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HomeMy WebLinkAboutContract 59495-FP1FORT WORTH,,, -FP1 City Secretary 59495 Contract No. Date Received 6/5/2025 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: Riverbend East Office Park Building 1 &2 City Project No.: 104721 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $88,728.00 Amount of Approved Change Order(s): $10,294.00 Revised Contract Amount: $99,022.00 Total Cost of Work Complete: $99,022.00 gt-tiarz Al- bibiw 7rvan miner (Jun 4�20�515:39 CDT) Contractor Vice President Title C-Con Company Name ISt;b. , 9:Zdd4W Estevan Castillo (Jun 5, 2025 07:38 CDT) Project Inspector Project Manager k�)- CFA Manager X .,.7� Lauren Prieur (Jun 5, 202511:42 CDT) TPW Director Asst. City Manager 06/04/2025 Date 06/05/2025 Date 06/05/2025 Date 06/05/2025 Date 06/05/2025 Date 06/05/2025 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Riverbend East Office Park Building 1&2 City Project No.: 104721 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: 45 WD Work Start Date: 7/2/2024 Completed number of Soil Lab Test: 47 Completed number of Water Test: 2 Days Charged: 83 WD Work Complete Date: 1/21/2025 Page 2 of 2 FORT WORT 11 CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RIVERBEND EAST OFFICE PARK BUILDINGS 1 & 2 Contract Limits Project Type WATER & SEWER City Project Numbers 104721 DOE Number 4721 Estimate Number 1 Payment Number 1 For Period Ending 1/21/2025 WD City Secretary Contract Number Contract Time 4WD Contract Date Days Charged to Date 83 Project Manager NA Contract is 100.00 Complete Contractor C-CON SERVICES, INC. 2230 JOE FIELD RD DALLAS , TX 75229 Inspectors M.GLOVER / KCASTILLO Monday, April 28, 2025 Page 1 of 4 City Project Numbers 104721 DOE Number 4721 Contract Name RIVERBEND EAST OFFICE PARK BUILDINGS 1 & 2 Estimate Number I Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 1/21/2025 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 2 TRENCH SAFETY 24 LF $1.00 $24.00 24 $24.00 3 1" DOMESTIC WATER SERVICE METER BOX 2 A $3,968.00 $7,936.00 2 7,936.00 4 1" IRRIGATION SERVICE METER BOX 2 A $3,968.00 $7,936.00 2 7,936.00 1 8" PVC WATER PIPE 24 LF $173.00 $4,152.00 24 $4,152.00 5 l0ZZ'X8" CUT IN TEE 1 EA $7,958.00 $7,958.00 1 $7,958.00 6 8" GATE VALVE 1 EA $2,807.00 $2,807.00 1 $2,807.00 7 REMOVE 6" WATER VALVE 1 EA $1,506.00 $1,506.00 1 $1,506.00 8 4"-12" WATER ABANDONMENT PLUG 1 EA $15,000.00 $15,000.00 1 $15,000.00 9 CONC PVMT REPAIR, ARTERIAL/INDUSTRIAL 40 SY $100.00 $4,000.00 40 $4,000.00 10 TRAFFIC CONTROL (FOR ALL UTILITY 1 MO $6,025.00 $6,025.00 1 $6,025.00 IMPROVEMENTS) 11 WATER LINE GROUTING 0.6 CY $500.00 $300.00 0.6 $300.00 12 SALVAGE EXISTING 1" WATER METER AND 1 EA $3,163.00 $3,163.00 1 $3,163.00 ABANDON 1" WATER SERVICE(CO#1) 13 1" IRRIGATION SERVICE (CO#3) 1 EA $3,968.00 $3,968.00 1 $3,968.00 - - Sub -Total of Previous Unit - - - - - - - - - - - - - - - - - $64,775.00 $64,775.00 UNIT H:SANITARY IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST -CCTV INSPECTION 36 LF $3.00 $108.00 36 $108.00 2 VACUUM TEST MANHOLES 2 A $100.00 $200.00 2 200.00 3 EPDXY MANHOLE LINER 7 VF $500.00 $3,500.00 7 $3,500.00 4 4' STD. DIA. MANHOLE 2 A $11,172.00 $22,344.00 2 22,344.00 5 TRENCH SAFETY 16 LF $2.00 $32.00 16 $32.00 6 4' EXTRA DEPTH MANHOLE 3 VF $1,300.00 $3,900.00 3 $3,900.00 7 CONNECT TO EXISTING SS STUB -OUT 2 A $500.00 $1,000.00 2 1,000.00 8 SANITARY SEWER LINE GROUTING (CO#1) 1 CY $1,581.50 $1,581.50 1 $1,581.50 9 -------------------------------------- 4" SEWER ABANDONMENT PLUS (CO#1) 1 EA $1,581.50 $1,581.50 1 $1,581.50 Sub-Total of Previous Unit $34,247.00 $34,247.00 Monday, April 28, 2025 Page 2 of 4 City Project Numbers 104721 Contract Name RIVERBEND EAST OFFICE PARK BUILDINGS 1 & 2 Contract Limits Project Type SANITARY Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 Change Order Number 3 Total