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HomeMy WebLinkAboutContract 54763-FP2 City Secretary 54763 -FP2 Contract No. FORTWORTHO. Date Received May 26,2022 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Overture River District City Project No.: 102775 Improvement Type(s): Water ® Sewer Original Contract Price: $373,745.75 Amount of Approved Change Order(s): $1,100.00 Revised Contract Amount: Total Cost of Work Complete: $374,845.75 asW C&rk May 24 2022 Caleb Clark(May 24,202214:23 CDT) Y 7 Contractor Date APM Title G reysta r Company Name Michael Fluu (1.1ay 24,202219:13 CDT) May 24, 2022 Project Inspector Date ad6��. � �"` May 25,2022 Project Manager Date Tehlo scerlofif Morelos M a 25 2022 Janie Scarlett Morales(May 25,202217:34 CDT) Y CFA Manager Date Z�Ia'� May 25 2022 Dana R��hdnff���5 2 T y 7 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Overture River District City Project No.: 102775 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: 9 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 WD Days Charged: 230 Work Start Date: 2/8/2021 Work Complete Date: 2/18/2022 Completed number of Soil Lab Test: 199 Completed number of Water Test: 105 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name W&S PAVING,DRAINAGE&STREET LIGHTING IMPROVEMENTS TO S Contract Limits Project Type WATER&SEWER City Project Numbers 102775 DOE Number 2775 Estimate Number I Payment Number 1 For Period Ending 2/28/2022 WD City Secretary Contract Number Contract Time 12WD Contract Date 10/6/2020 Days Charged to Date 230 Project Manager NA Contract is 100.00 Complete Contractor GREYSTAR DEVELOPMENT&CONSTRUCTION 750 BERING DR.,SUITE 200 HOUSTON, TX 77057 Inspectors MILLER,W / FLUTE,M Wednesday,May 11,2022 Page 1 of 5 City Project Numbers 102775 DOE Number 2775 Contract Name W&S PAVING,DRAINAGE&STREET LIGHTING IMPROVEMENTS T Estimate Number 1 Contract Limits I'ayment Number I Project Type WATER&SEWER For Period Ending 2/28/2022 Project Funding UNIT 1:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE 6"WATER LINE 885 LF $22.00 $19,470.00 885 $19,470.00 2 REMOVE 6"WATER VALVE 2 EA $150.00 $300.00 2 $300.00 3 SALVAGE FIRE HYDRANT I EA $1,100.00 $1,100.00 1 $1,100.00 4 CONC PVMT REPAIR,RESIDENTIAL 65 SY $195.00 $12,675.00 65 $12,675.00 5 TRENCH SAFETY 1023 LF $1.00 $1,023.00 1023 $1,023.00 6 DUCTILE IRON WATER FITTINGS W/ 1.89 TN $5,500.00 $10,395.00 1.89 $10,395.00 RESTRAINT 7 6"WATER PIPE 63 LF $28.00 $1,764.00 63 $1,764.00 8 8"WATER PIPE 110 LF $35.00 $3,850.00 110 $3,850.00 9 8"DIP WATER 25 LF $55.00 $1,375.00 25 $1,375.00 10 12"WATER PIPE 600 LF $49.00 $29,400.00 600 $29,400.00 11 12"DIP WATER,CLSM BACKFILL 225 LF $75.00 $16,875.00 225 $16,875.00 RESTRAINED JOINTS 12 FIRE HYDRANT 2 EA $3,500.00 $7,000.00 2 $7,000.00 13 CONNECTION TO EXISTING 4"-12"WATER 4 EA $2,800.00 $11,200.00 4 $11,200.00 MAIN 14 2"WATER SERVICE 2 EA $3,100.00 $6,200.00 2 $6,200.00 15 4"WATER METER AND VAULT 2 EA $17,500.00 $35,000.00 2 $35,000.00 16 6"GATE VALVE 4 EA $1,300.00 $5,200.00 4 $5,200.00 17 8"GATE VALVE 3 EA $1,750.00 $5,250.00 3 $S,250.00 18 12"GATE VALVE 8 EA $3,200.00 $25,600.00 8 $25,600.00 19 SALVAGE V METER(CO#1) 1 EA $1,100.00 $1,100.00 1 $1,100.00 -------------------------------------- Sub-Total of Previous Unit $194,777.00 $194,777.00 UNIT I1:SAKFARY SEINER IIDIPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE 8"SEWER LINE 890 LF $25.00 $22,250.00 890 $22,250.00 2 REMOVE 4"SEWER MANHOLE I EA $1,100.00 $1,100.00 1 $1,100.00 3 CONC PVMT REPAIR,RESIDENTIAL 65 SY $195.00 $12,675.00 65 $12,675.00 4 UTILITY SERVICE SURFACE RESTORATION 25 SY $15.00 $375.00 25 $375.00 SODDING S POST-CCTV INSPECTION 975 LF $2.25 $2,193.75 975 $2,193.75 Wednesday,May 11,2022 Page 2 of 5 City Project Numbers 102775 DOE Number 2775 Contract Name W&S PAVING,DRAINAGE&STREET LIGHTING IMPROVEMENTS T Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 2/28/2022 Project Funding 6 MANHOLE VACUUM TESTING 9 EA $350.00 $3,150.00 9 $3,150.00 7 TRENCH SAFETY 975 LF $1.00 $975.00 975 $975.00 8 CONCRETE COLLAR 3 EA $350.00 $1,050.00 3 $1,050.00 9 CONCRETE ENCASEMENT FOR UTILITY PIPES 7 CY $175.00 $1,225.00 7 $1,225.00 10 8"SEWER PIPE 850 LF $62.00 $52,700.00 850 $52,700.00 11 8"SEWER PIPE,CLSM BACKFILL 125 LF $75.00 $9,375.00 125 $9,375.00 12 EPDXY MANHOLE LINER 1 LS $25,500.00 $25,500.00 1 $25,500.00 13 4'MANHOLE 8 EA $4,500.00 $36,000.00 8 $36,000.00 14 5'DROPMANHOLE 1 EA $11,500,00 $11,500.00 1 $11,500.00 -------------------------------------- Sub-Total of Previous Unit $180,068.75 $180,068.75 -------------------------------------- Wednesday,May 11,2022 Page 3 of 5 City Project Numbers 102775 DOE Number 2775 Contract Name W&S PAVING,DRAINAGE&STREET LIGHTING IMPROVEMENTS T Estinnate Number I Contract Limits Payment Number I Project"Type WATER&SEWER For Period Ending 2/28/2022 Project Funding Contract Information Summary Original Contract Amount $373,745.75 Change Orders Change Order Number 1 $1,100.00 Total Contract Price $374,845.75 Total Cost of\Vorlc Completed $374,845.75 Less %Retained $0.00 Net Earned $374,845.75 Earned This Period $374,845.75 Retainage This Period $0.00 Less Liquidated Damages Days @ /Day $0.00 LessPavennent Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $374,845.75 I I i Wednesday,May 11,2022 Page 4 of 5 City Project Numbers 102775 DOE Nltttlber 2775 Contract Name W&S PAVING,DRAINAGE&STREET LIGHTING IMPROVEMENTS T Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 2/28/2022 Project Funding Project Manager NA City Secretary Contract Number Ltspectors MILLER,W / FLUTE,M Contract Date 10/6/2020 Contractor GREYSTAR DEVELOPMENT&CONSTRUCTION Conh•aet Time 120 WD 750 BERING DR.,SUITE 200 Days Charged to Date 230 WD HOUSTON, TX 77057 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded -------------------------------------- Total Cost of Worlc Completed $374,845.75 Less %Retained $0.00 Net Earned $374,845.75 Earned This Period $374,845.75 Retainage This Period $0.00 Less Liquidated Damages 0 Days a $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $374,845.75 Wednesday,May 11,2022 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Overture River District PROJECT NUMBER: 102775 DOE NUMBER: NA WATER PIPE LAID SIZE TYPE OF PIPE LF DIP 8" DIP 25 PVC C900 6 DR14 63 PVC C900 8 DR14 110 PVC C900 12 DR14 600 FIRE HYDRANTS: 3 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 2" copper 2ea. 4" pvc lea. SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC C-900 8 SDR-26 850 PIPE ABANDONED SIZE TYPE OF PIPE LF PVC C-900 8" SDR-26 890 DENSITIES: yes NEW SERVICES: 8" pvc 3ea. TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,T176012-6311 (817)392-7941 •Fax:(817)392-7845 G k { § k Q ° � \ U, { % .. $ )} _ ) ; /§ w L) � § k i § § k2 = e kq 0 o \ m § } \ \ R § ° k � j ( � � ° §_ § ) � tO / § O A) j cl \ \ )) 2 @m ° ` / \ \ jj § m b \ r 0 \ \ \ \ 4 m ƒ _ r EL / Lo CD cR j t m \ ¥ # 0 / a CL E K o q \ \ / 2 [ \ \ \ © \ \ \ % ( ( ( � £ 2 @ r w ) s , } 6 / b / \ ? i ± k) w m 0 S w § § \ § Q § 8 O / ! z w Lii \ / } 1-0 § / P u § 3 S § k § ) § A § ( wja � # ) \ ) [ § � § § � D: \ / / u % z \ ` / j \ 0 e E j E § / [ \ \ & § k } � ( ( 3 « i & z / T \ \ ® « a ; ( z; @ z;10 ) ( / z o ET § e ( co m $ m q E Q.w e o \ } \ y n p O e q w ) \ \ \ / %g ) a(§ E ® \ 2.