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36537 California West Communities, LLC - OBR & Released BondsOUTSTANDING BOND REPORT Tract Number: 36537 Development: The Signature at PGA West Developer/Owner: California West Communities, LLC Bond Company: Lexon Insurance Co, 12890 Lebanon Road Mt. Juliet, TN 37122 Attn: Greg Semrow Outstanding / Released Bonds: Bond Type Bond No. Amount: Date Replaced or Released Fugitive Dust 1100274 $63,000 Reduced w/rider on 07/21/22 Control (PM 10) $30,450 Rider Released 8/4/2023 Grading 1100276 $2,nn�0 Reduced w/rider on 08/17/15 $200,371 Rider Released 5/19/2022 Performance 100275 $'"�4 Reduced w/rider 03/04/16 (Storm Drain) $12,542 Rider Released 6/20/2017 Labor & Material 100275 $125,424 Released 5/26/16 (Storm Drain) Performance 100273 $21,776 Released 5/28/2015 (Signing/Striping) Labor & Material 100273 $21,776 Released 9/04/2015 (Signing/Striping) OUTSTANDING BOND REPORT Tract Number: 36537 Development: The Signature at PGA West Developer/Owner: California West Communities, LLC Bond Company: Lexon Insurance Co, 12890 Lebanon Road Mt. Juliet, TN 37122 Attn: Greg Semrow Outstanding / Released Bonds: Bond Type Bond No. Amount: Date Replaced or Released Fugitive Dust 1100274 $63,000 Reduced w/rider on 07/21/22 Control (PM 10) $30,450 Rider Released 8/4/2023 Grading 1100276 $2,nn�0 Reduced w/rider on 08/17/15 $200,371 Rider Released 5/19/2022 Performance 100275 $'"�4 Reduced w/rider 03/04/16 (Storm Drain) $12,542 Rider Released 6/20/2017 Labor & Material 100275 $1'�4 Reduced w/rider 03/04/16 (Storm Drain) $12,542 Rider Released 5/26/16 Performance 100273 $21,776 Released 5/28/2015 (Signing/Striping) Labor & Material 100273 $21,776 Released 9/04/2015 (Signing/Striping) CALIFORNIA l� 1.1�r�►� IJ Date: August 3, 2023 To: Monika Radeva, City Clerk Via: Bryan McKinney, P.E., Public Works Director / City Engineer From: Amy Yu, Associate Engineer Re: TM 36537, The Signature at PGA West, PM-10 Bond Release Please release the following PM-10 bond held in your files for the above referenced tract. The PM-10 bond amount and the address to the developer and surety company are as follows: Tract Map No. 36537 Bond Description Bond No. Bond Amount PM-10 Dust Control 1100274 $30,450 (reduced amount) Developer: Mr. Dave Warren California West Communities, LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Surety Company: Lexon Insurance Company 12890 Lebanon Road Mt. Juliet, TN 37122 If you have any questions, please contact me at extension 7047. Thank You. ta0aixta CALIFORNIA - August 4, 2023 California West Communities, LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Attention: Mr. Dave Warren RE: TRACT MAP 36537 THE SIGNATURE AT PGA WEST — RELEASE OF BONDS Dear Mr. Warren, Per authorization of the City of La Quinta Public Works Department, the City Clerk's Office has hereby released the following bond and notified Lexon Insurance Company on 8/4/2023. Bond Number Bond Amount Bond Type 1100274 $30,450 PM-10 Dust Control The original paper bond is enclosed. Please do not hesitate to contact me should you have any questions. Sincerely, Laurie McGinley, Deputy City Clerk Email: LMcginleV(a-_)LaQuintaCA.gov Tel: (760) 777 - 712123 ta0aixta CALIFORNIA - August 4, 2023 Lexon Insurance Company 12890 Lebanon Road Mt. Juliet, TN 37122 RE: TRACT MAP 36537 THE SIGNATURE AT PGA WEST — RELEASE OF BONDS To Whom It May Concern, Per authorization of the City of La Quinta Public Works Department, the City Clerk's Office hereby releases the following bond: Bond Number Bond Amount Bond Type 1100274 $30,450 (reduced amount) PM-10 Dust Control Copies of the bond being released are enclosed for your reference. California West Communities, LLC, the developer, was also notified of the above bond release on 08/04/2023. Please do not hesitate to contact me should you have any questions. Sincerely, Laurie McGinley, Deputy City Clerk Email: LMcginleyCa LaQuintaCA.gov Tel: (760) 777 - 712123 �W C\1 IFORNIA MEMORANDUM Date: July 21, 2022 To: Monika Radeva, City Clerk From: Amy Yu, Associate Engineer Re: Reduction Bond Rider, Tract Map 36537, The Signature at PGA West Please attach the new reduction bond rider to the existing performance bond for TM 36537. Please find enclosed the new reduction bond rider (reduced amount). The amounts and addresses to the developer and the surety company are as follows: TRACT No. 36537 Reduced Performance Bond Number Performance Security Amount 1100274 $63,000 $30,450 Developer: Ms. Traci Waller California West Communities, LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Surety: Lexon Insurance Company 12890 Lebanon Road Mt. Juliet, TN 37122 If you have any questions, please contact me at extension 7047. Thank You. GENERAL SURETY RIDER To be attached and form a part of Bond No. 1100274 For The Signature at PGA West - Dust Control Dated effective 03/24/2014 (MONTH, DAY, YEAR) Executed by RREF II-CWC LaQ, LLC, as Principal, (PRINCIPAL) And by Lexon Insurance Company, as Surety, (SURETY) And in favor of City of La Quinta (OBLIGEE) In consideration of the mutual agreements herein contained the Principal and the Surety hereby consent to changing Bond Amount INFORMATION- FIR $63,000.00 $30,450.00 Nothing herein contained shall vary, alter or extend any provision or condition of this bond except as herein expressly stated - This rider is effective Signed and Sealed 07/11/2022 (MONTH, DAY, YEAR) 07/11/2022 (MONTH, DAY, YEAR) RREF II-CWC LaQ, LLC PRINCIPAL BY ¢SEAL* ;' • GGG ' r ;;•razTITLE Lexon Insurance Company SURETY BY James I. Moore, ATTORNEY -IN -FACT State of Illinois } } ss. County of DuPage } On July 11, 2022, before me, Cynthia A. Schwinn, a Notary Public in and for said County and State, residing therein, duly commissioned and sworn, personally appeared James 1. Moore known to me to be Attorney -in -Fact of Lexon Insurance Company the corporation described in and that executed the within and foregoing instrument, and known to me to be the person who executed the said instrument in behalf of the said corporation, and he duly acknowledged to me that such corporation executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year stated in this certificate above. My Commission Expires: May 24, 2025 OFFICIAL SEAL C nthia A. Schwinn, Notary Public G�rnihia A. Schwinn Commission No. 932502 FNOTARY PUBLIC, STATE OF ILLINOIS Commission Expires 05J2412025 SOMPO INTERNATIONAL POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS, that Endurance Assurance Corporation, a Delaware corporation, Endurance American Insurance Company, a Delaware corporation, Lexon Insurance Company, a Texas corporation, and/or Bond Safeguard Insurance Company, a South Dakota corporation, each, a "Company" and collectively, "Sompo International," do hereby constitute and appoint: James I. Moore as true and lawful Attorri-In-Fad to make, execute, seal, and deliver for, and an Its behalf as surety or ce-surety; bonds and undertakings given for any and ell purposes, also to execute and deliver on its behalf as aforesaid renewals, extensions, agreements, waivers, consents or stipulaWns rala6ng to such bonds or undertakings provided, however, that no single bond or undertaking so made, executed and rWivared shall obligate the Company for any portion of the penal sum thereof in excess of the sum of Twenty Million Dollars ($20,000,000.00). Surety Bond No.: Principal: RREF II-CWC LaQ, LLC Obligee: City of La Quinta Such bonds and undertakings for said purposes, when duly executed by said attomey(s)-in-fact, shall be binding upon the Company as fully and to the same extent as if signed by the President of the Company under its corporate seal attested by its Corporate Secretary. This appointment is made under and by authority of certain resolutions adopted by the sole shareholder of each Company by unanimous written consent effective the 151° day of June, 2019, a copy of which appears below under the heading entitled "Certificate". This Power of Attorney is signed and sealed by facsimile under and by authority of the following resolution adopted by the sole shareholder of each Company by unanimous written consent effective the 1511 day of June, 2019 and said resolution has not since been revoked, amended or repealed: RESOLVED, that the signature of an ind vidual named above and the seal of the Company may be affixed to any such power of allomey or any certificate relating thereto by facsimile, and any such power of attorney or certificate hearing such facsimile signature or seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached. IN WITNESS WHEREOF, each Company has caused this instrument to be signed by the following officers, and its corporate seal to be affixed this 151 day of June, 2019. Edranee Assurance Cotl By:� �4Richard Appel _440nier Counsel �^ SUrarrce 8RTPAT, 46 tr '. 