HomeMy WebLinkAboutContract 44418-FP1 cmr SECRETARY
T
CONTRACT NO.
CITY OF FORT WORTH
PROPERTY MANAGEMENT DEPARTMENT
FACILITIES DIVISION
NOTICE OF PROJECT COMPLETION
Contract Data
City Secretary Contract No: 44418 ,Z M&C No.: C 261890*""'M&C Date: 04/02/13✓
Project Name:Livestock Pen Exhaust System for Burnett.Richardson Bass.&Moncrief
Buildings WRMC
Address: 3401 West Lancaster
Architect: Summit Consultants.Inc.
Contractor: Johnson Controls.Inc.
Using Department: Public Events
Managing Department: Prom Manaeement Detsatttrttent Q
Project Data:
Schedule:
Contract Duration: 270 calendar dans
Extensions by Change Order: 0mkndar days
Construction Start Date: May 23,2013
Contract Completion Date: November 05.2014
Substantial Completion Date: November 9-5.2014
Days eligible for liquidated damages: 0
Final Acceptance Date: November 05.2014
Costs:
Original Contract Price: S 1.753.584.00Z
Number of Change Orders: 0
Amount of Change Orders: 0
Final contract Amount: S 1.753584.00
Less Previous Payments: S 1.665.904.80 `
Final Payment Due: S 87479.20,/li fr
Liquidated Damages by Change Order: ___Q__Days at S0. WAR=$0.00
Ac e(9tan
Submitted by: / 3 Z� fS _
on ction ana Project Manager Date
Recommended for Acceptance: Ar
Directo ana artment Dat
Recommended for Acceptance
Director,usinDeWrtment Date
Accepted:
ssi ant City Manager Dille
• The 270 day contract time was scheduled around the various events and shows throughout the
affected buildings at the WRMC complex.
9/24/2001
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
TPW Construction Invoice
Contract; CS44418 P.O.# PO-13-00077622 Payment Date: 11£.30/2014
TO:Johnson Controls,Inc. INV•# CS44418-9 Estimate No. 9 DOE:
707 N Fwy I-35 W,Suite 111 ProjManw Bagamery
Fort Worth TX 76102
FOR: Livestock Pen Exhaust Systems for Burnett,Richardson-Bass,&Moncrief Bldgs at WRMC
Contract AmotlrrL $1,753,584.00
Total to Date: $1,753,584.00 $0.00 $1,753,584.00
Previous Estimate: $1,753,584.00 $87,67920 51,665,904.80
Eamed to Date: S0.00 .87,679.20) $87,679.20
Payments:
GG04-3391204146000 $1,753,584.00 O —10000000 00,�/ 00
Total to Date: $1,753,584.00 $0.00 51,753,584.00 Jam''
Previous Estimate: $1,753,584.00 $87,679.20 $1,665,904.80
Eamed to Date: $0.00 -587,67920) 587,679.20
,AV '!*2. ET (Sq4q/g- FUL
PURCHASE ORDER MUST
APPEAR ON INVOICE
Facilities I 4ay-N
Contact Person I Phone Number:
CKI MCDONALD EXT.2586
ePagb"nL6pprovatSignatura4Pslntad;
Friday,March 27,2015 LENN BALOG Page I of 1
partment Approval Signature I Date:
op
COACH
r9
(;-Zioeg9 ORIGINAL
010 IlYVOICE
Johnson blr.cthrqulrsa To:JOHNSON CONTROLS INC
Controls South RegiPC Branch
3021 W Bond
Drive
, 75063
+�+e �M Federal Wt.39-038 39-038001010
Attn:Mr.Jack Durham - -V-N►A`4A
Bill To:City of 401 West 13th Street �4 9�mo- oz 4f„ao Worth Phone:866 858.9681) C�i,llD*R 2 7
Fax: IIC y ,
Fort Worth,Texas 78102
�' , _ Mali Check To:Joh son 0068B
n Con
J�J / PO Baz 73
7�p(�- '3- /06 7 7I_� /� Dales,TX 75373
Project Nems/Project Site/Tax Loc Purchase Order/Date!Authorized By JCI Project!CO JCI Project Manager
Livestock Pen Exhaust Systems for BumetL Project No.TPW 2013 04 3PYL-0003 Donald Angel
Richardson-Bass,d Moncdef Buildings at WRMC City Secretary s Contract No. 44418 000
Fort Worth,Texas
Period Covered Apron 0 Invoice Nrarr6ar wake Date Terms
$ruga 9 1llr3Wll4Due
On Receipt
(,��/(
Original Contract Amount $1,753,564.00 0.5 W - ®�(��[,� V or-)o
Approved Charge Orders: $0.00 {.t.
