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2023-05-15 I01G_11 Public Works 2nd Floor Expansion_Pmt Est 9-Release Retainage
AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: May 15, 2023 AGENDA ITEM:Consideration of approval of Release of Retainage to Core Construction Services, LLC for the Waukee Public Works 2nd Floor Expansion project in the amount of $19,689.35 FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: Core Construction Services, LLC has completed the project and is requesting release of retainage. Farnsworth Group recommends release of the retainage. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:$19,689.35 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve the release of retainage to Core Construction Services, LLC for the Waukee Public Works 2nd Floor Expansion Project, in the amount of $19,689.35. ATTACHMENTS: I. Letter of Recommendation PREPARED BY:Beth Richardson REVIEWED BY:Sara Kappos SKK PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: I1G11 ENGINEERS | ARCHITECTS | SURVEYORS | SCIENTISTS 14225 University Avenue, Suite 110 Waukee, Iowa 50263 p 515.225.3469 www.f-w.com March 29, 2023 City of Waukee 805 University Avenue Waukee, Iowa 50263 Attn: Rudy Koester, PE – Public Works Director Re: Waukee Public Works 2nd Floor Expansion – Waukee, Iowa Application and Certificate for Payment No. 09 – Final Release of Retainage Dear Rudy, We are enclosing (1) electronic copy of Core Construction Services, LLC’s Application and Certificate for Payment No. 09, period ending 01/31/2023, requesting release of retainage and Final payment in the revised amount of $19,689.35 for the above referenced project. The following Project closeout documents are enclosed: · Statement of Final Completion and Owner’s Acceptance of the Work · Core Construction’s Notice of Final Completion · AIA G706 – Contractor’s Affidavit of Payment of Debts & Claims · AIA G706A – Contractor’s Affidavit of Release of Liens · AIA G707 – Consent of Surety to Final Payment · Subcontractor Waivers Farnsworth Group recommends final acceptance of the project. Based on the data submitted; including the Schedule of Values and the above closeout documents, we certify payment in the revised amount noted above. Please send payment along with a copy of the Certified Application for Payment to the Contractor, Core Construction Services, LLC. This is the final payment for the project. The City of Waukee shall satisfy themselves regarding any outstanding claims. Payment should be made no earlier than 31 days following formal final acceptance of the project, and if required, appearance of that acceptance in the local newspaper. Sincerely, FARNSWORTH GROUP, INC. Kristofer J. Orth, AIA Architecture Principal City of Waukee March 29, 2023 Page 2 of 2 Cc: Sara Kappos, City of Waukee Tracy Lovetinsky, City of Waukee Beth Richardson, City of Waukee Tim Royer, City of Waukee Becky Schuett, City of Waukee Jeremy Roush, Core Construction Services, LLC Enclosures 1. 2. 3. 4. 5. 6. 7. 8. 9. APPLICATION AND CERTIFICATE FOR PAYMENT (G702) TO: City of Waukee PROJECT: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee, IA 50263 ATTN: FROM: Core Construction Services, LLC VIA ARCHITECT: Email 3093 NW Prairie Lane Des Moines, IA 50313 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below in connection with the Contract Continuation Sheet, Document G703, is attached. ORIGINAL CONTACT SUM Net change by Change Orders CONTRACT SUM TO DATE (Line 1 + 2) TOTAL COMPLETED & STORED TO DATE (Column G on G703) RETAINAGE: a. 0.00 % of Completed Work $ (Column D + E on G703) b. 5.00 % of Stored Material $ (Column F on G703) Total Retainage (Line Sa + 5b or Total in Column I of G703) TOTAL EARNED LESS RETAINAGE (Line 4 less Line 5 Total) LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) CURRENT PAYMENT DUE BALANCE TO FINISH, PLUS RETAINAGE (Line 3 less Line 6) Chanae Order Summary Additions Deductions Change Orders approved in previous months by Owner $ 4,237.10 TOTAL $ 4,237.10 $ -Approved this Month Number Date Aooroved $- $- TOTALS $ -$-Net change by Change Orders $4,237.10 $- $ $ $ $ $ $ $ $ 389,550.00 4,237.10 393,787.10 393,787.10 393,787.10 374,097.75 19,689.36 Application No: 09 Distribution to: X OWNER App. Date: 1/25/23 ARCHITECT CONTRACTOR OTHER Period To: 1/31/23 Project#: 22113 Contract Date: The undersigned Co ntractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. CONTRACTOR: Core Structural Services, LLC Subscribed and sworn to before me this Notary Public: My Commission expires: CERTIFICATE FOR PAYMENT Date: 1/;:?u; / Z 37 I County of: f D l � ;)_� day of:f d.J\, 20P ... .... , l.r-,. KATHERINE L. OGLE 0 ,;. Commission Number 767580 My Commission �ires April 14, 20.2:..__ In accorda nce with the Contract Documents, based on on-site observations and the date comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information , and belief, the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. AMOUNT CERTIFIED (Attach explanation if amount certified differs from the amount applied for.) By:-------------Date: _____ _ This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. APPLICATION NUMBER:09 APPLICATION DATE:1/25/23 PERIOD TO:1/31/23 ARCHITECT'S PROJECT NO: A B C D E F G % H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE Retainage Release RETAINAGE NO VALUE From Previous This Period PRESENTLY COMPLETED (G /C) TO FINISH 1/26/2023 Application STORED AND STORED (C-G) (D+E) (not in D or E) TO DATE (D+E+F) 1 General Conditions $ 33,099.00 33,099.00 33,099.00 100.00% - 1,654.95 - 2 - - - - - 3 Temp Walls $ 6,684.00 6,684.00 6,684.00 100.00% - 334.20 - 4 - - - - - 5 Bond $ 6,647.00 6,647.00 6,647.00 100.00% - 332.35 - 6 - - - - - 7 Demo $ 4,034.00 4,034.00 4,034.00 100.00% - 201.70 - 8 - - - - - 9 CIP Pan Stairs $ 1,923.00 1,923.00 1,923.00 100.00% - 96.15 - 10 - - - - - 11 Metal Pan Stair M $ 10,516.00 10,516.00 10,516.00 100.00% - 525.80 - 12 - - - - - 13 Metal Pan Stair L $ 8,228.00 8,228.00 8,228.00 100.00% - 411.40 - 14 - - - - - 15 Rough Carp L $ 2,351.00 2,351.00 2,351.00 100.00% - 117.55 - 16 Rough Carp M $ 663.00 663.00 663.00 100.00% - 33.15 - 17 - - - - - 18 Architectural WD L $ 1,282.00 1,282.00 1,282.00 100.00% - 64.10 - 19 Architectural WD M $ 3,390.00 3,390.00 3,390.00 100.00% - 169.50 - 20 - - - - - 21 Metal Panel L $ 3,409.00 3,409.00 3,409.00 100.00% - 170.45 - 22 Metal Panel M $ 5,792.00 5,792.00 5,792.00 100.00% - 289.60 - 23 - - - - - 24 Joint Sealants $ 2,671.00 2,671.00 2,671.00 100.00% - 133.55 - 25 - - - - - 26 Hardware M $ 1,545.00 1,545.00 1,545.00 100.00% - 77.25 - 27 HM Doors & Frames M $ 9,701.00 9,701.00 9,701.00 100.00% - 485.05 - 28 HM Doors & HW L $ 3,900.00 3,900.00 3,900.00 100.00% - 195.00 - 29 Wood Doors M $ 5,615.00 5,615.00 5,615.00 100.00% - 280.75 - 30 - - - - - 31 Glazing L $ 2,848.00 2,848.00 2,848.00 100.00% - 142.40 - 32 Glazing M $ 1,266.00 1,266.00 1,266.00 100.00% - 63.30 - 33 - - - - - 34 DryWall L $ 15,003.00 15,003.00 15,003.00 100.00% - 750.15 - 35 DryWall M $ 22,504.00 22,504.00 22,504.00 100.00% - 1,125.20 - 36 - - - - - 37 ACT Ceiling L $ 1,505.00 1,505.00 1,505.00 100.00% - 75.25 - 38 ACT Ceiling M $ 6,376.00 6,376.00 6,376.00 100.00% - 318.80 - 39 - - - - - 40 Carpet Labor $ 585.00 585.00 585.00 100.00% - 29.25 - 41 Carpet Material $ 4,249.00 4,249.00 4,249.00 100.00% - 212.45 - 42 Resilient Flooring L $ 2,912.00 2,912.00 2,912.00 100.00% - 145.60 - 43 Resilient Flooring M $ 4,223.00 4,223.00 4,223.00 100.00% - 211.15 - G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. In tabulations below, amounts are stated to the nearest penny. Use Column I on Contracts where variable retainage for line items may apply. CONTINUATION SHEET (G703) G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. In