2002 ' Endurance American pilnuraBy:RIc and r1fP"?. enior vunsel `0�c P% 11),, B SF .A.L VELAWARE Lexon Insurance Company Bond Safeguard In ura c pagy By: By: - r/-(� Ric and Appel; ant ou sal Ric and Appal YP•I enior A ;Q SEAL INS t° �Ci: coli }� wr,w ACKNOWLEDGEMENT On this 151 day of June, 2019, before me, personally came the above signatories known to me, who being duly swom, did depose and say that heRl�a� Mtycer or each of the Companies; and that he executed said instrument on behalf of each Company by auhority of his a under th by of each Company .- .p+a By: , Amy ayler, No uhl€c My Commissign Eas�ires 513123; CERTIFICATE I, the undersigned Offlcer of each Company, DO HEREBY CERTIFY thar 1. That the original power of attorney of which the foregoing is a copy was duly executed on behalf of each Company and has not since been revoked amended or modified: that the undersigned has compared the foregoing copy thereof with the original power of attorney, and that the same is a true and correct copy of the orlglnal power of attorney and of the whole lhereaf; 2. The fallowing are resolutions which were adopted by the sale shareholder of each Company by unanimous written consent effective June 15, 2019 and said resolutions have not since been revoked, amended or modified: "RESOLVED, that each of the individuals named below is authorized to make, execute, seal and deliver for and on behalf of the Company any and all bonds, undertakings or obligations in surety or co -surety with others: RICHARD M. APPEL, BRIAN J. BEGGS, CHRISTOPHER DONELAN, SHARON L. SIMS, CHRISTOPHER L. SPARRO, MARIANNE L. WILBERT ; and be It further RESOLVED, that each of the individuals named above is authorized to appoint attomeys-in-fact for the purpose of making, executing, sealing and delivering bonds, undertakings or obligations in surety or co -surety for and on behalf of the Company." 3. The undersigned further certifies that the above resolutions are true and correct copies of the resolutions as so recorded nd of the whole thereof. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal this 11 th day of July 2022 By: Dan S. (story NOTICE: U. S. TREASURY DEPARTMENT'S orFICE OF FOR IGN ASS CONTRO FAC No coverage is provided by this Notice nor can it be construed to replace any provisions of any surety bond or other surety coverage provided. This Notice provides information concerning possible impact on your surety coverage due to directives issued by OFAC. Please read this Notice carefully. The Office of Foreign Assets Control (CFAC) administers and enforces sanctions policy, based on Presidential declarations of `national emergency'. OFAC has identified and fisted numerous foreign agents, front organi28tions, terrorists, terrorist Onganizatians. and narootics traffickers as 'Specially De signaled Nationals and Blocked Persons". This list can be located on the United States Treasury's webs.Re — h :1 .tr as vlr ❑u a tterlsa I N-LV . In accordance vnYn OFAC ieyulaions, it it is determined that you or any other person or entity claiming the benefits of any coverage has violated U.S. sanctions taw or is a Specially Designated National and Blocked Parson, as kiantifed by OFAC, any coverage will be considered a blocked or frozen contract and ail provisions of any coversgs providad are Immedlatety subject to DFAC. When a surely WA or other form of surety coverage is considered to be such a blocked or frozen contract, no payments nor premium refunds may be made without authorization from OFAC. Other limitations on the premiums and payments may also apply. Any reproductions are void. Surety Claime 5abmission: LexonClsimAdminiSIraIton son o-intl.corm Telaphons: 615-553.9500 Mailing Address: Sompo International; 12090 Lebanon Road: Mount Jullet, TN 3TI22-2870 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of San Diego ) On 1 before me,.. notary public , Date Here Insert Name and Title of the Officer personally appeared Gregory E. Harris Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signatures) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. MK srucKEY WITNESS my hand and official seal. _ Notary Public - California San Diego County Commission; 2285679 Signature —& lal -4 My Comm. Expires May 16, 2023 Signature of Nat ry Public Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Number of Pages: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator F-1 nthPr: Signer Is Representing: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator n C)thPr: Signer Is Representing: 02014 National Notary Association - www.NationalNotary.org • 1-800-US NOTARY (1-800-876-6827) Item #5907 FAITiiFUL PERFORMANCE BOND (LQMC 6.161 Fugitive Dust Control Bond Bond 1100274 WHEREAS, the City of La Quinta, California, is prepared to authorize RREF 11-CWC LaQ, LLC, a California Limited Liability Company , as Principal, to proceed with certain construction activities pursuant to one, or more permits issued by the City, for various infrastructure improvements and/or structures on, or associated with, privateiy-owned property generally known to the City and others as The Signature at PGA West, TTM 36537 ; and WHEREAS, all such construction and demolition activities must be performed in such manner as to conform with La Quinta Municipal Code, Chapter 6.16, entitled Fugitive Dust Control to reduce fugitive dust and corresponding PM10 emissions; and WHEREAS, said Principal is required to ensure that Fugitive Dust Control Permit # prepared specifically for the subject construction site, is financially secure by furnishing security for the faithful performance of the dust control activities required in the Fugitive Dust Mitigation Plan. NOW therefore, we the Principal and Lexon Insurance Company as Surety, are held and firmly bound unto the City of La Quinta, as Obligee, in the penal sum of Sixty Three thousand and 001100 Dollars ($ 63,000.00 ) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors and administrators, jointly and severally, firmly by these presents. The condition of this obligation is such that if the above bonded Principal, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in the said dust control plan and any alteration thereof made as therein provided, on his or their part, to be kept and performed at the time and in the manner therein' specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the Obligee, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect. As a part of the obligation secured hereby and in addition to the face amount specified therefore, there shall be included costs and reasonable expenses and fees, including reasonable attorneys fees, incurred by the Obligee in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. The surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the dust control plan or to the work to be performed there under or the specifications accompanying the same shall in anywise affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the dust control plan or to the work, the specifications, or the conditions of approval of said plan. Page 1 of 2 T Drive/Checklists — Forms & Applications/Standard Dust Control Bond Form Fugitive Dust Control Bond Fugitive Dust Control Permit ## Page 2of2 In witness whereof, this instrument has been duly executed by the Principal and Surety above named, on March 24 , 20 94 RREF 11-CWC LaQ, LLC a California LLC Princip {Seal} Nyi�;; -- SignalurYoTP incip Don Fontana, President Title of Signatory Lexon Insurance Company Surety (Seel) Signature of Surety Peggy Faust Attorney -In -Fact Title of Signatory 12890 Lebanon Road Mt. Juliet, TN 37122 Address of Surety (615) 553-9535 Phone # of Surety Greg Semrow Contact Person for Surety T Drive/Checklists — Forms & Applications/Standard Dust Control Bond Form POWER OF ATTORNEY LX_ 205232 Lexon Insurance Company KNOW ALL MEN BY THERE PRESENTS, that LEXON INSURANCE COMPANY, a Texas Corporation, with its principal office in Louisville, Kentucky, does hereby constitute and appoint: James I. Moore, Bonnie Kruse, Stephen T. Kazmer, Peggy Faust, Dawn L. Morgan, Kelly A. Gardner, Elaine Marcus, Jennifer J. McComb, Melissa Schmidt, Tariese M. Pisciotto its true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond. This authority is made under and by the authority of a resolution which was passed by the Board of Directors of LEXON INSURANCE COMPANY on the 1 sc day of July, 2003 as follows: Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other writings obligatory in nature of a bond not to exceed $8,000,000.00 Eight dollars, which the Company might execute through its duly elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In -Fact, so appointed, may be removed for good cause and the authority so granted may be revoked as specified in the Power of Attorney. Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Assistant Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the Company. IN WITNESS THEREOF, LEXON INSURANCE COMPANY has caused this instrument to be signed by its President, and its Corporate Seal to be affixed this 215t day of September, 2009. r TC OF _ �} ACKNOWLEDGEMENT LEXON INSURANCE COMPANY BY David E. Campbell President On this 215t day of September, 2009, before me, personally came David E. Campbell to me known, who be duly sworn, did depose and say that he is the President of LEXON INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation. ..`,i! p"'�a►'• AMY L. TAYLOR .�. Notary Public- State of Tennessee = Davidson County ' My Commission Expires 01-09-16 :yh J 1 CERTIFICATE BY 'um, � � Amy aylor Notary Public I, the undersigned, Assistant Secretary of LEXON INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY that the original Power of Attorney of which the forgoing is a true and correct copy, is in full force and effect and has not been revoked and the resolutions as set forth are now in force. Signed and Seal at Mount Juliet, Tennessee this 24th ,yPAHce Oa` Gaa # SEAL FSti Day of March 20 14 BY V Andrew Smith Assistant Secretary "WARNING: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of claim containing any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto, commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties." State of: ILLINOIS County of: DUPAGE On March 24, 2014, before me, Melissa Schmidt, a Notary Public in and for said County and State, residing therein, duly commissioned and sworn, personally appeared Peggy Faust, known to me to be Attorney -in - Fact for Lexon Insurance Company, the corporation described in and that executed the within and foregoing instrument, and known to me to be the person who executed the said instrument on behalf of the said corporation, and he duly acknowledged to me that such corporation executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year stated in this certificate above. My Commission Expires: May 14, 2016. Melissa Schmidt, Notary Public D FICIAL SEALWA SCHM10TLIC - STATE OF iLL1NOfSSJON EXPIRES:05/T4/f6 CALIFORWA ALL-PURPOSE ACKNOWLEDGMENT State of California County of San Diego r On 3/25/2014 Date personally appeared before me, M.K. Stuckey, notary public Here Insert Name and Title of the Omcer Donald W. Fontana M. K. 1 rUCKIFY� Commission # 933217 9-a- Notary Public - California Z San Diego County My Comm. Expires May 16, 2015 of Signer(s) GOVOd COOK § 9 t SO who proved to nee on the basis of satisfacto evidence to be the person(o whose name() ialWe subscribed to the within instrument and acknowledged to me i-hat hefs*MVy executed the same in hisl*ltP bir authorized capacity#s), and that by his/4r/ h it slgnature(o on the instrument the person or the entit upon behalf of which the person* acted, executed the instrument. I eertHy under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: H Ug�X C�l Place Notary Seal Above Signature of Nolm ublic OPT§OoNAL - Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Desc rOpVon of Attached Document Title or Type of Document: _. Document Date: Signer(s) Other Than Famed Above: Cspacuty(uw) Cah nedl by Signer(s) Signer's fume: ❑ Corporate Officer — T itle(s): ❑ Individual I' idF• u 1 t ❑ Partner — ❑ Limited ❑ General Top of thumb here ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Number of Pages: Signer's Name: ❑ Corporate Officer — T itfe(s): ❑ Individual ui 1 u1n� ❑ Pat1ner — ❑ Limited ❑ General Top of thumb here ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: ® 2010 National Notary Association • NationalNotary org • 1-800-US NOTARY (1-800-876-6827) Item 05907   May 19, 2022 RREF II-CWC LaQ, LLC Attn: Lloyd McKibbin 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 RE: TRACT MAP 36537, THE SIGNATURE AT PGA WEST – RELEASE OF BONDS Dear Mr. McKibbin, Per authorization of the City of La Quinta Public Works Department, the City Clerk’s Office has hereby released the following bond and notified Lexon Insurance Company on 5/19/2022. Bond Number Bond Amount Bond Type 1100276 $200,371 (reduced amount) Grading The original paper bonds are enclosed. Please do not hesitate to contact me should you have any questions. Sincerely, Laurie McGinley, Acting Deputy City Clerk Email: LMcginley@LaQuintaCA.gov Tel: (760) 777 - 7123   c: Bryan McKinney, Public Works Director/City Engineer Lexon Insurance Company File   May 19, 2022 Lexon Insurance Company Attn: Greg Semrow 12890 Lebanon Road Mt. Juliet, TN 37122 RE: TRACT MAP 36537, THE SIGNATURE AT PGA WEST – RELEASE OF BONDS Dear Mr. Semrow, Per authorization of the City of La Quinta Public Works Department, the City Clerk’s Office hereby releases the following bonds: Bond Number Bond Amount Bond Type 1100276 $200,371 (reduced amount) Grading Copies of the bonds being released are enclosed for your reference. RREF II-CWC LaQ, LLC, the developer, was also notified of the above bonds release on 05/19/2022. Please do not hesitate to contact me should you have any questions. Sincerely, Laurie McGinley, Acting Deputy City Clerk Email: LMcginley@LaQuintaCA.gov Tel: (760) 777 - 7123   MEMORANDUM Date: May 19, 2022 To: Monika Radeva, City Clerk From: Amy Yu, Associate Engineer Bryan McKinney, P.E., Public Works Director / City Engineer Re: Release of Grading Bond, Tract Map 36537, The Signature Please release the following performance bond held in your files for the above referenced tract. The grading work associated with this project has been completed. The performance amount and the addresses to the developer and surety company are as follows: Tract Map No. 36537 Type of Bond Bond No. Performance Amount Grading 1100276 $200,371 (reduced amount) Developer: RREF II-CWC LaQ, LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Attn: Lloyd McKibbin Surety Company: Lexon Insurance Company 12890 Lebanon Road Mt. Juliet, TN 37122 Attn: Greg Semrow AY BWM RECEIVED JUL 31 2015 CITY SURETY BOND RIDER COMMUNITY DEVF LA ELOPMENT To be attached to and form a part of Bond No. 1100276 Effective: March 24.2014 Bond Amount: $ 2,003,710.00 Executed by: RREF 11-CWC LaQ LLC A California Limited LiabiliCom-pany, as Principal and by: Lexon Insurance Company, as Surety in favor of: City of La Quinta, as Obligee in consideration of the mutual agreements herein contained, the Principal and Surety hereby consent to: Decrease the bond amount from $2,003.710.00 to $200.371.00 Nothing herein contained shall vary, alter or extend any provision or condition of this bond except as herein expressly stated. This rider is effective July 15, 2015 Signed and Sealed: July 21, 2015 RREF II-CWC LaQ LLG A California Limited Liabllijy Com an Principal By: Please see attached signature page Lexon Insurance Company Surety By:c Dawn L Morgan, Attorney -in- t Signature Page to Surety Bond Rider No. 1100276 Effective July 15, 2015 RREF II-CWC LAQ, LLC, a California limited liability company By: California West Construction, Inc., a California Corporation Its Authorized Agent By: f Y� Name: Donald m&ZoUAa Title: President POWER OF ATTORNEY Lx- 237354 Lexon Insurance Company KNOW ALL MEN BY THESE PRESENTS, that LEXON INSURANCE COMPANY, a Texas Corporation, with its principal office in Louisville, Kentucky, does hereby constitute and appoint: James I. Moore, Bonnie Kruse, Stephen T._Kazmer, Dawn L. Morgan, belly A. Gardner, Elaine Marcus, Jennifer J. McComb, Melissa Schmidt, Tariese_M__ Pisciotto its true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond. This authority is made under and by the authority of a resolution which was passed by the Board of Directors of LEXON INSURANCE COMPANY on the 15t day of July, 2003 as follows: Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other writings obligatory in nature of a bond not to exceed $ 8,000,000.00, Eight Million dollars, which the Company might execute through its duly elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In -Fact, so appointed, may be removed for good cause and the authority so granted may be revoked as specified in the Power of Attorney. Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Assistant Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the Company. IN WITNESS THEREOF, LEXON INSURANCE COMPANY has caused this instrument to be signed by its President, and its Seal to be affixed this 21'� day of September, 2009. o��9tlp�r � S SEAL IA � 4� % h fC" 1C.4 ! t�1 ACKNOWLEDGEMENT qW (e]►I1►1.111ZL1►III*K61'd:7_1►1/ BY David E. Campbell President On this 21st day of September, 2009, before me, personally came David E. Campbell to me known, who be duly sworn, did depose s that he is the President of LEXON INSURANCE COMPANY, the corporation described in and which executed the above instrument; that wted said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation- -no AMY L. TAYLOR Notary Public- State of Tennessee Teiwwa - - Davidson County My Commission Exoires 01-09-16 CERTIFICATE BY , ( , A - I %J Am r. Taylor No fy Public I, the undersigned, Assistant Secretary of LEXON INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY the original Power of Attorney of which the forgoing is a true and correct copy, is in full force and effect and has not been revoked and resolutions as set forth are now in force. igned and Seal at Mount Juliet, Tennessee this 21 SEAL{ [oFs Day of July 20 15 BY Andrew Smith Assistant Secretary "WARNING: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of claim containing any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto, commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties." STATE OF ILLINOIS } COUNTY OF DU PAGE} On July 21 2015, before me, a Notary Public in and for said County and State, duly commissioned and sworn, personally appeared Dawn L. Morgan known to me to be Attorney - in -Fact of Lexon Insurance Company the corporation described in and that executed the within and foregoing instrument, and known to me to be the person who executed the said instrument on behalf of the said corporation, and he duly acknowledged to me that such corporation executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year stated in this certificate above. My Commission Expires March 23, 2019 % h Ti iff, N lic Commission No. 816980 TIFFANY CUNNIFF OFFICIAL SEAL s hJgfaryPuUlic,Still ebfIllinois My Commission Expir'Ds March 23. 2019 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 :C"- "— s�-s is -.. ": A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of San Diego On Date personally appeared before me, M K Stuckey, notary In,hl; c , Here Insert Name and Title of the Officer Donald W. Fontana Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person whose name(} isla�6 subscribed to the within instrument and acknowled ed to me that hels�elth] y executed the same in hislhV/th� r authorized capacity(i ), and that by his/ rltf�ir signature(trtl on the instrument the person), or the entity upon behalf of whic the person() acted, ex cuted the ins{raiment. M K STUCKEY Ccmm"lon • 2107610 IWry PubNe - California Sm Dfto County Comm. 1= Mly 16, 2019 I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Signature of Nota Public Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: _ Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing 02014 National Notary Association - www.NationalNotary.org - 1-800-US NOTARY (1-800-876-6827) Item #5907 FAITHFUL PERFORMANCE BOND (LQMC 8.02.01 & CBC 3311) Bond 1100276 Grading Bond WHEREAS,the City of La Quinta, California, is prepared to issue Encroachment Permit # in accordance with the La Quinta Municipal Code, and the California Building Code which is adopted by reference, to RREF 11-CWC, LaQ LLC, A California Limited Liability Company, as Principal, whereby Principal will be authorized to perform certain grading improvements identified in the permit, and as further detailed on the grading plans referenced therein; to privately -owned property generally known to the City and others as The Signature at PGA West, TTM 36537 ; and WHEREAS, Said Principal is required underthe terms of the permit to furnish a bond for the faithful performance of the grading work in accordance with the approved plans, specifications, and permit requirements; or, if the work is abandoned (not completed as required), Principal shall correct or eliminate any hazardous conditions that may exist. NOW, therefore, we the Principal and Lexon Insurance Company as Surety, are held and firmly bound unto the City of La Quinta, as Obligee, in the penal sum of Two million 3 thousand seven hundred ten and 001100 Dollars ($2,003,710.00) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, 'successors, executors and administrators, jointly and severally, firmly by these presents. The condition of this obligation is such that if the above bonded Principal, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in the said permit and any alteration thereof made as therein provided, on his or their part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the Obligee, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect. As a part of the obligation secured hereby and in addition to the face'amount specified therefore, there shall be included costs and reasonabl6 expenses and fees, including reasonable attorney's fees, incurred by the Obligee in successfully enforcing such obligation, all to be taxed as costs and included in any.judgment rendered. The surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the permit or to the work to be performed there under or the specifications accompanying the same shall in anywise affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the permit or to the work or to the specifications. Page 1 of 2 Grading Bond Encroachment Permit # Page 2 of 2 In witness whereof, this instrument has been duly executed by the Principal and Surety above named, on March 414 Principal: RREF 11-CWC LaQ, L A Calif rnia LLC (Seal) Signature of Principal: Title of Signatory; Don Fontana, President Surety Lexon I Cs e Company (Seal) - Signature of Surety , Title of Signatory Peggy Faust Attorney -In -Fact Address of Surety :12890 Lebanon Road Mt. Juliet, TN 37122 Phone#of Surety : (615) 553-9535 Contact Person For Surety Greg Semrow POWER OF ATTORNEY LX_ 205234 Lexon Insurance Company KNOW ALL MEN BY THERE PRESENTS, that LEXON INSURANCE COMPANY, a Texas Corporation, with its principal office in Louisville, Kentucky, does hereby constitute and appoint: James I. Moore, Bonnie Kruse, Stephen T. Kazmer, Peggy Faust, Dawn L. Morgan, Kelly A. Gardner, Elaine Marcus, Jennifer J. McComb, Melissa Schmidt, Tariese M. Pisciotto its true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond. This authority is made under an(] by the authority of a resolution which was passed by the Board of Directors of LEXON INSURANCE COMPANY on the list day of July, 2003 as follows: Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other writings obligatory in nature of a bond not to exceed $8,000,000.00 Eight dollars, which the Company might execute through its duly elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In -Fact, so appointed, may be removed for good cause and the authority so granted may be revoked as specified in the Power of Attorney. Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Assistant Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the Company. IN WITNESS THEREOF, LEXON INSURANCE COMPANY has caused this instrument to be signed by its President, and its Corporate Seal to be affixed this 215t day of September, 2009. �uStA►PC& IP S E A L < P VTR OF S�+ ACKNOWLEDGEMENT LEXON INSURANCE COMPANY BY 6 � David E. Campbell President On this 21st day of September, 2009, before me, personally came David E. Campbell to me known, who be duly sworn, did depose and say that he is the President of LEXON INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation. AMY L. TAYLOR Notary Public- State of Tennessee Davidson County .