The URL can be used to link to this page

Home My WebLink AboutC2023-078 - 5/9/2023 - Approved DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO ok �� CONTRACT 3835 DESIGN BUILD SERVICES FOR RESTORATION OF S.E.A DISTRICT b�w�aay�° WATER FEATURES—WATER GARDENS, PROJECT E16458 1852 00 52 26 DESIGN/BUILD AMENDMENT (PROGRESSIVE) This Amendment, for the Design Build Agreement awarded on June 14, 2022, is between the City of Corpus Christi (Owner) and Fulton Coastcon Construction (Design/Builder). Owner and Design/Builder agree as follows: Original Agreement Motion No. M2022-093 $375,000.00 Article 6 is amended as follows: ARTICLE 6—CONTRACT TIMES B. Phase 2 1. The Work is required to be substantially completed within 270 days after the date when the Contract Times commence to run as provided in the Notice to Proceed and is to be completed and ready for final payment in accordance with Paragraph 17.16 of the General Conditions within 300 days after the date when the Contract Times commence to run. 2. Phase 2 Liquidated Damages a. Owner and Design/Builder recognize that time limits for specified Milestones, Substantial Completion, and completion and readiness for Final Payment as stated in the Contract Documents are of the essence of the Contract. Owner and Design/Builder recognize that the Owner will suffer financial loss if the Work is not completed within the times specified in Paragraph 6.01 and as adjusted in accordance with Paragraph 11.05 of the General Conditions. Owner and Design/Builder also recognize the delays, expense, and difficulties involved in proving in a legal or arbitration proceeding the actual loss suffered by Owner if the Work is not completed on time. Accordingly, instead of requiring any such proof, Owner and Design/Builder agree that as liquidated damages for delay (but not as a penalty): b. Substantial Completion: Design/Builder shall pay Owner$1200.00 for each day that expires after the time specified in Paragraph 6.01 for Substantial Completion until the Work is substantially complete. C. Completion of the Remaining Work: Design/Builder agrees to pay Owner$500.00 for each day that expires after the time specified in Paragraph 6.01 for Design/Build Agreement Progressive 005226-1 Restoration of SEA District Water Features—Water Gardens E16458 Rev 04/2022 DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO completion and readiness for final payment until the Work is completed and ready for final payment in accordance with Paragraph 17.16 of the General Conditions. d. Liquidated damages for failing to timely attain Substantial Completion and Final Completion are not additive and will not be imposed concurrently. e. The Owner will determine whether the Work has been completed within the Contract Times. Article 7 is amended as follows: ARTICLE 7—CONTRACT PRICE 7.01 Design/Builder guarantees that it shall not exceed the Guaranteed Maximum Price of $7,949,487.00 for completion of the Work in accordance with the Contract Documents, which includes Phase 1 and Phase 2 Services. A. For Phase 1 Services, Owner will pay Design/Builder in accordance with the Contract Documents the sum of$375,000 as full and total compensation, including all expenses. B. For Phase 2 Services, Owner and Design/Builder will negotiate a Contract Price Amendment in accordance with the Contract Documents during Phase 1, $7,574,487. Design/Build Agreement Progressive 005226-2 Restoration of SEA District Water Features—Water Gardens E16458 Rev 04/2022 DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO CONTRACT DOCUMENT SIGNATURES ATTEST CITY OF CORPUS CHRISTI DocuSigned by: DocuSigned by: 5/23/2023 ilk MA,U, qb" 5/23/2023 Rebecca Huerta Jeff H. Edmonds, P.E. City Secretary Director of Engineering Services Ord. 033034 AUTHORIZED 5/9/2023 APPROVED AS TO LEGAL FORM: BY COUNCIL LcuSigned by: 4NU,l�'t,lA,t,A 5/19/2023 RH/SB �z6FC49�"'4-0�... Assistant City Attorney ATTEST(IF CORPORATION) DESIGN/BUILDER Fulton Cqystruction,_Inc. (Seal BelowBy: 5/17/2023 ) E9+�9E* Note: Attach copy of authorization to sign if Title: Vice President person signing for DESIGN/BUILDER is not President, Vice President, Chief Executive Officer, 1102 Second St. or Chief Financial Officer Address Corpus Christi TX 78404 City State Zip (361)993-5200 Phone Fax mlip@fultonconst.com EMail END OF SECTION Design/Build Agreement Progressive 005226-3 Restoration of SEA District Water Features—Water Gardens E16458 Rev 04/2022 DocuSign Envelope ID:BF420DAE-D9CB-4E3A-A7E9-BCD7FE1BOCFO Fulton;`;G)lLtcon Ot aTC,.,%�cbdrn 4/18/2023 u..meuvle„mua.miz OGMP tE ofWmk6P es CD P Vault Electrical Chemical Description Total GCs and Fees Site Improvements Fount.in Work Fountain Lighting Building Building Geneal G.ntliti.ns 466.489.99 466.489 D-1,t., 184.149.99 25.359 38.859 119.949 cense[,BF- 561G25.99 79.125 29)59 256.399 72539 95629 36]99 M.. 25.596.99 16614 8.892 St"'tI Mlsc.steel 55.999.99 2.599 41.499 7599 4.599 R..h-P-A-P-A38A99.99 39999 5999 3999 R..fin SM.WP 55 42.599 9- 3599 S a ed hsula5., 7999.99 5.999 2.999 GaWkin/Joint Sealant 18.15799 1.557 11699 3.599 1599 D..s.Eames a,d Hardware 5.999.99 3.999 2.999 A...ssD... 8.999.99 8.999 Lath 2nd Plz -/EFS 17 658.99 1.592 6.156 D wall/Metal surd 1Insula0.n ]668.99 ]668 TII, 15999.99 15.999 Palnuvwc 39.824.99 29.999 6.522 4.392 S enol G.ati,s 343.835.99 343.835 ca,.IesfAw,,,s F...talnl Water D,sltlaS 366989999 1.259999 88.199 1.189199 397999 42799 PWmbin 14868869 61 a99 48196 25999 14192 HVAC 21 Aga 99 15.999 6.999 Electrical 748.859.99 135.882 193.175 182.999 199.232 38.579 Sitew.rk/Earthwork 135.99999 23.599 45.999 56.599 5.999 5.999 -dsca In and Im a0.n 199.999.99 199.999 Pe,ni s Its.a.ce.and Fees 149.41669 149.416 -t-t.ae."..c 39.99999 39.999 AfE Desi,Eees 495.999.99 495.999 Subtotal ],499,Sifi 1,311,09fi 311,03.2 1,fi.29,fi]0 1,91],050 1,434,fi30 ].23,fi10 1]9,91.2 Contractors Fee 449,9]1 ]0,]14 10,]10 9],.241 115,9]1 099]0 43,417 19,741 4r'ginaIISOW ThWI t]rg4$48] 11,399819 f 338,542 1]1]AI9 i Y43Y 911 ', 1,5!4748 ]S7t458 189➢53 i. Less Original Design Fees Part of Separate Budget Balance of GMP Alter,- Add Alternate#oi-Li Min O[1 MFountain Atltl Altercate; 0 ions Delete..load LED F...tan Lgh[,g t.Standard White❑gh5,g 1 (209.22(1) Atltl Altercate1101-O ion2- DeleteE.wW,Lghe,g(c.,d.R.,s Srll 1,n.ded) 'Opt.,2 cannot be accepted if Option 1 Is accepted Atltl Altercate#02-Lia Mina at Runnel Pavitle P.werantl Inst.ll(])RGBWLEDLight,gln h-pper Runnel Area 72,3D9 72.399 Atltl Alternute#o3-Future Event Power Chan e Pavitle(2)499 AMP Disc.nnectsantl Feetleaf.rF.Wre Even[P9wer.Increase slze.