New Contract Amount $1,753,584.00 �/ /�?
Work Completed To Date: $1,753,584.00 /� J P -,,15 �D u+ '• r
Lass Retention: 50.00 `�.J� ✓ Q -FIWA L
Total Less Retention: $1,753,584.00 �r � I C�
Less Invoked To Data. $1,065,904.80
Tetal Aw oast Due This kvoh : N7,rr*.30
Work Scheduled Previous s Work in $Bored Total Comp b Balrnos �!i
Item Description Value Application Place Material and Stored Percent To Finish Retention
A d C D E F D(D+Erf) H pq I(C-G) J
1 Malarial. $993,M $693,M $0 $0 $693.140 100% $0 $0
Controls-Burned Bldg $7,014 $7,014 $0 $0 $7,014 100% $0 s0
DX controter(tea.) $1,949 $1,949 $0 $0 $1,949 100% $0 $0
Mtg.Base XDig.Cont(tea.) 8213 $213 $0 s0 $213 100% $0 s0
Ex Module,8 DO(4ea.) $680 $580 s0 $0 $580 100% $0 so
Ex Module,6 Ai(4ea.) $1,001 $1,001 $0 $0 $1,001 100% $0 so
Extension Module(3ea.) $755 $755 s0 s0 $755 100% $0 $0
DIN ail mount kit(2es.) $503 $503 so $0 $503 100% $0 s0
Current Sensor(329a.) $1,557 $1,557 all $0 $1,657 100% $0 $0
RIB 10amp(32ea.) $436 $436 $0 $0 $436 100% $0 $0
Transformer(lea.) $20 $20 $0 $0 $20 100% $0 $0
Controls-R.Bass Bldg $6,993 $5,993 $0 $0 $6,993 100% s0 $0
DX contnmler(lee.) $1,949 $1,949 $0 $0 $1,949 100% $0 $0
M19.13ase XDig.Cont(lea.) $213 $213 $0 $0 $213 100% $0 s0
Ex Module,8 DO(Sas.) $435 $435 $0 $0 $435 100% s0 $0
Ex Module,6 AI(3sa.) $751 $751 $D $0 $751 100% $0 $0
Extension Module(2ea.) $503 $503 $0 $0 $503 100% $0 so
DIN rail mount left(2ea.) $503 $503 $0 $0 $503 100% $0 $0
Current Sensor(26ea.) 61,265 $1,265 $0 $0 $1,265 100% $0 $0
RIB 1 Oamp(28e&) $354 $354 $0 $0 $354 100% $0 $0
Transformer(1es.) $20 $20 $0 $0 $20 100% $0 s0
Controls-Moncrief Bldg $10,196 $10,195 $0 $0 $10,196 100% s0 s0
Relay current awlch(lea) $252 $252 $0 $0 $252 100% s0 s0
RIB loomp(4ea.) $54 $54 $0 $0 $54 100% $0 $0
FEC2621(2sa.) $2,201 $2,201 $0 s0 $2,201 1D0% $0 $0
IOM4711(2".) $528 1528 s0 $0 $528 100% $0 $0
Temp Sensor(lea.) $14 $14 $0 $0 $14 100% $0 s0
BP Shp(supply fan)(lea) $1,751 $1,784 $0 $0 $1,754 100% $0 s0
BP 2hp(Exh tan)(sea) $5,094 $5,094 $0 $0 $5,094 100% $0 so
Fire Damper(1 ea.) $268 $268 $0 $0 $268 100% $0 so
Please reference our invoke number and amount with your payment. Send only to the address on this Invoice. Page 1 of 3
Mechanical $540,038 $640,038 $0 $0 $640,038 100% $0 $0
BumattFans $270,986 $270,986 $0 $0 $270,986 100% $0 $0
Richardson Bass Fans $238,744 $238,744 s0 s0 $238,744 100% $0 $0
