HomeMy WebLinkAbout063128-FP1 - Construction-Related - Contract - Trophy Construction-FP1
City Secretary 63128
Contract No.
FORTWORTHo
Date Received 12/31/2025
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: Longvue Baptist Church
City Project No.: 105310
Improvement Type(s): 0 Paving ❑ Drainage ❑x Street Lights
Original Contract Price: $46,975.21
Amount of Approved Change Order(s): $-16,501.75
Revised Contract Amount: $30,473.46
Total Cost of Work Complete: $30,473.46
Chase Patterson
Contractor
Owner
Title
Trophy Construction
Company Name
Ti-o� 6cr�dheF
Project Inspector
�a�rTwa�r'
ran,��.., ,�, ,, n�s�
Project Manager
e��
CFA Manager
��7�
�a�ro� Pr�o�,r (oo�si, zazs ia�ai_as csT)
TPW Director
12/30/2025
Date
12/31/2025
Date
12/31/2025
Date
12/31/2025
Date
12/31/2025
Date
❑ Turn Lane
4FFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Longvue Baptist Church
City Project No.: 105310
City's Attachments
Final Pay Estimate ❑x
Change Order(s): 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety ��'
Statement of Contract Time
Contract Time: 23 WD
Days Charged: 36 WD
Work Start Date: 10/22/2025 Work Complete Date: 12/19/2025
Completed number of Soil Lab Test: 28
Completed number of Water Test: 5
Page 2 of 2
F���r ���Tx
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name LONGVUE BAPTIST CHURCH
Contract Limits
Project Type PAVING
City Project Numbers 105310
DOE Number 5310
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
For Period Ending 12/19/2025
WD
Project Manager NA
Contractor PATCON SERVICES LL,C
PO BOX 2423
WEATHERFORD � TX 76086
Inspectors T. GARDNER / R. DAVIS
Contract Time 1 ��
Days Charged to Date 36
Contract is 100.00 Complete
Friday, December 26, 2025 Page 1 of 4
City Project Numbers 105310
Contract Name LONGVLTE BAPTIST CHURCH
Contract Limits
Project Type PAVING
Project Funding
UNIT N: PAVING IMPROVEMENTS
DOE Number 5310
Estimate Number 1
Payment Number 1
For Period Ending 12/19/2025
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 EMBANKMENTBYPLAN 303 CY $51.00 $15,453.00 303 $15,453.00
2 6" CONCRETE DRIVEWAY 191 SY $74.94 $14,313.54 191 $14,313.54
3 SEEDING, HYDROMULCH 258 SY $2.74 $706.92 258 $706.92
Sub-Total of Previous Unit �30,473.46 $30,473.46
UNIT V: STREET LIGHTING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 NO 6 TRIPLEX OH INSULATED ELEC COND 0 LF $13.75 $0.00 0 $0.00
(CO#2)
2 137-WATT ATB2 COBRA HEAD) (CO#2) 0 EA $2,400.00 $0.00 0 $0.00
3 FURNISH/INSTALL 40' WOOD LIGHT POLE 0 EA $2,902.00 $0.00 0 $0.00
(CO#2)
4 FURNISH/INSTALL 8' WOOD LIGHT POLE ARM 0 EA $577.00 $0.00 0 $0.00
(CO#2)
Sub-Total of Previous Unit �o.00 �o.00
Friday, December 26, 2025 Page 2 of 4
City Project Numbers 105310
Contract Name LONGVLTE BAPTIST CHURCH
Contract Limits
Project Type STREET LIGHTING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
Total Contract Price
DOE Number 5310
Estimate Number 1
Payment Number 1
For Period Ending 12/19/2025
$46,975.21
($16,501.75)
$30,473.46
Total Cost of Work Completed $30,473.46
Less % Retained $0.00
Net Earned $30,473.46
Earned This Period $30,473.46
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
$30,473.46
Friday, December 26, 2025 Page 3 of 4
City Project Numbers 105310
Contract Name LONGVLTE BAPTIST CHURCH
Contract Limits
Project Type STREET LIGHTING
Project Funding
Project Manager NA
InspeCtors T. GARDNER / R. DAVIS
Contractor PATCON SERVICES LLC
PO BOX 2423
WEATHERFORD, TX 76086
Line Fund Account Center
DOE Number 5310
