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HomeMy WebLinkAboutContract 61690-FP1FORT WORTH. -FP1 City Secretary 61690 Contract No. Date Received 11/7/2024 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: 5420 E. Loop 820 City Project No.: 105518 Improvement Type(s): Water ❑x Sewer ❑ Original Contract Price: $50,667.00 Amount of Approved Change Ord 1 $7,625.00 Revised Contract Amount: $58,292.00 Total Cost of Work Complete: $58,292.00 Scott Langh�(Nov�04�::47CST) Nov 7, 2024 Contractor Date Project Manager Title Tri Dal Utilities LTD Company Name Man,y Pov 202407:24 CST) Nov 7, 2024 JoshtV 7, Project Inspector Date Nov 7, 2024 Project Manager Date sn Nov 7, 2024 Rebecca Owen (Nov 7. 202412:17 CST) CFA Manager Date Nov 7, 2024 TPW Director Date Nov 8, 2024 OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Asst. City Manager Date Notice of Project Completion Project Name: 5420 E. Loop 820 City Project No.: 105518 City's Attachments Final Pay Estimate Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid 0 Consent of Surety + Statement of Contract Time Contract Time: 30 WD Work Start Date: 9/16/2024 Completed number of Soil Lab Test: 0 Completed number of Water Test: 2 Days Charged: 16 Work Complete Date: 10/17/2024 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name 5420 E. LOOP 820 Contract Limits Project Type WATER City Project Numbers 105518 DOE Number 5518 Estimate Number 1 Payment Number I City Secretary Contract Number Contract Date For Period Ending 10/17/2024 WD Project Manager NA Contractor TRI DAL EXCAVATION & UTILITIES INC 540 COMMERCE ST SOUTIMAKE , TX 76092 Inspectors T. GARDNER / J. MANRY Contract Time 3WD Days Charged to Date 16 Contract is 100.00 Complete Monday, October 21, 2024 Page 1 of 4 City Project Numbers 105518 Contract Name 5420 E. LOOP 820 Contract Limits Project Type WATER Project Funding UN1T L• WATER IMPROVEMENTS DOE Number 5518 Estimate Number I Payment Number I For Period Ending 10/17/2024 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 4" - 12" PRESSUREPLUG 1 EA $550.00 $550.00 1 $550.00 2 3" SURFACE MILING 102 SY $175.00 $17,850.00 102 $17,850.00 3 5' WIDE ASPHALT PVMT REPAIR, INDUSTRIAL 22 LF $270.00 $5,940.00 22 $5,940.00 4 TRENCH SAFETY 37 LF $11.00 $407.00 37 $407.00 5 DUCTILE IRON WATER FITTINGSW/ 0.15 TN $54,000.00 $8,100.00 0.15 $8,100.00 RESTRAINT 6 6" WATER PIPE (CO#1) 50 LF $225.00 $11,250.00 50 $11,250.00 7 6" GATE VALVE (CO#1) 2 EA $2,000.00 $4,000.00 2 $4,000.00 8 TRAFFIC CONTROL I MO $3,045.00 $3,045.00 1 $3,045.00 9 IMPORTED EmbedmentBackfill, CSS (CO#1) 0 CY $310.00 $0.00 0 $0.00 10 UTILITY SERVICE SURFACE RESTORATION 75 SY $18.00 $1,350.00 75 $1,350.00 GRAVEL 11 -------------------------------------- FIRE HYDRANT ASSY (CO#1) 1 EA $5,800.00 $5,800.00 1 $5,800.00 Sub-Total of Previous Unit $58,292.00 $58,292.00 Monday, October 21, 2024 Page 2 of 4 City Project Numbers 105518 Contract Name 5420 E. LOOP 820 Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 5518 Estimate Number 1 Payment Number 1 For Period Ending 10/17/2024 $50,667.00 $7,325.00 $58,292.00 Total Cost of Work Completed $58,292.00 Less % Retained $0.00 Net Earned $58,292.00 Earned This Period $58,292.00 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 $58,292.00 Monday, October 21, 2024 Page 3 of 4 City Project Numbers 105518 Contract Name 5420 E. LOOP 820 Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors T. GARDNER / J. MANRY Contractor TRI DAL EXCAVATION & UTILITIES INC 540 COMMERCE ST SOUTHLAKE, TX 76092 DOE Number 5518 Estimate Number I Payment Number I For Period Ending 10/17/2024 City Secretary Contract Number Contract Date Contract Time 30 WD Days Charged to Date 16 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 $58,292.00 Less % Retained $0.00 Net Earned $58,292.00 Earned This Period $58,292.00 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 $58,292.00 Monday, October 21, 2024 Page 4 of 4 DEVELOPER -AWARDED -PROJECT CHANGE ORDER I PROJECT NAME: 5420 