[MDP 65,000 65,999 from 899AMP t.1299AMP Atltl Altercate 1104-Elev-C - R, onBW e se G.,crete Litl at A aIitby 36"[.Pavitle Elevatetl c......stage Area.Will require ADA 13D,SDD 139,599 Acc ssa,d Atltl Altercate 1105-ConcrHe Bench in Lieu of Concrete PetlezWls 50,000 59,999 Pavitle G.ncate Benches at LighiMg G.ntr.l JuncO.n Boxes In Lieu.f G.ncate Petlestals. 60%SOW Summary W AI[ 60%SOW Summary W AI[ DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO Fulton,,, i1C1] City of Corpus Christi 4/26/2023 Gt^��era,C"-orntr�4)ow Water Gardens GMP Cost Estimate-60%CD GCs and Fees 0100 GENERAL CONDITIONSQty Unit Unit Rate Subtotal General Conditions 8.50 Mo $ 54,880.00 466,480 466,4$p 8000 Permits,Fees,&Insurance General qty Unit Unit Rate Subtotal Bond 1 Ls $ 69,300.00 69,300 AGC Fee-(')iai lod 1 Ls $ Builders Risk 1 Ls $ 35,708.00 35,708 General Liability 1 Ls $ 35,408.00 35,408 Total 140,416 8500 FCC Contingency qty Unit Unit Cost Subtotal Contractors Contingency koihu ail Iry�' 01< 1 Ls $ 300,000.00 300,000 Totals 300,OOp ME Resign Fees qty Unit Unit Cost Subtotal Original Design Fee-To be Paid Out of Separate Budget 1 Ls $ 375,000.00 375,000 Added Design Fee for Replacing Piping 1 Ls $ 30,000.00 30,000 Landscape Design Fees OiaiLod Ls $ 7,850.00 Total 405,OOp GC's;and Fees Total 1,311,89¢i GCs and Fees 1 of 1 GCs and Fees DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO City of Corpus Christi 4/26/2023 Fulton',','Coastcon Water Gardens GL,al C".1,a.ku GMP Cost Estimate-60%CD Site Demolition Qty Unit Unit Rate Subtotal Remove Concrete Pads at Generator and Electrical Equipment 200 Sf $ 12.00 2,400 Civil Demo in Electrical Yard 950 Sf $ 12.00 11,400 Demo Flatwork 3,300 Sf $ 3.50 11,550 25,350 Concrete&Forms Qty Unit Unit Rate Subtotal Modify Existing Concrete Walls 821 Sf $ 25.00 20,525 New Sidewalks W/Exposed Aggregate 3,300 Sf $ 12.00 39,600 Misc.Concrete/Fill in at Electrical Yard-ALLOWANCE 1 Ls $ 10,000.00 10,000 Total 70,125 Rough Carpentry Qty I Unit I Unit Cost I Subtotal Clean/Repair @ Pergolas-ALLOWANCE 2 Ea 1 $ 15,000.00 1 30,000 Totals 30,000 Joint Sealants Qty Unit Unit Cost Subtotal Joint Sealant @ Sidewalks 346 Lf 1 $ 4.50 1 1,557 Total 1,557 Plumbing Qty Unit Unit Cost Subtotal Cut and Make Safe for Demo 1 Ls $ 5,000.00 5,000 Demo Utilities 1 Scope ReRoute Water Service Line(4"PVC) 60 Lf $ 85.00 5,100 Remove Water Service Line(4"PVC) 1 Ls $ 2,000.00 2,000 Relocate Sanitary Line 56 Lf $ 75.00 4,200 Relocate Forced Main 1 Is $ 35,000.00 35,000 Protect Existing Utilities 1 Is $ 10,000.00 10,000 Totals i i 1 61,300 Sitework/Earthwork Qty Unit Unit Cost Subtotal Re-Grade Site 1 Ls $ 15,000.00 15,000 Matting for Construction Path and Access SWPPP 1 Ls $ 8,500.00 8,500 Stabilized Construction Entrance 1 Scope Inlet Protection 1 Scope Stabilized Construction Entrance 1 Scope Inlet Protection 1 Scope Silt Fence 1 Scope Total i i 1 23,500 Landscape/Irrigation Qty Unit Unit Cost Subtotal Landscape and Irrigation Allowance 1 Allow $ 100,000.00 100,000 Total 100,000 Site Total 311,832 Site 1 of 1 Site DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO City of Corpus Christi 4/26/2023 Fulton Coastcon Water Gardens ('"ne'al GMP Cost Estimate-60%CD Vault Improvements Demolition Qty Unit Unit Rate Subtotal Demo Work/Clean Vault and Pressure Wash 850 Sf $ 25.00 21,250 Demo RCP for Ventilation 120 LF $ 30.00 3,600 Patch Holes in Walls-ALLOWANCE 1 Ls $ 14,000.00 14,000 38,850' Concrete and Forms Qty Unit Unit Rate Subtotal Pour 6"Concrete Flatwork at Vault Lid 850 Sf $ 35.00 29,750 Total 29,750 Structural and Misc.Steel Qty Unit Unit Rate Subtotal New Access Ladder at Personnel Hatch 1 Ea $ 2,500.00 2,500 Total 2,500 Roofing,SM,WP Qty Unit Unit Rate Subtotal Waterproofing @ Vault 1 Ls $ 27,500.00 27,500 Seal Vault Penetrations 1 Ls $ 15,000.00 15,000 Totals 42,500' Floor Hatch Qty Unit Unit Rate Subtotal Remove Existing Equipment Access Panel 1 Ls $ 8,000.00 8,000 Install New Seal Around Equipment Access Panel Included Re-Install Equipment Access Panel in Ceiling Included Total 8,000' Pamt[VWC Qty Unit Unit Rate Subtotal Prep and Paint Vault Walls-ALLOWANCE 1 Ls $ 20,000.00 20,000 Included Total 20,000' Fountain/Water Display Qty Unit Unit Rate Subtotal Excavation and Equipment Rentals 1 Ls $ 1,250,000.00 $ 1,250,000.00 Demo Existing Equipment 1 Scope Vault Sump Discharge Line Re-Route(6"PVC) 1 Scope Remove Vault Sump Discharge Line 1 Scope Modify Trench Drain at Existing Vault 1 Scope Pumps 1 Scope Install New Duplex Sump Pumps,Including All Associated Pipes&Appurtenances(2-7.5HP) 1 Scope Install New Fountain Pumps((8)-30 HP Display Pumps for nozzles and water fall),Including All Associated Pipes& 1 Scope Appurtenances Install New Sand Filter and Pumps,Including All Associated Pipes&Appurtenances 1 Scope Total 1,250,000 Plumbing Qty Unit Unit Cost Subtotal ADD Above Ground RPZ 1 Ls $ 12,000.00 12,000 Provide((2)-18")Air Vent/Exhaust 1 Ls $ 33,696.00 33,696 Install New Eye Wash and Shower,Including All Associated Pipes&Appurtenances 1 Ea $ 2,500.00 2,560 Install New Potable Water Supply w/Backflow Preventer,Including All Associated Pipes&Appurtenances 1 Scope In Above Install New Vault Gas Detection Sensors&Alarms 1 Scope Totalsi 1 1 48,196 Vault Improvements 1 of 2 Vault Improvements DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO City of Corpus Christi 4/26/2023 Fulton Coastcon Water Gardens ('""e'al(7 wra,h'r, GMP Cost Estimate-60%CD Vault Improvements Electrical Qty Unit Unit Cost Subtotal Install New Vault Lighting 1 Is $ 135,882.00 135,882 Power/Data conduits and power wire from new control room to vault Vault lighting and general purpose receptacles Pump/Equipment final terminations 11 Scope Total I 1 1135,882 Sitework/Earthwork Qty Unit Unit Cost Subtotal Excavate and Backfill @ Vault 1 Is $ 45,000.00 45,000 Excavate and Stockpile Soil over Top of Existing Vault to Expose Equipment Access Panel 1 Scope Backfill Excavation over Existing Vault 1 Scope Total 45,000' Vault Improvements