Estimate Number 1
Payment Number 1
For Period Ending 12/19/2025
City Secretary Contract Number
Contract Date
Contract Time 15 WD
Days Charged to Date 36 WD
Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Amount Gross Retainage
Funded
Total Cost of Work Completed
Less % Retained
Net Earned
Earned This Period $30,473.46
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
Net
$30,473.46
$0.00
$30,473.46
$0.00
$0.00
$0.00
$0.00
$0.00
$30,473.46
Friday, December 26, 2025 Page 4 of 4
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
CITY SECRETARY CONTRACT #
FID #
X#
FILE #
INSPECTOR:
PROJECT MANAGER:
Longvue Baptist Church
(A) WATER, (B) SEWER, (C PAVING, (D) DRAINAGE, AND (E) STREET LIGHTS
CFA25-0o16 CITY PARTICIPATION:I
105310
63128
30114-0200431-105310-E07685
X-28088
K-3239
CHANGE
ORDER No:
NO
2
RANDELL DAVIS Phone No: 817-360-6317
RAM TIWARI Phone No: 817-392-2237
CONTRACT UNIT
WATER SEWER DRAINAGE
Developer Developer
Cost City Cost Developer Cost City Cost Cost City Cost
ORIGINAL CONTRACT $44,343.98 I $0.00 I $79,680.60 $0.00 $35,153.76 $0.00
EXTRAS TO DATE $1,685.38 I $0.00 I $0.00 $0.00 I $0.00 $0.00
CREDITS TO DATE $0.00 I $0.00 I $0.00 $0.00 I $0.00 $0.00
CONTRACT TO DATE $46,029.36 I $0.00 I $79,680.60 $0.00 I$35,153.76 $0.00
AMOUNT OF PROP. CHANGE ORDER $0.00 I $0.00 I $0.00 $0.00 I $0.00 $0.00
REVISED CONTRACT AMOUNT $0.00 I $0.00 I $0.00 $0.00 $0.00 $0.00
TOTAL REVISED CONTRACT AMOUNT PER
U N IT $46,029.36 $79,680.60 $35,153.76
REVISED COST SHARE Dev. Cost: $191,337.18 City Cost:
TOTAL REVISED CONTRACT $191,337.18
PAVING STREET LIGHTS
eveloper Developer
ost City Cost Cost City Cost
$30,473.46 $0.00 $16,501.75 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 I $0.00 $0.00
$30,473.46 $0.00 $16,501.75 $0.00
$0.00 $0.00 ($16,501.75) $0.00
$0.00 $0.00 $0.00 $0.00
$30,473.46 $0.00
$0.00
WORKING
DAYS
23
23
0
23
REVIEWED
By Ram Tiwari at 11:20 am, Dec 17, 2025
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract documents
CITY BID ITEM
PAY ITEM # # QUANTITY
1 3441.1403 345
2 3441.3051 2
3 3441.3321 2
4 3441.3323 2
� Asterisk (*) indicates New Pay Item
UNIT I: WATER IMPROVEMENTS
CFW Unit
UNIT ITEM DESCRIPTION Price UNIT PRICE
EA No 6 Triplex OH Insulated Electrical Conduit -$13.75
Furnish/Install LED Lighting Fixture (137 watt
EA ATB2 Cobra Head) -$2400.00
EA Furnish/Install 40' Wood Light Pole -$2,902.00
EA Furnish/Install 8' Wood Light Pole Arm -$577.00
TOTAL UNIT I: WATER IMPROVEMENTS
Developer
Cost
($4,74375)
($4,800.00)
($5,804.00)
($1,154.00)
$0.00
$0.00
$0.00
($16,501.75)
City Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
�
TOTAL
($4,74375)
($4,800.00)
($5,804.00)
($1,154.00)
$0.00
$0.00
$0.00
($16,501.75)
�
REVI EWED
By Ram Tiwari at 11:20 am, Dec 17, 2025
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER
RECOMMENDED:
(Consu(ling Engrneer)
By S.f� i' ���
Name: Edward Chadwick, BHB
Title: PM Baird Hampton 8, Brown
APPROVAL RECOMMENDED:
CFW - Water Department
By: Not Applicable
Name: Not Applicable
Title: Not Applicable
RECOMMENDED:
CFW - "Contract Comp/iance Manager
By:
Name:
Title:
M�C Number:
MR,C Date Approved:
Crty lnspector has recommened the temporary (ighting not be installed due to a conflict with existing trees that would require the removal of the trees. There is a
problem wrth the contractor being able to acqurre the fixtures that the city says they must install. They are on back order. And no one knows when fhey wrll come in. Thrs
is hindering the developer.