� My Commission Expires 01-09-16 CERTIFICATE BY JV" � Ativ Amy aylar Notary Public I, the undersigned, Assistant Secretary of LEXON INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY that the original Power of Attorney of which the forgoing is a true and correct copy, is in full force and effect and has not been revoked and the resolutions as set forth are now in force. Signed and Seal at Mount Juliet, Tennessee this 24th Day of March 20 CIO D�p[7uq,�, ry v F ' SEALi �A� DF Yam} 14 J� �-- BY Andrew Smith Assistant Secretary "WARNING: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of claim containing any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto, commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties." State of: ILLINOIS County of: DUPAGE On March 24, 2014, before me, Melissa Schmidt, a Notary Public in and for said County and State, residing therein, duly commissioned and sworn, personally appeared Peggy Faust, known to me to be Attorney -in - Fact for Lexon Insurance Company, the corporation described in and that executed the within and foregoing instrument, and known to me to be the person who executed the said instrument on behalf of the said corporation, and he duly acknowledged to me that such corporation executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year stated in this certificate above. My Commission Expires: May 14, 2016. L'�� Me issa Schmidt, notary Public OFFICIAL sMELIS-Vw'^,� w, 'vCTARY PPSL AL SCNNp��T MY COMA IS510 11 FxPrE OF 1LLlNp+S RSS:051d4176 CALIFORNDA ALL=PURPOSE ACKNOWLEDGMENT State of California County of San Diego On 3/25/2014 Date personally appeared before me, M.K. Stuckey, notary public Here Insert Name and Tills of the OfOcar Donald W. Fontana M. K. STUCKEY Commission # 1933217 z ; -: Notary Public - California z z ` San Diego County My Comm. Expires May 16. 2015 Names) of Signer(s) COV OIL coma § ii Ias kryho proved to me on the basis of satisfactory evidence to be the person% whose name) isfk(e subscribed to the within instrument and acknowledged to � f3e that heloefti)6y execuied the sane in his"MAILir authorized capacity(ios), and that by hislh frl4ir signature(y on the instrument the person}, or the entity upon behalf of which the PE rson{ acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: . 1). c�X:C,4 Place Notary Seal Above Signature of Nola Public Though the information below is not required by law, if may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. DescPOp ion of Attached Docuri sn2 Title or Type of Document: Document Date: Signer(s) Other Than Named Above: CaPECRY(iss) coah-fled by ftnerr(z) Signer's Name: — _ ❑ Corporate Officer- — Title(s): ❑ Individual rhea _. ❑ Partner — ❑ Limited ❑ General Top of thumb here ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Number of rages: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Individual ❑ Partner — ❑ Limited ❑ General Top of thumb here ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: r 6 r� 0 2010 National Notary Association • NationalNotary.org • 1-800-US NOTARY (1-800-876-6827) _ Item #5907 ta QaL&a — ��t.a� ��rr,; u►sr.k�i — June 20, 2017 McKenna Layne RREF II-CWC LaQ, LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Re: Tract Map 36537 Per authorization from the Public Works Department, the City Clerk's office hereby releases Performance Bond No. 1100275 in the reduced amount of $12,542. If you have any questions, please call me at (760) 777-7103. Sincerely, Pam Nieto Deputy City Clerk c: Frank Spevacek, City Manager Lexon Insurance Company File 78-495 Calle Tampico La Quints, CA 92253 760.777.7000 t(V (2�W - -- CEM of1he GESERf — MEMORANDUM To: Susan Maysels, City Clerk From: Bryan McKinney, Principal Engineer Date: June 15, 2017 Subject: Release of Performance Security for Off -Site Storm Drain Improvements Tract Map No. 36537, The Signature Please release the following performance security held in your files for the above referenced tract. The off -site storm drain work associated with the Public Works permit has been completed. The performance amount and the address to the developer and surety company are as follows: TRACT No. 36537 Performance Bond No. Performance Amount 1100275 $12,542 (reduced amount) Developer: McKenna Layne RREF II-CWC LaQ, LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Surety Company: Lexon Insurance Company 12890 Lebanon Road Mt. Juliet, TN 37122 Attn: Greg Semrow Cc: Project File I, Tract Map No. 36537 CU ' � Q F Tt'�• To: Susan Maysels, City Clerk From: Amy Yu, Associate Engineer Date: March 4, 2016 Re: Reduction Bond Rider to Performance Bond for Off -Site Storm Drain Improvements - Tract Map No. 36537, The Signature Please attach the new reduction bond rider to the existing off -site storm drain performance security bond for TM 36537. Please find enclosed the new reduction bond rider (reduced amount). The amount and addresses to the developer and the surety company are as follows: TRACT No. 36537 Performance Reduced Performance Bond Number Security Amount 1100275 $125,424 $12,542 Developer: Ms. Liz Belloso RREF II-CWC LaQ, LLC 5927 Priestly Drive, Suite 100 Carlsbad, CA 92008 Surety Company: Lexon Insurance Company 12890 Lebanon Road Mt. Juliet, TN 37122 Cc: Project File I, Tract Map No. 36537 SURETY BOND RIDER To be attached to and form apart of Bond No. 1100275 Original Effective Date: March 24. 2014 Bond Amount: $125,424.00 Executed by: RREF H-CWC Lap, LLC as Principal and by: Lexon Insurance Company as Surety in favor of: City of as Obligee in consideration of the mutual agreements herein contained, the Principal and Surety hereby consent to: Reduce the penal sum of the bond from $125,424.00 to $12,542.00 Nothing herein contained shall vary, alter or extend any provision or condition of this bond except as herein expressly stated. This rider is effective F&g, M 17, 201 Signed and Sealed February 19, 2016 R.REF II-CWC LaQ, LLC Principal Lexon Insurance Company Surety By: I— riii�l �t Dawn L Morgan, Attorney -in -Fa Signature Page to Surety Bond Rider No. 1100275 Effective February 17, 2016 RREF II-CWC LAQ, LLC, a California limited liability company By: California West Construction, Inc., a California Corporation Its Authorized Agent By: Name: Donald W. F a Title: President POWER OF ATTORNEY Lx- 269799 Lexon Insurance Company KNOW ALL MEN BY THESE PRESENTS, that LEXON INSURANCE COMPANY, a Texas Corporation, with its principal office in Louisville, Kentucky, does hereby constitute and appoint James I Moore, Bonnie Kruse, Stephen T. Kazmer, Dawn L. Morgan, Kelly A. Gardner. Elaine Marcus, Jennifer J. McComb, Melissa Schmidt, Tariese M. Pisciotto, Diane Rubright, Tiffany Cunniff its true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond. This authority is made under and by the authority of a resolution which was passed by the Board of Directors of LEXON INSURANCE COMPANY on the 15t day of July, 2003 as follows: Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other writings obligatory in nature of a bond not to exceed $8,000,000 Eight Million dollars, which the Company might execute through its duly elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In - Fact, so appointed, may be removed for good cause and the authority so granted may be revoked as specified in the Power of Attorney. Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Assistant Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the Company. IN WITNESS THEREOF, LEXON INSURANCE COMPANY has caused this instrument to be signed by its President, and its Corporate Seal to be affixed this 5th day of August, 2015. LEXON INSURANCE COMPANY r BY David E: tampbell President ACKNOWLEDGEMENT On this 5th day of August, 2015, before me, personally came David E. Campbell to me known, who be duly sworn, did depose and say that he is the President of LEXON INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation. AMY TAYLOR JVJw�,( e Notary Public- State of Tennessee BY Davidson County Amy ylOr My Commission Expires 07-08-19 Nota Public CERTIFICATE I, the undersigned, Assistant Secretary of LEXON INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY that the original Power of Attorney of which the forgoing is a true and correct copy, is in full force and effect and has not been revoked and the resolutions as set forth are now in force. Signed and Seal at Mount Juliet, Tennessee this 19 Day of FebrUarY , 20 16 ,t nvray s � f $ S E A L { BY Andrew Smith Assistant Secretary "WARNING: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of claim containing any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto, commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties." STATE OF ILLINOIS } COUNTY OF DU PAGE} On February 19, 2016 before me, a Notary Public in and for said County and State, duly commissioned and sworn, personally appeared Dawn L. Morgan known to me to be Attorney - in -Fact of Lexon insurance Companythe corporation described in and that executed the within and foregoing instrument, and known to me to be the person who executed the said instrument on behalf of the said corporation, and he duly acknowledged to me that such corporation executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year stated in this certificate above. My Commission Expires March 23, 2019 Tiff , otary Pub ' Commission o 16980 ?'1l+ r^ � .; TIFFANY CUNNIFF OFFICIAL SEAL Notify Puhllc, SIEIIC 0I II�IIlolS I'Ay Commission - CxJrucs - MafcL 23, 2010 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California ) County of San Dieoo ) On _2 / 2 2 / 1 66 before me, M. C. S Date Here Insert Name and Title of the Officer personally appeared . Donald W. Fontana Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person whose name( isla� subscribed to the within instrum nt and acknowledged Z methat hell eltl� executed the same ihislh r/th r authorized capacity(i ), and that by his/h (!tt signature on the instrument the perso J� of which the erson A acteEi, a ecuted the in trument. or th�errtrty upon behalf P �1 -------------- M K STtICKEY Cortlmlttlon 0 2107610 Mainz pwft - CaIltornla San Diego County My com. Um May 16, 2019 I certify under PENALTY OF PERJURY under the laws of the State of Cal'rfomia that the foregoing paragraph is true and correct. WITNESS my hand and official seal. SignatureRe =�X — Signature of No Public Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: _ Document Date: Number of Pages: Signer(s) Other Than Named Above: _ Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): . ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator M n+harm Signer Is Representing: Signer's Name: _ — ❑ Corporate Officer — Title(s):._ ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator F1 rl+har- — Signer Is Representing: p2014 National Notary Association - wvvw.NationaJNotary.org - 1-800-US NOTARY (1-800-876-6827) Item #5907 FAITHFUL PERFORMANCE BOND (LQMC 14.16.180) Bond 1100275 WHEREAS, the City of La Quinta, California, is prepared to issue Encroachment Permit # in accordance with the La Qu[nta Municipal Code, to RREF I[-CWC LaQ LLC a California limited Liabilily Cow as Principal, whereby Principal will be authorized to construct certain off - site improvements identified in the permit, and further detailed on the improvement plans referenced therein; and WHEREAS, Said Principal is required to furnish a surety bond in accordance with La Quinta Municipal Code Section 14.16.180 to faithfully perform and construct the permitted improvements, or restore the off -site area to its former. condition in the event the proposed improvements are not completed in accordance with the approved plans, specifications, ane permit requirements to the satisfaction of the Public Works Director; or, if the work is abandoned (not completed as required), Principal shall complete the improvements, or restore the off -site area to its former condition, whichever is the less expensive alternative of these two alternatives to perform. NOW, therefore, we the Principal and Lexon Insurance Company , as Surety, are held and firmly bound unto the City of La Quinta, as Obligee, in the penal sum of One hundred twenty five thousand four hundred twenty four and 001100.Dollars ($125,424.00) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors and administrators,'jointly and severally, firmly by these presents. The condition of this obligation is sudh that if the above bonded Principal, his or its heirs, executors, administrators, successors or assighs,.shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in the said permit and any alteration thereof made as therein _provided, on his or their part,' too be kept and performed at the time and in the manner therein specified, and In all respects according to their true intent and meaning, and shall indemnify and save harmless the Obligee, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect. As a part of the obligaton secured hereby and in addition to the face amount specified therefore, there shall be included costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by the Obligee in successfully. enforcing such obligation, all to be taxed as costs and included in any judgement rendered. The surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the permit or to the work to be performed thereunder or the specifications accompanying the same shall in anywise affect its obligations on this bond, and it does hereby waive. notice of any such change, extension of time, alteration or addition to the terms of the permit or to the work or to the specifications. T DriveUdministrative Services Division\Forms\OriginalsTaiWul Performance Bond Page 1 of 2 n�r,4►�� 4A Performance Bond Encroachment Permit # Page 2 of 2 In witness whereof, this instrument has been duly executed by the Principal and Surety above named, on March 24, 2014. Principal: RREF II-CWC Lad LLC a California LLC (Seal) Signature of Principal: Title of Signatory: Don Fontana President Surety � Lexon Insurance Company (Seal) _ Signature of Surely' ' •}.�. Title of Signatory Peggy Faust Attorney -In -Fact Address of Surety 12 6 9 0 Lebanon Road Mt.Juliet, TN 37122 Phone#of Surety (615) 553-9535 Contact Person For Surety Greg Semrow T Drive\AdminhS aEi<<e Services Division\FormWriginals Q3 OF T�fi9 To: Susan Maysels, City Clerk From: Bryan McKinney, P.E., Development Services Principal Engineer Via: T ❑thy R. Jonasson, P.E., Public Works Director /City Engineer Date: May 24, 2016 Subject: Release of Labor & Materials Security for Off -Site Storm Drain Improvements, Tract Map No. 36537, The Signature Please release the following security held in your files for the above referenced project. The off -site storm drain work associated with the Public Works permit has been completed. The security amount and the address to the developer and Surety Company are as follows: TRACT No. 36537 Bond No. I Bond Amount 1100275 Labor & Materials) 1 $125,424 Developer: McKenna Layne RREF II-CWC LaQ, LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Surety Company: Lexon Insurance Company 12890 Lebanon Road Mt. Juliet, TN 37122 Attn: Greg Semrow Cc: Project File I, Tract Map No. 36537 ui+r ❑� „r c 4 OF May 28, 2015 Ms. Liz Belloso RREF ll-CWC LaQ, LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Re: Tract Map 36537 Dear Ms. Belloso: Per authorization from the Public Works Department, the City Clerk's office hereby releases the Performance Bond No.1100273 in the amount of $21,776.00 If you have any questions, please call me at (760) 777-7103. Sincerely, Pam Nieto Administrative Technician c: Tim Jonasson, Public Works Director/City Engineer Lexon Insurance Company File 78-495 Calle Tampico I La Quinta I California 92253 1 760.777.7000 1 rwww.La-Qttinta.org lM YZ To: Susan Maysels, City Clerk From: kyan McKinney, P.E., Development Services Principal Engineer* Via: �tothy R. Jonasson, P.E., Public Works Director /City Engineer Date: May 28, 2015 Subject: Release of Performance Security for Tract Map No. 36537, The Signature Please release the following security held in your files for the above referenced project. The signing and striping work associated with the Public Works permit has been completed. The security amount and the address to the developer and Surety Company are as follows: TRACT No. 36537 Bond No. Bond Amount 1100273 (Performance) $21,776 Developer: Ms. Liz Belloso RREF II-CWC LaQ, LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Surety Company: Lexon Insurance Company 12890 Lebanon Road Mt. Juliet, TN 