HomeMy WebLinkAboutContract 60472-FP3City Secretary
Contract No.
FQRT WQRTH�
Date Received
NOTICE OF PROJECT COMPLETION
(Developer Projects)
-FP3
60472
9/25/2025
10/6/2025
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project as complete:
Project Name: Morning Star Sec 3 Ph 1
City Project No.: 104119
Improvement Type(s): Water 0 Sewer 0
Original Contract Price: $967,584.35
Amount of Approved Change Order(s): $6,525.00
Revised Contract Amount: $974,109.35
Total Cost of Work Complete: $974,109.35
�- -
Colton Tollett (Sep 25, 2025 0721:50 CDT)
Contractor
VP
Title
DT Utility Contractors
Company Name
�Q.�.�� ,Aei;���_
Adri�n Aranda ISeo 25_2025 aT.5539 CDT',
Project Inspector
�%� �"`�
Project Manager
a�/�"�
CFA Manager
����
Lauren Prieur (Sep 25, 2025 10:57:08 CDT)
TPW Director
��
Asst. City Manager
09/25/2025
Date
09/25/2025
Date
09/25/2025
Date
09/25/2025
Date
09/25/2025
Date
09/29/2025
Date
Page 1 of 2
Notice of Project Completion
Project Name: Morning Star Sec 3 Ph 1
City Project No.: 104119
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety �
Statement of Contract Time
Contract Time: 90 WD
Days Charged:176 WD
Work Start Date: 12/11/2023 Work Complete Date: 12/9/2024
Completed number of Soil Lab Test: 484
Completed number of Water Test: 7
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name MORNINGSTAR_ SECTION 3, PHASE 1
Contract Limits
Project Type WATER & SEWER.
City Project Numbers 104119
DOE Number 4119
Estimate Number 1 Payment Number 1 For Period Ending 12/9/2024
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor D T UTILITY CONTRACTORS, INC.
2614 CAUSBIE RD
WEATHERFORD, TX 76087
Inspectors D. WATSON / A. ARANDA
Contract Time 9�D
Days Charged to Date 176
Contract is 100.00 Complete
Thursday, March 20, 2025 Page 1 of 5
City Project Numbers 104119
Contract Name MORNINGSTAR SECTION 3, PHASE 1
Contract Limits
Project Type WATER & SEWER.
Project Funding
iJNTI': I R'.4TER IMPROVEMENTS
DOE Number 4119
Estimate Number 1
Payment Number 1
For Period Ending 12/9/2024
Item Description of Items Estimated Unit Unit Cost Estimated
No. Quaniry Total
1 6" DR-14 PVC WATER PIPE 60 LF $43.00 $2,580.00
2 8" DR-14 PVC WATER PIPE 1362 LF $65.00 $88,530.00
3 12" DR-14 PVC WATER PIPE 1879 LF $95.00 $178,505.00
4 12" DR-14 PVC WATER PII'E, CSS BACKFILL 20 LF $125.00 $2,500.00
5 6" GATE VALVE 6 EA $1,250.00 $7,500.00
6 8" GATE VALVE 3 EA $2,200.00 $6,600.00
7 12" GATE VALVE 5 EA $4,250.00 $21,250.00
8 CONNECT TO EXISTING 4"-12" WATER MAIN 2 EA $500.00 $1,000.00
9 FIRE HYDRANT 6 EA $7,200.00 $43,200.00
10 DUCTILE IRON FIRRTING W/ RESTRAINTS 4 TN $12,000.00 $48,000.00
11 TRENCH SAFETY 3321 LF $0.75 $2,490.75
12 1" WATER SERVICE (CO#1) 97 EA $1,250.00 $121,2�0.00
Sub-Total of Previous Unit �523,405.75
UNTT II: SANTTARY SER'ER IMPROVEMENTS
Item
No.
