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HomeMy WebLinkAboutContract 59086-FP1-FP1 City Secretary 59086 Contract No. FORTWORTH. Date Received 6/12/2025 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: Callville Place Ph. II Hughes House City Project No.: 103819 Improvement Type(s): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $862,150.00 Amount of Approved Change Order(s):-$734,097.60 Revised Contract Amount: $128,052.40 Total Cost of Work Complete: $128,052.40 �- 06/11 /2025 Contractor Date Vice President Title Rumsey Construction Company Name TroyGarc(tier 06/12/2025 Project Inspector Date Mofadage Mohaww9eeh,T E 06/12/2025 Project Manager Date 06/12/2025 CFA Manager Date 06/12/2025 Lauren Prieur (Jun 12, 2025ll:30 CDT) TPW Director Date Op�-_' 06/13/2025 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: Callville Place Ph. II Hughes House City Project No.: 103819 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 WD Days Charged: 342 WD Work Start Date: 8/16/2023 Work Complete Date: 3/3/2025 Completed number of Soil Lab Test: 33 Completed number of Water Test: 6 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CAVILE PLACE - PHASE H - HUGHES HOUSE Contract Limits Project Type PAVING IMPROVEMENTS City Project Numbers 103819 DOE Number 3819 Estimate Number 1 Payment Number 1 For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor RUMSEY CONSTRUCTION, LLC 6617 VILLAGE SPRINGS DRIVE PLANO , TX 75024 Inspectors W. MILLER / R. WALLACE Contract Time Days Charged to Date Contract is 100.00 3/3/2025 WD 18" 342 Complete Monday, March 3, 2025 Page 1 of 4 City Project Numbers 103819 DOE Number 3819 Contract Name CAVILE PLACE - PHASE H - HUGHES HOUSE Estimate Number I Contract Limits Payment Number 1 Project Type PAVING IMPROVEMENTS For Period Ending 3/3/2025 Project Funding UNIT III- PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE CONCRETE DRIVE 3650 SF $5.00 $18,250.00 3650 $18,250.00 2 REMOVE ASPHALT PVMT (CO#1) 240 SY $45.00 $10,800.00 240 $10,800.00 3 10' WIDE ASPHALT PVMT REPAIR, 0 LF $360.00 $0.00 0 $0.00 RESIDENTIAL (CO#1),(CO#2) 4 TRAFFIC CONTROL 1 MO $15,000.00 $15,000.00 1 $15,000.00 5 10' WIDE ASPHALT PVMT REPAIR, 720 LF $116.67 $84,002.40 720 $84,002.40 RESIDENTIAL (CO#2) Sub -Total of Previous Unit $128,052.40 $128,052.40 --------------------------- Monday, March 3, 2025 Page 2 of 4 City Project Numbers 103819 Contract Name CAVILE PLACE - PHASE H - HUGHES HOUSE Contract Limits Project Type PAVING IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 Total Contract Price DOE Number 3819 Estimate Number 1 Payment Number I For Period Ending 3/3/2025 $862,150.00 ($792,900.00) $58,802.40 $128,052.40 Total Cost of Work Completed $128,052.40 Less % Retained $0.00 Net Earned $128,052.40 Earned This Period $128,052.40 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 $128,052.40 Monday, March 3, 2025 Page 3 of 4 City Project Numbers 103819 Contract Name CAVILE PLACE - PHASE H - HUGHES HOUSE Contract Limits Project Type PAVING IMPROVEMENTS Project Funding Project Manager NA Inspectors W. MILLER / R. WALLACE Contractor RUMSEY CONSTRUCTION, LLC 6617 VILLAGE SPRINGS DRIVE PLANO , TX 75024 DOE Number 3819 Estimate Number 1 Payment Number 1 For Period Ending 3/3/2025 City Secretary Contract Number Contract Date Contract Time 180 WD Days Charged to Date 342 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 $128,052.40 Less % Retained $0.00 Net Earned $128,052.40 Earned This Period S128,052.40 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 $128,052.40 Monday, March 3, 2025 Page 4 of 4 REVIEWED By Arash Emami Saleh at 10:58 am, Aug 22, 2023 DEVELOPER -AWARDED -PROJECT CHANGE ORDER ,PROJECT NAME: CAVILE PLACE - PAHSE II - HUGHES HOUSE I CHANGE CONTRACT: WATER AND SEWER ORDER No: ,CFA# 22-0054 , CITY PARTICIPATION: NO CITYPROJECT# 103819 1 IFID # 30114-0200431-103819-EO7685 (FILE # X-27160 INSPECTOR: ADAM PAYAN Phone No: 682-225-9106 PROJECT MANAGER: ARASH EMAMI SALEH Phone No: 817-392-2373 CONTRACT UNIT WATER SEWER PAVING DRAINAGE , STREET LIGHTS CONTRACT Developer +tDeveloper