} § \ ) m §� (\) ) ) ) \ } P z J »\ o o� \ < »j & �/ / ID \ § \}\ � ez /\ \ S § (D e ( ( \ 7 \ � � �� q % 2 $q : 2 ^ ( § @ )}? d ( d � CD \ � \ § \< }/ \ CD ` \ -< » \ \ / a $ m \ \\/ E 2m a� 2 \ m [ §OU $z §� U / � § : \ \ 7 m 2 }§ , g }\ \ z % ! e a z 7 / t $ /\ 7 § % n « t \ ` [ 2 2 } § j : @ \ w \\ ) c [ mm / q } % } z �i - $ E // \§ § \ � B / / /k k ° u ) k § 7 L � § # C m uj � } a ® ® § §k k /® S; Q ( ~ � § ; ) ( § ¢ E cx J $ G k k k k k § 04 e ) q ° 0 o m r 2 a k G / ® ® ( 2 ° § A ( » G , } 2 j \ m } § § / g ± » - ] § e k) cl \ c § a- (L k \ \ m co ƒ mLO - i \ g / §u / § # § co § ~ i ° § ƒ \ / ( co® ® 7 ( ( / ® a k ? / A k0 k � e 0 Cl 0 \ #L # )( �~ k \§ b \ ak }/ § W j\ kz .. [� \ / /\ E m §w § a. \ # \ ® § § z o &§\ j 8\O � < § \/& /}\\ R� cq G o K \\\\\ \ \ k J SCD \ A � } / \ { \ w � \ { & a. \ J z r I b ( / ) K 2 2 \ / R. \k a� Ea f QQ 2 + h [\ W§IL \ �®}2 \ 2 § � ) 0 @ 2n KLLI � C \in in \\ \\ \ \ ° ®(� (-g\w \) E§ ( § 2 ) r f# §/ �LLLL �� ®( z § % t )# � � ¢ @ oe \ ��`� \/ /� ^® 8 ` °) )E B � \ CD ( \ (f ƒ§ § § . \ (D §§ § + ) ) \ \`\\\ 0 [! °■ S ® . , ~ 6 R z b m ) \ \ \ m t K ) ) 2 \ ® . § ) § § ) {° z w \ ) 2 E \ / ; { ; 0 0 / § ) FORTWORTH. TRANSPORTATION AND PUBLIC WORKS May 10,2022 Greystar Development and Construction L.P. 750 Bering Drive Suite 200 Houston Tx 77057 RE: Acceptance Letter Project Name: Overture River District Project Type: 01,02,03,04,06 City Project No.: 102775 To Whom It May Concern: On March 14,2022 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on May 10, 2022. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on May 10, 2022,which is the date of the punch list completion and will extend of two(2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-8424. Sincerely, pda 'c�"),&", Debbie Willhelm, Project Manager Cc: Michael Flute, Inspector Emanuel Nieto, Inspection Supervisor Wade Miller,Senior Inspector VictorTornero, Program Manager Ashley Johnson (Kimley-Horn),Consultant Greystar Development and Construction L.P.,Contractor Greystar Development and Construction L.P., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF Texas COUNTY OF Harris Before me,the undersigned authority, a notary public in the state and county aforesaid,on this day personally appeared Philip Treacy, Senior Director Of Greystar Development and Construction, L.P.- Overture River District Contractor Series,known to me to be a credible person,who being by me duly sworn,upon his oath deposed and said; That all persons,firms,associations,corporations,or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; CPN 102775 Overture River Dsitrict Watery and Sewer BY Philip Treacy, Senior Director Subscribed and sworn before me on this date 16th of May, 2022. Notary Public Harris,Texas -*4 Plqe Mary Ann Parker z°' �° My Commission Expires •rn 05101i2023 `�q edo: Q ID No 131997302 OWNrR ❑ CONSENT OF SURETY ARCHITECT 0 TO FINAL PAYMENT CONTRACTOR Conforms with the American Institute of SURETY ❑x Architects,AIA Document G707 Bond Number SLTR0064964 OTHER ❑ TO OWNER: ARCHITECT'S PROJECT NO.: (A'ame and address) CRP-GREP Overture River District Owner L.P. A Delaware limited partnership CONTRACT FOR: 750 Bering Dr.,Suite 200,Houston,TX 77057 Overture River District PROJECT: CONTRACT DATED: (Nance andaddress) October 2,2020 Water Improvements,Sanitary Sewer Improvements,Drainage Improvements,Paving Improvements,and Street Light Improvements,CFA Number: 20-0083 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Imert name and address of Sureh) Argonaut Insurance Company P.O.Box 469011, San Antonio,TX 78246-9011 ,SURETY, on bond of (laserl name and address s f('m araclor) Greystar Development and Construction, L.P.