Total 1,820,878' Vault Improvements 2 of 2 Vault Improvements DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO Fu�ttri, �4)w i1C1] City of Corpus Christi 4/18/2023 �C"-orntroWater Gardens General GMP Cost Estimate-60%CD Fountain Work Demolition 1 Qty Unit Unit Rate Subtotal Demo Stair Walls @ Fountain 3 Ea $ 4,000.00 12,000 Demo Flat Work around Fountain 10,880 EA $ 3.00 32,640 Remove Piping Outside Fountain 1 LS $ 35,000.00 35,000 Core Drill Existing Concrete Wall 58 Ea $ 200.00 11,600 Demo Concrete @ Bottom of Fountain 1 Ls $ 15,000.00 15,000 Remove Heads and Piping in Basin 58 Ea $ 75.00 4,350 Cap and Fill Pipes Under Pergolas and Runnel 85 Lf $ 110.00 9,350 119,940 Concrete&Forms Qty Unit Unit Cost Subtotal Replace/Repair Concrete Walls @ Stairs 3 Ea $ 8,000.00 24,000 Patch/Repair Concrete Work at Fountain-ALLOWANCE 1 Ls $ 35,000.00 35,000 Repour Exposed Aggregate Concrete Around Fountain 10,500 SF $ 12.00 126,000 7"Concrete Infill at Fountain Basin 1 Ls $ 58,800.00 58,800 Modify Concrete at Runnel Header 1 Ls $ 12,500.00 12,500 Totals 256,300 Structural and Misc.Steel Qty Unit Unit Cost Subtotal S.S.Handrails at Fountain Stairs(Lumen Rails) 92 Lf $ 450.00 41,400 Total 41,400 Joint Sealants Qty Unit Unit Cost Subtotal Joint Selants @ Fountain Steps and Rails 1 Ls $ 8,000.00 8,000 Joint Sealants at Concrete Flatwork 800 Lf $ 4.50 3,600 Totals 11,600 Tiling Qty I Unit Unit Cost Subtotal Replace Missing Granite Block Dissipators(Waterfall) 1 Is $ 15,000.00 15,000 Total 15,000 Waterproofing Coatings Qty Unit Unit Cost Subtotal Power Wash and Clean Fountain&Waterfall Concrete 40,606 Sf $ 0.75 30,455 Clean,Repair,and Reseal All Joints and Cracks(Fountain&Waterfall) 1,200 Lf $ 5.00 6,000 Install Waterproofing Material to Stair Walls 1,128 Sf $ 12.00 13,536 Install Waterproofing Material to Runnel 7,207 Sf $ 12.00 86,484 Install Waterproofing Material to Upper and Lower Basin Walls and Floor(Fountain) 17,280 Sf $ 12.00 207,360 Totals 343,835 Fountain Work 1 of 3 Fountain Work DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO Fu�ttri, �4)w i1C1] City of Corpus Christi 4/18/2023 �C"-orntroWater Gardens General GMP Cost Estimate-60%CD Fountain Work Fountain/Water Display qty Unit Unit Cost Subtotal Display System and Drains 1 Ls $ 228,300.00 228,300 Filter System and Dewatering System 1 Scope Remove&Haul Off Existing Vault Equipment 1 Scope Clean Inside of Vault(Floor,Walls,and Ceiling) 1 Scope Clean Vault Floor Drains and Associated Piping 1 Scope Seal Existing Wall Penetrations to be Reused for Electrical Conduit and Chemical Feed Lines 1 Scope Grout and Seal Any Existing,Unused Vault Penetrations 1 Scope Install New Piping,Fittings, and Valves Required for New Equipment 1 Scope Install New Vault Ventilation Fans 1 Scope Electrical Connections between Electrical Building and Vault Equipment 1 Scope Demo Piping Outside of Vault 1 Scope Exhaust in Vault 1 Scope Electrical Demolition 1 Scope Fountain Operational Improvements 1 Scope Remove existing 3"cascade nozzles and install 2"cascade nozzles 1 Scope Fountain Non-Operational Improvements 1 Scope Remove and Replace Existing Grate at Waterfall/Fountain Union/Supports for Lighting Controllers 1 Scope Electrical Room 1 Scope Accu-Tab Chlorination System 1 Scope Acid-Rite 450-Acid Pellet delivery system for PH Control 1 Scope Exterior Surface Mount Fill Co2 Refill Box 1 Scope Multiple Cylinder Switchover Gas Feed System 1 Scope BECSys 7 Master Water Quality Controller with PH and ORP sensors 1 Scope Fountain Pump Control Panel w/HMI interface 1 Scope Water Treatment Electrical&Controls 1 Scope Install New Vault Gas Detection Sensors&Alarms 1 Scope Replace Piping 1 Scope Remove and Install New Plumbing,Piping,and Fittings From Vault to Fountain 1 Ls $ 566,500.00 566,500 Replace Nozzles at Fountain Area 1 Ls $ 85,300.00 85,300 Totals 1880,100 Plumbing qty Unit Unit Cost Subtotal Investigation-PART OF DESIGN FEE Ls $ 43,326.00 Total Electrical qty Unit Unit Cost Subtotal Refeed Existing General Purpose Power Fountain Area 1 Is $ 179,175.00 179,175 �C)(7%VIVA' inacrrnn�.�I'I"C;rr`;Irt�)�.1'Crw�.r C/rril'I'Iwj 1 S(ojp(r ono OC)) 6,000 Pergola Lighting and Conduits 1 Ls Replace Piping 1 Scope Refeed Existing General Purpose Power Fountain Area 1 Is $ 20,000.00 20,000 Bore/Sleeve Under Runnel 1 Scope Bore/Sleeve and Jet in Lower Basin for New Lighting 1 Scope Total 193,176 Fountain Work 2 of 3 Fountain Work DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO Fu�ttri, �4)wStC tel] City of Corpus Christi 4/18/2023 �C"-orntroWater Gardens General GMP Cost Estimate-60%CD Fountain Work Sitework/Earthwork qty Unit Unit Cost Subtotal Excavate Around Fountain Perimeter 1 Is $ 25,000.00 25,000 Sub Grade Prep,Sand and Grading for Perimeter Ring at Fountain 10,500 Sf $ 3.00 31,500 Backfill/Compact Fill Under Walk 1 Scope Backfill @ Fountain Perimeter 1 Scope Total 56,500 Fountain Work Total + 1,917,860 Fountain Work 3 of 3 Fountain Work DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO !''«,, City of Corpus Christi 4/26/2023 �"ulto b S,'Coastcon Water Gardens Geld Cont.a'u, GMP Cost Estimate-60%CD Fountain Lighting Concrete&Forms Qty ! Unit Unit Cost Subtotal Concrete Structures for Lighting Controls 26 Ea $ 2,500.00 65,000 Bollards at Lighting Controls 1 Scope Coring/Boring for Conduits 1 LS $ 7,530.00 7,530 Totals 72,530' Fountain/Water Display Qty ! Unit Unit Cost Subtotal Multi-Color LED Fountain Lighting 1 Ls $ 1,180,100.00 1,180,100 Remove Existing Fountain Lights(Upper and Lower Basins) 1 Scope Install Conduit for New Fountain Lights(Upper and Lower Basins and Stairs) 1 Scope LED Multicolored Light Upper Level 1 Scope LED Multicolored Light Lower Level 1 Scope LED Lighting Programming&Commissioning 1 Scope LED Lighting Control Unit 1 Scope LED Power Supply 1 Scope LED DMX Lighting control cable 1 Scope LED DMX Control Unit 1 Scope Junction Boxes 1 Scope Lighting Warranty 1 Scope Total 1,180,100' Electrical Qty ! Unit Unit Cost Subtotal Provide all 120 V power for LED Lighting 1 Is $ 89,225.00 89,225 Sawcut and Remove Fountain Concrete for New Electrical Conduit 1 Scope Boring for New Electrical Conduit Under Fountain 1 Scope LED Fountain Staircase Lighting 1 Scope Lighting Wiring 1 Scope Site- 1 Is $ 52,775.00 52,775 Boring for New