HomeMy WebLinkAboutContract 60443-FP3fORTWORTH®
City Secretary
Contract No. 60443 ------
Date Received 9/23/2025
-FP3
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: Westpoint Blvd and N Indigo Dr
City Project No.: 104118
Improvement Type(s): □Paving � Drainage □Street Lights □Traffic Signals
Original Contract Price: $4,662,513.00
Amount of Approved Change Order(s): $0.00
Revised Contract Amount: $0.00
Total Cost of Work Complete: $4,662,513.00
.::::::---09/25/2025
Colton Tollett !See 25, 2025 07:21:09 CDT)
Contractor Date
VP
Title
OT Utility Contractors
Company Name
�drian �randa 09/25/2025
Adrian Aranda (See 25 2025 07:54:07 COT}
Project Inspector Date
rr�""d_ 09/25/2025
Project Manager Date
09/25/2025
CFA Manager Date �?n.:..... 09/25/2025
�il!!i!!::ll E:Ci!ll!i!t !�!llli! ,:i ,g,:i 1g•:i1 -�, �12Il
TPW Director Date
� 09/29/2025
Asst. City Manager Date
Page 1 of 2
Notice of Project Completion
Project Name: Westpoint Blvd and N Indigo Dr
City Project No.: 104118
City's Attachments
Final Pay Estimate 0
Change Order(s): ❑ Yes f�] N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety ��
Statement of Contract Time
Contract Time 180 WD Days Charged: 242 WD
Work Start Date: 1/11/2024 Work Complete Date: 2/25/2025
Completed number of Soil Lab Test: 1083
Completed number of Water Test: 31
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRIV
Contract Limits
Project Type DRAINAGE
City Project Numbers 104118
DOE Number 4118
Estimate Number 1 Payment Number 1 For Period Ending 2/25/2025
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 / T. STRANG
Contract 15me 32�VD
Days Charged to Date �4�
Contract is 100.00 Complete
Monday, March 24, 2025 Page 1 of 5
City Project Numbers 104118 DOE Number 4118
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRI Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE For Period Ending 2/25/2025
Project Funding
UNTI' III: DRAINAGE MPROVEMENTS
Item Description of Items
No.
1 24" RCP, CLASS III
2 30" RCP, CLASS III
3 36" RCP, CLASS IlI
4 42" RCP, CLASS III
5 48" RCP, CLASS III
6 54" RCP, CLASS III
7 60" RCP, CLASS III
8 72" RCP, CLASS III
9 4' x 3' BOX CULVERT
10 6' x 6' BOX CULVERT
ll 8' x 6' BOX CULVERT
12 8' x 7' BOX CULUERT
13 9' x 6' BOX CULVERT (MULTI-BOX
STRUCT[.IRE, SHEET 50
14 9' x 8' BOX CULVERT (MULTI-BOX
STRUCTURE, SHEET 50)
I S TRENCH SAFETY
16 4' STORM JUNCTION BOX
17 5' STORM NNCTION BOX
18 6' STORM JLTNCTION BOX
19 7' STORM Ji7NCTION BOX
20 4' DROP INLET
21 5' DROP INLET
22 7' DROP INLET
23 4' MANHOLE RISER
24 10' CURB INLET
25 20' CURB INLET
26 10' RECESSED CURB INLET
27 15' RECESSED CURB INLET
28 REMOVE 42" RCP
29 INSTALL 42" RCP, CLASS III
Estimated Unit
Quanity
1511 LF
304 LF
545 LF
516 LF
575 LF
48 LF
290 LF
325 LF
372 LF
492 LF
310 LF
1124 LF
376 LF
75 LF $1,250.00 $93,750.00 75 $93,750.00
6863 LF
3 EA
1 EA
1 EA
1 EA
1 EA
