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Home My WebLink AboutContract 59086-FP2FORTWORTH. -FP2 City Secretary 59086 Contract No. 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: Caville Place Ph. II Hughes House City Project No.: 103819 Improvement Type(s): Water ❑M Sewer ❑x Original Contract Price: $640,324.00 Amount of Approved Change Order(s):-$326,558.00 Revised Contract Amount: $313,766.00 Total Cost of Work Complete: $313,766.00 06/11 /2025 Contractor Date Vice President Title Rumsey Construction Company Name Troy Gardner 06/12/2025 Project Inspector Date Modadaye Mohawrra w'T U. 06/12/2025 Project Manager Date k�� 06/12/2025 CFA Manager Date X.?I.� 06/12/2025 Lauren Prieur (Jun 12. 2025 11:31 CDT) TPW Director Date cp� 06/12/2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Caville Place Ph. II Hughes House City Project No.: 103819 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: 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 WATER & SEWER IMPROVEMENTS City Project Numbers 103819 DOE Number 3819 Estimate Number 1 Payment Number I 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 18WD 342 Complete Monday, March 3, 2025 Page I of 5 City Project Numbers 103819 Contract Name CAVILE PLACE - PHASE II - HUGHES HOUSE Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items No. --------------- 1 REMOVE 6" WATERLINE (CO41) 2 4"-12" WATER ABANDONMENT PLUG 3 TRENCH SAFETY (CO#1) 4 DUCTILE IRON WATER FITTINGS W/ RESTRAINT (CO#1) 5 4" PVC WATER PIPE 6 6" PVC WATER PIPE 7 8" PVC WATER PIPE (CO#1) 8 12" PVC WATER PIPE (CO#1) 9 FIRE HYDRANT (CO#1) 10 WATER SAMPLING STATION (CO#1) 11 CONNECTION TO EXISTING 4"-12" WATER MAIN (CO#1) Estimated Unit Unit Cost Quanity 0 LF $34.00 1 EA $1,255.00 812 LF $1.00 0.86 TN $4,800.00 62 LF 150 LF 600 LF 0 LF 0 EA 6 EA 7 EA DOE Number 3819 Estimate Number I Payment Number I For Period Ending 3/3/2025 Estimated Completed Completed Total Quanity Total ------------ $0.00 0 $0.00 $1,255.00 1 $1,255.00 $812.00 812 $812.00 $4,128.00 0.86 $4,128.00 $80.00 $4,960.00 $94.00 $14,100.00 $133.00 $79,800.00 $226.00 $0.00 $9,000.00 $0.00 $2,727.00 $16,362.00 $4,885.00 $34,195.00 62 $4,960.00 150 $14,100.00 600 $79,800.00 0 $0.00 0 $0.00 6 $16,362.00 7 $34,195.00 13 2" WATER SERVICE 2 EA $4,000.00 $8,000.00 2 $8,000.00 14 3" WATER METER & VAULT 2 EA $35,000.00 $70,000.00 2 $70,000.00 16 6" GATE VALVE (CO#1) I EA $1,977.00 $1,977.00 1 $1,977.00 17 8" GATE VALVE (CO#1) 4 EA $2,691.00 $10,764.00 4 $10,764.00 18 12" GATE VALVE (CO#1) 0 EA $4,943.00 $0.00 0 $0.00 20 DEMO EXISTING WATER METERS 5 EA $2,000.00 $10,000.00 5 $10,000.00 21 -------------------------------------- 1 1/2" WATER METER 2 EA $1,750.00 $3,500.00 2 $3,500.00 Sub-Total of Previous Unit $259,853.00 $259,853.00 UNIT IL• SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 PRE -CCTV INSPECTION 45 LF $1.00 $45.00 45 $45.00 2 TRENCH SAFETY 45 LF $1.00 $45.00 45 $45.00 3 CONCRETE COLLAR 2 EA $2,115.00 $4,230.00 2 $4,230.00 4 4' MANHOLE 2 EA $14,244.00 $28,488.00 2 $28,488.00 5 8" SDR-26 SEWER PIPE 45 LF $119.00 $5,355.00 45 $5,355.00 6 DEMO EXISTING SANITARY SERVICES 7 EA $2,250.00 $15,750.00 7 $15,750.00 Monday, March 3, 2025 Page 2 of 5 City Project Numbers 103819 DOE Number 3819 Contract Name CAVILE PLACE - PHASE II - HUGHES HOUSE Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER IMPROVEMENTS For Period Ending 3/3/2025 Project Funding -------------------------------------- Sub-Total of Previous Unit $53,913.00 $53,913.00 -------------------------------------- Monday, March 3, 2025 Page 3 of 5 City Project Numbers 103819 Contract Name CAVILE PLACE - PHASE II - HUGHES HOUSE Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 3819 Estimate Number 1 Payment Number 1 For Period Ending 3/3/2025 $640,324.00 ($326,558.00) $313,766.00 Total Cost of Work Completed $313,766.00 Less % Retained $0.00 Net Earned $313,766.00 Earned This Period $313,766.00 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 $313,766.00 Monday, March 3, 2025 Page 4 of 5 City Project Numbers 103819 Contract Name CAVILE PLACE - PHASE II - HUGHES HOUSE Contract Limits Project Type WATER & SEWER 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 Funded Gross Retainage Net ----------------- Total Cost of Work Completed Less % Retained Net Earned Earned This Period $313,766.