Moncrief Fans $29,969 $29,969 s0 $0 $29,969 100% $0 $0
Moncrief OA Hood 5339 $339 $0 $0 $339 100% $0 $0
2 Installation $1,063,892 $1,063,892 $0 $0 $1,063,892 100% $0 $0
Elec-Burnett $79,164 $79,164 $0 $0 $79,164 100% $0 s0
Demo $19,800 $19,800 $0 $0 $19,800 100% $0 $0
Fen Demo $19.800 $19.800 so so 519,800 100% So so
Installation $59,354 $59,354 $0 $0 $59,354 100% s0 s0
Fan Install 559,354 559,354 50 50 559.354 10096 so 50
Mach-Burnett $364,645 $364,645 $0 $0 $364,645 100% $0 s0
Mechanical $364,645 $364,645 50 $0 $364,645 100% $0 $0
Demo $125,709 $125,709 s0 s0 $125,709 100% $0 $0
Duct Demc $61 944 551.944 50 so 561,944 100% so 50
Fan Demo 583,765 $63,765 so 50 563,765 100% $0 50
Installation $238,936 $238,936 $0 $0 $238,936 100% $0 $0
Duct Fabrication 5103,322 5103.322 50 50 $103322 100% so 50
Duct Instal 547,170 547,170 50 $0 547,170 10015 so SO
Fan Install 588,444 $88.444 so 50 588.444 100'. so SO
Else-Richard Bass $75,088 $76,088 $0 s0 $76,088 100% $0 $0
Electrical-Power $75,088 $75,088 s0 s0 $75,088 100% $0 $0
Demo $20,034 $20,034 $0 $0 $20,034 100% s0 $0
Fan Demo 520,034 520,034 so s0 520,034 1001% SO SO
Installation $55,054 $55,054 $0 $0 $55,054 100% s0 $0
Fan Install 555,054 555,054 so SO 555,054 100% 50 so
Mach-Richard Bass $325,627 $326,627 $0 $0 $326,627 100% s0 $0
Mechanical $325,627 $325,627 $0 $0 $325,627 100% s0 s0
Demo $76,003 $76,003 $0 $0 $76,003 100% $0 $0
Duct Demo 537,451 $37,451 so so 537,451 100% s0 SO
Fan Demo $38,552 538,552 so 50 S38552 100% SG 50
Installation $249,624 $249,624 s0 s0 $249,624 100% $0 s0
Duct Fabri Vion 5102,345 S102.345 50 $0 $102.345 10034 s0 50
Duet Install $51.836 $51,836 so 50 551,836 10014 $0 so
Fan Install $95,443 $95,443 SO $0 595,443 100% s0 so
Elec-Moncrief $25,329 $25,329 $0 $0 $26,329 100% $0 $0
Electrical-Power $25,329 $25,329 $0 $0 $25,329 100% $0 $0
Demo $1,773 $1,773 s0 $0 $1,773 100% $0 s0
Fan Demo 51,773 $1.773 SO $0 51,773 100144 $0 50
Installation $23,558 $23,556 $0 $0 $23,556 100% $0 s0
Fan Install $23,556 $23,556 SO s0 523,556= 100% 50 s0
Mach-Moncrief $62,030 $62,030 $0 $0 $62,030 100% $0 s0
Demo $1,829 $1,829 $0 $0 $1,829 100% $0 $0
Duct Demo 5501 $901 so so 5901 100% $0 50
Fan Demo 5928 $928 s0 s0 5928 100% so SO
Installation $60,201 $60,201 $0 $0 $60,201 100% $0 s0
Duct Fabrications 540,458 540.458 s0 $0 S40,45B 100% $0 50