2 EA
1 EA
7 EA
2 EA
2 EA
22 EA
2 EA
38 LF
12 LF
Unit Cost Estimated Completed Completed
Total Quanity Total
$105.00 $158,655.00 I511 $158,655.00
$128.00 $38,912.00 304 $38,912.00
$160.00 $87,200.00 545 $87,200.00
$201.00 $103,716.00 516 $103,716.00
$275.00 $158,125.00 575 $158,125.00
$325.00 $15,600.00 48 $15,600.00
$405.00 $117,450.00 290 $117,450.00
$550.00 $178,750.00 325 $178,750.00
$500.00 $186,000.00 372 $186,000.00
$675.00 $332,100.00 492 $332,100.00
$758.00 $234,980.00 310 $234,980.00
$875.00 $983,500.00 1124 $983,500.00
$1,150.00 $432,400.00 376 $432,400.00
$1.00 $6,863.00
$5,500.00 $16,500.00
$6,000.00 $6,000.00
$6,500.00 $6,500.00
$8,000.00 $8,000.00
$7,500.00 $7,500.00
$7,500.00 $15,000.00
$11,250.00 $11,250.00
$1,250.00 $8,750.00
$7,500.00 $15,000.00
$15,000.00 $30,000.00
$8,500.00 $187,000.00
$13,250.00 $26,500.00
$50.00 $1,900.00
$201.00 $2,412.00
6863 $6,863.00
3 $16,500.00
1 $6,000.00
1 $6,500.00
1 $8,000.00
1 $7,500.00
2 $15,000.00
1 $11,250.00
7 $8,750.00
2 $15,000.00
2 $30,000.00
22 $187,000.00
2 $26,500.00
38 $1,900.00
12 $2,412.00
Monday, March 24, 2025 Page 2 of 5
City Project Numbers 104118 DOE Number 4118
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRI Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE For Period Ending 2/25/2025
Project Funding
30 TXDOT 41 TYPE PW-1 HEADWALL W/ TXDOT 2 EA $105,000.00 $210,000.00 2$210,000.00
TYPE
31 TXDOT 4:1 TYPE PW-1 HEADWALL, (1) 36" 1 EA $15,000.00 $15,000.00 1 $15,000.00
32 TXDOT 4:1 TYPE PW-1 HEADWALL W/ TXDOT 1 EA $26,000.00 $26,000.00 1 $26,000.00
TYPE
33 ROCK CHUTE DISCHARGE- MAIN "B" (SHEET 135 SY $175.00 $23,625.00 135 $23,625.00
38 & 51)
34 ROCK CHUTE DISCHARGE- MAIN "C" (SHEET 574 SY $175.00 $100,450.00 574 $100,450.00
38 & 52)
35 MEDNM STONE, RII'RAP, DRY (SEE 6525 SY $125.00 $815,625.00 6525 $815,625.00
INDIVIDUAL DRAINAGE
37 CONNECT TO EXISTING STORM SEWER MAIN 1 EA $1,500.00 $1,500.00 1 $1,500.00
Sub-Total of Previous Unit �4,662,513.00 $4,662,513.00
Monday, March 24, 2025 Page 3 of 5
City Project Numbers 104118 DOE Number 4118
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRI Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE For Period Ending 2/25/2025
Project Funding
Contract Information Summary
Original Contract Amount
$4,662,513.00
Change Orders
Total Contract Price $4,662,513.00
Total Cost of Work Completed $4,662,513.00
Less % Retained $0.00
Net Earned $4,662,513.00
Earned This Period $4,662,513.00
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
$4,662,513.00
Monday, March 24, 2025 Page 4 of 5
City Project Numbers 104118 DOE Number 4118
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRI Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE For Period Ending 2/25/2025
Project Funding
Project Manager NA
Inspectors D. WATSON / T. STRANG
Contractor D T UTILITY CONTRACTORS, INC.