1
2
3
4
�
6
7
8
Description of Items
Estimated Unit
Quanity
2314 LF
40 LF
977 LF
55 LF
42 LF
15 EA
47 VF
97 EA
Completed Completed
Quanity Total
60 $2,580.00
1362 $88,530.00
1879 $178,505.00
20 $2,500.00
6 $7,500.00
3 $6,600.00
5 $21,250.00
2 $1,000.00
6 $43,200.00
4 $48,000.00
3321 $2,490.75
97 $121,2�0.00
$523,405.75
Unit Cost Estimated Completed Completed
Total Quanity Total
$65.00 $150,410.00 2314 $150,410.00
$135.00 $5,400.00 40 $5,400.00
$74.00 $72,298.00 977 $72,298.00
$145.00 $7,975.00 55 $7,975.00
$85.00 $3,570.00 42 $3,570.00
$5,600.00 $84,000.00 15 $84,000.00
$200.00 $9,400.00 47 $9,400.00
$925.00 $89,725.00 97 $89,725.00
9
10
11
12
13
8" SEWER PIPE SDR-26
8" SEWER PIPE SDR-26 W/ CSS
10" SEWER PIPE SDR-26
10" SEWER PIPE SDR-26 W/ CSS
12" SEWER PIPE SDR-26
4' M.4NHOLE
4' EXTRA DEPTH MANHOLE
4" SEWER SERVICE, TWO -WAY CLEANOUT
(CO#1)
POST -CCTV INSPECTION
MANHOLE VACUUM TESTING
TRENCHSAFETY
CONECTTO EXISTING SANITARY SEWER
MAIN (8-12")
TRENCH WATER STOPS
3428 LF $4.20 $14,397.60 3428 $14,397.60
15 EA $150.00 $2,250.00 15 $2,250.00
3428 LF $1.00 $3,428.00 3428 $3,428.00
2 EA $2,500.00 $5,000.00 2 $5,000.00
3 EA
$950.00 $2,850.00 3 $2,850.00
Thursday, March 20, 2025 Page 2 of 5
City Project Numbers 104119
Contract Name MORNINGSTAR SECTION 3, PHASE 1
Contract Limits
Project Type WATER & SEWER
Project Funding
DOE Number 4119
Estimate Number 1
Payment Number 1
For Period Ending 12/9/2024
Sub-Total of Previous Unit $450,703.60 $450,703.60
Thursday, March 20, 2025 Page 3 of 5
City Project Numbers 104119
Contract Name MORNINGSTAR SECTION 3, PHASE 1
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract 9mount
Change Orders
Change Order Number 1
Change Order Number 1
Total Contract Price
DOE Number 4119
Estimate Number 1
Payment Number 1
For Period Ending 12/9/2024
$967,58435
$3,750.00
$2,775.00
$974,10935
Total Cost of Work Completed $974,10935
Less % Retained $0.00
Net Earned $974,10935
Earned This Period $974,10935
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
$974,10935
Thursday, March 20, 2025 Page 4 of 5
City Project Numbers 104119
Contract Name MORNINGSTAR SECTION 3, PHASE 1
Contract Limits
Project Type WATER & SEWER
DOE Number 4119
Estimate Number 1
Payment Number 1
For Period Ending 12/9/2024
Project Funding
Project Manager NA
Inspectors D. WATSON / A. ARANDA
Contractor D T UTILITY CONTRACTORS, INC.