37122 Attn: Greg Semrow Cc: Project File I, Tract Map No. 36537 FAITHFUL PERFORMANCE BOND (LQMC 14.16.180) Bond 1100273 WHEREAS, the City of La Quinta, California, is prepared to issue Encroachment Permit # in accordance with the La Quinta Municipal Code, to RREF 11-CWC LaQ, LLC, as California Limited Liability Company, as Principal, whereby Principal will be authorized to construct certain off - site improvements identified in the permit, and further detailed on the improvement plans referenced therein; and WHEREAS, Said Principal is required to furnish a surety bond in accordance with La Quinta Municipal Code Section' 14.16.180 to faithfully perform and construct the permitted improvements, or restore the off -site area to its .former condition in the event'the proposed improvements are not completed in accordance with the approved plans, specifications, and permit requirements to the satisfaction of the Public Works Director; or, if the work is abandoned (not completed as required), Principal shall complete the improvements, or restore the off -site area to its former condition, whichever is the less expensive alternative of these two alternatives to perform. NOW, therefore, we the Principal and Lexon Insurance Company . , as Surety, are held and firmly bound unto_ the City of La Quinta, as Obligee, in the penal sum of Twenty one thousand, seven hundred seventy six and 001100 Dollars ($21,776.00) lawful money of the United States, for the payment of which sum well and truly to be made, we bind oursefves, our heirs, successors, executors and administrators, jointly and severally, firmly by these presents. The condition of this obligation is such that if the above bonded Principal, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in the said permit and any alteration thereof made as therein provided, on his or their part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the Obligee, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect. As a part of the obligaton secured hereby and in addition to the face amount specified therefore, there shall be included costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by the Obligee in successfully enforcing such obligation, all to be taxed as costs and included in any judgement rendered. The surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the permit or to the work to be performed thereunder:or the specifications accompanying the same shall in anywise affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the permit or to the work.or.to the specifications. Page 1 of 2 T DrivMdministraiive Services Division\Forms\Originals\Faithful Performance Bond Performance Bond Encroachment Permit # Page 2 of 2 In witness whereof, this instrument has been duly executed by the Principal and Surety above named, on March 24, 2014., Principal: RREF 11-CWC L.aQ LC a California LLC (Seal) � Signature of Principal: 6 Title of Signatory: Don Fontana. President Surety: Lexon Insurance Company (Seal) Signature of Surety "��•.J Title of Signatory : Peggy Faust Attorney -In -Fact Address of Surety: 12890 Lebanon Road Mt. Juliet, TN 37122 Phone #of Surety (615) 553-9535 Contact Person For Surety Greg Semrow T DriveW ininistrative Services DivisionWormAOriginnals CALIFORNIA ALL-PURPOSE 1%C NOWLERVA ENT State of California County of San Diego On 3/25/201.4 Date personally appeared before me, M.K. Stuckey, notary public Hare Insert Name and Tilla of the Otiicer Donald W. Fontana Name(s) of Slgmr(s) GML C®Br= @ 9 aae who proved to me on the basis of satisfactory evidence to be the person_�V whose named) isj [a subscribed to the within instrument and acknowledged to me that hoi+tf y executed the same in M. K. STUCKEY hi sli Mh�, r authorized capacity(ies), and that by Commission # 1933217 hislh�rlt it signature ) on the instrument the z _ Notary Public -California > person( or the entit�l upon behalf of which the a San Diego County person( acted, executed the Instrument. My Comm. Expires May 16, 2015 I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. 'H 1( � Ll - Signature: el Plaoe Notary Seal Above Slgnarwe o Notp Public Though the information below is not required by law, it may prove valuable to persons re1Xn9i on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attachf ,l Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Ca psc ty(i -: -s) Gail ved by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Individual ❑ Partner — ❑ Limited ❑ General Top of thumb here ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Number of Pages: Signer's Name:. - ❑ Corporate Officer — Title(s): ❑ individual u = • • r 6 ❑ Partner — ❑ Limited ❑ General Top of thumb here ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing ® 2010 National Notary Association • NationalNotary.org • 1-800-US NOTARY (1-800-8766827) Item #5907 LABOR AND MATERIAL BOND Bond 1100273 WHEREAS, the City of La Quinta, California, is prepared to issue Encroachment Permit# in accordance with the La Quinta Municipal Code, RREF II CWC LaQ, LLC, A California Limited Liability Company, as Principal, whereby Principal will be authorized to construct certain off -site improvements identified in the permit, and further detailed on the improvement plans referenced therein; and WHEREAS, the principal is required before entering upon the performance of the permitted work, to file a good and sufficient payment bond with'the City of La Quinta to secure the claims to which reference is made in Title 15 (commencing with Section 3082) of Part 4 of Division 3 of the Civil Code of the .State of California. - NOW, THEREFORE, we the principal and Lexon ' Insurance Company as Surety, are held firmly bound unto the City of La Quinta and all contractors, subcontractors, laborers, materialmen, and other persons employed in the performance of the permitted improvements and referred to in Title 15 (commencing with Section 3082) of part 4 of Division 3 of the Civil Code in the sum of Twenty one thousand, seven hundred seventy six and 001100 DOLLARS ($21, 7T�, for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to this work or labor, that the surety will pay the some in an amount not exceeding the amount hereinabove setforth, and also in case suit is brought upon this bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorney` s fees, incurred by city in successfully enforcing this obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered. It is hereby expressly stipulated and agreed that this bond shall inure to the benefrt of any and all persons, companies, and corporations entitled to file claims underTifle 15 (commencing with Section 3082) of Part4 of Division 3 of the Civil Code, so as to give a right of action to them ❑rtheir assigns in any suit brought upon this bond. Should the condition of this bond be fully performed, then this obligation shall become null and void, otherwise it shall be and remain in full force and effect. The surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the permit or to the work to be performed thereunder or the specifications accompanying the same shall in anywise affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the permit or to the work or to,the specifications. Labor and Material Bond Encroachment Permit #_ Page 2 of 2 In witness whereof, this instrument has been duly executed by the principal and surety above named, on March 24, 2014. R REF II-CWC LaO. LLC A California LLC Prima' (Seal) Signature of rii6p4 bon l~'ontana, President _ Title of Signatory Lexon Insurance Company Surety (Seal) Signature of Surety Peggy Faust Attorney -In -Fact Title of Signatory 12890 Lebanon Road Mt. Juliet, TN 37122 Address of Surety (615) 553-9535 Phone # of Surety Greg Semrow Contact Person For Surety POWER OF ATTORNEY LX- 205231 Lexon Insurance Company KNOW ALL MEN BY THERE PRESENTS, that LEXON INSURANCE COMPANY, a Texas Corporation, with its principal office in Louisville, Kentucky, does hereby constitute and appoint: James I. Moore, Bonnie Kruse, Stephen T. Kazmer, Peggy Faust, Dawn L. Morgan, Kelly A. Gardner, Elaine Marcus, Jennifer J. McComb, Melissa Schmidt, Tariese M. Pisciotto its true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond. This authority is made. under and by the authority of a resolution which was passed by the Board of Directors of LEXON INSURANCE COMPANY on the 1st day of July, 2003 as follows: Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other writings obligatory in nature of a bond not to exceed $8,000,000.00 Eight dollars, which the Company might execute through its duly elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any. Attorney -In -Fact, so appointed, may be removed for good cause and the authority so granted may be revoked as specified in the Power of Attorney. Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Assistant Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the Company. IN WITNESS THEREOF, LEXON INSURANCE COMPANY has caused this instrument to be signed by its President, and its Corporate Seal to be affixed this 215t day of September, 2009. SEAL VJit ❑F t� ACKNOWLEDGEMENT LEXON INSURANCE COMPANY BY David E. Campbell President On this 21st day of September, 2009, before me, personally came David E. Campbell to me known, who be duly sworn, did depose and say that he is the President of LEXON INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation. a'••+�•vAMY L. TAYLOR Notary Public- State of Tennessee = Davidson County My Commission Expires 01-09-16 '�f�e�11441N CERTIFICATE BY VM � 4tiv- Amy aylor Notary Public I, the undersigned, Assistant Secretary of LEXON INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY that the original Power of Attorney of which the forgoing is a true and correct copy, is in full force and effect and has not been revoked and the resolutions as set forth are now in force. Signed and Seal at Mount Juliet, Tennessee this 24th Day of March 20 14 BY 9� J Andrew Smith Assistant Secretary "WARNING: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of claim containing any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto, commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties." State of: ILLINOIS County of: DUPAGE On March 24, 2014, before me, Melissa Schmidt, a Notary Public in and for said County and State, residing therein, duly commissioned and sworn, personally appeared Peggy Faust, known to me to be Attorney -in - Fact for Lexon Insurance Company, the corporation described in and that executed the within and foregoing instrument, and known to me to be the person who executed the said instrument on behalf of the said corporation, and he duly acknowledged to me that such corporation executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year stated in this certificate above. My Commission Expires: May 14, 2016. Melissa Schmidt, Notary Public OFFICIA7EXR!JRE MELISSA NOTARY PUBLIC - STATE MY C� M—MS510�I , CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of San Diego �t t On 3/25/2014 before me, M.K. Stuckey, notary public Dais Hiere Insert Nero* and Tilte of the Officer personally appeared Donald W. Fontana Name(s) of Signer(s) CRRL C®®I 1188 who proved to nee on the basis of satisfactory - evidence to be the person(A) whose nameN) islaYp M. K. STUCKEY subscribed to the within instrument and acknowledged Commission # 1933217 z to me that hels�elt y executed the same in z , Notary Public - California n his/*rlth fr authorize capacity(iesy, and that by x San Diego County hisl rlt Ir signature( on the instrument the My Comm. Expires May 16, 2015 J person , or the entit} upon behalf of which the person) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: .� Place Notary Seal Above Signature of Nchary P tic. I' Though the information below is nol required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reatfachment of this form to another document. Descripflon of Attached Document Title or Type of Document: Document Date: NUrnber of Pages: Signer(s) Other Than Hamed Above: � Capacity(ies) Clahned by Signer(s) ;`• Signer's lame: Signer's Name: � ❑ Corporate Officer — Title(s): ❑ Corporate Officer — T ifle(s): -� ❑ Individual ❑ Individual ❑ Partner -- ❑ Limited ❑ General Top of thumb here ❑ Partner -- ❑ Limited ❑ General Top of thumb here i ❑ Attorney in Fact ❑ Attorney in Fact S ❑ Trustee ❑ T rustea e` C] Guardian or Conservator Cl Guardian .or Conservator ❑ Other: ❑ Other: �` ca Signer Is Representing: Signer Is Representing. ' ® 2010 National Notary Association • Nationa[Notary,org - 1-800-US NOTARY (1-800-876-6827) ` Item #5907 September 4, 2015 Ms. Liz Belloso RREF 11-CWC LaQ, LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Re: Tract Map 36537 Dear Ms. Belloso: Per authorization from the Public Works Department, the City Clerk's office hereby releases the Labor & Materials Bond No. 1100273 in the amount of $21,776.00. Our records indicate that the original bond was inadvertently sent to you on May 28, 2015 along with the Performance Bond, If you have any questions, please call me at (760) 777-7103. Sincerely, r Pam Nieto Administrative Technician c: Tim Jonasson, Public Works Director/City Engineer Lexon Insurance Company File 78-495 Calle Tampico I La Quinta i California 92253 1 760.777.7000 1 wsnw,La- uinta.or• To: Susan Maysels, City Clerk From: Bryan McKinney, P.E., Development Services Principal Engineer Via: imothy R. Jonasson, P.E., Public Works Director /City Engineer Date: September 3, 2015 Subject: Release of Labor & Materials Security for Tract Map No. 36537, The Signature Please release the following security held in your files for the above referenced project. The signing and striping work associated with the Public Works permit has been completed. The security amount and the address to the developer and Surety Company are as follows: TRACT No. 36537 Bond No. Bond Amount 1100273 (Labor & Materials) $21,776 Developer: Ms. Liz Belloso RREF II-CWC LaQ, LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Surety Company: Lexon Insurance Company 12890 Lebanon Road Mt. Juliet, TN 37122 Attn: Greg Semrow Cc: Project File I, Tract Map No. 36537 �r �lF Tt.sE. To: Susan Maysels, City Clerk From: Bryan McKinney, P.E., Development Services Principal Engineer Al Via: Timothy R. Jonasson, P.E., Public Works Director /City Engineer Date: August 17, 2015 Re: Reduction Bond Rider to Grading Bond Tract Map No. 36537, The Signature Please attach the new reduction bond rider to the existing grading security bond for TM 36537. Please find enclosed the new reduction bond rider (reduced amount) which will secure the completion of the remaining grading improvements. The amount and addresses to the developer and the surety company are as follows: TRACT No. 36537 Bond Number Performance Reduced Performance SecuritV Amount 1100276 $2, 003, 710 $200, 371 Developer: Ms. Liz Belloso RREF II-CWC LaQ, LLC 5927 Priestly Drive, Suite 100 Carlsbad, CA 92008 Surety Company: Lexon Insurance Company 12890 Lebanon Road Mt. Juliet, TN 37122 Cc: Project File I, Tract Map No. 36537 Exhibit A SECURITY - TRACT MAP NO. 36537, THE SIGNATURE Performance Security 1st Partial 1st Partial Improvement Description Labor & Original Reduction Reduction (Bond No. 1100276) Material Amount (Percent) Amount Grading $2,003,710 90% $200,371 TOTAL - $2,003,710 $200,371 IV CahforniaWest COMMUNITIES TRANSMITTAL TO: Amy Yu CITY OF LA QUINTA 78-495 Calle Tampico La Quinta, CA 92253-1504 FROM: Liz Belloso (760) 918-2839 RE: The Signature at PGA West Surety Bond Rider to Grading Bond No. 1100276 DATE: July 28, 2014 RECEIVED JUL 31 2015 CITY OF LA QUINTA COMMUNITY DEVELOPMENT Enclosed is the original bond rider reducing the referenced bond to $200,371.00 per Timothy Jonasson's letter dated July 15, 2015.. 5927 Priestly Drive, Suite 110, Carlsbad, CA 92008 (760) 918-6768 way/ 4 4Q,imrw MEMORANDUM TO: Susan Maysels, City Clerk FROM: W Wimmer, P.E., Development Services Principal Engineer VIA: i , othy R. Jonasson, P.E., Public Works Director/City Engineer DATE: May 28, 2014 RE: Bonds for Tract Map No. 36537, The Signature The developer is posting the following bonds with the City for the above referenced project: 1. Grading Bond Performance = $ 2,003,710 Bond No. 1100276 2. Fugitive Dust Control Bond Performance = $ 63,000 Bond No. 1100274 3. Bonds for Off -Site Storm Drain Improvements Performance = $ 125,424 Labor & Materials = $ 125,424 Bond No. 1100275 4. Bonds for Off -Site Signing & Striping Improvements Performance = $ 21,776 Labor & Materials = $ 21,776 Bond No. 1100273 Surety: Lexon Insurance Company 12890 Lebanon Road Mt. Juliet, TN 37122 (615) 553-9535 Attn: Greg Semrow If you have any questions, please contact me at extension 7047. Thank You.