Cost of Work Completed $222,833.29
Less % Retained $0.00
Net Earned $222,833.29
Earned This Period $222,833.29
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
$222,833.29
Wednesday, October 2, 2024 Page 3 of 4
City Project Numbers 104320
Contract Name RIDGLEA VILLAGE MULTIFAMILY
Contract Limits
Project Type WATER
Project Funding
Project Manager NA
Inspectors G.DEYON / M.CAIN
Contractor JPI CONSTRUCTION, LLC
600 E. LAS COLINAS BLVD., SUITE 1800
IRVING, , TX 75039
DOE Number 4320
Estimate Number 1
Payment Number 1
For Period Ending 7/1/2024
City Secretary Contract Number
Contract Date
Contract Time 30 WD
Days Charged to Date 30 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 $222,833.29
Less % Retained $0.00
Net Earned $222,833.29
Earned This Period $222,833.29
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
$222,833.29
Wednesday, October 2, 2024 Page 4 of 4
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
CITY SECRETARY CONTRACT it
FID #
X#
FILE #
INSPECTOR:
PROJECT MANAGER:
RECEIVED
DEVELOPER -AWARDED -PROJECT CHANGE ORDER By Khal Jaafari at 5:40 pm, Sep 18, 2024
Ridglea Village Express CFA
CFA22-0171
104320
N/A
30114-0200431-104320-E07685
X-27490
NIA
Matt Cain
Khal Jaafari
CITY PARTICIPATION] No
Phone No: 817-392-8306
Phone No: 817-392-7872
CHANGE
ORDER No:
1
CONTRACT UNIT
J
WATER
SEWER
DRAINAGE
PAVING
I STREET LIGHTS I CONTRACT
Developer
Developer
Developer
Developer
wDAYS
Cost
City Cost
Developer Cost City Cost
Cost 9§1
Cost
City Cost
(Cost
City CQSS
ORIGINAL CONTRACT
$86,696.00
;0.00
$0.00
$0.00
$0.00 3O.o1
$0.00
$o.Qp
$0.00
$0.00
30
EXTRAS TO DATE
$0.00
$0.99
$0.00
$0.00
$0.00 $Q OP
$0.00
$0.00
$0.00
$O.QQ I
CREDITS TO DATE
$0.00
$0.00
$0.00
--- sjgp
$0.00 $0-Q9
$0.00
$0.00
$0.00
$O.OQ
CONTRACT TO DATE
$86.596 00
$0.09
$0.00
Aqq
$0.00 $0.00
$0.00
$0.90
$0.00
$0.00
30
AMOUNT OF PROP. CHANGE ORDER
$38,491.45
$0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00
$0.00
$0.00
0
REVISED CONTRACT AMOUNT
$125,087.45
$0.00
$0.00
$0,00
$0.00 $0.00
$0.00
$0.00
$0.00
$0.00
30
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
$125,087.45
$0.00
$0.00
$0.00
$0.00
REVISED COST SHARE
Dev. Cost:
$125,087.45
,City Cost:
$0.00
TOTAL REVISED CONTRACT
$126,087.46
_
Revised: 12-17-2018
Pape 1
RECEIVED
By Khal Jaafari at 5:40 pm, Sep 18, 2024
You are directed to make the following changes in the contract documents
UNIT I: WATER IMPROVEMENTS
CITY BID ITEM
CFW Unit
PAY ITEM #
#
QUANTITY
UNIT ITEM DESCRIPTION Price
9
241.1300
65.00
LF Remove Concrete Curb & Gutter
10
241.1000
127.85
SY Remove Conce Pavement
11
3213.0102
127.85
SY 7" Concrete pavement
I �
Asterisk (*) indicates New Pay Item
TOTAL UNIT I: WATER IMPROVEMENTS
Developer
UNIT PRICE Cost
$8.00 $ 520.00
$99.00 $ 12,657.15
$198.00 $ 25,314.30
$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
$0.00
$0.00
$0.00
$38.491.45
City Cost TOTAL
$520.00
$12,657.15
$25,314.30
$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
$0.00
$0.00
$0.00
$0.00 $38,491.45
1
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER Pay items listed but not accounted for in bid proposal are captured via change Oirder
N
RECEIVED
By Khal Jaafari at 5:40 pm, Sep 18, 2024
RECOMMENDED: APPROVED:
Klmley- Horn & Associates JPI Construction LLC
TPFFLandon 7ec 7Ka
By: mi By;•, u,z ae,ls.v . o:a,onxco:
Name: leffcey I andnn Name: Marc Magruder
Title: Project Engineer / Kimley Horn & Associates Title: Project Director
APPROVAL RECOMMENDED:
CFW - Water Department
By:
Name: N/A
Title:
RECOMMENDED:
CFW- *Contract Compliance Manager
By:
Name: N/A
Title:
M&C Number: N/A
M&C Date Approved:
APPROVED:
CFW - Assistant City Manager
By:
Name: N/A
Title:
APPROVED:
Rumsey Construction
By/ -
Name: Corey Caughron
Title- VUce-President-l-Rumsey Construction
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
By:
Name: N/A
Title:
ATTEST ' Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, Include
N/A ensuring all performance and reporting requirements.