Fan Install 519,743 $19,743 so s0 519,743 100% $0 s0
Controls-Burnett Bldg $30,039 $30,039 $0 $0 $30,039 100% s0 s0
Electrical-Controls $17,225 $17,225 $0 $0 $17,225 100% $0 s0
Controls Technician $1$814 $12,814 s0 $0 $12,814 100% s0 $0
Controls-R.Bass Bldg $25,653 $26,653 $0 $0 $26,663 100% $0 s0
Electrical-Controls $14,575 $14,575 $0 $0 $14,575 100% $0 $0
Controls Technician $11,978 $11,978 $0 s0 $11,978 100% $0 $0
Controls-Moncrlef Bldg $11,126 $11,126 $0 $0 $11,126 100% s0 s0
Electrical-Controls $3,975 $3,975 $0 $0 $3,975 100% $0 $0
Start Up $1,560 $1,580 $0 $0 $1,580 100% $0 s0
Controls Technician $5,571 $5,571 $0 $0 $5,571 100% s0 s0
Commissioning $32,600 $32,600 $0 $0 $32,500 100% $0 $0
Burnet Bldg $15,625 $15,625 $0 s0 $15,625 100% $0 SO
Richardson Bass Bldg $13,760 $13,750 $0 $0 $13,750 100% $0 $0
Moncrlef Bldg $3,125 $3.125 s0 $0 $3,125 100% $0 $0
Training 6 Warranty $31,801 $31,801 $0 $0 $31,801 100% $0 $0
3 Project Expenses $126,452 $126,452 $0 $0 $126,452 100% $0 $0
Project Management $89,405 $89,405 $0 $0 $89,405 100% $0 s0
Program Manager $27,647 $27,647 s0 s0 $27,647 100% s0 s0
Lead PM-Controls $15,919 $15,919 $0 $0 515,919 100% $0 $0
PreW.t Superintendent $43,078 $43,078 $0 $0 $43,078 100% s0 s0
Administration $2,761 $2,761 $0 $0 $2,761 100% $0 $0
General Conditions $26,626 $26,626 $0 $0 $25,626 100% $0 $0
Performance 6 Payment $11,421 $11,421 $0 $0 $11,421 100% $0 s0
Bond
Please reference our Invoice number and amount with your payment. Send only to the address on this Invoice. Page 2 Of 3
4 Change Order tf1-BMS $0 $0 $0 $0 $0 0% $0 $0
Materials
Credit ($8,349) (38,349) s0 $0 ($8,349) 100% $0 $0
DX controller(2ea.) ($3,898) ($3,898) $0 s0 ($3,898) 100% $0 $0
Mtg.Base)09.Cont(2ea.) (6426) ($428) $O $0 ($125) 100% $0 $0
Ex Module,8 DO(7ea.) (51,015) (51,015) $0 $0 ($1,015) 100% $0 $0
Ex Module,6 Al(7ea.) (61,762) (51,752) so $0 (31,752) 100% $0 $0
Extension Module(5ea.) ($1,258) (61,258) $0 $0 ($1,258) 100% $0 $0
Additions $8,349 $8,349 s0 $0 $8,349 100% $0 s0
MS-NCE2560-0(tea) 98,176 $6,176 $0 $0 $6,176 100% $0 $0
Expansion tank piping repair $2,173 $2,173 $0 $0 $2,173 100% s0 s0
Totals $1,763,684 $1,763,684 0 $0 1,753,684 100% t� $0 $0
Owner A pled Date ?;
JCI D21 red Date
YmbeflylBftut
05-24-2016
Please reference our invoice number and amount with your payment. Send only to the address on this invoice. Page 3 of 3
Bud.