DAYS Devefapor Cost City Coat Developer Coat1V Coat Developer Coat Cosl Ckty Goat ,Cos[ City Coat ,ORIGINAL CONTRACT $566.411.00 $0,00- $53.913.00 �50,00 S862,150.00 $0.00 $0.00 $0.00 $0.00 180 ,EXTRAS TO DATE �_. (CREDITS TO DATE CONTRACT TO DATE $566,411.00 $0.00 $53.913.01) $862,150.00 $0.00 $0.00 180 (AMOUNT OF PROP, CHANGE ORDER ($326,558.001 ow-_ p8 T92,00.00) I4REVISEDCONTRACTAMOUNT $259.853.00 $0.00 $53.913.00 $(LN $59.250.00 $0.00 $0.00 180 TOTAL REVISED CONTRACT AMOUNT PER UNIT $259,853.00 $53,913A $69.250.00 $0.00 $0.00 REVISED COST SHARE Day. Cost: $383,016.00 City C - TOTAL REVISED CONTRACT $383,016.00 Revised: 10-12.2011 Page 1 REVIEWED By Arash Emami Saleh at 10:58 am, Aug 22, 2023 You are directed to make the fallowing changes in the Contract dorumehtS PAY ITEM # CITY BID ITEM 6 QUANTITY UNIT ITEM DESCRIPTION I UNIT PRICE I TOTAL I UNIT I: WATER IMP89WlaRMS 1 0241.1012 -56 LF REMOVE 6" WATERLINE $ 34.00 3 3305.6109 1595 LF TRENCHSAPETY $ 1.00� $ (1,595.OD}{ 4 33t1.0001 -2.19 TON DUCTILE IRON WATER FITTINGS W1 RESTRAINT $ 4.600.00 $ 0 5140y1 7 3311.0261 -t220 LF 8" PVC WATER PIPE $ 135.00 $ (162.260.00)J 8 3311.04fi5 -375 LF 12" PVC WATER PIPE $ 226.00 $ (841750.00)1 9 3312.000, -1 EA FIRE HYDRANT 5 9,OOQ00 $ (0'000.00){ 10 3312,0002 -10 EA WATER SAMPLING STATION S 2.727.00 $ (27,270.00)� 11 3312-0117 -2 EA CONNECTION TO EXISTING 4"-12" WATER MAIN S 4,886,00 $ (9,770.00)I 46 3312.3002 -1 EA 6"GATEVALVE S 1.977.00 $ (1,977.00){ 17 3312.3003 -1 EA 8" GATE VALVE $ 2,691.00 $ (2.691.00){ 18 3312.3c05 -3 EA f2"GATEVALVE $ 4,943.00 S (14,829A0){ TOTAL UNR I: WATER IMPROVEMENTS: $ 1326,558.c0)I UNtC III: PAVING IMPROVEMENTS $ 45.00i$ (116,100,00)l 2 024111o0 -2500 SY REMOVE ASPHALT PVMT 3 I 3240 0117 I -1880 1 LF 10, WIDE ASPHALT PVMT REPAIR, RESIDENTAL $ 360.001 $ (676,800.00){ TOTAL, UNIT III: PAVING IMPROVEMENTS: $ (792,900.00 { TOTAL I $ (1.119.458.001 REASONS FOR CHANGE ORDER Some wager Imprgvmenets removed to the contract per developers request to change phasing ofproject. Changes correspond to Revision No. 1 as shown on sheets 4, 9, 11-13, 20, and 23 of the construction plans. RECOMMENDED: kBy: Nama: TVler wtt Title : Engineer APPROVED: n/1cConaack Bar/o/(�y�\)Salazar Development Inc. By: Name: Mike Saunders TNe: Partner APPROVED: By: Nama: S��O� Title: BLOCK Representative Page 2 Revised: 10-12-2011 REVIEWED By Arash Emami Sa/eh at 4:31 pm, Jul 30, 2024 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: CAVILE PLACE - PAHSE II - HUGHES HOUSE I CHANGE CONTRACT: WATER AND SEWER ORDER No: ICFA # 22-0054 I CITY PARTICIPATION:( NO ICITY PROJECT # 103819 IFID # 30114-0200431-103819-EO7685 2 FILE # X-27160 I INSPECTOR: ADAM PAYAN Phone No: 682-225-9106 PROJECT MANAGER: ARASH EMAMI SALEH Phone No: 817-392-2373 CONTRACT UNIT I WATER SEWER PAVING DRAINAGE STREET LIGHTS I CONTRACT Developer Developer DAYS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Cost City Cost Cost City Cost (ORIGINAL CONTRACT $586,411.00 $0.00 $53,913.00 $0.00 $862,150.00 $0.00 $0.00 $0.00 $0.00 $0.00 180 I IEXTRAS TO DATE ICREDITS TO DATE $326,558.00 $792,900.00 I ICONTRACT TO DATE $259,853.00 $0.00 $53,913.00 $0.00 $69,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 180 I (AMOUOF PROP. CHANGE ORDER $ 58,802.40 I UNT UNIT $259,85$2 $0.00 $53.913E53,913.00 00 E0.00 $126.OSE'28052.g0 E0.00 E0.00 $0.00 $0.00 $0.00 160 I 1 c� I�TAtR�UNiRACT AMOUNT ER 9853.00 $0.00 E0.00 REVISED COST SHARE Dev. Cost: $441,818.40 City Cost: $0.00 TOTAL REVISED CONTRACT $441,818.40 Revised: 10-12-2011 Page 1 REVIEWED By Arash Emami Sa/eh at 4:31 pm, Jul 30, 2024 are directed to make the followina chances in the com ,t documents: IYou PAY ITEM# I CITYBID ITEM# QUANTITY I UNIT I ITEM DESCRIPTION I UNIT PRICE I TOTAL 1 UNIT III: PAVING IMPROVEMENTS 1 I 3 3201.0117 -70 LF 10' WIDE ASPHALT PVMT REPAIR, RESIDENTAL $ 36000 $ (25,200.00)1 I 5' 3201 0117 720 LF I I I 10' WIDE ASPHALT PVMT REPAIR, RESIDENTAL $ 116.67 $ I 84,002.401 1 TOTAL UNIT III: PAVING IMPROVEMENTS: $ 58,802401 1 TOTAL 1 $ 58,802 40 1 REASONS FOR CHANGE ORDER Some water improvmenets removed to