Contract Price DOE Number 4721 Estimate Number I Payment Number 1 For Period Ending 1/21/2025 $88,728.00 $3,163.00 $3,163.00 $3,968.00 $99,022.00 Total Cost of Work Completed $99,022.00 Less % Retained $0.00 Net Earned $99,022.00 Earned This Period $99,022.00 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 $99,022.00 Monday, April 28, 2025 Page 3 of 4 City Project Numbers 104721 Contract Name RIVERBEND EAST OFFICE PARK BUILDINGS 1 & 2 Contract Limits Project Type SANITARY Project Funding Project Manager NA Inspectors M.GLOVER / E.CASTILLO Contractor C-CON SERVICES, INC. 2230 JOE FIELD RD DALLAS , TX 75229 DOE Number 4721 Estimate Number I Payment Number I For Period Ending 1/21/2025 City Secretary Contract Number Contract Date Contract Time 45 WD Days Charged to Date 83 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 $99,022.00 Less % Retained $0.00 Net Earned $99,022.00 Earned This Period $99,022.00 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 $99,022.00 Monday, April 28, 2025 Page 4 of 4 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # FID # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER-AWARDED-PROJFr`T CHANGE ORDER Riverbend East Office Park - Building 1 & 2 Water, Sewer, and Storm Drain Im rovemeptP 23-0016 CITY PARTICIPA_TION1 NO 104721 301140-0200431-104721-E0768 SD-0685, X-27691 Travis Strang Phone No: 682-328-6310 Debbie J. Willhelm, PE Phone No: 817-392-2481 WATER SEWER Developer Developer Cost City Coat Cost City Cost ORIGINAL CONTRACT $57,644.00 $0.00 $31,084.00 $0.00 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $67.644.00 $0.00 $31,084.00 $0.00 AMOUNT OF PROP. CHANGE ORDER $3,163.00 $11,163.00 REVIED TOT�LREVIS�`D OUGTAMOUNT UNT $60,807.00 50.00 $34,247.00 PER UNIT $60,807.00 $34,247.0n REVISED COST SHARE Dev. Cost: $135,684.00 TOTAL REVISED CONTRACT CONTRACT UNIT PAVING CHANGE ORDER No: 1 REVIEWED By Debbie J. Willhelm at 9:57 am, Oct 11, 2023 DRAINAGE STREET LIGHTS CONTRACT r Developer DAYS ally cost Cost City Cost Cost City Cost $0.00 0 00 $40,830.00 $DAO $0.00 $0.00� 45 $0.00 $0.00 $40,630.00 $0.00 $0.00 $40,630.00 !0.00 $44 11"ity Cast: $135,684.00 $0.00 $0.00 $0.00 45 $0.00 S0.00 45 $0.00 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents UNIT I - Water CITY BID ITEM PAY ITEM # it QUANTITY NEW 241.1512 1 UNIT II - Sewer NEW NEW 247.201 I 0 1 REASONS FOR CHANGE ORDER UNIT EA SALVA �7E EXISTING 1" WATER M rt D ABANDON 1" WATER SERVICE SUBTOTAL CY SANITARY SEWER LINE GROUTING EA 4" SEWER ABANDONMENT PLUG UBTOTAL TOTAL UNIT PRICE TOTAL $3,163.00 $3 163.00 $3,163.00 $1,581.50 $1,581.50 $1.581.50 S1,581.50 S3,163.00 S6.326.00 Salvage existing I'water meter, abandon 1' water service, abandon existing 4'sewer service by cut and install 4' abandonment plug for seNicas no longer needed for the property. Changes correspond to Plan Revision Of sheets C3.1 and C4.0 of the construction plans. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: G By: _ Name. Jason Weaver, PE Title: Protect Engineer APPROVED: LCG22ii Riverbend, LLCp By1 �l-, / Name: Sean Wood Title: Authorized Signatory APPROVED: C-Con Services, By: Name: Earl Cotton Title: President Revised: 10-12-2011 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Riverbend East Office Park - Building 1 & 2 CHANGE CONTRACT: Water, Sewer, and Storm Drain Improvements ORDER No: CFA # 23-0016 CITY PARTICIPATION: NO CITY PROJECT # 104721 2 FID # 301140-0200431-104721-E07685 FILE # SD-0685, X-27691 INSPECTOR: Estevan Castillo Phone No: 682-263-4793 REVIEWED PROJECT MANAGER: Debbie J. Willhelm, PE Phone No: 817-392-2481 By Debbie J. Willhelm at 9:21 am, Dec 11, 2024 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer Developer Developer Developer DAYS Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT $57,644.00 $0.00 I $31,084.00 $0.00 $0.00 $0.00 $40,630.00 $0.00 I $0.00 $0.00 45 EXTRAS TO