E- Laop 820 I CONTRACT: Water CHANGE ORDER No: IIPRC# IPRC24-0076 CITY PARTICIPATION: No CITY PROJECT# 105518 CITY SECRETARY CONTRACT # 61690 1 FIO # 301140200431-105518-E07685 X # X-28159 FILE # N/A INSPECTOR: Curt Inman Phone No: (682)-213-0359 PROJECT MANAGER: Debbie Willhelm Phone No: (682)-213-1612 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREETLIGHTS I CONTRACT Dev0loper Developer Developer Developer DAYS Cost C:1v:Clt Devolo..r Cost C4V'Cost �ost city cost Cost city Cost Cost CHIC. ORIGINAL CONTRACT $50.667.00 S0.00 $0.00 50:00 E0.00 SD;99', f0.00 $9.00 50.00 50.00 30 EXTRAS TO DATE 50.00 S14% $0.00 $0.00' E0.00 Ydo6 50.00 50.00 S0.00 50.00 CREOITSTODATE Moo ![tY,00 90.00 $R.oO_ SCIA8 SA00' f0.00 T6.OA 50.00 S0.00 CONTRACT TO DATE $50.667.00 $l0a $0.00 $0.00 $9.00 $451: i 50.00 S0;00 $0.00 $0.00 AMO1UfNT OF PROP CHANGE 57.625.00 $010/ 50.00 $0A0. 30.00 S0:0P $0.00 50.00 50.00 S0.00 0 TORDER ESB.292A0 E0.00 Soon Solon $0.00 50:00.. $0.00 __moo Mn. $0.00 30 TOTAL 9EO LOON7RA AMOUNT pER I UNIT 55B.292.00 $0.00 $0.00 80.00 $0.00 IREVISED COST SHARE D.V. Cost: $58,292.00 city 'G45N $10.00 ITOTAL REVISED CONTRACT $58,292.00 I REVIEWED By TIWARIR at 11:12 am, Sep 04, 2024 Revised: 12-17-2018 Page 1 You are directed to make the following changes in the contract documents: UN T I: WATER IMPROVEMENTS CITY BID ITEM CFW Unit Developer PAY ITEM % QUANTITY UNIT ITEM DESCRIPTION Pnce UNIT PRICE CpM1 Ci1v Casl TOTAL I a 3311.0141 13 LF fi" Water Pips S225.O J $2.:.. "-1)0 StB2G.0D I T 33112.3W2 1 EA a" Gate Valve $ZOi10.0QJ 52.0Do.. $a.00 s2.000.00 I 9 33D5.0202 (10 CY Imported EmbedmenUBall, Cab - 5310.d ( rs1100.001 $0.00 fsa100.001 I 11' 3312.0001 1 EA FIRE HYDRANT ASS'/ s5800.00 E5.800.00 $0,00 $5,800.00 TOTAL UNIT L• WATER IMP bVEMENT $7,925.00 $0.0.0 S7.625.00 Asterisk (') indicates New Pay Item REASONS FOR CHANGE ORDER Relocation of service to be closer to the point at which the service enters the building. RECOMMENDED: (Consulting Engine.,) By: 7? Name: Nathan R. Fercuson. P.E. Title: Discipline Lead APPROVAL RECOMMENDED: CFW - Water Department By. NIA Name! Tifle: RECOMMENDED: CFW -'Contract Compliance Manager By: N/A Name: Title: M&C Number: N/A M&C Dale Approved: N/A APPROVED: By: vob r� •� c� ovTC I-d� ///a,./ Name: Title! / ! Gr h G / N I^ APPROVED: CFW -Assistant City Manager By: NIA Name: Title: APPROVED: // / (Contractor) By Name: Jas n Bt miner Title: V.P. of I. atirms APPROVED AS TO FORM AND LEGALITY: CFW - Assistant Cky Attorney By: NIA Name. Till.: ATTEST ;Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible NIA for the monitoring and administration or this contract, include ensuring all performance and reporting requirements. Jannelle S. Goodall City Secretary j]There are NO City Funds associated with this Contract ❑There are City Funds associated with this Contract REVIEWED By UWARIR at 11:12 am, Sep 04, 2024 Revised: 12-17-2018 Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: 5420 E Loop 820 CITY PROJECT NUMBER: 105518 1 WATER PIPE LAID SIZE TYPE OF PIPE 6" water pipe 6" PVC LF FIRE HYDRANTS: 1 VALVES (16" OR LARGER) NA PIPE ABANDONED SIZE TYPE OF PIPE LF NA DENSITIES: NEW SERVICES: NA I SEWER PIPE LAID SIZE TYPE OF PIPE LF NA PIPE ABANDONED SIZE TYPE OF PIPE LF NA DENSITIES: NEW SERVICES: NA TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 50 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS October 18, 2024 Tri Dal Utilities LTD 540 Commerce South Lake, Texas 76092 RE: Acceptance Letter Project Name: 5420 E Loop 820 Project Type: Water City Project No.: 105518 To Whom It May Concern: On October 17, 2024 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on October 17, 2024, which is the date of the final inspection 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- 392-2481. Sincerely, 7�e66� Cy. G!