the contract per developer's request to change phasing of project. Changes correspond to Revision No. 1 as shown on sheets 4, 9, 11- 13, 20, and 23 of the construction plans. RECOMMENDED: By: rv1'wY` Name: Tvler ScottScott Title: Enaineer APPROVED By - Name: Mike Saunders Title: Partner APPROVED: By Name PJ Simos Title: BLOCK Renmsentatl— Revised: 10-12-2011 Page 2 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS March 3, 2025 Rumsey Construction 4329 Reeder Dr Carrolton, TX 75010 RE: Acceptance Letter Project Name: Caville Place Ph.11 Hughes House Project Type: Water and Wastewater City Project No.: 103819 To Whom It May Concern: On February 28, 2025 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 March 3, 2025. 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 March 3, 2025, 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- 392-2423. Sincerely, MoJadageMOhawwn (een,T.E Mosadage Mohammdeen, Project Manager Cc: Jesse Cervantes, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager Kimbley Horn, Consultant Rumsey Construction, Contractor McCormak Baron Salazar Developer Inc., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Signature: Signature: Email: jesica.mceachern@fortworthtexas.gov Email: allison.tidwell@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF DENTON Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared David Hutchinson, Vice President Of Rumsey Construction, Inc., 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; CPN 103519 Callville Place Phase 2 Hughes House - Paving Improvements. BY David Hutchson, VP Subscribed and sworn before me on this date 1 I th of June„ 2025, NANCY WEST iVotary Public, State of Texas 'ems +ec Comm, Expires 05-17-2028 Notary Public Notary ID 1994783 .,�f�o it,�`� Denton County, exas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR® SURETY ❑ (SIMILAR TO AIA DOCUMENT G707) OTHER ❑ Bond No. 4484756 PROJECT: Hughes House Phase I Public Improvements: Wet Utilities (name, address) TO (Owner) McCormack Baron Salazar Development, Inc. 100 N. Broadway, Suite 100 Saint Louis, MO 63102 ARCHITECT'S PROJECT NO: CONTRACT FOR: Construction CONTRACT DATE: CONTRACTOR: Block WT Hughes House GC Joint Venture 39279 Tommy Moore Rd Gonzales, LA 70737 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the Markel Insurance Company, SURETY COMPANY, on bond of Block WT Hughes House GC Joint Venture CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that the final payment to the Contractor shall not relieve the Surety Company of any of its obligations to McCormack Baron Salazar Development, Inc., OWNER, As set forth in the said Surety Company's bond. IN WITNESS WHEREOF, The Surety Company has hereunto set its hand day this 28th Day of May, 2025 Markel Insurance Company Surety Company Attest: ` John D. Hampton, Attorney -in -fact Note: This tbrm is intended to be used as a companion document to the Contractor's Affidavit of Payment of Debts and Claims, Current Edition POAtt 1810030 JOINT LIMITED POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That SureTec Insurance Company, a Corporation duly organized and existing under the laws of the State of Texas and having its principal office in the County of Harris, Texas and Markel Insurance Company (the "Company'), a corporation duly organized and existing under the laws of the state of Illinois, and having its principal administrative office in Glen Allen, Virginia, does by these presents make, constitute and appoint: Johnny D. Hampton Their true and lawful agent(s) and attorney(s)-in-fact, each in their separate capacity if more than one is named above, to make, execute, seal and deliver for and on their own behalf, individually as a surety or jointly, as co -sureties, and as their act and deed any and all bonds and other undertaking in suretyship provided, however, that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: Fifty Million and 00/100 Dollars ($50,000,000.00) This Power of Attorney is granted and is signed and sealed under and by the authority of the following Resolutions adopted by the Board of