APPROVED:
(Developer)
Date: %z�`/�at� By: �,i.., ;""�-,f.-�
«
� �
Name: Brian Fisher
Title: PasrodGC
�a�•.�
Date:
Date:
N/A
N/A
APPROVED:
CFW - Assistant City Manager
By: Not Applicable
Name: Not Applicable
Title: Not Applicable
ATTEST
Date: / _'/ /z �� �'
APPROVED:
(Contractor)
By: �
Name: Chase Patterso�
Title: PM
Date: 12/ l 5/2025
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attomey
Date: By: Not Applicable Date:
Name: Not Applicable
Title: Not Applicable
By: Not Applicable Date:
Name: Jannette S. Goodall
Title: City Secretary
' Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the moniroring and administra(ion of this contract,
and ensuring all performance and reporting requirements.
Q There are NO City Funds associated with this Con[ract
❑ There are City Funds associated with ihis Contract
i .
REVIEWED
By Ram Tiwari at 11:20 am, Dec 17, 2025
. ,
Revised: 12-17-2018
Page 3
sq� �
�
_______________________________________________
--------- — --------------------------
� �LD WEATHERFORDROAD �
\
REVIEWED
By Ram Tiwari af f f:20 am, Oec f], }035
�
_ _��o� � ,� ��.,R._
�
— �
RIIIIPMENT PROCUREMENT NOTES
GENERALNOTES-
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SHAIL BE iHE WNiRACiORS RESPONSiBIIM i0 1�1 yj•�,A�'CG�
vERIFY ALL uiILIIY LOCPiloxS PRIOR ia �% ��p n l� _..