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $313,766.00 $0.00 $313,766.00 $0.00 $0.00 $0.00 $0.00 $0.00 $313,766.00 Monday, March 3, 2025 Page 5 of 5 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: CAVILE PLACE - PAHSE II - HUGHES HOUSE I CONTRACT: WATER AND SEWER CFA# 22-0054 CITY PARTICIPATION:( NO �CITYPROJECT# 103819 IFID # 30114-0200431-103819-EO7685 FILE # X-27160 INSPECTOR: PROJECT MANAGER: IORIGINAL CONTRACT EXTRAS TO DATE (CREDITS TO DATE CONTRACT TO DATE AMOUNT OF PROP, CHANGE ORDER (REVISED CONTRACTAMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT REVIEWED By Arash Emami Sa/eh at 10:58 am, Aug 22, 2023 CHANGE ORDER No: Id ADAM PAYAN Phone No: 682-225-9106 ABASH EMAMI SALEH Phone No: 817-392-2373 CONTRACT UNIT WATER SEWER1j PAVING DRAINAGE STREETLIGHTS CONTRACT Developer I Developer �GOsI DAYS Developer Cost Developer Coat Developer Cost Clty Cost Cast _,�'glPrest City -Coat $586.411.00 $53.913.00 5862.150.00 $0.00 som so.o0 so-tta 180 $568,411.00 $53.913.00 $862,150.00 E0. $0.00 $0.00 Is32e,556.99111111111111_. $792,900.001 $259.853.00 $53191mo $59,250.00 $0.00 $0.00 $OAO 180 $259.853.00 $53,913.00 $69,250.00 $0.00 $0.00 Dev. Cost: $383,016.00 Clty Cost: $383,016.00 Revis.d: 10-12.2011 Page 1 REVIEWED By Arash Emami Saleh at 10:58 am, Aug 22, 2023 You are directed to make the fallowing anges in the contract documents: PAY ITEM # CITY BIO 1TEM # QUANTITY I UNIT ITEM DESCRIPTION l UNIT PRICE I TOTAL JNIT I� WATER IMPROVEMENTS 1 11241.1111 -56 LF RFMOVE 6" WATERLINE $ 34.00 $ (i,904.00)� 3 3305.0109 -1595 LF TRENCH SAFETY $ 1.00 $ (1.595.001{ E 4 331 L0007 -2.19 TON DUCTILE IRON WATER FITTINGS Wt RESTRAINT S 4.800.00 $ 111.112,110 { 7 3311.0261 •1220 LF 8' WATER PIPE $ 133.00 $ (162,26a00} 8 3311.0451 -375 LF 12" PVC WATER PIPE $ 226.00 � S (84,750.00)1 9 3312.0001 -1 EA FIRE HYDRANT $ 9A00.00 $ (9,090.00){ 10 3312.0002 -10 EA WATER SAMPLING STATION $ 2.727.00 $ (27,270.00)I I 11 33120117 -2 EA CONNECTION TO EXISTING 4"-12"WATER MAIN $ 4,885-00 S (9,770.D0){ { 46 3312.3002 -3 EA 6" GATE VALVE $ 1.977.00 S (1,977.00)I 17 3312.3003 -1 EA 8" GATE VALVE $ 2,691.00 $ (2,691.6tl1 l I 16 3312.3005 -3 EA 12" GATE VALVE $ 4,943.00 S (14'829.00)( TOTAL. UNIT 1: WATER IMPROVEMENTS: $ (326,558.00)I � UNIT III, PAVING IMPROVEMENTS 2 020.1.1100 i -2580 SY REMOVE ASPHALT PVMT $ 45.00I S (116,100,00){ 3 I 320 0117 I -1880 I LF I 10' W IDE ASPHALT PVMT REPAIR, RESIDENTAL $ 380.00 $ (676,800.0011 TOTAL UNIT III: PAVING IMPROVEMENTS: $ (792.900,00){ 11 - TOTAL $ (1, 119,458.00)� REASONS FOR CHANGE ORDER Some water impro menets removed to the contract per devetoper's request to change phasing ofpmiect. Changes correspond to Revision No. 1 as shown on sheets 4, 9, 11-13, 20. and 23 of the construction plans. RECOMMENDED: By: k Name: Tvler Scott Title Enomeer APPROVED: McCl/.o—aac•`kVl3y�naro Salazar Development. Inc. BY: Name: Mike Saunders Title: Partner APPROVED: BY: - Name: -- ICU — Title: BLOCK Reoresenta5ve Page 2 Revised: 10-12-2011 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Cavile Place Ph II Hughes House CITY PROJECT NUMBER: 103819 WATER PIPE LAID SIZE TYPE OF PIPE 6" PVC 4" PVC 811 PVC LF FIRE HYDRANTS: VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 2" Copper 3" PVC 1.5" Copper SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" SDR-26 PIPE ABANDONED SIZE TYPE OF PIPE LF 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 150 62 600 2EA 2EA 2EA 45 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, hloradage Mohawa deen,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: T1oyC7,744eP Email: Troy.Gardner@fortworthtexas.gov Rev. 8/20/19 L-1021 M.-MA 1�11 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 - Water & Sewer Improvements. BY David Hutchinson, VP Subscribed and sworn before me on this date 11 th of June, 2025. yP NANCY WEST „ Notary Public, State of Texas Comm. Expires 05-17-2028 Notary Public �� of��' Notary ID 1994783 Denton County, Texast..