DATE $3,163.00 I $3,163.00 CREDITS TO DATE CONTRACT TO DATE $60,807.00 $0.00 I $34,247.00 $0.00 $0.00 $0.00 $40,630.00 $0.00 I $0.00 $0.00 45 AMOUNT OF PROP. CHANGE ORDER I $6,406.00 REVISED CONTRACT AMOUNT $60,807.00 $0.00 I $34,247.00 $0.00 $0.00 $0.00 $47,036.00 $0.00 I $0.00 $0.00 45 TOTAL REVISED CONTRACT AMOUNT PER UNIT $60,807.00 $34,247.00 $0.00 $47,036.00 $0.00 REVISED COST SHARE Dev. Cost: $142,090.00 City Cost: $0.00 TOTAL REVISED CONTRACT $142,090.00 Revised: 10-12-2011 Page 1 Docusign Envelope ID: 45ED6732-30AA-4A42-9D66-B96C50101A5D You are directed to make the following changes in the contract documents Unit III - Drainage Bid Item #4 3305.0109 6 LF TRENCH SAFETY $1.00 $6.00 NEW 9999.0002 2 EA CONNECT TO PROPOSED 6' STORM JUNCTION BOX $500.00 $1,000.00 NEW 3349.0003 1 EA 6' STORM JUNCTION BOX $5,400.00 $5,400.00 TOTAL $6,406.00 REASONS FOR CHANGE ORDER Scope change to include storm drain scope for Building 3 development. Changes correspond to Plan Revision 3 as shown on new sheets C7.4, C8.1, C8.4, C9.3, & C9.4 of the construction plans. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: G c I Na Jason Weaver. PE Title: Project Engineer APPROVED: LCGZi Riverbend, LLC D By. �E6F798F79E89A0C049B... Name: Sean Wood Title. Authorized Siqnatory APPROVED: C-Can Service Inc. By: Name Earl Cotton Title President Revised: 10-12-2011 Page 2 Docusign Envelope ID: 1249F6F1-55DE-4DE5-8683-7F63697DDC89 REVIEWED By Andrew Goodman at 1:18 pm, Apr 08, 2025 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Riverbend East Office Park - Buildinq 1 & 2 CHANGE CONTRACT: Water, Sewer, and Storm Drain Improvements ORDER No: CFA# 23-0016 1 CITY PARTICIPATION: NO CITY PROJECT # 104721 3 FID # 301140-0200431-104721-E07685 FILE # SD-0685, X-27691 INSPECTOR: Estevan Castillo Phone No: 682-263-4793 PROJECT MANAGER: Debbie J. Willhelm, PE Phone No: 817-392-2481 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS Developer Developer Developer Developer Developer Cost City Cost Cost Clty Cost Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT $57,644.00 $0.00 $31,084.00 $0.00 $0.00 $0.00 W1630.00 $0.00 $0.00 !! {{ $0.00 EXTRAS TO DATE $3,163.00 $3,163.00 $6,406.00 ! CREDITS TO DATE ` CONTRACT TO DATE $60,807.00 $0.00 $34.247.00 $0.00 $0.00 $0.00 $47,036.00 $0.00 1 $0.00 � S0.0o AMOUNT OF PROP. CHANGE ORDER $3,968.00 f I REVISED CONTRACT AMOUNT $64,775.00 $0.00 $34,247.00 1$0.00 $0.00 $0.00 $47,036.00 $0.00 $0.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $64.775.00 $34,247.00 $0.00 $47,036.00 $0.00 REVISED COST SHARE Dev. Cost: $146,058.00 City Cost: $0.00 TOTAL REVISED CONTRACT $146,058.00 CONTRACT DAYS 45 45 45 Revised: 10-12-2011 Page 1 Docusign Envelope ID: 1249F6FI-55DE-4DE5-8683-7F63697DDCB9 You are directed to make the following changes in the contract documents UNIT I -WATER NEW I 3312.2003 I t k EA TOTAL REASONS FOR CHANGE ORDER 1" IRRIGATION SERVICE REVIEWED J lBy Andrew Goodman at 1:18 pm, Apr 08, 2025 J [ $3,968.00 I $3.968.00 Re -install an irrigation service & meter for the median of Flagstone that was directed to be killed by the City of Fort Worth Water Department that was actually in use by the adjacent property owner. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: GMc i By: i CG2i Riverbend, L1 C By: �acu919n�tl by: E� f ,Y �f Eel Fpc6 C ;a C-Con Services Name: ason Weaver, PE Name: Sean Wood Name: Earl Cotton Title: Project Engineer Tide: Authorized Signatory Title- President $3,968.00 Revised: 10-12-2011 Page 2 li"ORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Riverbend East Office Park- Building 1&2 CITY PROJECT NUMBER: 104721 WATER PIPE LAID SIZE TYPE OF PIPE WATER PIPE 8" PVC FIRE HYDRANTS: N/A VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE N/A DENSITIES: NEW SERVICES: I SEWER PIPE LAID SIZE TYPE OF PIPE N/A PIPE ABANDONED SIZE TYPE OF PIPE N/A 