2614 CAUSBIE I�
WEATHERFORD , TX 76087
City Secretary Contract Number
Contract Date
Contract Time 90 WD
Days Charged to Date 176 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
Less % Retained
Net Earned
Earned This Period $974,10935
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$974,10935
$0.00
$974,109.35
$0.00
$0.00
$0.00
$0.00
$0.00
$974,109.35
Thursday, March 20, 2025 Page 5 of 5
11/15/2023
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
REVIEWED
By George Marqeuez, P.E. at 2:49 pm, Nov 16, 2023
PROJECT NAME: MORNINGSTAR - SECTION 3, PHASE 1 CHANGE
CONTRACT: WATER, SANITARY SEWER AND DRAINAGE UTILITIES ORDER No:
CFA # 23-0144 CITY PARTICIPATION: No
CITY PROJECT # 104119
CHANGE
ORDER
FI D# 301440200431-104119-E07685 No: 1
X# 27404
FILE # 2839
INSPECTOR: TRAVIS STRANG Phone No: 682-328-6310 Travis.Stranq(c�fortworthtexas.aov
PROJECT MANAGER: GEORGE MARQUEZ, P.E. Phone No: 817-392-6826 Georoe.Marauezanfortworthtexas.aov
CONTRACT UNIT
WATER SEVJER PAVING DRAINAGE STREET LIGHTS CONTRACT
Deve oper Deve oper Deve oper Deve oper Deve oper DAYS
Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost
ORIGINAL CONTRACT $519,655.75 $447,928.60 70
EXTRAS TO DATE go.00 $0.00 0
CREDITS TO DATE
CONTRACT TO DATE $519,655.75 $0.00 $447,928.60 $0.00 $0.00 $0.00 $0.00 0
AMOUNT OF PROP. CHANGE ORDER $3,750.00 $2,775.00 0
REVISED CONTRACT AMOUNT $523,405.75 $0.00 $450,703.60 $0.00 $0.00 $0.00 $0.00 70
TOTAL REVISED CONTRACT AMOUNT
PER UNIT 5523,405.75 $450,703.60
REVISED COST SHARE Dev. Cost: $974,109.35 City Cost: $0.00
TOTAL REVISED CONTRACT $974,109.35
Page 1
REASONS FOR CHANGE ORDER:
Added Water and Sanitary Sewer services to Section 8-0, Lot 14844, Lot 14848, Lot 14900.
RECOMMENDED: APPROVED: APPROVED:
WELCH ENGINEERING, INC. F.G. ALEDO DEVELOPMENT, LLC. D.T. U7ILITY CONTRACTORS, INC.
By: �y �c� �'e<auii a: By: ✓J.Aisa -��' By: � �i�C
Name: Timothy J. Welch, P.E. Name: Kim Gill Name: Dennis Tollet
Title: President Title: President Title:
F�RTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Morningstar Sec 3 Ph 1
CITY PROJECT NUMBER: 104119
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Open-Trench 6" DR-14 PVC 60 LF
Open-Trench 8" DR-14 PVC 1,362 LF
Open-Trench 12" DR-14 PVC 1,899 LF
FIRE HYDRANTS: 6
PIPE ABANDONED
�yr��
VALVES (16" OR LARGER)
TYPE OF PIPE
LF
N/A
DENSITIES:
NEW SERVICES:
1"
Taken-Pass
DOM 1,694 LF
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Open-Trench 8" SDR-26 PVC 2,354 LF
Open-Trench 10" SDR-26 PVC 1,032 LF
Open-Trench 12" SDR-26 PVC 42 LF
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
SIZE
4"
TYPE OF PIPE
Taken-Pass
SDR-26
LF
1,826 LF
TRl�NSPORT�ITION �1ND PUBLIC WORKS
The City of Fort ��'orth • 1000 Throckmorton Street • Fort ��'orth, T� 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
��������x�
TRANSPORTATION AND PUBLIC WORKS
December 31, 2024
DT Utility Contractors
2614 Causbie Rd
Weatherford TX 76087
RE: Acceptance Letter
Project Name: Morning Star Sec 3 Ph 1
Project Type: Water, Sewer, Drainage
City Project No.: 104119
To Whom It May Concern:
On December 31, 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 December 31,
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-
392-6826.
Sincerely,
�� ���
George Marquez P.E , Project Manager
Cc: Adrian Aranda , Inspector
Donald Watson , Inspection Supervisor
Aaron Ybarra , Senior Inspector
Andrew Goodman , Program Manager
Welch Engineering INC, Consultant
DT Utility, Contractor
FG Aledo Development 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 Colton Tollett, Vice
President Of D.T.Utility Contractors, 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;
Morningstar Section 3 Phase 1 CPN 104119 Tarrant County, Texas.
BY
Colton Tollett, Vice President of D.T. Utility Contractors, Inc.