Jannelte S. Goodall
City Secretary t] There are NO City Funds associated with this Contract
El There are City Funds associated with this Contract
Revised: 12-17-2018 Page 3
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
Ridglea Village Express CFA
(CONTRACT:
CHANGE
ORDER No:
ICFA#
CFA22-0171
I
CITY PARTICIPATION:(
ICITY PROJECT #
104320
ICITY SECRETARY CONTRACT #
N/A
2
IFID#
30114-0200431-104320-E07685
IX #
X-27490
IFILE #
N/A
INSPECTOR:
Matt Cain
Phone No:
817-392-8306
RECEIVED
PROJECT MANAGER:
Khal Jaafari
Phone No:
817-392-7872
By Khal Jaafari
at 5:45
pm, Sep 30, 2024
'
CONTRACT UNIT
WATER
SEWER
DRAINAGE
PAVING STREET
LIGHTS
CONTRACT
Developer
Developer
Developer Developer
Developer
DAYS
Cost City Cost
Cost
City Cost
Cost City Cost Cost
City Cost Cost
City Co
ORIGINAL CONTRACT
$86,596.00 $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00 $0.00
$0.00
30
(EXTRAS TO DATE
$38,491.45 $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00 $0.00
$0.00
(CREDITS TO DATE
$0.00 $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00 $0.00
$0.00
ICONTRACT TODATE
$125,087.45 $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00 $0.00
$0.00
30
(AMOUNT OF PROP. CHANGE ORDER
$97,745.84 $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00 $0.00
$0.00
0
IREVISED CONTRACT AMOUNT
$222,833.29 $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00 $0.00
$0.00
30
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
$222,833.29
$0.00
$0.00
$0.00 $0.00
REVISED COST SHARE
Dev. Cost:
$222,833.29
City Cost:
$0.00
TOTAL REVISED CONTRACT
$222,833.29
Revised: 12-17-2018 Page 1
RECEIVED
By Khal Jaafari at
5:45 pm, Sep
30, 2024
,
You are directed to make the following changes
in the contract documents:
UNIT
I: WATER IMPROVEMENTS
CITY BID ITEM
CFW Unit
Developer
PAY ITEM #
#
QUANTITY
UNIT
ITEM DESCRIPTION
Price UNIT PRICE
Cost City Cost
TOTAL
1
241.1108
(1.00)
Each
20" Pressure Plug
$1191.00
($1,191.00)
($1,191.00)
2
3311.0241
18.00
LF
8" Water Pipe
$99.00
$1,782.00
$1,782.00
3
3312.0107
(1)
Each
Connection to existing 20" Water Main $55,569.00
($55,569.00)
($55,569.00)
6
3312.0001
(1)
Each
Fire Hydrant
$4212.00
($4,212.00)
($4,212.00)
7
3305.0109
165.0
LF
Trench Safety
$1.00
$165.00
$165.00
8
33 11.0001
(0.32)
Ton
Ductile Iron water fittings w/ restraint $530.36
($169.71)
($169.71)
9
241.1300
(42)
LF
Remove concrete Curb & Gutter
$8.00
($336.00)
($336.00)
10
241.1000
12.15
SY
Remove Conce pavement
$99.00
$1,202.85
$1,202.85
11
3213.0102
(127.85)
SY
7" Concrete Pavement
$198.00
($25,314.30)
($25,314.30)
12
999.9999
1
Each
3/4" Water Line service
$11.366.00
$11,366.00
$11,366.00
13
13312.0117