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 LF LF LF LF 24 LF FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS January 31, 2025 C-CON Services. INC. 118 Hillsdale Drive Lewisville, TX 75057 RE: Acceptance Letter Project Name: Riverbend East Office Park- Building 1&2 Project Type: Developer City Project No.: 104721 To Whom It May Concern: On January 31, 2025 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 May 8, 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 682- 263-4793. Sincerely, C4/1wLLfti Andrew Goodman, Project Manager Cc: Estevan Castillo, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Andrew Goodman, Program Manager GM civil, Consultant C-CON Services, Inc. , Contractor LGG2i Riverbend, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 ALL BILLS PAID AFFIDAVIT STATE OF TEXAS $ COUNTY OF DENTON $ The undersigned hereby certifies that payment has been made in full or all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor and services performed by C-Con Services, Inc., and any subcontractors and suppliers under the Agreement ("Agreement") dated:3/17/23 between Leon Capital Group ("owner") pertaining to the construction of the Riverbend East, Bld2s 1, 2 & 3 ("project") for which the Owner or the Owner's property might in any way be held responsible or encumbered. By: Name: Bry v Title: Project Manager SUBSCRIBED and SWORN to before me on this the day of Yt r, 2025. (SEAL) AMYSEWELL Notary Public in and for the State of Texas _.. *: My Notary ID 9 8338979 Expires July 27, 2026 l� Printed Name: Aiy Sewell CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ AIA DOCUMENT G707 OTHER Bond No. SUR0075479 PROJECT: Riverbend East Office Park - Building i & 2 City of Project #104721, Ft. Worth TX (name, address) TO (Owner) [ City of Fort Worth 200 Texas Street Fort Worth, TX 76102 CONTRACTOR: C-Can Services, Inc. 118 Hillside Drive Lewisville, TX 75057 ARCHITECT'S PROJECT NO: CONTRACT FOR: CONTRACT DATE: March 21, 2023 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) Argonaut Insurance Company P.O. Box 469011 San Antonio, TX 78246 , SURETY COMPANY, on bond of (here insert name and address of Contractor) C-Con Services, Inc. 118 Hillside Drive Lewisville, TX 75057 , CONTRACTOR, hereby approves of the final payment to the Contractors, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) City of Fort Worth 200 Texas Street Fort Worth, TX 76102 ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 30th day of April 2Q25 Argonaut Insurance Company Surety Company . -z-vvim Signature of Authorized Representative Attest: - (Seal): Debra Lee Moon Attornev-Ill-FiiR NOTE: This roan is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEISTS ANI) CLAIMS, Current Edition AIA DOCUMENT G707 • CONSENT OF SURETY COMPANY TO FINAL PAYMENT • APRIL 1970 EDITION + AIA® ONE PAGE © 1970 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave., NW, WASHINGTON, D.C. 20006 a Argonaut Insurance Company Deliveries Only: 225 W. Washington, 24th Floor Chicago, IL 60606 United States Postal Service: P.O. Box 469011, San Antonio, TX 78246 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the Argonaut Insurance Company, a Corporation duly organized and existing under the laws of the State of Illinois and having its principal office in the County of Cook, Illinois does hereby nominate, constitute and appoint: Trov Russell Kev. Debra Lee Moon. Andrea Rose Crawford- Sandm Lee Ronev_ Colin E. Conly. Allvson W. Dwn`Frnily Allison Mikeska. Thomas Douelas Moore. Monica Ruhv Vea7ev. John R. Ward Their true and lawful agent(s) and attorneys) -in -fact, each in their separate capacity if more than one is named above,'to.make, execute, seal and deliver for and on its behalfas surety, and as its act and deed any and all bonds, contracts, agreements of indemnity and other 'undertakings in suretyship provided, however, that the penal sum of any one such instrument executed hereunder shall not exceed the sum of:. 