2614 CAUSBIE RD
WEATHERFORD, TX 76087
City Secretary Contract Number
Contract Date
Contract Time 325 WD
Days Charged to Date 242 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 54,662,513.00
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
$4,662,513.00
$0.00
$4,662,513.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,662,513.00
Monday, March 24, 2025 Page 5 of 5
�������T��
TRANSPORTATION AND PUBLIC WORKS
February 27, 2025
DT Utility Contractors
2614 Causbie Rd
Weatherford TX 76087
RE: Acceptance Letter
Project Name: Westpoint Blvd and N Indigo Dr
Project Type: Water, Sewer, Drainage
City Project No.: 104118
To Whom It May Concern:
On February 27, 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 February 27,
2025, 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
Signature:
Email: tpw_greensheet_cfa@fortworthtexas.gov
Signature:
Signature:
Email: tpwcfafiscal@fortworthtexas.gov
Signature:
Email: zz_fin_capitalasset@fortworthtexas.gov Email: allison.tidwell@fortworthtexas.gov
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 Westpoint Blvd CPN 104118 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.
�
F
Notary Public
State of Texas
rOj�y pUBGc LISA D SIMONS
NOTARY PUBLIC
* '� ' STATE OF TE)W.S
`�,,�aF��.�py MY COMM. IXP. 07/OB/29
NOTARY ID 2008712
GONSENT OF SURETY
TO FINAL PAYMENT
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Boncf Na. 57A2SUOOQ2448
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FG Aledo Development, LLC
3Q45 Lackland Blvd
Fort Worth, TX 7�116
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(;U�''�'RnC"1' FC.�[t; Pa�ing, Drainage, Sewer, Water and
5treet Light Irn�ro�ements
CONTEtAC7' DA't't•:i�: September 6, 2023
Marningstar - Westpoint Blvd. and North Indigo Sky Drive
Paving, Dra�nage, Sewer, Water and 5treet Light Improvements
City Praject No.: 1Q41'18
In cic �ur�l.in�r »iih tltc ��tta�isie�ns c�ithe Ci�ntr:�ri hciwcci3 the Ouncr ��aul tiic Cun€ra�:inr t�y inclir:ilrcl ahu+r. rhr
il��.;r�1 rriu+ic• ruer! redilrr" ��f ti�����•ty�l
American Alternati�e Insurance Corporation
555 College Road East - P.O. Box 5241
Princeton, NJ 08543
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D.T. Utillity Contractor5, Inc.
2614 Causbi� Road
WeatherFord, TX 76087
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h��rch� a��]�E-c��es nl ihi• tit�al E��t� inei�t tt� [hc Caiiih:iciirr. �in�l a�ree�� €iia[ iinal ��a��rncn[ [<< tlle Ccm[rac;ur shall nc�l relie��e [h� 5ueeft� t�f
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FG Aiedo Develapment, LLC
3045 Lackland Blvd
Fort Worth, TX 75116
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American A�ternati�e Insura Cor oration
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���,.���. Debra Robinson, 1NiEness Russ Frenzel� Attorney-i�, Fact _
i!'rr+nval ieruur�rud �eNrt �.�..�.�
CALITiQi�: Y�u s#�otald sign an originai AIA dc��€�r�-s�r�t €h�t has this caufion printPti~i7 r��. Ars
� � origir�al assura� tf��t chang�s will not be obscured as may occur when doc�rnents are=r�rn,rc�,�c�d,
See Instruciion 5�►eet for Limited License for Reprotlt�Ction of this dacument.
�AIA AOCUMENT G707 • CC)�'.i�:.�`I' UI� �E HI.II' fU Fl:�,�l. p:�1:�11i.v'I • I�,r�-� I�.I�f7"ICI.� •.4L1
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i � t�c,'l'(i.�. ni. �fx��r�-,,9� . WARNIHG: Unlicensed phalocopying v€atates U.S. wpy-
right kaws antl w'sll su6jeeE the violatnr to legal proseculion.