Directo rs of SureTec Insurance Company and Markel Insurance Company: "RESOLVED, That the President, any Senior Vice President, Vice President, Assistant Vice President, Secretary, Assistant Secretary, Treasurer or Assistant Treasurer and each of them hereby is authorized to execute powers of attorney, and such authority can be executed by use of facsimile signature, which may be attested or acknowledged by any officer or attorney, of the company, qualifying the attorney or attorneys named in the given power of attorney, to execute in behalf of, and acknowledge as the act and deed of the SureTec Insurance Company and Markel Insurance Company, as the case may be, all bond undertakings and contracts of suretyship, and to affix the corporate seal thereto." IN WITNESS WHEREOF, Markel Insurance Company and SureTec Insurance Company have caused their official seal to be hereunto affixed and these presents to be signed by their duly authorized officers on the 23rd day of January , 2023 . SureTec Insurance Company RAN �.�'RgH�r�r, Marke surance mpany UPS X ....,cF m. 0. W �g SEAL 'r'= By. iA� ` 1 5 4Ti4`' By: Michael C. Keimig, President * '�`` ndey Tenn' g , Vice President State of Texas M County of Harris: On this 23rd day of January , 2023 A. D., before me, a Notary Public of the State of Texas, in and for the County of Harris, duly commissioned and qualified, came THE ABOVE OFFICERS OF THE COMPANIES, to me personally known to be the individuals and officers described in, who executed the preceding instrument, and they acknowledged the execution of same, and being by me duly sworn, disposed and said that they are the officers of the said companies aforesaid, and that the seals affixed to the proceeding instrument are the Corporate Seals of said Companies, and the said Corporate Seals and their signatures as officers were duly affixed and subscribed to the said instrument by the authority and direction of the said companies, and that Resolutions adopted by the Board of Directors of said Companies referred to in the preceding instrument is now in force. IN TESTIMONY WHEREOF, I have hereunto set my hand, and affixed my Official Seal at the County of Harris, the day and year first above written. JULIE E. MCCLARY J1n� �wl~ �` Notary Public State of Texas By: V V c Commission # 12947680-5 IMcommission McClar Notary Public Y, Y °F�" Commission FApires March 29,202 expires 3/29/2026 We, the undersigned Officers of SureTec Insurance Company and Markel Insurance Company do herby certify that the original POWER OF ATTORNEY of which the foregoing is a full, true and correct copy is still in full force and effect and has not been revoked. / �l IN WITNESS WHEREOF, we have hereunto set our hands, and affixed the Seals of said Companies, on the ` day of Rnsur Co any i Markel Insurance Company a By: By: I i M. Brent Beaty, Assistant Secretary Andre Marquis, Assista ecretav� Any Instrument Issued in excess of the penalty stated above is totally void and without any validity. 1810030 For verification of the authority of this Power you may call (713)812-0800 on any business day between 8:30 AM and 5:00 PM CST. I 11 •l► rex,01mn SECTION 00 62 19 0062 19- 1 MAINTENANCE BOND Pagel of 3 2 MAINTENANCE BOND 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 8 That we Block WT Hughes House GC Joint Venture ,known as 9 "Principal" herein and Markel Insurance Company , a corporate surety 10 (sureties, if more than one) duly authorized to do business in the State of Texas, known as 11 "Surety" herein (whether one or more), are held and firmly bound unto the Developer, Fort Worth 12 Housing Solutions, authorized to do business in Texas ("Developer") and the City of Fort Worth, 13 a Texas municipal corporation ("City"), in the sum 14 of Two Million Nine Thousand Seven Hundred Seventy -One and 92/100 Dollars ($ 2,009,771 .92 15 lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas, for payment 16 of which sum well and truly be made jointly unto the Developer and the City as dual obligees and 17 their successors, we bind ourselves, our heirs, executors, administrators, successors and assigns, 18 jointly and severally, firmly by these presents. 