Online
Accounts Payable Department Access
NIGP Code Browse I My Account(Customer Service)About Current Organization:CITY OF FORT WORTH® March 27,2015 10:07:01 AM CDT .0404 x
Moms Documents I Vicki McDonald
Invoice#: RET CS44418-FINAL Vendor#:0000001475 Vendor Group#:01 Status:4lR.ReattyforApproval d
General Items Credits Subcontractors Accounts Routing Attachments Notes Reminder Change Order Summary Back to PO
Header Information
Invoice Number. RET CS44418-FINAL Invoice Status: 41R-R"oy lor Approval Invoice Type: 3 way
Invoice Autolanaratad RPA Invoice Invoice Date: 11/3=2014 Effect Date: 0312712015
Description:
Payment Amount: $67.679.20 Handling Code: ACH(I)MECTDEPOSIT) Payment 12125x1014
Data:
Payment Terms: ACH(DIRECT DEPOSIT) Payment Tern 0 Payment 00%
Day: Discount:
Paid-Bank/Check: Alternate Id:
Entered By: Visci McDonald Entered Date: 03r2M2015
Credit Amount: $0.00
Updated By: Vicki McDonald Updated Date: 03127I2015
Received Date: 11rXM1410.27:00AM
Purchase Order Information
Purchase order DRPA-15-00067997 PO Description R�1 Livestock� Syuams tar Bunn,
Number. Buk*Vs at WRMC
PO Amount: $67,679.20 Remaining To $0.00 Buyer: vcxl
Invoice: McOmmAd
PoVendor Information
Vendor. 0000001475-JOHNSON
000004775-JOHNSON Address Grp: 01
Vendor Remit-to Ted Godawski
Address' BLDG EFFICIENCY DIVISION
7461 AIRPORT FWY
ACH ONLY
RICHLAND HILLS,TX 76118
u3 Fed ID: 0 Remit Text:
Email:Jct-ar-baus-
cdr.applicatiorigiJd.cam
Phone:(886)856-9881
FAX(972)89421
kt 12000
Item Information
Invoice Item 1R/PO Item e:1Final
RetalrugeGS44418 Livestock Pan Exhaust Syalems for Burnell,Richardson-Bass,a Mon Tier Buildings at WRMC GG04-
PO Prank Invol Discount% n W Final
aura ohms To Pay Annmmt payAmou t Pay
3PCR-Complete Reesgrt $000 $87,679.20 0.0% $0.00 Yes
MAKE.
ASSET MODEL
ASSET MANUF:
ASSET SERIAL-
ASSET VIN:
ASSET TAG:
Event Type Fiscal Year Account Code Transaction Amount
Exp. 16 GG04-2050000000000 $87,87920
Enc. 15 -$117.079.20
Approval Path:
Dalen Approver Onr. Approval Levet Apprever Date Der eonunnA
epuenea hth Type Requested ApprovedlDisspprevedr—calsd by view
ID
Add - _ . . Primary
New
AddlDelete Approver
Prim
Copyright®2015 Periscope Holdings,Inc.-AN Rights Reserved.default
AVAILABLE FUNDS
Fund: GG04 Type:O
FM06/FY2015
Center Account Acct.Desc. Current Ex enditure Encumbrance Commitment Available
Budget p
0000000 205000 CONTRACT MAINAGE PAY $0.00 $15,631.50 $0.00 $0.00 ($15,631.50)
$0.00 $15,631.50 $0.00 $0.00 ($15,631.50)
. � C.r.�no..ti
�� (� CERTIFICATE OF
John�Ccrntrols COMPLETION Date:01/30/2015 JCI Contract Ntimbee 3PYL-0007
Project(Name&Address) Owner's(Name&Address)
City of Fort Worth City of Fort Worth
401 W.13th Street 401 W.13th Street
Fort Worth,Texas 76102 Fort Worth,Texas 76102
Copies To: Attachements list:
Mike Milam NIA
File
Proportional Acceptance:Specific portion of the project has been complete and Owner accepts the portions noted
below and noted warranty date
X Substantial Completion:Total project is substantially complete and Owner may engage the system or designated
portions thereof for which It is intended
Substantial Completion for Guaranteed Savings:Project's Field Improvements Measures are complete with
regards to Guaranteed Savings and Owner accepts these measures as complete and acknowledges that the
Guarantee Savings Period shall begin on the date of this Certificate
Final Acceptance:Owner accepts project as totally complete,warranty periods shall begin as noted on this
document excluding any previous Proportional Acceptance Certificates
Project and/or designated portion(s)thereof covered by this certificate(only if not Final Acceptance)
Date of Term of
Item I System I Building Warranty Warranty
Start
1 WRMC-Livestock Pen Exhaust System 11/5/2014 12 months
2
3
4
5
N/A lAddional Items attached on Attachment N/A dated NIA if marked
A list of itmes to be completed or corrected,prepared by JCI and verified by the owner or his representative,is below
and or attached hereto If noted below. The failure to include any Item on such fist does not alter the responsibility of
JCI to complete all work in accordance with the contract documents.