2 1
Each
connection to existing 4"-12" waterline
$1,338.00
$2,676.00
$2,676.00
14
1999.9999
152.001
LF
ICSS Backfill
$17.00 1
$2,584.00
$2,584.00
15
1241.1118
1.001
Each
PPressure Plug
$4,066.00 1
$4,066.00
$4,066.00
16
1241.1001
2391
CY
(Water Line grouting
$71.00 1
$16,969.00
$16,969.00
17
1241.1218 1
6.01
Each
(Water abandonment plug
1 $4,066.00 1
$24,396.00 1
$24.396.00
18
13201.0301 1
21 I
SY
]Extra width Asphalt pavement repair
1 1 $500.00 1
$10,500.00 1
$10,500.00
19
1241.0100 1
290
SF
IRemove sidewalk
1 1 $5.00 1
$1,450.00 1
$1,450.00
20
13213.0104 1
1401
SY
19" Cone Pvmt
1 1 $500.00 1
$70,000.00 1
$70,000.00
21
13213 .0301 1
2901
SF
14" cone sidewalk
I 1 $12.50 1
$3,625.00 1
$3,625.00
22
I3471.0001 1
I
11
I
MO
(Traffic Control
I
1 I $33,756.00 1
I I I
$33,756.00 1
]
$33,756.00
I I
I
TOTAL UNIT I: WATER IMPROVEMENTS
I I I
$97,745.84 $0.00
I
$97,745.84
J
Asterisk (*) indicates New Pay Item
I
1
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER Change Order captures field conditions whereby no connection to existing 20 "water line & the fact that actual pavement thickness to be replaced
was at 9 "versus the 7"
RECOMMENDED:
Kfmley Horn & Associates
By; ,cl(l�on ep 1, }ei{I1'31 (DIl
Name: Jeffrey Landon
Title: Project Engineer
APPROVAL RECOMMENDED:
By:
Name: N/A
Title:
RECOMMENDED:
CFW - 'Contract Compliance Manager
By:
Name: NIA
Title:
M&C Number: N/A
M&C Date Approved:
RECEIVED
By Khal Jaafari at 5:45 pm, Sep 30, 2024
APPROVED: APPROVED:
JPI Construction LLC Rumsey Construction
130.4g M ruder o
'SPp5, 01910'.5i CDT) B1r.
Name: Marc Magruder Name: Corey Caughron
Title: Proiecl Director Title: Wice l,lo„ f
APPROVED: APPROVED AS TO FORM AND LEGALITY:
CF W - Assistant City Manager CF W - Assistant City Attorney
By: By:
Name: N/A Name: N/A
Title: Title:
ATTEST ' Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, include
N/A ensuring all performance and reporting requirements.
Jannette S. Goodall
City Secretary 10 There are NO City Funds associated with this Contract
There are City Funds associated with this Contract
Revised: 12-17-2018
Page 3
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Ridglea Village Multifamily
CITY PROJECT NUMBER: 104320
1 WATER
PIPE LAID SIZE TYPE OF PIPE
C900 8" PVC
LF
51
FIRE HYDRANTS: N/A VALVES (16" OR LARGER) N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
Yes 6" D.I.P. 1200 LF
DENSITIES: YES
NEW SERVICES: 3/4" Domestic Copper 1 EA.
I SEWER
PIPE LAID SIZE TYPE OF PIPE LF
N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: N/A
NEW SERVICES: N/A
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
July 19, 2024
JPI Construction, LLC.