CONSiRUCiION. uTLIiIFS DAMAGED BY inE d"^�� �����
iw�CtOR oURING CONSiRUCiION SnALL BE �2/�p/2025
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CONSTRUCTION N07ES
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CITY OF FORT WORTH, TEXAS �
WATER, TRANSPORTATION AND �
PUBLIC WORKS DEPARTMENTS z
U
F
LONGVUE BAPTIST CHURCH �
0-1
W
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STREET LIGHT PLAN �
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oRAwN eHe ��^ oa/2e/zoza SL1.00
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LENGiH
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2 3§' 0.0. END
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� BOL� � 24A 5'6' 12' II
HOLE � 25A 5'6' 15'
� ss 3' is' I
TRUSS TYPE LUMINAIRE SUPPORT
1RU55 ARN
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` INSTALL BLANN PLAiE
VMEN USING SINGLE ARM
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�
REFER TO HANDHOLE
� DETAIL
/ � BASE PLAiE
_ � O � GROUND LINE
SWGLE PIECE STEEL POLE SHAFT
FOR POLE TWE No's 8, 11. 18, 18A k 19
HANDHOLE DETAIL
FORT WORTH
.Q
REVIEWED
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� 96' 96"
� �e� s�a���r e� s�A���r
sEcnoN sccnorv� `
4,t2, 2 36' 0.�. END
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e
� BOLT HOLE
TYPE 3]A ARM T1'FE 33B ARM
SINGLE MEMBER WMINAIRE
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SINGLE PIECE SIEEL POLE
p� 7 SHPFi �IAMEIER GAUGE SHNFT�
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8 1J.5' 3.5' �T1PE 2
IB 33.5' . 38" •ttPE 3
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SOULRE WPSHER �
c screEws ���
SECONDART LINES — _
WOOD POLE ARM MOUNTING DET
SINGLE PIECE DAVIT POLE
MOUNTING M ORILLED
TYPE SHA TM GAUGE SHAFi
NUMBER � F1�� SIZE AT SPA� (MIN.) GOUNDAPON
BASE iYPE
D25-6 25 ).5' 6' p11 �ME 4
D30-6 30 6.0' 6' reR>> �E 2
so -r. on�r '.nH6n o
D60-9 � 60 95' 9' /I N�� � E 5
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AR1ER AL OR RE�SI�ENIIAL
ONS. EFERENCE
BURSAW FOR LAiEST
SPECIFlCAlI0N5.
2. LED LUMINAIRE TO NEET 10 TEAR
STAN�ARD WARRANTY
3. LED LUMINAIRE TO BE LABELED
vnTM wnllncE vcR nrvs
STANDARDS.
4 LED LIIMINPIRE TO BE APPROVEO
BY T/PW SIREET LIGMTS PRIOR
TO INSTALLAl10N.
I 6 9 I
I iENON
z �b' o.o.
H� 5' RISE
MTG. HGi. HORIZONTAL
SOUNT�NG DETAIL DOSPECIFIEO AS SPECIFlED
II�I M '
II SECONDARY LINES 1 �DOUBLE ARM OP 9' SPAN
I I/ DANT POLES SHNLL BE
1 . r 2 PIECE POLES
I I�i' s L
n �
TW I
�i
1 �I
06.625' x 0.25'
WAL� PIPE OR
iUBING
TIMBER
I 11MBER POLES SHALL BE CRISSO 1REAiED
CLA55 5 30' OF 35' POLES ONLT.
PRESSURE TREAiED POLES SHALL NOT BE
USED.
4'x8' NAND�HOLE
WITH Y�' T ED
HOLE FOR GROIIND
GROUND LINE GROUNO LINE
, DAVIT POLE
CITY OF FORT WORTH, TE�
STREET LUMINAIRE
POLE AND FIXTURE DETAILS
REVISED: 07-09-2014
34 41 20-D621
NO;ESL�riNcoErai�SwEEreForeNs r��v.aEFEkros'aEE'
� RGVISIONS
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B NOt kFSPON51Bl£ FOk IM
ALL IXISiING UiILIiIES OR DEPICiING E%Ar,OWIN
LOGilONS ON ALL DRAWINGS `��f��.��� ����
cENERnI lrtutt No.E %�J••••'s••'E:•w"'o••y
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PUNS. LOGiION OF IXISiING UiILIiIES g�µ �2�69t : f
SHALL BE �iHE CONi ACiORS RESPONSiBILIIY i0 ,I��1�1<3'yj� ��C��
VERIFY ALL IIiILIIY LOCPilOxS PRIOR i0 �% �f ��_..