G7Q7---1994
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C�R71Fi�D COPY
KN6W ALL MEN LiY THESE PR�SENTS That the AMERIGAN ALTERNATIV� INSEJRANCE GORPORATION. a corporation organiaed and exisGng by vErtue of the
laws oF lhe Sl�ale of �elaware ("Corporalion"} with offices at 555 College Road East. Princeton. N.J 06543. has made. constituted and appointed. and by 4hese presents.
rtoes make corstitute and appo3nl�.
Russ Frenzel; Brady K. Coz; William O. Baldwin; Brent Baldwin; Michaei 8. Hili; Keith Rogers; Sam Freireith;
Brock Anglin; Cindy Alford; Yamillec Ramos; Neira Hernandez; and Kristi Qale
�?s true and Eativful Attorneys-in-Fact. at ?rieiczbn, ir. the State of N�r� Jersey, eaclz or them alone to have fuil �ower to act v.�thouF ihe other or others. to make. execute and
dal�var pn :ts �ehalf. as Surety or Co-surety. hancls and undertakings given fcr any and all pur�,oses, also to exe�ute and deliver on ics behalf as aforesaid renewals. extensians.
agraenlents, waivers, consents orst�pulatians relat�ng lo such Gonds or underiakings piov�ded, however. Inat no single bpnd or undertaking sn made, executed and delivered shall
o�lcgate said Company far any portion af the penal Sum thereof in exces5 af the Sum pf One Hundred Milliqn Oollars [5100,fl00.0001
Such "�onds and undertak[ngs for said purposes, when duly executed hy said Ariomey{sj-irnFacl, shall be bindfng upon said Company as fully and to lhzsame extznt as if s�gned
hy Yh2 Pras�tlent oE said Company under 3is corporale seal attestad by its Secretary
il�is appocntmeni is made under and by authonty of a cerlafn Resolution adop[ed at a mee[mg of ihe Board of Duectors at said Company duly held on tt�e 27t3�
day of Augusk. 1975. a copy of vlh�ch appears 6elow
P�WER OF ATTORNEY
EN WIiNESS W1-EEREOF, the Afv1ERICAN AL7ERNA7IVE 1NSURANCE CORPORATION has caused its corporate seal to be hereunto aiftxed, and these presents to be signed
by rts duly au[honzed o�cers this 24`" day ot Sapiem6er, 202i,
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BY-
Attesi:
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Michael G. Kerner
President
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Ignacio Ri+rera
Dep�ty Generai Courtsel & Secr�tary
STATE Of NEW JERSEY, COl1NTY OF SOhAERSET
The foregofng instrument was acknowledged hefore me by means aT online notar�zation this 24'' day of Sep[ember, 2Q21, hy Michae{ G. Kemer a�d Ignacio Rivera, who are
personaliy known to me.
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My Commission Expir�s Fehntary S. 2426
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t I hai thc E�n.Icr��Lc�c•�I i` S��crclan ul \mr.nc�in -lhcrn;il��c In,u�uncc ('arp,��rut�on. ;� c��i�,c�ruh��n uE lhc St:�tc nl I)��ia�t��re_
2 Ih.n ihe ongin,�l �����er ul��,�tuinu4� nl� n�hieh Ih� li�re�tnnr is a co�,y' 14as �iuly czecirt�d u�� bch.ill'uf�5aid �c�r�urai�on �azt thc d�a af' its �ate. i�ncl f��s not since t�ccn
rrvnl.r�L a�ricniic�i ��i muililiccf. th.il ilic undcrsi�nct! Ir.is ci�mparccl tlic fuiztining cu�4 ii�crcnt't� rtk� suiil uri�i��ul puncrufz�Lwrziev_ �rnci [h.0 t11L sanie is a Irue arid cc�rrcct
c:ap� nf,.uJ urS!��nal pn«rrafuttnrnr� and uflhr snc�rlc lhrrrul'.