Subscribed and sworn before me on this date 9th of September, 2025.
t
G� �J ` ��►��t�Y�
Notary Public
State of Texas
LISA D SIMONS
a�s���'�' NOTAR1f PUBUC
* * STATE OF TEXAS
�';�o���y MY COMM. IXP. OT/08/29
NOTARY �D 2008712
CONSENT OF SURETY
TO FINAL PAYMENT
.-�1.g Uo�t�r�tc�rll G'O7
Bonci No. S7A25LJ0002449
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FG Alec#a Development, LLC
3045 LackEand Blvd
�ort Worth, TX 76116
P�{C)J li(:"I':
i.1'rrrir<- nnd : rilrfrc��r!
Morningstar - Section 3, Phasc 1
City Project No.: 104119
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American Alternative 1r�surance Corporation
555 College Road East - P.O. Box 5241
Princ�ton, NJ 08543
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2614 Causbie Road
Weatherford, TX 76D87
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3045 Lackland Bivd
Fort Wor�h. TX 76116
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CON"I'I�Ac�'�' FOIt Morningstar - Section 3, Phase 1
CON"I��'1C'►' nA'I'F.D: 5eptember 6, 2023
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]ti Vi�'E"CVEi55 \G71�:I�1?�)F. [ha� tiw�°[t hos hrr�°untii set its il.ancl nn [hfs da«•: March 3, Z�Z�J
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Debra Robinson, Wftness Russ Frer�zel, A#iomey-in-Fact
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�a�ii�N: You should si�n an originai A1R document 4hat has this caution print�� ;n r��.-�n-
�rigiraai assure� thai chan��s vsriil nat be ob�r.ur�d as rnay �ccur onrhen c�oeuments ere rr�r�rraa�cet�.
SeE Irrstruc#ion 5heet for �imiteci L.icense for Reproducfion of this docs�ment. �
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CERTIFIED COPY POWER OF ATTORNEY
KNOW ALL MEN 8Y TNESE PRESENTS That the AMERICAN ALTERNAFIVE INSURANCE C�RPORATION, a corporation nrganfzed and exfsling by vfrtue of the
laws of the State af Delaware ("Corpara6on"} with cfffces at 555 College Ro2C �as�, Prfrceton, N J fl8543 has made, cnnst?fuied and appoinFed, and by these pres2nts,
does rnake, constitute and appoint:
RusS Frenzel; Brady K. Cax; Wifliam �, Baldwin; Brent Baldwin; Nfichael B, Hill; Keith Rogers; Sam FreireiCh;
Brock Anglin; Cindy AEford; Yamillec Ramos; Neira Hernandez; and Kristi Dale
��s true and lawful H.tmmeys-�n-Fact. al Princeion �n the State et Ne::� Jersey. each ot them a'are te have f�ll pcwer to act tivdhout the other or others, to make, execute and
deliver on Its Uehalf. 75 Surety or Co-surzty. nonCs anrl undertaKings g�ven icr an� and all purposes, also io execu[eanJ deliveron its hehal`as aforesaid renevrais. e�ensipns,
agreements, waivers, consents or stlpulations relating to such bonds or undertakings pra�itled. however, that no s�ngEe bond or undertaking so made, execuled antl delivered shall
ob�iaate sald Company for any poR�on of the penal sum thereof in excess ot ihe svm of One Hundred Mil[ioa �ollars (5100.0�0.0001
Such honds and undertakings for said purposes, �xhen duly execuied by said Attomey(sJ-in-Fact, shall be t�3nding upon said Company as fully and fo thesame extent as if signed
by the President of said Company under its corporate sea! atSested by its Secretary,
Th�s appc3ntn�ent is rr�ade under and i�y auihority of a certain Resdu�on adopted at a meeting of the Board of []irectors of said Company duly held on the 271h
Uay of Aizgust, 1975, a copy of which appears helow
IN Wi7NESS WHEREOF, the AMERICAN ALT�RNATIVE INSURANCE CORPORATION has caused iYs corporate sea! to 6e hereunto aff�xed, and ihese presents to he signed
by its duky aufhorized officers this 24"' day of September, 2021,
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`9r��FP� vEIA�VP�o`•r
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By:
Atiest:
MichaeE G. Kerner
P�sident
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Ignacia Ri�era ��
Deputy GeRera{ Cour�sel & Secretary
STAT� OF NEW JERSEY, COUNTY OF SQMER5ET
7he (oregoing �nstrument was ac[cnowledged before me Gy means of oniine notanzation this 24"' day of September, 2021, by M9chael G Kemer and lgnaGo Rivera. who are
�ersonally known to me.