1107,116,000.00 This Power of Attomey is granted and is signed and sealed under and by the authority of the following Resolution adopted by the Board of Directors of Argonaut Insurance Company: "RESOLVED, That the President, Senior Vice President, Vice President, Assistant Vice President, Secretary, Treasurer and each of them hereby is r ,- authorized to execute powers of attomey, and such authority can be executed by use of facsimile signature, which may be attested or acknowledged by any officer or attomey, of the Company, qualifying the attorney or attomeys named in the giveti power of attorney, to execute in behalf of, and acknowledge as the act and deed of the Argonaut Insurance Company, all bond undertakings ana contracts of suretyship, and to affix the corporate seal thereto." IN WITNESS WHEREOF, Argonaut Insurance Company has caused its'official'seal to be hereunto affixed and these presents to be signed by its duly authorized officer on the 19th day of November, 2021. , __ _ Argonaut Ar Insurance Company .............. g yz. J~`�Su�Nc �onvoitiiT� , CA. •SEAL `; E y� - by. STATE OF TEXAS �t1NOts' Gary E. Grose ,r ., President COUNTY OF HARRIS SS: On this 19th day of November, 20219A.D:, befgi`e me, a Notary Public of the State of Texas, in and for the County of Harris, duly commissioned and qualified, came THE ABOVE OFFICER OF THE COMPANY, to me personally known to be the individual and officer described in, and who executed the preceding instmmen and he ackn`ovWed Wedged the execution of same, and being b me duly sworn, deposed and said that he is the officer of the said Company P S� G �g g Y Y P p Y aforesaid, and that the seal amazed to the preceding instrument is the Corporate Seal of said Company, and the said Corporate Sea] and his signature as officer were duly affixeand subscribed to the said instrument by the authority and direction of the said corporation, and that Resolution adopted by the ", Board of Directots'bt'said'Company, referred to in the preceding instrument is now in force. IN TESTINIOI' WHEREOF, I have hereunto set my hand, and affixed my Official Seal at the County of Harris, the day and year first above written. ? ,*. KA'I-HLEEN M MEEKS NOTARY PUBLIC STATE OF TEXAS MY COMM. EXP. 07/1 5/25 NOTARY ID 557902-8 (Notary Public) 1, the undersigned Officer of the Argonaut Insurance Company, Illinois Corporation, do hereby certify that the original POWER OF ATTORNEY afwvhjeh - -- _ the foregoing is a full, true and correct copy is still in full force and effect and has not been revoked. ' IN WITNESS WHEREOF, I have hereunto set my hand, and affixed the Sea] ofsaid Company, on the 30th day of April( 0. URA SEAL:=- �t1MO Austin W. King Secretary IF YOU HAVE QUESTIONS ON AUTHENTICITY OF THIS DOCUMENT CALL (833) 820 - 9137. IMPORTANT NOTICE To obtain information or make a complaint: You may call Argonaut Insurance Company and its affiliates by telephone for information or to make a complaint: ARGONAUT INSURANCE COMPANY Please send all notices of claim on this bond to: Argo Surety Claims (413) 773-6359 Deliveries Only: 225 W. Washington, 24t' Floor, Chicago, IL 60606 United States Postal Service: P.O. Box 469011, San Antonio, TX 78246 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: (512) 490-1007 You may write the Texas Department of Insurance: P. O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: httt)://www.tdi.state.tx.us E-mail: ConsumerProtection &.tdi.state.tx.us PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact your agent or Argo Surety first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR BOND: This notice is for information only and does not become a part or condition of the attached document and is given to comply with Texas legal and regulatory requirements.