Electrical Conduit Under Fountain for Lighting at Lower Basin 1 Scope New Conduit for New Lighting at Fountain 1 Is $ 40,000.00 40,000 Lighting,Conduit and Wiring for Pergolas 1 Scope Coring/Boring at Vault 1 Scope Coring/Boring and Jetting for New Conduit for New Lighting at Lower Basin 1 Scope Total 182,000 Fountain Lighting Total 1,434,630: Fountain Lighting 1 of 1 Fountain Lighting DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO City of Corpus Christi 4/26/2023 Fulton',','Coastcon Water Gardens GL'—al C-1,a.k— GMP Cost Estimate-60%CD Electrical Building Concrete&Forms qty Unit Unit Cost Subtotal Building Slab/Walls and Roof 239 Sf $ 420.00 100,380 Yard Slab 872 Ls $ 15.00 13,080 Mech/House Keeping Pads @ Electrical Yard 1 Ls $ 15,000.00 15,000 Oiflil CC l mink,1fVlflls 1 I 32,HO 00 -32,840 Totals 95,620 Masonry qty Unit Unit Cost Subtotal Add for CMU Walls 1 Ls $ 16,614.00 16,614 Total 16,614 Structural&Misc.Steel qty Unit Unit Cost Subtotal Misc.Steel in Electrical Room 1 Ls $ 5,000.00 5,000 Misc.Embeds in Building/Yard 1 Ea $ 2,500.00 2,500 Total 7,500 Rough Carpentry qty Unit Unit Cost Subtotal Rough Carpentry @ Electrical Building 1 Ls $ 5,000.00 5,000 Totals 5,000 Roofing,SM,WP qty Unit Unit Cost Subtotal Roofing/Flashing/Coping @ Electrical Room 239 Sf $ 40.00 9,560 Total 9,560 Spray Foam InsulationQty Unit Unit Cost Subtotal Spray Foam Insulation at Electrical Building 1 Ls $ 5,000.00 5,000 Totals 5,000 Joint Sealants qty Unit Unit Cost Subtotal Joint Sealants @ Electrical Buildings 1 Ls $ 3,500.00 3,500 Totals 3,500 Electrical Building 1 of 3 Electrical Building DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO City of Corpus Christi 4/26/2023 Fulton',','Cocastcon Water Gardens GL'—al C".1,a.k— GMP Cost Estimate-60%CD Electrical Building Doors/Frames/Hardware Qty Unit Unit Cost Subtotal HM Doors,Frames and Hardware @ Electrical Building 1 Ea $ 3,000.00 3,000 Totals 3,000 Lath and Plaster/EIFS Qty Unit Unit Cost Subtotal Add for Dryvit at CMU Walls 1 Ls $ 11,502.00 11,502 Total 11,502 Drywall/Metal Stud/Insulation Qty Unit Unit Cost Total + Metal Stud and Gypboard @ Electrical Building 639 Sf $ 12.00 7,668 Total 7,668' Painting and Coating Qty Unit Unit Cost Subtotal Paint at Walls 639 Sf $ 4.50 2,876 Sealed Electrical room floor 239 Sf $ 3.50 837 Elastomeric Paint at Exterior Walls 562 Sf $ 5.00 2,810 Total 6,522 Fountain/Water Display Qty Unit Unit Cost Subtotal 1 Is $ 307,900.00 307,900 Water Feature Programable Lighting Controls Water Treatment and Electrical Controls Total 307,900 Plumbing Qty Unit Unit Cost Subtotal Install Sink&Eye Wash Station 1 Ls $ 2,500.00 2,500 Add Gas Line Connection and Gas Line for Natrual Gas Powered Generator 1 Ls $ 22,500.00 22,500 Total 25,000 HVAC Qty Unit Unit Cost Subtotal Provide DX Split System for Electrical Room 1 Is $ 15,000.00 15,000 Total 15,000 Electrical Building 2 of 3 Electrical Building DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO City of Corpus Christi 4/26/2023 Fulton�.','Cocaslcon Water Gardens GL,al C o.1,a.ku GMP Cost Estimate-60%CD Electrical Building Electrical Qty Unit Unit Cost Subtotal Electrical Buildings 1 Is $ 69,310.00 69,310 Lighting Transformer 1 Scope Electrical Power Feeders 1 Scope Fiber Conduit to New Bldg 1 Scope Electrical Building Lighting 1 Scope New Natural Gas Powered Backup Generator (North Of Building)-120/208 Volt,3 Phase,Natural Gas 1 Is $ 44,722.00 44,722 Add(1)Single Pole,20 amp breaker and feeder from panel XA to gen for battery charger 1 Is $ 5,200.00 5,200 Add(1)2-Pole,30 amp breaker and feeder from panel XA to generator for block heater Add line item for Lighting Panel"General" 1 Scope Demo- 1 Is $ 35,000.00 35,000 Cut and Make Safe for Demo 1 Scope Demolition of Existing Power Station(Remove Equipment and Concrete Walls) 1 Scope Coordinate with AEP to Temporarily Remove and Relocate Existing Transformer 1 Scope Electrical Connections between Electrical Building and Vault Equipment 1 Ls $ 45,000.00 45,000 Total 199,232 Sitework/Earthwork Qty Unit Unit Cost Subtotal Re-Build Building Pad @ Electrical Room 1 ILs $ 5,000.00 1 5,000 Total 15,000 Electrical Building Total 1723,618 Electrical Building 3 of 3 Electrical Building DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO City of Corpus Christi 4/26/2023 Fulton',','Cocastcon Water Gardens GL'—al C-1,a.k— GMP Cost Estimate-60%CD Chemical Building Concrete&Forms qty Unit Unit Cost Subtotal Building Slab/Walls and Roof 133 Sf $ 420.00 55,860 C:uInil C,rnn in'k,1fVlflls 1 I 9i 10 1CIO 00 19,160 Totals 36,700 Masonry qty Unit Unit Cost Subtotal Add for CMU Walls 1 Ls $ 8,892.00 8,892 Total 8,892 Structural&Misc.Steel qty Unit Unit Cost Subtotal Misc.Steel in Chemical Yard 1 Ls $ 4,500.00 4,500 Total 4,500 Rough Carpentry qty Unit Unit Cost Subtotal Rough Carpentry @ Chemical Building 1 Ls $ 3,000.00 3,000 Totals 3,000 Roofing,SM,WP qty Unit Unit Cost Subtotal Roofing/Flashing/Coping @ Chemical Building 1 Ls $ 3,500.00 3,500 Total 3,500 Spray Foam Insulationqty Unit Unit Cost Subtotal Spray Foam Insulation at Chemical Building 1 Ls $ 2,000.00 2,000 Totals 2,000 Joint Sealants qty Unit Unit Cost Subtotal Joint Sealants @ Chemical Building 1 Ls $ 1,500.00 1,500 Totals 1,500 Chemical Building 1 of 3 Chemical Building DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO City of Corpus Christi 4/26/2023 Fulton',','Cocastcon Water Gardens GL'al C".1,a.ku GMP Cost Estimate-60%CD Chemical Building Doors/Frames/Hardware Qty Unit Unit Cost Subtotal HM Doors,Frames and Hardware @ Chemical Building 1 Ea $ 2,000.00 2,006 Totals 2,000 Lath and Plaster/EIFS Qty Unit Unit Cost Subtotal Add for Dryvit at CMU Walls 1 Ls $ 6,156.00 6,156 Total 6,156 Painting and Coating Qty Unit Unit Cost Subtotal Paint at Walls 377 Sf $ 5.00 1,885 Sealed Chemical room floor 133 Sf $ 4.00 532 Elastomeric Paint at Exterior Walls 377 Sf $ 5.00 1,885 Total 4,302 Fountain/Water Display Qty Unit Unit Cost Subtotal Chemical Room Lighting 1 Ls $ 42,700.00 42,700 Connecting to the existing Dewatering System within the equipment room for pump-out 1 Scope Stainless Steel hangers and brackets as necessary to install equipment and piping 1 Scope Conduits and chemical plumbing to chemical/control building 1 Scope Total 42,700 Plumbing Qty Unit Unit Cost Subtotal