%�iie�m Debbie Willhelm, Project Manager Cc: Joshua Manry, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager Dunaway Associates, L.P., Consultant Tri Dal Utilities LTD, Contractor South Loop 820 LP, c/o Empire Holdings LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 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 Scott Langham, Project Manager Of Tri Dal Utilities LTD, 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; 5420 E Loop 820 City Project Number: 105518 BY —�Lw Name or Title Subscribed and sworn before me on this date 3 of October, 2024. V� V t ry Public Tarrant County, Texas AL or� av a,,e P JITY SA`kBERGER N, y Commission Expires August 28, 2026 006219-1 MAINTENANCE BOND Page 1 of 3 1 SECTION 00 62 19 Bond No. 108087965 2 MAINTENANCE BOND 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 That we Tri Dal Utilities, Ltd. , known as 8 "Principal" herein and Travelers Casualty and Surety Comnanv of America , a corporate surety 9 (sureties, if more than one) duly authorized to do business in the State of Texas, known as 10 "Surety" herein (whether one or more), are held and firmly bound unto the Developer, (SOUTH 11 LOOP 820. LP.) authorized to do business in Texas ("Developer") and the City of Fort Worth, a 12 Texas municipal corporation ("City"), in the sum of FIFTY FIVE THOUSAND SIX D HUNDRED SIXTY SE VEN DOLLARS AND ZERO CENTS ($55,667.00). lawful money of the 14 United States, to be paid in Fort Worth, Tarrant County, Texas, for payment of which sum well 15 and truly be made jointly unto the Developer and the City as dual obligees and their successors, 16 we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and 17 severally, firmly by these presents. 18 19 WHEREAS, Developer and City have entered into an Agreement for the construction of 20 community facilities in the City of Fort Worth by and through a Community Facilities 21 Agreement, CFA Number CFA24-0076 and 22 WHEREAS, the Principal has entered into a certain written contract with the Developer 23 awarded the ` day of AV `i , 2024, which Contract is hereby referred to and made a part 24 hereof for all purposes as if fully set forth herein, to furnish all materials, equipment labor and 25 other accessories as defined by law, in the prosecution of the Work, including any Work resulting 26 from a duly authorized Change Order (collectively herein, the "Work") as provided for in said 27 Contract and designated as 5420 E. LOOP 820, and 28 29 WHEREAS, Principal binds itself to use such materials and to so construct the Work in 30 accordance with the plans, specifications and Contract Documents that the Work is and will 31 remain free from defects in materials or workmanship for and during the period of two (2) years 32 after the date of Final Acceptance of the Work by the City ("Maintenance Period"); and 33 CITY OF FORT WORTH Water Improvements to Serve 5420 E. LOOP 820 STANDARD CITY CONDITIONS -- DEVELOPER AWARDED PROJECTS CPN:105518 Revised January 31, 2012 006219-2 MAINTENANCE BOND Page 2 of 3 1 WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part 2 upon receiving notice from the Developer and/or City of the need thereof at any time within the 3 Maintenance Period. 4 5 NOW THEREFORE, the condition of this obligation is such that if Principal shall 6 remedy any defective Work, for which timely notice was provided by Developer or City, to a 7 completion satisfactory to the City, then this obligation shall become null and void; otherwise to 8 remain in full force and effect. 9 1.0 PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely 11 noticed defective Work, it is agreed that the Developer or City may cause any and all such 12 defective Work to be repaired and/or reconstructed with all associated costs thereof being borne 13 by the Principal and the Surety under this Maintenance Bond; and 14 15 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in 16 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort 17 Worth Division; and 18 19 PROVIDED FURTHER, that this obligation shall be continuous in nature and 20 successive recoveries may be had hereon for successive breaches. 