19 20 WHEREAS, Developer and City have entered into an Agreement for the construction of 21 community facilities in the City of Fort Worth by and through a Community Facilities 22 Agreement, CFA Number 22-0054; and 23 WHEREAS, the Principal has 'entered into a certain written contract with the Developer 24 awarded the 'n day of v v tlr,L{ _ . 2005, which Contract is 25 hereby referred to and a made part hereof for all purposes as if fully set forth herein, to furnish all 26 materials, equipment labor and other accessories as defined by law, in the prosecution of the 27 Work, including any Work resulting from a duly authorized Change Order (collectively herein, 28 the "Work") as provided for in said Contract and designated as Public Water and Wastewater 29 Improvements to Serve Cavile Place — Phase II— Hughes House; and 30 31 WHEREAS, Principal binds itself to use such materials and to so construct the Work in 32 accordance with the plans, specifications and Contract Documents that the Work is and will 33 remain free from defects in materials or workmanship for and during the period of two (2) years 34 after the date of Final Acceptance of the Work by the City ("Maintenance Period"); and CITY OF FORT WORTH Public Water and Wastewater 1urp,ovements to Serve Cavile Place — Phase H— Hughes House STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS — DEVELOPER AWARDED PROJECTS CPN: 103819 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 006219-2 MAINTENANCE BOND Page 2 of 3 WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part upon receiving notice from the Developer and/or City of the need thereof at any time within the Maintenance Period. NOW THEREFORE, the condition of this obligation is such that if Principal shall remedy any defective Work, for which timely notice was provided by Developer or City, to a completion satisfactory to the City, then this obligation shall become null and void; otherwise to remain in full force and effect. PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely noticed defective Work, it is agreed that the Developer or City may cause any and all such defective Work to be repaired and/or reconstructed with all associated costs thereof being borne by the Principal and the Surety under this Maintenance Bond; and PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division; and PROVIDED FURTHER, that this obligation shall be continuous in nature and successive recoveries may be had hereon for successive breaches. CITY OF FORT WORTH Public Water and bVastewater Improvements to Serve Cavile Place — Phase H— Hughes House STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS — DEVELOPER AWARDED PROJECTS CPN. 103819 Revised January 31, 2012 006219-3 MAINTENANCE BOND Page 3 of 3 1 IN WITNESS WHEREOF, the Principal and the Surety have each, SIGNED and SEALED this 2 instrument by duly authorized agents and officers on this the �'i {k day of 3 20 Z5. 5 PRINCIPAL: 6 Block WT Hughes House GC Joint Venture 7 9 BY:�� 10 Signature 11 A S 13 144� --(Prig 'p` Secr�{ary I Na! an&itle 15 16 Address: sqZq _ 7e- teftZ 17 G-row� 18 19 20 *itness as to Principal 21 SURETY: 22 Markel Insurance Company 23 24 - 25 BY: 26 gnature 27 28 Johnny D Hampton, Attorney -in -fact 29 A Name and Title 30 31 Address: 9270 Sieqen Lane Ste 104 32 (Surety) Secretary Baton Rouoe La 70810 33 34 35 Witness as to Surety Telephone Number: 228-768-1313 36 37 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract 38 from the by-laws showing that this person has authority to sign such obligation. If 39 Surety's physical address is different from its mailing address, both must be provided. 40 41 The date of the bond shall not be prior to the date the Contract is awarded. 