tabulations below, amounts are stated to the nearest penny. Use Column I on Contracts where variable retainage for line items may apply. CONTINUATION SHEET (G703) Core Construction 20113 VMLC 1 of 3 A B C D E F G % H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE Retainage Release RETAINAGE NO VALUE From Previous This Period PRESENTLY COMPLETED (G /C) TO FINISH 1/26/2023 Application STORED AND STORED (C-G) (D+E) (not in D or E) TO DATE (D+E+F) 44 VCT Labor $ 909.00 909.00 909.00 100.00% - 45.45 - 45 VCT Material $ 1,276.00 1,276.00 1,276.00 100.00% - 63.80 - 46 - - - - - 47 Paint L $ 9,211.00 9,211.00 9,211.00 100.00% - 460.55 - 48 Paint M $ 2,671.00 2,671.00 2,671.00 100.00% - 133.55 - 49 - - - - - 50 Specialties L $ 855.00 855.00 855.00 100.00% - 42.75 - 51 - - - - - 52 Sings $ 1,211.00 1,211.00 1,211.00 100.00% - 60.55 - 53 - - - - - 54 Wall Protection M $ 1,093.00 1,093.00 1,093.00 100.00% - 54.65 - 55 - - - - - 56 Blinds $ 1,864.00 1,864.00 1,864.00 100.00% - 93.20 - 57 - - - - - 58 Fire Sprinkler $ 2,364.00 2,364.00 2,364.00 100.00% - 118.20 - 59 Fire Sprinkler L $ 3,000.00 3,000.00 3,000.00 100.00% - 150.00 - 60 Fire Sprinkler M $ 4,345.00 4,345.00 4,345.00 100.00% - 217.25 - 61 Fire Sprinkler Shops $ 160.00 160.00 160.00 100.00% - 8.00 - 62 - - - - - 63 Plumbing Demo L $ 1,175.00 1,175.00 1,175.00 100.00% - 58.75 - 64 Plumbing Demo M $ 160.00 160.00 160.00 100.00% - 8.00 - 65 Plumbing Fixtures L $ 427.00 427.00 427.00 100.00% - 21.35 - 66 Plumbing Fixtures M $ 855.00 855.00 855.00 100.00% - 42.75 - 67 Plumbing Insul L $ 855.00 855.00 855.00 100.00% - 42.75 - 68 Plumbing Insul M $ 427.00 427.00 427.00 100.00% - 21.35 - 69 Plumbing Piping L $ 2,778.00 2,778.00 2,778.00 100.00% - 138.90 - 70 Plumbing Piping M $ 1,015.00 1,015.00 1,015.00 100.00% - 50.75 - 71 - - - - - 72 Condenser Labor $ 427.00 427.00 427.00 100.00% - 21.35 - 73 Condenser Material $ 2,671.00 2,671.00 2,671.00 100.00% - 133.55 - 74 Duct Insulation L $ 855.00 855.00 855.00 100.00% - 42.75 - 75 Duct Insulation M $ 427.00 427.00 427.00 100.00% - 21.35 - 76 Ductwork Labor $ 11,444.00 11,444.00 11,444.00 100.00% - 572.20 - 77 Ductwork Material $ 5,471.00 5,471.00 5,471.00 100.00% - 273.55 - 78 Furnaces Labor $ 855.00 855.00 855.00 100.00% - 42.75 - 79 Furnaces Material $ 8,121.00 8,121.00 8,121.00 100.00% - 406.05 - 80 Mechanical Demo L $ 8,078.00 8,078.00 8,078.00 100.00% - 403.90 - 81 Mechanical Demo M $ 668.00 668.00 668.00 100.00% - 33.40 - 82 Outlet & Inlets L $ 4,541.00 4,541.00 4,541.00 100.00% - 227.05 - 83 Outlet & Inlets M $ 4,061.00 4,061.00 4,061.00 100.00% - 203.05 - 84 Plumbing & HVAC GC's $ 10,376.00 10,376.00 10,376.00 100.00% - 518.80 - 85 Refrigeration Labor $ 8,762.00 8,762.00 8,762.00 100.00% - 438.10 - 86 Refrigeration M $ 1,881.00 1,881.00 1,881.00 100.00% - 94.05 - 87 Split Systems Labor $ 3,206.00 3,206.00 3,206.00 100.00% - 160.30 - 88 Split Systems Materi $ 18,166.00 18,166.00 18,166.00 100.00% - 908.30 - 89 TAB Labor $ 1,886.00 1,886.00 1,886.00 100.00% - 94.30 - 90 - - - - - 91 Data RI $ 15,758.00 15,758.00 15,758.00 100.00% - 787.90 - 92 Data Trim $ 3,940.00 3,940.00 3,940.00 100.00% - 197.00 - 93 Demo $ 2,671.00 2,671.00 2,671.00 100.00% - 133.55 - Core Construction 20113 VMLC 2 of 3 A B C D E F G % H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE Retainage Release RETAINAGE NO VALUE From Previous This Period PRESENTLY COMPLETED (G /C) TO FINISH 1/26/2023 Application STORED AND STORED (C-G) (D+E) (not in D or E) TO DATE (D+E+F) 94 Electrical Gear $ 2,204.00 2,204.00 2,204.00 100.00% - 110.20 - 95 Fire Alarm RI $ 4,822.00 4,822.00 4,822.00 100.00% - 241.10 - 96 Fore Alarm Trim $ 2,137.00 2,137.00 2,137.00 100.00% - 106.85 - 97 Job Mobilization $ 2,939.00 2,939.00 2,939.00 100.00% - 146.95 - 98 Light Fixtures $ 11,470.00 11,470.00 11,470.00 100.00% - 573.50 - 99 Lighting RI $ 16,776.00 