21 22 23 CITY OF FORT WORTH Water Improvements to Serve 5420 E. LOOP 820 STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPN:105518 Revised January 31, 2012 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 006219-3 MAINTENANCE BOND Page 3 of 3 IN WITNESS WHEREOF, the Principal and the Surety have each SIGNED and SEALED this instrument by duly authorized agents and officers on this the day of .20 PRINCIPAL: Tri Dal Utilities, Ltd. ATTEST: (Principal) Secretary Witness as to r cw g. i Scott Langh T , Witness ATTEST: BY: Signature Jason Biermeier. Vice President of Onerations Name and Title Address: 540 Commerce St Southlake, TX 76092 SURETY: Travelers Casualty and Suretv Company of America � na e Felix Navejar, Attorney -in -Fact Name and Title N/A Address: One Tower Square (Surety) Secretary Hartford, CT 06183 "if9iea++' Witness as to Surety Eric Lesch, Witness Telephone Number: 866-277-0111 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract from the by-laws showing that this person has authority to sign such obligation. If Surety's physical address is different from its mailing address, both must be provided. The date of the bond shall not be prior to the date the Contract is awarded. CITY OF FORT WORTH Water Improvements to Serve 5420 E. LOOP 820 STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPN:105518 Revised January 31, 2012 TEXAS - INFORMATION OR COMPLAINTS NOTICE To obtain information or make a complaint: You may call Travelers toll -free telephone number for information or to make a complaint at: 1-800-328-2189 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights, or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance PO Box 149104 Austin, TX 78714-9104 Fax (512) 475-1771 Web: httr)://www.tdi.texas.eov E-mail: ConsumerProtection@a tdi.texas.eov PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact your Agent or Travelers first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. AVISO IMPORTANTE - INFORMATIOI N O QUEJAS - TEXAS Usted puede iiamar al numero de telefono gratis de Travelers pars informacio/n o para someter una queja al. 1-800-328-2189 Puede comunicarse con el Departamento de Seguros de Texas para obtener informacio/n acerca de companias, coberturas, derechos o quejes al: 1-800-252-3439 Puede escribir al Departamento de Seguros de Texas PO Box 149104 Austin, TX 78714-9104 Fax (512) 475-1771 Web: httr)://www.tdi.texas.eov E-mail: ConsumerProtection(@tdi.texas.eov DISPUTAS SOBRE PRIMAS O RECLAMOS: Si tiene una disputa concerniente a su prima o a un reclamo, debe comunicarse con el Agente o Travelers primero. Si no se resuelve la disputa, puede entonces comunicarse con el departamento (TDI). UNA ESTE AVISO A SU POLIZA: Este aviso es solo para proposito de Informacio/n y no se convierte en parte o condicion del documento adjunto. NTC-19023 Ed. 05-13 Page 1 of 1 © 2013 The Travelers Indemnity Company. All rights reserved. Project: 5420 E. Loop 820 - Citv Proiect No. 105518 - Public Water Improvements Obligee: City of Fort Worth Principal: TO Dal Utilities. Ltd. Bond No.: 108087965 AW TRAVIfr LL Rg Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Felix Navejar of Grapevine, Texas their true and lawful Attorney- in-Fact(s) to sign, execute, seal an acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021. State of Connecticut Ott By. City of Hartford ss. � F�°b ' * Robert L. Raney, Senior a President On this 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2026 r�uaaiQ Anna P. Nowik This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in - Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. Dated this day of 2024. sSWrt. drKevin E. Hughes, AssistaSecretary , To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880. Please refer to the above -named Attorney(s)-in-Fact and the details of the bond to which this Power of Attorney is attached._ . Bond(s) produced by: PCL Contract Bonding Agency PO Box 1306, Colleyville, TX 76034 972-459-4749 www.oclbonds.com bondrequest@pclbonds.com