600 E. Las Colinas Blvd. STE. 1800
Irving, TX. 75039
RE: Acceptance Letter
Project Name: Ridglea Village Multifamily
Project Type: Water
City Project No.: 104320
To Whom It May Concern:
On July 16, 2024 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 August 8, 2024. 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 August 8, 2024, 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,
fCl�aG ,7aa�a�i
Khal Jaafari P.E. (Oct A, 202411:28 CDT)
Khal Jaafari, Project Manager
Cc: Matt Cain, Inspector
Gary Deyon, Inspection Supervisor
Edward D'avila, Senior Inspector
Andrew Goodman, Program Manager
Kimley, Horn, Consultant
JPI Construction, LLC., Contractor
Ridglea Village, LLC., Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
CONSENT OF SURETY
TO FINAL PAYMENT
AIA Drlc=ennt G707
I Maree001G�10iTiTiTifrL�
TO OWNEL
rName surd uddnm-)
City of Fort Worth, Texas
200 Texas Street
Fort Worth, TX 76102
PROJECT:
(1ll me and adrd—,no
Jefferson Ridglea Village
3601 Westridge Avenue
Fort Worth, TX 76116
OWNFR
AM-11TECT C1
CONTRACTOR
SURt k'Y )1
OTHER
ARCHITECT'S PROJECT NO.:
Jefferson Ridglea Village
COACT FOR: Construct Water Improvements in
Tarrant Co. CFA #3
CONTRACT DATED:
In accotriatLe with the provisions of tl c Contract bemn_-en the Owner and the Contractor as indicated above, the
flnsr�t riarnr arrd r�+t� of.S7�+-evr J
Atlantic Specialty Insurance Company
605 Highway 169 North, Suite 800
Plymouth, MN 55441
SIiRRT1',
on bond of
flnwrt narrre and addma [(Cnrztraaar)
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 not relieve the Sure of
any of its obligations to
(is rcartnanraanda4WMoo afOunerl
City of Fort Worth, Texas
200 Texas Street
Fort Worth, TX 76102
+''r ` g
as set forth in said Surety's bona.
IN WITNESS WRl3RROF, the Surety Iw hereunto set its hand on this elate: October 9, 2024
(Irrswrl hz kvVing (be nwntbfallauwd hi The nwiTerk dr+rrun d,rear 1
'tr,�' Gq"F OR4" .9ti
`� SEAL m
Atlantic Specialty_ Insurance Company 1986 o
AgAifi� 41*
to ratunrofaulbarlxec!rrpir�rntatit+rl
Debbie Lindstrom, Attorney -in -Fact
(Airrrrd rrame awl I&&)
G707---1994
I I Iintact
INSURANCE 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, Anna Smith, Brandon Akers, Debbie Lindstrom, Holly E. Ulfers, Jamie Armfield, Kathleen M.
Mitchell, Kathy Nye, Kendall Young, 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 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 Attorney -in -Fact and revoke all power and authority given to any such Attorney -in -
Fact.
Resolved: That the Attorney -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 Attorney -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 Attorney -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.
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SEAL m ��
Y,, 19B8 0_ By
STATE OF MINNESOTA `- djyFW v00' b'
HENNEPIN COUNTY cb �.' Sarah A. Kolar, Vice President and General Counsel
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 sworn, 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.
ALISON DWAN NASH•TROUT /V Gi
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NOTARY PUBLIC - MINNESOTA
My Commission Expires
January 31, 2025 Notary Public
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I, 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 9th day of October . 2024.
Rc'., GpRP ORgTF 92r-,
SEAL m=
This Power of Attorney expires I Yy� yFW YaP.�b,
January 31, 2025 I ' �� `ir"' Kara L.B. Barrow, Secretary
Please direct bond verifications to surety0intartinsuranra_rnm
Docusign Envelope ID: BADOC8BO-BCEB-42B2-80A2-1423C3B55887
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 - q,,JA provements. IPRC#22-0164
,City Project # 104320. BY --- - h,G A ,,,� V 9/25/2024
-
Project'i@cior, JPI Construction, LLC
Subscribed and sworn before me on this 25th day of September, 2024.
-------------------------
DocuSigned by:
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E6BCA7F8DF14C2433
...v..... BRANDON COMEAU
...*? eke Notary ID
134349383
Notary Public `"F� ` My Commission Expires
Dallas, Texas 1 5/9/2027