CONSiRUCiION. uTLIiIFS DAMAGED BY inE d"^��-
rrucrore ourew� caNsrreucnaN sn�u ee ivior2o25
REPNftED Ai iHE CONiFACi0R5 ENPENSE
CONSTRUCTION N07ES
vJp ft �(g ,)FgTD OPE�FAl10N5 (e�]) 8�1-8296
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ALL OIHER FpCiIJTIES I 800 01G TE55
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CITY OF FORT WORTH, TEXAS �
WATER, TRANSPORTATION AND �
PUBLIC WORKS DEPARTMENTS z
U
F-
F
LONGVUE BAPTIST CHZJRCH �
W
W
�
STREET LIGHT DETAILS �
z
�DESIGNED [� SCALE DATE "HEET O
OanwN B11B "�" 04/29/2024 $L2.00
F�RT�VORTH�
`--�
TRANSPORTATION AND PUBLIC WORKS
December 22, 2025
Patcon Services
PO. Box 2423
Weatherford Tx. 76068
RE: Acceptance Letter
Project Name: Lomgvue Baptist Church
Project Type: Paving
City Project No.: CPN 105310
To Whom It May Concern:
On December 23, 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 December 23,
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
817/392/2237.
Sincerely,
�a�r �wa�r'
��mr�,,. �„ , ,. ,,,o�s1
Ram Tiwari, Project Manager
Cc: Ariel Duarte, Inspector
Troy Gardner, Inspection Supervisor
Ariel Duarte, Senior Inspector
Andrew.Goodman, Program Manager
Baird Hampton and Brown, Consultant
Patcon Services LLC, Contractor
Longvue Baptist Church, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
AFFIDAVIT
STATE OF Texas
COLJNTY OF Tarrant
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Chase Patterson,
Owner Of Patcon Services, LLC, 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 105310 - Longvue Baptist Church
BY ����—
Chase Patterson
Subscribed and sworn before me on this date 23 of December, 2025.
�(�� ��t�DiW �G�'�.�i'�li
Notary Public °
Tarrant, Texas
=o��� H�THER CqR$pN EMERY
3 ID #13088gq15
j .� My Commissbn Expires
� °F November 02, 2028
CONSENT OF SURETY
TO FINAL PAYMENT
AIA Document G707
(Instructions on reverse side)
TO OWNER:
(Naine a�zd address)
Longvue Baptist Church and City of Fort
Worth, Texas
PROJECT:
(Name and address)
Longvue Baptist Church Public
Improvements
OWNF.R ❑
ARCHITF.CT ❑
CONTRACTOR ❑
SURF.TY ❑
OTHF.R ❑
ARCHITECT�s PxoJFCT No.: City Project No. 105310
CONTRACT FOR:
CONTRACT DATED:
Longvue Baptist Church Public
Improvements
In accordance with the provisions of the Contract be[ween the Owner and the Contractor as indicared above, the
(lnsert raame Unc! addre,+� of Sureh'1
Lexington National Insurance Corporation
11426 York Road, 2nd Floor
Cockeysville, Maryland 21030
, SURETY,
on bond of
(Insert nanie and addrexc q/�Contrador�)
Patcon Services LLC
PO Box 2423
Weatherford, TX 76086
, CONTRACTOR,
hereby approves of the final payment to [he Contractor, and agrees that final payment to the Contractor shall not relieve the Surery of
any of its obligations to
(Insert na�ne and adclres, of Ou ��rer)
Longvue Baptist Church and City of Fort Worth, Texas
, OWNER,
as set forth in said Surety's bond.
IN WITNF.SS WHEREOF, the Surery has hereunto set its hand on this date: 12�30�ZOZ�j
(buert in u�ritiny the inortth,%llou�ec{ h�� the rutnienc da[e and i�ear.)
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Lexington National Insurance Corporation
�Siu�ery9
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(Sig�za[tuz ofuidbor' erl -epreseitlutrre)
Zach Mat r, Attorney-in-Fact
(Po�inted nante ancl ti[le)
CAUTION: You should sign an original AIA document that has this caution printed in red. An
� � original assures that changes will not be obscured as may occur when documents are reproduced.
See Instruction Sheet for Limited License for Reproduction of this document.