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State af N�w ,iersey
My Commissian Expires Febcuary 8, .�.02fi
SECRETARY'S CER7IF�CA7E
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c«n� nl',auJ ur���mal pu�ticr ni�attcirncy and �,E lhc ��holc thcreot',
:{ I'hat Ihe uri�inal rctinluucsn nf ��hich Ihr fnNs����in � is �z cup� was �uh adojxe�f ai. ,snd recnrd��i m lhc nzinutes oC a rc�ular meeung ol'il�r l3<iarJ oE�
I h�e� iors ui s�3i�i ( ur��rrauun �iuly' h�lcl un Rueust �S. ]�J91. aitd hus nol sincc heen ri�oked. nnten�led c,r moJittecl
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and ihr. Viee Presielrnts. hc, �nd lhey hrreby arc. aull�nrized. l�oin tirne Ic� time in [heir discrelion, tn .ippc�inl sueh aceiit or a�ents or auomry or
altairnc� s-in-I�icl as deemeJ by ihrm nrr�ssary urdc,irahlc Si�r the purpase nf carry im� ori this C'nrporeaiinn', hus�nc,s, and lo cmpo+vcr such ae�nz
nr agcrus ar alta�rn�y ursittumcys-in-lact to execute and delir�er, in thfs Crnpuration's n�unc and nn ft, h�half, unci unJer its sea! or cxhenti�ise, surcty
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ftlitiOl.VI-D, ihal tlie �ienatum n(uny au�horizcJ ofliccr of Ihr Cur�iuration and liic Cor�ioratioci'ti seal may hc �i![ix�cl by Gicsimile ta any pntticr al'
uuar��e` un�i re��t�c.it�an ��f an} pu�r�r ut'auortie� or ccrliticatc ul'cither �,nen I'ur the exccuuui� ni :im surcty bonil. surctr un.ienafiinL. ar ;urei}
conlract_ such siLi3<iiure and seal. �tihen so Eis'ed hefr3� hcrcbv ,ido�it�d bv Ihc C'urporalion <ts the ori�inal signature uf such ufl'icer az�d lhe ori�iital
Sesl uf thc �'orpor,3uun, �n he �aii� an� i7indin_ upon ihe Ca�rE�oraiiun nit�� the s�it�� lisrce �nd ckl�eit �ss thnugh mun«alh a�li�ed.
1 U'K I I ILF: I:l:tiOl.�'k.l). that �m �innr e:ppointmer3ts h� �hc C"urpurition c�S MC;As are. in all respects. 1�ercl,y r��ified. cuniirmed :ind aEiprrn�c�l
Fl)ft'fl1GR Itl{SOl.VGll, th�jt liic Secret,iry ur anV �lssistanl Secrelury o! 11�ts Cnrporalicm is heret�y aulhori�ed to ccrufy and deln er tu.3nq persnn to ��hom
such ceniticauor� �ind Jcliven mav h� decmed im�cssary �uid desirahle in the opinion ot'such Secrclan� ur Ass4siant 5ecretan. u irue cupc oi tlf� lorceoing
resulutiun_
4 I'hc tuidenir�ned 3t�s a�iripar�d lhe li�re::uin:; copjes i�t tiuid i�rigkn,tl rc5oliilions.�5 so rectirded. and lhe�' are the s:imc vuc .ind rurreet c����ie; uf said
crri,in�l rusc�lu�i�ms as su r�cur.icd and ol lhr titiL-nlc� ihcrcnF
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