42 CITY OF FORT WORTH Public Water and Wastewater Improvements to Serve Cavile Place — Phase II— Hughes House STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS — DEVELOPER AWARDED PROJECTS CPN. 103819 Revised January 31, 2012 POA# 1810030 JOINT LIMITED POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That SureTec Insurance Company, a Corporation duly organized and existing under the laws of the State of Texas and having its principal office in the County of Harris, Texas and Markel Insurance Company (the "Company'), a corporation duly organized and existing under the laws of the state of Illinois, and having its principal administrative office in Glen Allen, Virginia, does by these presents make, constitute and appoint: Johnny D. Hampton, Diana Sartwell Their true and lawful agent(s) and attorney(s)-in-fact, each in their separate capacity if more than one is named above, to make, execute, seal and deliver for and on their own behalf, individually as a surety or jointly, as co -sureties, and as their act and deed any and all bonds and other undertaking in suretyship provided, however, that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: In Unlimited Amounts This Power of Attorney is granted and is signed and sealed under and by the authority of the following Resolutions adopted by the Board of Directors of SureTec Insurance Company and Markel Insurance Company: "RESOLVED, That the President, any Senior Vice President, Vice President, Assistant Vice President, Secretary, Assistant Secretary, Treasurer or Assistant Treasurer and each of them hereby is authorized to execute powers of attorney, and such authority can be executed by use of facsimile signature, which may be attested or acknowledged by any officer or attorney, of the company, qualifying the attorney or attorneys named in the given power of attorney, to execute in behalf of, and acknowledge as the act and deed of the SureTec Insurance Company and Markel Insurance Company, as the case may be, all bond undertakings and contracts of suretyship, and to affix the corporate seal thereto." IN WITNESS WHEREOF, Markel Insurance Company and SureTec Insurance Company have caused their official seal to be hereunto affixed and these presents to be signed by their duly authorized officers on the 301h day of August , 2024 . SureTec Insurance Company FLAN U�V cF0 Markel s ance Co any SEAL By: J�� �s , 1 f �c '.y' �iT{4` '• Y' By tt — Michael C. KepAg, President *, ����nrriitt�s`sss` ir>/deyJennin ice President State of Texas County of Harris: On this 30th day of August , 2024 A. D., before me, a Notary Public of the State of Texas, in and for the County of Harris, duly commissioned and qualified, came THE ABOVE OFFICERS OF THE COMPANIES, to me personally known to be the individuals and officers described in, who executed the preceding instrument, and they acknowledged the execution of same, and being by me duly sworn, disposed and said that they are the officers of the said companies aforesaid, and that the seals affixed to the proceeding instrument are the Corporate Seals of said Companies, and the said Corporate Seals and their signatures as officers were duly affixed and subscribed to the said instrument by the authority and direction of the said companies, and that Resolutions adopted by the Board of Directors of said Companies referred to in the preceding instrument is now in force. ``,,l, r 11 iTt 1t ��r r,I/ IN TESTIMONY WHEREOF, I have hereunto set my hand, and affixed my Officijl� �foVarris, the day and year first above written. (n By: (P ,}Q Chelsea Turner, Notary Public �i My commission expires 7/6/2028 ,6E OF���•�.• 13250; , X We, the undersigned Officers of SureTec Insurance Company and Markel InS%dW certify that the original POWER OF ATTORNEY of which the foregoing is a full, true and correct copy is still in full force and effect and has n8011 erQ 0-4 IN WITNESS WHEREOF, we have hereunto set our hands, and affixed the Seals of said Companies, on the day of ureTec Insurance Company Markel Insurance Company By: By: I �� M. Brent eaty, Assistant Secretary Adrew Marquis, Assistan I cretary Any Instrument Issued in excess of the penalty stated above is totally void and without any validity. 1810030 For verification of the authority of this Power you may call (713)812-0800 on any business day between 8:30 AM and 5:00 PM CST.