AIA DOCUMENT G707 • CONSF.N"I' OF SL`RE1Y 7'O FINAI. PAYMF.N'P • 1�)ti EDITION •`AIA
�O1994 • THE AMERICAN INSTITLTE OF ARCHITECTS, 1735 NF.W YOItK AVENCF., NW, WASH-
' tNG1'oN, D.C. 20006-5292 • WARNING: Unlice�sed photocopying violates U.S. copy-
`'� right laws and will subject the violator to legal prosecution.
G707-1994
IMPORTANT NOTICE —THIS POWER OF ATTORNEY IS VOID IF "LNIC Original" WATERMARK IS NOT PRESENT
POWER OF ATTORNEY
Lexington National Insurance Corporation
Lexington National Insurance Corporation, a corporation duly organized under the laws of the State of Florida and having its
principal administrative office in Baltimore County, Maryland, does hereby make, constitute and appoint:
Zach Mefferd, Zach Matter, Havilah Watson, Jimmy Brown, Tina Bockholt, Tyler Webb, Isaac Wood
as its true and lawful attorney-in-fact, each in their separate capacity, with full power and authority to execute, acknowledge, seal
and deliver on its behalf as surety any bond or undertaking of $6.000.000 or less. This Power of Attorney is void if used for any
bond over that amount.
This Power of Attorney is granted under and by authority of the following resolutions adopted by the Board of Directors of the
Company on June 5, 2025:
Be it Resolved, that the Chief Executive Officer, President or any Vice-President shall be and is hereby vested with full power and
authority to appoint suitable persons as Attorney-in-Fact to represent and act for and on behalf of the Company subject to the
following provisions:
Attorney-in-Fact may be given full power and authority for and in the name of and on the behalf of the Company, to execute,
acknowledge and deliver any and all bonds, policies, contracts, Consents of Surety, undertakings, indemnity and other conditional
or obligatory undertakings, including any and all consents for the release of retained percentages and/or final estimates on
engineering and construction contracts, and any all notices and documents cancelling or terminating the Company's liability
thereunder and also such instruments and documents which the business of the Company may require, and such instruments and
documents so executed by such Attorney-in-Fact shall be binding upon the Company as if signed by the Chief Executive Officer and
sealed by the Corporate Secretary.
RESOLVED further, that the signature and attestations of the Chief Executive Officer, President or any Vice-President of the
Company may be affixed to any such Power of Attorney or to any certificate relating to the Power of Attorney by electronic means
or by facsimile, and the seal of the Company may be embossed, stamped, affixed electronically or by facsimile to any such Power of
Attorney. Any such power so executed and sealed shall be valid and binding on the Company.
IN WITNESS WHEREOF, the Company have caused this instrument to be signed and their corporate seal to be hereto affixed.
`��P.�yONAL,lNiG� '.
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Ronald A. Frank, Chief Executive Officer
State of Maryland
County of Harford County, SS:
Before me, a notary public, personally appeared, Ronald A. Frank, Chief Executive Officer of Lexington National Insurance
Corporation, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within
instrument and acknowledged to me that he executed the same in his capacity, and that by his signature on the instrument the
person, or the entity upon behalf of which the person acted, executed the instrument.
I certify under the PENALTY of PERJURY under the laws of the State of Maryland that the foregoing paragraph is true and correct.
WITNESS my hand and official seal.
Commission Expires: 01/8/28
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otary -•,�Ro-�o���°�
I, Lisa R. Slater, Secretary of Lexington National Insurance Corporation, do hereby certify that the above and foregoing is true and
correct copy of a Power of Attorney, executed by said company, which is still in full force and effect; furthermore, the resolutions of
the Boards of Directors, set out in the Power of Attorney are in full force and effect.
In Witness Whereof, I have hereunto set my hand and affixed the seal of said Compan at Baltimore, Maryland this 3Oti1 day of
December 2025
Corporate Seal: ���a���������� � l/� �
`��.�P.��pNAL /NSG,,��� Tsa R. later, Secretary
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