.s I lu.i� tltc urfgiE}nl rcaul�ilinn nl'�viiirh Ihc li�llu�� in_ i., �i cu��t �c:�s duh ;uiu��lcil aL wul ii•cnrdc�i m �It� minutcs i�f: �I iogul�Y mc�ling ol'tt�e [3i�8rJ uf
i 3„r, l� �rti ��I :;.i�d C'�,rpur;�ti�7ai cluly h�IJ un ��ugusl •I. I'l�)ti. an� hc2s nui sin�c bccn rcvoitt�l. anzcn�l�d nr mu�li�icil.
IZI 5�11.V3:U, ihnt each ul'Ihe lio-llir++ni�; c�t'lic�rs i�f Ihi+Car��nr<iliim. neuncl�. thc 1'residcnt, lhe 1=xcculive Vice President,113e tienior Viee Presidenls.
aincl ti3c Virc ['residrnis, he, an�l Ihc�� hcrchF ur�. authu�'iznl. I'rnm umr ur lime in lhcir c3iscretian. lo appanzt such ageEii ar a��criis ar attornc�- or
attor>>c� s-in-fact as cfccmc�l h� Ihcm ncccssa�y ur cla,irnblc li�r lhc ��ur��u,c ul'cc�nyin�+ on ihi; Corpur:tliou', husincss, ancl to cmpowcr such agcnt
ur u� enis ur auurnry or utlornc} s-in-fisct to csccu�c und �I�livcr, iiti iliis C'uiporatiuii's nanu und un ils 6cIia1L �ind undcr its acaE or uiiienvisc, surcly
bunt4ti. surct� imJcr�aicin�s ��r nuret� �u��u�acts m;icic h� this l'ur�,i7r.slfan as,urctti' lhcrcnn
RGtif7LVLiU. thal ihc <ignalurr nt ejny ;iuthurirecE ntlicrr ul'ih� i'�u��uruion .iI7lI SI3C ('urpuruiun's tie:jl mac be al]ixeci by Cacsimilc Lo sny ro��er oi
�uEornee und rt•,wir,ui�in nFany {�m�rr nl'��uurnr} ur renilic.xc n��either �iven fix ihe e�rci�linn oi'any surct�� hnnd. sureir undenakfng. or suret��
ccintrsct_ su�•h si�nauuc and scal. �ti hcn sn tiscd hcin� hcrrl�y aidoptrcl hy Ihc Cairpuration �cs ihc t�ngin,il si�nature of 5uch oll�iccr ac�c� thc original
scal al the Cnr�or:itiun. Io hc valid �ind hi:�dine u�un t1�e C'��r�+nritmn �ritii the s.:me lixce an�l eticci ax ihc�u�h manuall� al7i�ec�
1=UR'I I IIiR RI:SC)I..VI:[). th.st any pric�r �Fppoinlmcnls hy Iltc CorF�or. tiun c�l MGns arc. in all respccls, hereh� ratified. cantirmcd snd a�pro� cd,
PURTI i�R K[.5( )i.VGU. that lhc 5ccec�ary or am� nssist.utl Sccrc[�jry ul tlii� Cor{}c�r,�Uoci is licreh�� �wthorizcd tuecruty und drin�cr lo any persan tc� tivhosn
su�h crrtitiraunn an�l cEclrvery nr.i1' itie deemcJ necessar} und desirahle ui the upiniu�i ufsueh Secre�anr or r\;sf;tant Secretan_ a we cop� ofthe forego4n,
nsulut�uri �
A I h�• u�zdcrsisne�l I��i, cc,m�,ariJ thr ii�ir,oin� ca��,ir5 e�I .,aiJ uri�i:r�ii icsulifucros,Gti su r��orded. ;snd iEzeti �u� thr �ume irur �ni; c{irrect ccs�,ies ol'said
un�isie�i resoiutu��5; <is ,u rccnnlcd eand af the whnle lhcrcul
L1 itne" lhr hancf ui ti�c• ��ndersiznel ai�� ihe;c.d i�Cnai.i Cnr�,ur,niun Ihi, 3rd Ja� ul� __MafC�l 'U25
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