16,776.00 16,776.00 100.00% - 838.80 - 100 Lighting Trim $ 4,207.00 4,207.00 4,207.00 100.00% - 210.35 - 101 Power Rough In $ 16,499.00 16,499.00 16,499.00 100.00% - 824.95 - 102 Prower Trim $ 4,125.00 4,125.00 4,125.00 100.00% - 206.25 - 103 Temp Power and Light $ 534.00 534.00 534.00 100.00% - 26.70 - Change Order 1 $ 2,611.11 2,611.11 2,611.11 100.00% - 130.56 - Change Order # 2 $ 1,359.74 1,359.74 - 1,359.74 100.00% - 67.99 - Change Order # 3 $ 266.25 266.25 - 266.25 100.00% - 13.31 - - - - - - - TOTAL Scheduled Values 393,787.10$ 393,787.10$ -$ -$ 393,787.10$ 100.00% -$ 19,689.36$ -$ Core Construction 20113 VMLC 3 of 3 STATEMENT OF FINAL COMPLETION AND OWNER’S ACCEPTANCE OF THE WORK PROJECT: Public Works 2nd Floor Expansion ARCHITECT: Farnsworth Group, Inc. 805 University Avenue 14225 University Ave, Suite 110 Waukee, Iowa 50263 Waukee, Iowa 50263 OWNER: City of Waukee CONTRACTOR: Core Construction Services LLC 230 W. Hickman Road 3093 NW Prairie Lane Waukee, Iowa 50263 Des Moines, Iowa 50313 I, the undersigned Engineer / Architect of the above designated project, do hereby state that: 1. The construction provided for pursuant to CONTRACT DOCUMENTS including all approved amendments and Change Orders, hereafter called the WORK between the OWNER and CONTRACTOR has been completed and to the best of my knowledge and belief, is in substantial compliance with the provisions of the CONTRACT DOCUMENTS. 2. The final payment authorized hereto and made a part hereof is a complete and accurate summary of the WORK performed in accordance with the CONTRACT DOCUMENTS. 3. The total cost of the WORK as completed is $393,787.10 I recommend, under the provisions of the CONTRACT DOCUMENTS, that the WORK be accepted, and that the final payment be made. Engineer / Architect By Date 03/29/2023 The CONTRACTOR shall guarantee materials and equipment furnished and construction performed by providing a PERFORMANCE BOND which shall remain in full force and effect for a period of one year from date of acceptance by the OWNER. (Note if Certificate of Substantial Completion was issued then effective date of Bond is as approved by the OWNER on Certificate of Substantial Completion) Accepted by CONTRACTOR By Title Date Accepted by OWNER By Title Date Project Manager 3-24-2023 Core Construction Services, LLC 3093 NW Prairie Lane Des Moines, IA 50313 (515) 264-5156 Office (515) 257-4311 Fax Notice of Final Completion To: Waukee Public Works This notice is to notify the owner and design team that Core Construction Services has completed the Waukee Public Works 2nd Floor Remodel project. Thank you, Jeremy Roush / Project Manager � Al.A Document G7o6·A - 1994 Contractor's Affidavit of Release of Liens PROJECT: (Name and address) Waukee Public Works 2nd Floor Expansion 805 University Avenue Waukee, Iowa 50263 TO OWNER: (Name and address) City of Waukee 230 West Hickman Road Waukee, Iowa 50263 STATE OF: COUNTY OF: Iowa Dallas ARCHITECT'S PROJECT NUMBER: 0211647.00 CONTRACT FOR: General Construction CONTRACT DATED: March 21, 2022 OWNER:□ ARCHITECT: 0 CONTRACTOR:l) SURETY:□ OTHER:□ The undersigned hereby certifies that to the best of the undersigned's knowledge, information and belief, except as listed below, the Releases or Waivers of Lien attached hereto include the Contractor, all Subcontractors, all suppliers of materials and equipment, and all performers of Work, labor or services who have or may have liens or encumbrances or the right to assert liens or encumbrances against any property of the Owner arising in any manner out of the performance of the Contract referenced above. EXCEPTIONS: SUPPORTING DOCUMENTS ATTACHED HERETO: 1.Contractor's Release or Waiver of Liens, conditional upon receipt of final payment. 2.Separate Releases or Waivers of Liens from Subcontractors and material and equipment suppliers, to the extent required by the Owner, accompanied by a list thereof. CONTRACTOR: (Name and address) �\Al ,s, KATHERINE L. OGLE 8�"'� Commission Number 767580 !