Dale to be Initial
Additional Items Remaining to be Completed Completed Complete
by Owner
1 Repair 9 fans ad motors/bearings) in Burnett Building 2/16/2015
2 Re it 3 fasn bad motors/beadn s in Richardson Bass 2/23/2015
3
4
5
Addional items attached on Attachment NIA dated N/A If marked
Additional notes: t�J ..1:\\ �v.; i., w 14:��►-:
";e QAr+ c.ow.Ol .►
The Owner accepts the work or designated portion thereof as complete and will assume full possession thereof as stated
above as of
Owner or Owner's Repreaentafte Position Company Signal Cate
Senioranagertadore J
Mike Milam Mann er City of Ft Worth
CONSENT OF SURETY oWNWR o
TO FINAL PAYMENT AW-MTECT
AIA D1ocurrnent G707 CONi'RACMR O
SUREW 23
Bond No. 8230-23-42 OTHER El
TO OWNEEL ARCHITECTS PROJECT NO.:
(AroWand&*bm )
City of Fort Worth
1000 Trockmorton Street CONTRACT POR: Exhaust Fan Upgrades&Controls
Fort Worth,TX 76102
PROJECT: CONTRACT DATED:April 2,2013
(Aimtweandaai*—j
Livestock Pen Exhaust Systems for Burnett, Richardson-Bass, & Moncrief Buildings at Will Rogers Memorial
Center
In accordance with the provisions of the Contract between the Owner and the Contractor as Indicated above,the
MUM new Onoaddtnsq/bl Wyj
Federal Insurance Company
15 Mountain View Road
Warren, NJ 07059
SuFtETY,
on bond of
lbuen avwand aA*=q/Cawn%*xj
Johnson Controls, Inc.
5757 North Green Bay Road
Milwaukee,WI 53209
CONTRACTOR,
hereby approves of the final payment to the Contractor,and agrees that Rnat payment to the Contractor shall not relieve the Surety of
arty of Its obligations to
t7;XW neat aced ad*W q(oQVW"
City of Fort Worth
1000 Trockmorton Street
Fort Worth,TX 76102
. OWIQER,
as set forch In said Surety's bond
IN WiTNISS WHEREOF,the Surety has bereunto set its hand on this date: January 16,2015
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Federal Insurance Company
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(rtyiwdremaarmdtAdFl
Surety Phone No. 908-903-2000
6707--1994
•, POWER Federal Insurance Company Attn: Surety Department
Chubb OF Vigilant Insurance Company 15 Mountain View Road
Surety ATTORNEY Padffc indemnity Company Warden,NJ 07059
Knaw All by These Presents, That FEDERAL INSURANCE COMPANY, an Indiana oolporatian, VIGILANT INSURANCE
COMPANY a New yr
and PACIFIC INDEMNITY COMPANY,a Wisconsin corporation do each hereby eona#t3ute and
appoint Ka+hltaen A.Cra�miy Cathy Hufietxl,DaMN J.Kkiriecinski,Tracy K.Matthews,Wendy S.Mailer,Danbl J.Sapiro
and Lisa M Slakasc of Ma�waukee,Wilfconsin
aaM as Itair true and IsuaI Mornay-Io-Fad b amara•radar audh deelp A&m in their nems and 10 aft Mir*wpmft serfs to and deliver Nor and on fair WW as surely
flsraon a otheewlse hada and esdarlsldrhgt and olteer obrpabry to p1e ratrnr tared(ofar fan bad bord4 given or sawadad in the cane of business,and any
insour aNds arnwifag or at6erleeg the seams,and oonsm loft and a or aMemtliasn dant'buturn it rrlererld to in Bald bonds or obiigaftm
In 11111nasa VAwf of,said FEDERAL M911G4NCE COMPA r.VXHLAWr ROURANCE COMPANY.and PACIFIC PIDElIWN COMPANY hsue each exeoaled and MUM
Ihaa peeseob and atlbad 1mlr corporate sats on the zy- day d Oct ober,W14.