Plumbing Fixtures and Drains 1 Ls $ 14,192.00 14,192 Install Sink&Eye Wash Station 1 Scope Condensate Drain/Floor Drain 1 Scope Total 14,192 HVAC Qty Unit Unit Cost Subtotal Mini Split in Chemical Room 1 Is $ 6,000.00 6,006 Total 6,000 Electrical Qty Unit Unit Cost Subtotal Chemical Building 1 Is $ 38,570.00 38,570 Power/Data conduits and power wire from new control room Lighting and general purpose receptacles Total 38,570 Chemical Building 2 of 3 Chemical Building DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO City of Corpus Christi 4/26/2023 Fulton',','Coastcon Water Gardens GL,al C".1,a.ku GMP Cost Estimate-60%CD Chemical Building Sitework/Earthwork Qty Unit Unit Cost Subtotal Re-Build Building Pad @ Chemical Room 1 Ls $ 5,000.00 5,000 Total 5,000 Chemical Building Total 179,012 Chemical Building 3 of 3 Chemical Building DocuSign�Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1BOCFO 1 ® DATE(MMIDD/YYYY) AC40RC7 CERTIFICATE OF LIABILITY INSURANCE 5116!2023 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED,the policy(les)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). ONTACT PRODUCER NAAMME-. Debbie Trees _ Higginbotham Insurance Agency,Inc. PHONE 361-561-3932 F4X 0:361-844-0101 PO Bax 870E-MAIL Corpus Christi TX 78403-0870 AppitEss.• dtrees hi inbotham.net INSURERS AFFORDING COVERAGE MAIC# INSURER A:The Travelers Indemnity Co of America 25666 _ INSURED FULTCON-02 INSURER s:The Travelers Property Casualty Company Of 25674 Fulton Construction Corporation/ INSURER C:Travelers Casualty and Surety Company 19038 Coastcon Corp,A Joint Venture PO Box 9486 INSURER D.Travelers Lloyds Insurance Company 41262 Corpus Christi TX 78469-9486 INSURER E:The Travelers Indemnity Company 25658 INSURER F COVERAGES CERTIFICATE NUMBER:445441814 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD-- INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMSI EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADD POLICY NUMBER MCY EFF POLICY EXP LIMITS A X COMMERCIAL GENERAL LIABILITY D-CO-3F36837A-TIA-22 12/31/2022 12131/2023 EACH OCCURRENCE $1,000,000 CLAIMS-MADE I OCCUR ' e Occurrence $300,000 X pollution Endt MED EXP(Any oneperson) $5,000 PERSONAL&ADV INJURY $1,000,000 GENL AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2.000.000 POLICY I PECOT- ,LOC PRODUCTS-COMP/OPAGG $2,000,000 _ $ OTHER: E AUTOMOBILELIABILI Y BA-1L666003-22-26-G 12131!2022 12131/2023 Ea ae N S GLE MIT $1,000,000 XANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ X AUTOS ONLY X AUTOS ONLY Per accident $ e X UMBRELLA LIAB X OCCUR CUP-75730415 12/31/2022 12/31/2023 EACH OCCURRENCE $15.000.000 " EXCESS LIAB CLAIMS AtgpE AGGREGATE $15,000,000 DED I X I RETENTION S $ C WORKERS COMPENSATION UB-8J638686-22-26-G 12/31/2022 1=112023 X I BTAARM I OER"H- Texas AND EMPLOYERS'LIABILITY Y/N ANYPROPRIETORR'ARTNER/EXECUTIVE � NIA E L EACH ACCIDENT $1,040,000 OFFICER/MEMBER EXCLUDED? (Mandatory 1n NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 tf ESCyes,describe underOE L DISEASE-POLICY LIMIT $1,000,000 F OPERATIONS DRIPTION below D Leased/Rented QT-660-8067X932-TLC-22 12/31/2022 12/31/2023 $100,000 Any One Item Equipment $1,000 Deductible DESCRIPTION OF OPERATIONS J LOCATIONS I VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached If more space Is required) See Attached... CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Corpus Christi 1201 Leopard St. AUTHORIZED REPRESENTATIVE Corpus Christi TX 78401 O 1988.2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD i 4 I DocuSign Envelope ID: l3F420DAE-D9Cl3-4E3A-A7E9-l3CD7FE1 130CF0 AGENCY CUSTOMER ID: FULTCON-02 LOC#: s ACO ADDITIONAL REMARKS SCHEDULE Page 1 of A AGENCY NAMED INSURED Higginbotham Insurance Agency,Inc. Fulton Construction Corporation/ Coastcon Corp,A Joint Venture POLICY NUMBER PO Box 9486 Corpus Christi TX 78469-9486 CARRIER NAIC CODE EFFECME DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE Commercial General Liability Policy includes a Blanket Additional Insured—Automatic Status If Required by Written Contract(Blanket Additional Insured Automatic Status-Contractors CGD604 02/19) Commercial General Liability Policy includes Primary&Non-Contributory provision only when there is a written contract between the Insured and the certiflcatwij:.. holder that requires such provision,(Blanket Additional Insured Automatic Status-Contractors CGD604 02/19) Commercial General Liability Policy includes Blanket Waiver of Subrogation provision when there is a written contract between the insured and certificate holder that requires It(Contractors X-tend Endorsement CGD316 02/19) Commercial General Liability Policy includes 30 Day Notice of Cancellation Endorsement that provides this feature only when there is a written contract between the insured and certificate holder that requires it.(Designated Enfity-Notice of Cancellation by Us Endorsement ILT405 05/19-ILT803 01/00) Commercial General Liability Policy includes Limited Coverage for Pollution Costs(Amendment Including Limited Coverage for Pollution Costs-Contractors CG.'. D1 73 02 19) Business Auto Policy includes Blanket Additional Insured provision that provides additional insured status to the certificate holder onl when there is a written contract between the insured and certificate holder that requires such status.(Business Auto Extension Endorsement CAT353 02115 Business Auto policy includes Blanket Waiver of Subrogation provision that provides this feature only when there is a written contract between the insured and certificate holder that requires it.(Business Auto Extension Endorsement CAT353 02/15) - Business Auto policy includes a 30 Day Notice of Cancellation endorsement that provides this feature only if there is a written contract agreement between the Insured and the certificate holder that requires it.(Designated Entity-Notice of Cancellation Provided by Us Endorsement ILT405 05119) Workers Compensation policy includes Blanket Waiver of Subrogation endorsement that provides this feature only when there is a written contract between1he,• Insured and certificate holder that requires it.