· My Commission Expires o.., April 14, 20.2.&e. AIA Document G706A-1994. Copyright© 1982 and 1994. All rights reserved. "The American Institute of Architects." "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 11: 19:17 ET on 03/15/2023 1 under Order No.3104237633 which expires on 11/21/2023, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents" Terms of Service. To report copyright violations. e-mail docinfo@aiacontracts.com. User Notes: (389ADA57) Document G707™ – 1994 Consent Of Surety to Final Payment AIA Document G707 – 1994. Copyright © 1982 and 1994. All rights reserved. “The American Institute of Architects,” “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are trademarks of The American Institute of Architects. This document was produced at 11:19:25 ET on 03/15/2023 under Order No.3104237633 which expires on 11/21/2023, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (3B9ADA57) 1 PROJECT: (Name and address)’ARCHITECT S PROJECT NUMBER: 0211647.00 Waukee Public Works 2nd Floor Expansion 805 University Avenue Waukee, Iowa 50263 CONTRACT FOR: General Construction TO OWNER: (Name and address)CONTRACT DATED: March 21, 2022 City of Waukee 230 West Hickman Road Waukee, Iowa 50263 OWNER: ARCHITECT: CONTRACTOR: SURETY: OTHER: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) , SURETY, on bond of (Insert name and address of Contractor) , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) , OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: (Insert in writing the month followed by the numeric date and year.) (Surety) (Signature of authorized representative) Attest: (Seal):(Printed name and title) Bond Number: K40312390 Federal Insurance Company202B Hall's Mill RoadWhitehouse Station, NJ 08889 Core Construction Service, LLC 3093 NW Prairie LaneDes Moines, IA 50313 City of Waukee230 West Hickman RoadWaukee, IA 50263 March 21, 2023 Federal Insurance Company Elizabeth A. von Harz, Attorney-In-Fact Combined: FED-VIG-PI-WFIC-AAIC (rev. 11-19) Power of Attorney Federal Insurance Company | Vigilant Insurance Company | Pacific Indemnity Company Westchester Fire Insurance Company | ACE American Insurance Company , that , an Indiana corporation, , a New York corporation, COMPANY, a Wisconsin corporation, and corporations of the Commonwealth of Pennsylvania, do each hereby constitute and appoint Jeffrey R. Baker, Juliana Bartlett, Courtney Meyer, Brandon Horbach, Greg T. LaMair, Joseph I. Schmit and Elizabeth A. von Harz of West Des Moines, Iowa; Laura J. Adams, Lori S. Burroughs, Karen S. Hartson, Daniel M. Molyneaux, Stacy L. Paisley and Stacey P. Rensberger of Davenport, Iowa -------------------------------------------------------------------------------------------------------------------------------------- each as their true and lawful Attorney-in-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise, bonds and undertakings and other writings obligatory in the nature thereof (other than bail bonds) given or executed in the course of business, and any instruments amending or altering the same, and consents to the modification or alteration of any instrument referred to in said bonds or obligations. Whereof, said , , and have each executed and attested these presents and affixed their corporate seals on this 20th day of May STATE OF NEW JERSEY County of Hunterdon SS. On this 20th day of May before me, a Notary Public of New Jersey, personally came Dawn M. Chloros and Stephen M. Haney, to me known to be Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY, the companies which executed the foregoing Power of Attorney, and the said Dawn M. Chloros and Stephen M. Haney, being by me duly sworn, severally and each for herself and himself did depose and say that they are Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY and know the corporate seals thereof, that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies; and that their signatures as such officers were duly affixed and subscribed by like authority. Notarial Seal CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on August 30, 2016; WESTCHESTER FIRE INSURANCE COMPANY on December 11, 2006; and ACE AMERICAN INSURANCE COMPANY on March 20, 2009: “RESOLVED, that the following authorizations relate to the execution, for and on behalf of the Company, of bonds, undertakings, recognizances, contracts and other written commitments of the Company entered into in the ordinary course of business (each a “Written Commitment”): (1) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise. (2) Each duly appointed attorney-in-fact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise, to the extent that such action is authorized by the grant of powers provided for in such person's written appointment as such attorney-in-fact. (3) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company, to appoint in writing any person the attorney-in- fact of the Company with full power and authority to execute, for and on behalf of the Company, under the seal of the Company or otherwise, such Written Commitments of the Company as may be specified in such written appointment, which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company, to delegate in writing to any other officer of the Company the authority to execute, for and on behalf of the Company, under the Company’s seal or otherwise, such Written Commitments of the Company as are specified in such written delegation, which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution, and the seal of the Company, may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED, that the foregoing Resolution shall not be deemed to be an exclusive statement of the powers and authority of officers, employees and other persons to act for and on behalf of the Company, and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested.” I, Dawn M. Chloros, Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY (the “Companies”) do hereby certify that (i) the foregoing Resolutions adopted by the Board of Directors of the Companies are true, correct and in full force and effect, (ii) the foregoing Power of Attorney is true, correct and in full force and effect. Given under my hand and seals of said Companies at Whitehouse Station, NJ, this IN THE EVENT YOU WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER, PLEASE CONTACT US AT: Telephone (908) 903- 3493 Fax (908) 903- 3656 e-mail: surety@chubb.com License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA50313 (515)264-5156 To: Ace Construction Inc 4305 SE Grimes Blvd Grimes IA 50111 Lien Waiver Date: 12/02/2022 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Issued By: Katie 0. Invoice# Description Invoice Balance Retention Discount 22 113.17.002 Metal Panels 3,190.00 159.50 3,190.00 159.50 ., Certification: I/we the undersigned subcontractor hereby release lien rights on the above named property for payment ceive on · date for the invoices listed above. //)_{-.--,-, Date: � � � Set to Pay 3,030.50 3,030.50 License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA50313 (515)264-5156 To: AJ Allen Mechanical Contractors 320 SE 6th Street Des Moines IA 50313 Lien Waiver Date: 10/21/2022 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Issued By: Katie 0. Invoice# 22113.01 .005 Description Mechanical Combined Invoice Balance 20,611.50 20,611.50 Retention Discount Set to Pay 1,030.58 19,580.92 1,030.58 19,580.92 .. � .... l ..... JANET N. HLAVACEKl��\ Commission Number 837538 • ... My Commission Expires ow February 17, �025 Certification: I/we the undersigned subcontractor hereby release lien rights on the above named property for payment received on this date for