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STATE OF NEW JERSEY
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On leis day at October,20141,so, me,a NcUq Pubes of Naar Jersey,personally carne Dorm ML Chbaos,io me known to the AsatsW Savemy or FEDERAL
INSURANCE COMPANY.VIGA.ANT INSURANCE COMPANY.and PACIFIC INDEMNITY COMPANY,fres companies whidl woofed the rorgohg Power ofAto nay,and to
said Dawn M. Chioros,bebhp by me duly swam,did depose and my fat she Is Aselslant Secretary of FEDERAL.INSURANCE COMPANY, VIGILANT 1NSURILNCE
COMPANY.sad PACIFIC UWBMNTY COMPANY and knows fee exrpaa. ads 11W f t the seals aflxed b far brsyo ft Power d Atrorney are each mp m -P seals
and ware Wreb atfmd W vii,flor*4 of fah By Laws of said CmTpv*s;and that she signed said Power of Albrnmy as AWMW SWW y of said Compacta by tfa aufwtlr,
and that she is tc*wintad vMM David E Nonlis,Jr.,and knows idm to be Vice Prsddetd of said CamponkaG sad flat Ila ftobn of David B.Norrb,Jr„subscribed to said
Paver otAft ay l s h to penukee hsndwdfnp d Ov%d B.Norris.Jr..snd wasflseto subscribed by nulhaNy d Bald et'-Laws and Indspnnaet'a praanoe.
Notarial Sal
KATHENNE J.ADELJAAR
NOTARY PUBLIC OF Nt1NJIMEY
TAN NaMINI SW"'00"'
�a� Col 11111Non�s J*18,20'19
Notary Public
sPueUc
t�,�Ga4� CERTIFICATION
E)tad horn the By.Laws of F INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC IMNERINITY COMPANY:
'AA powers of atfaray war and on befall of the Company may and OW be aaeeuied in fee mane and on behalf of fro Cohrepaht,elf r by fee Chatrrasl or the
Preaidant at a Vice ProWerd or an Assistant Viae President joh y wth fa Some"at an AsshRatR Seaafnr,oda their rapedive dsyoWwMons.The
somdum of sic h ofloas may be snprawad,printed or IdeogavtPhad.The sOudwe of each of the fafowbv dko Chrea0.Plesident,any Vim Pre*WK any
Assistant Moe Predderd,cry SWO y,wry Assistant Som tory and the ami of the Company may be Mr-d by faesinle 10 any power of aftomey or to any
eartl�#ta raLafng illarato sppdntlnp Assisbnt Secretariescr Attomays-in-Fad to purposes only of woo tng and sfesdng bonds and undertakings and Wier
vdinas abegabryin the ratan fwraar,and any hush power of allmey or aerocele baring such tacslm%aigawlu m or bcstnia sal shat be valid and ixwl11 m
aper to Company and cry such power so exearted and certified by same fan smile signature and bc*Mo sd shat be valid and WON upon the Com
win nmped to any bond or ur 1 1,klnp io vddd k is efadled'
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do hereby eerftyy fat
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ft Campw*s aro duly ficensed and aaffiataed to ini used alaely buslness in all 50 of the Uniled Stales of Arnica and fns MUM of Coiumtte mind ars
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1N W Rva1T YOU VININ TO NOTIFY Us of A CLAVA,HBIFY THE AUTHENTICITY OF TM(LONA OR Nr1iIFy US OF AW OTIM WkTTI R PLEA1111 CONTACT US AT ADMWs
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Routing & Transmittal Slip
Date: March 27, 2015
To: Department Initials Date
01 Glenn Balog PMD so
02 Wayne Corum PMD 3/3�
03 Vicki McDonald PMD IfR -1131
04 Kirk Slaughter Public Events/FWCC 1<5
05 Susan Alanis CMO +
06 Vicki McDonald PMD Pt q1K
From: Vicki McDonald x2586
Subject: NOTICE OF PROJECT COMPLETION / FINAL PAYMENT
LIVESTOCK PEN EXHAUST SYSTEMS
BURNETT, RICHARDSON-BASS & MONCRIEF BUILDINGS
WILL ROGERS MEMORIAL CENTER
Amount: $87,679.20
Action _File _Note & Return
X Approval _For Clearance _ Per Conversation
_As Requested _For Correction _Prepare Reply
_ Circulate _For Your Information _See Me
_Comment _ Investigate X Signature
_Coordination _Justify —Other
Remarks: If you should have any questions, please contact me at x2586.
Thank you.
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