(Texas Waiver of our Right to Recover from Others Endorsement WC420304B) Workers Compensation policy includes 30 Day Notice of Cancellation Endorsement that provides this feature only if there Is a written contract between the insured and the certificate holder. (Texas Notice of Material Change Endorsement#WC42060100) Excess Follow-Form and Umbrella Liability Policy includes Additional insured—Who is an Insured and Primary—Non-Contributory-Other Insurance(Form: EU0001 07/16)where required by written contract. Excess Follow-Farm and Umbrella Liability Policy-includes Waiver or Transfer of Rights of Recovery Against Others to Us(Form EU0001 07/16)where required by written contract. Leased and Rented Equipment Policy#QT-660-8067X932-TLC-21 includes Blanket Loss Payee Form CMU618 05/21. PROJECT: Contract 3835-Design/Build Services for Restoration of S.E.A.District Water Features-Water Gardens,Project No. E16458 ACORD 101(2008101) ®2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 130CF0 006113 PERFORMANCE BOND BOND NO. 30160114 Contractor as Principal Surety Name: Fulton Construction CorpJCoastcon Corp.,Joint Venture Name: Continental Casualty Company Mailing address(principal place of business): Mailing address(principal place of business): 1102 2nd Street 5151 San Felipe,Suite 1800 Corpus Christi,Texas 78404 Houston,TX 77056 Physical address(principal place of business): Owner 5151 San Felipe,Suite 1800 Houston,TX 77056 Name: City of Corpus Christi,Texas Mailing address(principal place of business): 1201 Leopard Street Surety is a corporation organized and existing under the laws of the state of: Illinois Corpus Christi,Texas 78401 By submitting this Bond,Surety affirms its authority to do business in the State of Texas and Contract its license to execute bonds in the State of Texas. Project name and number: Telephone(main number): Contract 3835 Design Build Services for 312-822-5000 Restoration of S.E.A. District Water Features Telephone(for notice of claim): -Water Gardens, Project No. El 6458 877-672-6115 Local Agent for Surety Name: Higginbotham Ins.Agency Award Date of the Contract: June 14,2022 Address: 500 N.Shoreline Blvd.,1200 Contract Price: $7,949,487.00 Corpus Christi,TX 78401 Bond Telephone: 361-561-4236 Email Address: tbalolong@higginbotham.net Date of Bond: May 15,2023 The address of the surety company to which any notice of claim should be sent may be obtained C (Date Bond cannot be earlier than Award Date from the Texas Dept.of insurance by calling the of the Contract) following toll-free number.1-800 252-3439 Performance Bond 00 6113-1 Design/Build Agreement Progressive Restoration of SEA District Water Features-Water Gardens E16458 DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO Surety and Contractor,intending to be legally bound and obligated to owner do each cause this Performance Bond to be duly executed on,its behalf by its authorized officer,agent or representative. The Principal and Surety bind themselves, and their heirs, administrators,executors,successors and assigns,jointly and severally to this bond. The condition of this obligation is such that if the Contractor as Principal faithfully performs the Work required by the Contract then this obligation shall be null and void;otherwise the obligation is to remain in full force and effect. Provisions of the bond shall be pursuant to the terms and provisions of Chapter 2253 and Chapter,2269 of the Texas Government Code as amended and oil liabilities on this bond shall be determined in accordance with the provisions of said Chapter to the same extent as if it were copied at length herein. Venue shall lie exclusively in Nueces County, Texas for any legal action. Contractor as Principal F,,11of,consRi, on couicoastconcorp-.joint v!nture Surety Cont nentq(,Cas4ly Company Signature Signature: Name: Mike Lippincott Name. Tricia Balolong Title: Vice,-President Title: Attorney in Fact Email Address: mlip@fultonconst.com Email Address: tbalolong@liigginbotham.net (Attach Power of Attorney and place surety seal below) GP'SU44 0 CORPORATE Z 0 0 SEAL 1897 END OF SECTION Performance Bond 006113-2 Design/Build Agreement Progressive Restoration of SEA District Water Features-Water Gardens E16458 DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1BOCFO 006116 PAYMENT BOND BOND NO. 30160114 Contractor as Principal Surety Name: Fulton Construction CorpJCoastcon Corp.,Joint Venture Name: Continental Casualty Company Mailing address(principal place of business): Mailing address(principal place of business): 1102 2nd Street 5151 San Felipe,Suite 1800 Corpus Christi,Texas 78404 Houston,TX 77056 Physical address(principal place of business): Owner 5151 San Felipe,Suite 1800 Houston,TX 77056 Name: City of Corpus Christi,Texas Mailing address(principal place of business): Surety is a corporation organized and existing 1201 Leopard Street under the laws of the state of: Illinois Corpus Christi,Texas 78401 By submitting this Bond,Surety affirms its authority to do business in the State of Texas and Contract its license to execute bonds in the State of Texas. Project name and number: Telephone(main number): Contract 3835 Design Build Services for 312-822-5000 Restoration of S.E.A. District Water Features Telephone(for notice of claim): =Water Gardens, Project No. El 6458 877-672-6115 Local Agent for Surety Name: Higginbotham Ins.Agency Award Date of the Contract: June 14,2022 Address: 500 N.Shoreline Blvd.,1200 Corpus Christi,TX 78401 Contract Price: $7,949,487.00 Telephone: 361-561-4236 Bond Email Address: tbalolong@higginbotham.net Date of Bond: May 15,2023 The address of the surety company to which any (Date of Bond cannot be earlier than Award Date notice of claim should be sent may be obtained of Contract) from the Texas Dept.of insurance by calling the following toll-free number.1-800-252-3439 Payment Bond Form 00 6116-1 Design/Build Agreement Progressive Restoration of SEA District Water Features-Water Gardens E16458 DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1BOCFO Surety and Contractor,intending to be legally bound and obligated to Owner do each cause this Payment Bond to be duly executed on its behalf by its authorized'officer,agent or representative. The Principal and Surety bind themselves, and their heirs, administrators, executors,successors and assigns,jointly and severally to this bond. The condition of this obligation is such that if the Contractor as Principal pays all claimants