the invoices listed above. Signed: � �Date: 10 /4lpzJ License: C140364 Core Construction Services LLC. 3093 NW Prairie LnDes Moines IA50313 (515) 264-5156 To: AR Cabinetry & Millwork, LLC 721 Railroad Ave West Des Moines IA 50265 Lien Waiver r;>ate: 08/22/2022 Project: Waukee Public Works 2nd Fl 230 W. Hicknian Road Waukee IA 5d263 Issued By: Katie 0. Invoice#Description Invoice Balance Retention Discount 22113.10.002 Millwork 2,898.00 144.90 2,898.00 144.90 Certification: I/we the undersigned subcontractor hereby release lien rights on the above named prop�rty for payment received on this date for the invoices listed above. Signed: �A.� Date:10 -.!?-Jt-.?-(Jr;?- Set to Pay 2,753.10 2,753.10 License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA50313 (515)264-5156 To: ASI Signage Innovation 1219 Zimmerman Dr. South PO Box 187 Grinnell IA 50112 Lien Waiver Date: 12/02/2022 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Issued By: Katie 0. Invoice# 22113.11.001 Description Signs Invoice Balance 1,133.00 1,133.00 Retention Discount 56.65 56.65 Certification: I/we the undersigned subcontractor hereby release lien rights on the above named property for payment receiv on this d e for the invoices listed above. Date: /J. -S--lo J l_ Set to Pay 1,076.35 1,076.35 Core Construction Services LLC. 3093 NW Prairie Ln Lien Waiver Des Moines IA50313 (515)264-5156 License: C140364 To: Ball Electric Inc Invoice# 505 New York Ave Des Moines IA 50313 22113.04.005 De scription Electric ,./J Certification: I/we h .. / . Date: 12/02/2022 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Issued By: Katie 0. Invoice Balance Retention Discount 1,287.00 64.35 1,287.00 64.35 tractor hereby release lien rights on the above named property for payment e invoices listed above. Signed: -,L-,,<......i<c.......J..___.,__.::...,_ __ ___;,.__ _______ _ Date: Set to Pay 1,222.65 1,222.65 License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA50313 (515)264-5156 To: Blue Sky Cleaning Services 1615 East Madison Ave Des Moines IA 503 13 Lien Waiver Date: 10/2 1/2022 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Issued By: Katie 0. Invoice# Description Invoice Balance Retention Discount 22113.14.001 Demo 3,775.00 188.75 3,775.00 188.75 Certification· I/we the undersigned subcontractor hereby release lien rights on the above named property for payment received on this d for the invoices listed above. Date: \0-3\ � l C- Set to Pay 3,586.25 3,586.25 License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA50313 (515)264-5156 To: Doors Inc. 300 S. W. 6th Street Des Moines IA 50309 Lien Waiver Date: 12/02/2022 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Issued By: Katie O. Invoice# 22113.03.004 Description Door Material Invoice Balance 1,179.00 1,179.00 Retention Discount 58.95 58.95 Certification: I/we the u dersigned subcontractor hereby release lien rights on the above named property for payment received this date for the invoices listed above. Set to Pay 1,120.05 1,120.05 Core Construction Services LLC. 3093 NW Prairie Ln Lien Waiver Des Moines IA50313 (515) 264-5156 License: C140364 To: Epco Ltd. Inc. Invoice# 22113.12.001 1 22113.12.002 1159 East Pierce Street Council Bluffs IA51503 Description Corner Protection Comer Protection Date: 08/22/2022 Project: Waukee Public Works 2nd Ff 230 W. Hickman Road Waukee IA 50263 Issued By: Katie 0. Invoice Balance 568.00 281.00 849.00 Retention Discount Certification: I/we the undersigned subcontractor hereby release lien rights on the above named property for payment received on this date for the invoices listed above. Signed: ;j4AJUt,, �;i,, Date: August 30, 2022 Set to Pay 568.00 281.00 849.00 License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA 50313 (515)264-5156 To: JC Toland Painting LLC 397 NW 43rd Pl Des Moines IA 50313 Lien Waiver Date: 10/21/2022 