•, �� 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 Companv Surety Company Attest: Johry D. Hampton, Attorney -in -fact I Note: This form is intended to be used as a companion document to the Contractor's Affidavit of Payment of Debts and Claims, Current Edition 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 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 �N""'rrrr� Marke surance m an VRANC N% V)RANCt,P y o\i�dir�ir C� ci W; W SEAL By. By. Michael C. Keimig, President •••IM*� , '�� ndeyJenn' g , Vice President State of Texas 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 � ^ 1n� Notary Public State of Texas BIMCommission ,��(� - V V -C v `-=` `•' Commission # 12947680-5 McClary, Notary Public °Commission Expires March 29, 2026 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 0161411"aay of S T c nsur Co any -- Markel Insurance Company By: By. i n M. Brent Beaty, Assistant Secretary Andre Marquis, Assista ecretaly 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. Bond No. 4484756 SECTION 00 62 19 0062 19- 1 MAINTENANCE BOND Page I 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 day of r y W 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 H— 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 Imp•ovements to Serve Cavile Place — Phase II — Hughes House STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS — DEVELOPER AWARDED PROJECTS CPN: 103819 Revised January 31, 2012 006219-2 MAINTENANCE BOND Page 2 of 3 1 2 WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part 3 upon receiving notice from the Developer and/or City of the need thereof at any time within the 4 Maintenance Period. 5 6 NOW THEREFORE, the condition of this obligation is such that if Principal shall 7 remedy any defective Work, for which timely notice was provided by Developer or City, to a 8 completion satisfactory to the City, then this obligation shall become null and void; otherwise to 9 remain in full force and effect. 10 11 PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely 12 noticed defective Work, it is agreed that the Developer or City may cause any and all such 13 defective Work to be repaired and/or reconstructed with all associated costs thereof being borne 14 by the Principal and the Surety under this Maintenance Bond; and 15 16 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in 17 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort 18 Worth Division; and 19 20 PROVIDED FURTHER, that this obligation shall be continuous in nature and 21 successive recoveries may be had hereon for successive breaches. 22 23 24 CITY OF FORT WORTH Public Water and IVastewater Improvements to Serve Cavile Place — Phase II— 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 ED this 2 instrument by duly authorized agents and officers on this the �i {k day of O U 3 20 Z5. 5 6 7 8 9 % 10 11 A S 1 13 14i -(Pri 'palj Secr&tary i - 15 16 17 18 19 20 *itness as to Principal 21 22 23 24 25 26 27 28 29 A E 30 31 32 (Surety) Secretary 33 34 35 Witness as to Surety PRINCIPAL: Block WT Hughes House GC Joint Venture BY: r �, Signature Na e an itle Address: SqZq _ rDb(/1 SURETY: Markel Insurance Company BY: rgnature Johnny D Hampton, Attorney -in -fact Name and Title Address: 9270 Sieqen Lane Ste 104 Baton Rouae La 70810 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 . rrrr SureTec Insurance Company � URAN CFI ``�s�5 � NcF.,�� Markel s ance Co any U �, X ,9•`,; vb R1ff.01 ,�I/ attiW 1 SEAL By: � s ., I c shy. Y By: _ Michael C. Ke' ig, President iitta`sss`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. ```,`,, r 11 tTt Ir r�r rrI/ IN TESTIMONY WHEREOF, I have hereunto set my hand, and affixed my Offi ciy1��froarris, the day and year first above written. V _ tn By: Chhelelllssjea Turner, Notary Public My commission expires 7/6/2028 13250; , X We, the undersigned Officers of SureTec Insurance Company and Markel I 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 rt'ge, �er� �///i/II C11M IN WITNESS WHEREOF, we have hereunto set our hands, and affixed the Seals of said Companies, on the day of YtrW 207-6 . ureTec Insurance Company Markel Insurance Company By: By: M. Brent eaty, Assistant Secretary Adrew Marquis, Assista /I Iretary 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.