providing labor or materials to him or to a Subcontractor in the prosecution of the Work required by the Contract then this obligation shall be null and void,otherwise the obligation is to remain in full farce and effect. Provisions of the bond shall be pursuant to the terms and provisions of Chapter 2253 and Chapter 2269 of the Texas Government Code as amended and all liabilities on this bond shall be determined In accordance with the provisions of said Chapter to the same extent as If it were copied at length herein. Venue shall lie exclusively in Nueces County, Texas for any al action. Contractor as Principal FU�HOIIC Co,p JCa�jstcon Corp,Joinit Vc tune Su rety Contal Ca ualty Com Signature: Signature: Nanne: Mike Lippincott Name: Trite alolong Title: Vice-President Title: Attorney in Fact Email Address: nilip@fultonconst.com Email Address: tbalolong@tiigginbotham.net (Attach Power of Attorney and place surety seal below) \SUAo1 ttr 0 CORPORAT,e Z, > 0 SEAL 1891 END OF SECTION Payment Bond Form 006116-2 Design/Build Agreement Progressive Restoration of SEA Districl Water Features-Water Gardens E16458 DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO r - DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1BOCFO CNA S LRJE R E I Digital Seal,Signature Authority and Enforceability This communication is being provided on behalf of all CNA Surety companies,including Western Surety Company, Continental Casualty Company, The Continental Insurance Company, American Casualty Company of Reading, Pennsylvania,and National Fire Insurance Company of Hartford(collectively and individually referred to as"CNA Surety"). The use of an electronic image of the corporate seal of any CNA Surety company(the"Digital Seal")and the attachment of the Digital Seal to any surety bond issued by a CNA Surety company is authorized. Each CNA Surety company acknowledges and agrees that the Digital Seal may be affixed to any CNA Surety bond and relied upon to the same extent as if a raised corporate seal were physically attached to the bond. Also,as permitted by law,the electronic delivery and submission of any surety bond on behalf of each CNA Surety company and the execution of such surety bonds by an attomey-in-fact of the CNA Surety company using a digital signature shall have the same legal effect as delivery of a tangible original with the original "wet"signature of the attomey-in-fact. Delivery of digital copy of this Digital Seal,Signature Authority and Enforceability notice,executed electronically,to an Obligee or Obligee's representative shall constitute effective execution and delivery of this notice and shall have the same legal effect as delivery of a tangible original of the notice with my original"wet"signature. In Witness Whereof, this has been executed by the Vice President and Surety General Counsel for each of the CNA Surety companies. Dated this 7th day of?April,2020. Rosemary Quinn/ Vice President and Surety General Counsel on behalf of e�SttETY :'.t4i�xtk•s DEQ R4 1�ry: �w0 C Western Surety Company The Continental Insurance Company svycasu'�rr tq� C °F a eosvoaArF °r� F SEAL 7887 HA Continental Casualty Company National Fire Insurance Company of Hartford �vsosera�rt RaY 11. American Casualty Company of Reading,Pennsylvania DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents,That Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of Hartford,an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company(herein called "the CNA Companies"),are duly organized and existing insurance companies having their principal offices in the City of Chicago,and State of Illinois, and that they do by virtue of the signatures and seals herein affixed hereby make,constitute and appoint Cathleen Hayles,Aaron J Endris,Tricia Balolong,Allison Kristine Cantu,Individually of Corpus Christi,TX,their true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign,seal and execute for and on their behalf bonds,undertakings and other obligatory instruments of similar nature -In Unlimited Amounts- and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their insurance companies and all the acts of said Attorney,pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By-Law and Resolutions,printed on the reverse hereof,duly adopted,as indicated,by the Boards of Directors of the insurance companies. In Witness Whereof,the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 21 st day of June,2021. D Continental Casualty Company (?,' utsua � T National Fire Insurance Company of Hartford �Nctwarawrra American Ca lty Company of R ing,Pennsylvania s &;ULY 11. , f 2 � Paul T.Bruflat ce President State of South Dakota,County of Minnehaha,ss: On this 21st day of June,2021,before me personally came Paul T.Bruflat tome known,who,being by me duly sworn,did depose and say: that he resides in the City of Sioux Falls,State of South Dakota;that he is a Vice President of Continental Casualty Company,an Illinois insurance company, National Fire Insurance Company of Hartford,an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company described in and which executed the above instrument;that he knows the seals of said insurance companies;that the seals affixed to the said instrument are such corporate seals;that they were so affixed pursuant to authority given by the Boards of Directors of said insurance companies and that he signed his name thereto pursuant to like authority,and acknowledges same to be the act and deed of said insurance companies. �NrNNNrrrYKrM4NrN M.BENT = •ANOTARY PU51JCQVj SOUTH DA WA iwrrrrrrrrrrr.,rrrrrrrrrri My Commission Expires March 2,2026 M.Bent Notary Public CERTIFICATE I,D.Johnson,Assistant Secretary of Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of Hartford, an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company do hereby certify that the Power of Attorney herein above set forth is still in force,and further certify that the By-Law and Resolution of the Board of Directors of the insurance companies printed on the reverse hereof iq ctitl in fnrre In teatimnny whereof I have hereunto subscribed my name and affixed the seal of the said insurance companies this 15th day of May, 2023 CASUAq urwR Continental Casualty Company '0y , �. National Fire Insurance Company of Hartford coAP0RAre ova"tUR016 American Casualty Company of Reading,Pennsylvania 0 EAL S wiz�' s 7887 � D.Johnson Assistant Secretary Form F6853-4/2012 Go to www.cnasurety.com>Owner/Obligee Services>Validate Bond Coverage,if you want to verify bond authenticity. . ' DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1BOCF0 s • Authorizing By-Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company at a meeting held on May 12,1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents,agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents,agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T.Bruflat,Vice President,who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of Continental Casualty Company. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 251 day of April,2012: "Whereas,the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers(the"Authorized Officers")to execute various policies,bonds,undertakings and other obligatory instruments of like nature,and Whereas,from time to time,the signature of the Authorized Officers,in addition to being provided in original,hard copy format,may be provided via facsimile or otherwise in an electronic format(collectively,"Electronic Signatures');Now therefore be it resolved:that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10,1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents,agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents,agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T.Bruflat,Vice President,who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of National Fire Insurance Company of Hartford. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 251 day of April,2012: "Whereas,the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers(the"Authorized Officers")to execute various policies,bonds,undertakings and other obligatory instruments of like nature;and Whereas,from time to time,the signature of the Authorized Officers,in addition to being provided in original,hard copy format,may be provided via facsimile or otherwise in an electronic format(collectively,"Electronic Signatures');Now therefore be it resolved:that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING,PENNSYLVANIA: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10,1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents,agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents,agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T.Bruflat,Vice President,who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of American Casualty Comparry of Reading,Pennsylvania. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 251 day of April,2012: "Whereas,the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers(the"Authorized Officers")to execute various policies,bonds,undertakings and other obligatory instruments of like nature;and Whereas,from time to time,the signature of the Authorized Officers,in addition to being provided in original,hard copy format,may be provided via facsimile or otherwise in an electronic format(collectively,"Electronic Signatures');Now therefore be it resolved:that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company." DocuSign Envelope ID: BF420DAE-D9CB-4E3A-A7E9-BCD7FE1 BOCFO c 0 Figure: 28 TAC§1.601(a)(3) 1 IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener informacion o para someter una queja: 2 You may contact Continental Casualty Company, Puede comunicarse con Continental Casualty National Fire Insurance Company of Hartford, Company,National Fire Insurance Company de American Casualty Company of Reading,PA and Hartford,American Casualty Company de Reading, PA Continental Insurance Company at 312-822-5000. y Continental Insurance Company al 312-822-5000. 3 You may call Continental Casualty,Company, Usted puede Ilamar all numero de telefono gratis de National Fire Insurance Company of Hartford, Continental Casualty Company,National Fire American Casualty Company of Reading, PA and Insurance Company de Hartford,American Casualty Continental Insurance Company's toll-free telephone Company de Reading,PA y Continental insurance number for information or to make a complaint at: Company's para information o para someter una queja al: 1.877-672-6115 1-877-672-6115 4 You may also write to Continental Casualty Listed tambien puede escribir a Continental Casualty Company,National Fire Insurance Company of Company, National Fire Insurance Company de Hartford,American Casualty Company of Reading, Hartford,American Casualty Company de Reading, PA and Continental Insurance Company at: PA y Continental Insurance Company: CNA Surety, Surety Claims CNA Surety,Surety Claims 151 North Franklin, 17th Floor 151 North Franklin, 17th Floor Chicago, IL 606 Chicago, IL 606 5 You may contact the Texas Department of Puede comunicarse con el Departamento de Seguros Insurance to obtain information on companies, de Texas para obtener informacion acerca de coverages, rights or complaints at: companies,coberturas,derechos o quejas al: 1-800-252-3439 1-800-252-3439 6 You may write the Texas Department of Puede escrbir al Departamento de Seguros de Insurance: Texas: P.O. Box 149104 P.O.Box 149104 Austin,TX 78714-9104 Austin,TX 78714-9104 Fax(512)490-1007 Fax(512)490-1007 Web: www.tdi.texas.gov Web: www.tdi.texas.gov E-Mail: ConsumerProtection@tdi.texas.gov E-Mail: ConsumerProtecUon@tdi.texas.gov 7 PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your Si tiene una disputa concemiente a su prima o a premium or about a claim you should contact un reclamo,Bebe comunicarse con el Continental Continental Casualty Company, National Fire Casualty Company, National Fire Insurance Insurance Company of Hartford,American Casualty Company de Hartford,American Casualty Company Company of Reading, PA and Continental Insurance de Reading, PA y Continental Insurance Company Company first. If the dispute is not resolved,you primero. Si no se resuelve la disputa,puede may contact the Texas Department of Insurance, entonces comunicarse con el departamento(TDI). 8 ATTACH THIS NOTICE TO YOUR POLICY: UNA ESTE AVISO A SU POLIZA: Este aviso es This noticb is for information only and does not solo para proposito de informacion y no se become a part or condition of the attached convierte en parte o condicion del documento document adjunto. Farm F8277-8-2818