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Issued By: Katie 0. Invoice# 22113.09.003 Description Painting Invoice Balance 1,668.00 1,668.00 Retention Discount 83.40 83.40 Certification: I/we the undersigned subcontractor hereby release lien rights on the above named property for payment received on this date fort e invoices listed above. Date: Set to Pay 1,584.60 1,584.60 License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA5O313 (515) 264-5156 Lien Waiver Date: 10/21/2022 To: Phillips Floors 1605 N 9th St Indianola IA50125 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Invoice# 22113.08.001 Description Flooring Issued By: Katie 0. Invoice Balance Retention Discount 13,245.00 662.25 13,245.00 662.25 Certification: I/we the undersigned subcontractor hereby release lien rights on the above named property for payment· e for the invoices listed above. Date: \O / tl.J> / ZZ. Set to Pay 12,582.75 12,582.75 License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA 50313 (515)264-5156 Lien Waiver Date: 08/22/2022 To: Premier Ceiling Systems, LLC 9651 Nixon Street Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Indianola IA 50125 Invoice# Description 22 113.15.001 ACT Ceilings Issued By: Katie 0. Invoice Balance Retention Discount 7,375.00 368.75 7,375.00 368.75 ontra lien rights on the above named property for payment Signed: _· -f---,,"-,,&"--f-+--++----+-:.,,c- . ______ Date: ti'-' r-� 1---- -------------- Set to Pay 7,006.25 7,006.25 License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA50313 (515)264-5156 To: Premier Edge LLC. 3400 SE Miehe Dr Ste 6 Grimes IA 50111 Lien Waiver Date: 10/21/2022 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Issued By: Katie 0. Invoice# 22113.13.001 Description Window Blinds Invoice Balance 1,744.00 1,744.00 Retention Discount 87.20 87.20 Certification: I/we the undersigned subcontractor hereby release lien rights on the above named property for payment r i ed o this ate for the invoices listed above. Date: Set to Pay 1,656.80 1,656.80 License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA 50313 (515)264-5156 To: Sabbatical Services LLC 20732 Johnston St Milo IA 50166 Lien Waiver Date: 09/27/2022 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Issued By: Katie 0. Invoice# Description Invoice Balance Retention Di:,c;ount 22113.07.001 Steel Erection 7,700.00 385.00 7,700.00 385.00 Certification: I e e <fer. i ned subcontractor hereby release lien rights on the above named property for payment .r i ed on · date for the invoices listed above. Signed: �v�....¢��CL._..'.:::'.:::::"'-::::=====--------Date:/ D /_; 1: lz 'Zr1 Set to Pay 7,315.00 7,315.00 License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA50313 (515)264-5156 To: Summit Companies PO Box6205 Carol Stream IL 60197-6205 Lien Waiver Date: 09/26/2022 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Issued By: Katie 0. Invoice# Description Invoice Balance Retention Discount 22113.05.001 Fire Sprinkler 5,801.00 290.05 5,801.00 290.05 Certification: I/we e undersigned subcontractor hereby release lien rights on the above named property for payment receiv on this date for the invoices listed above. Date: Set to Pay 5,510.95 5,510.95 License: C140364 Core Construction Services LLC. 3093 NW Prairie Ln Des Moines IA50313 (515)264-5156 To: Two Rivers Glass & Door, Inc 121 South 11th Street 200 West Des Moines IA 50265 Lien Waiver Date: 10/21/2022 Project: Waukee Public Works 2nd Fl 230 W. Hickman Road Waukee IA 50263 Issued By: Katie 0. Invoice# 22113.06.001 Description Glazing Invoice Balance 3,850.00 3,850.00 Retention Discount 192.50 192.50 Certification: I/we the undersigned subcontractor hereby release lien rights on the above named property for payment received on this date for the invoices listed above. Signed: --"�""'""'----==�:...._�..1..,_--=--=-=--=--------- Set to Pay 3,657.50 3,657.50