—Overture River District Contractor Series a separate series of Greystar Development and Construction, L.P. 750 Bering Dr.,Suite 200,Houston,TX 77057 ,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 (huert name and address of owner) CRP-GREP Overture River District Owner L,P. A Delaware limited partnership 750 Bering Dr.,Suite 200,Houston,TX 77057 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: May 16,2022 (laser/in wroing the nans/h fallomved by the numeric dare and year) Ar onaut Insurance Company (Surety) t Attest' (Signature ofauthorlred representative) -fM- Laura E.Sudduth,Attorney-In-Fact Tannis M son Printed name and Rlle S-2134/GE 10101 XDP An°gonaut Innsti n°anee Company (Deliveries Only: 225 W. Washington, 24th Floor Chicago, 1L 60606 United States Postal Service: P.O. Box 469011, San .Antonio, TX 78246 POWE R OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the Argonaut Insurance Company,a Corporation duly organized and existing umder0le laws of the State oflllinois and having its principal office in the County of Cook,Illinois does hereby nominate,constitute and appoint: _Ij 1' Philip N.Hair,Joycc A Johnson Jessica Richmond.Stephanie Qrosy,Tannis hlailaon,Mary Ann(3ar_Gin,Nl�n' ' nd 'Ie i a F.Sudduth,Amanda Turman-Avina,Barbara Norton - Their true and lawful agents)and atlomey(s)-in-fact,each in their separate capacity if more than one is named ahovP,to make,execute,seal and deliver for and on its bebalf as surety,and as its act and deed any and all bonds,contracts,agreements of indemnity and other juldertakings to suretyship provided, however,that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: $97,550.000.00 _ This Power of Attorney is granted and is signed and sealed under and by the authority of the folldwing-Resolution adopted by the Board of Directors of Argonaut Insurance Company: "RESOLVED,That the President,Senior Vice President,Vice President,Assistant Vice Ndtilent,Secretary,Treasurer and each of them hereby is authorized to execute powers of attomey,and such authority can be executed by use of facsimile signature,which may be attested or acknowledged by any officer or attorney,of the Company,qualifying the attorney or attorneys named-in thq given.power of attorney,to execute in behalf of,and acknowledge as the act and deed of the Argonaut Insurance Company,all bond undertakings.and 0ontracts of suretyship,and to affix the corporate seal thereto." IN WITNESS WHEREOF,Argonaut Insurance Company has caused its'official heal to be hereunto affixed and these presents to be signed by its duly authorized officer on the 19th day of November,2021. Argonaut Insurance Company f�Fo% i `.° SEAL1 ny: STATE OF TEXAS N0••' Gary E,Grose President COUNTY OF HARRIS SS: On this 19th day of November,2021,. D`before me,n Notary Public of the State of Texas,in and for the County of Harris,duly commissioned and F R OFTHE COMPANY,to me personally known to be the individual and officer described in,and who executed the qualified,came THE ABOVE OItPIC preceding instrument,and lie acknowledged the execution of same,and being by me duly swom,deposed and said that lie is the officer of the said Company aforesaid,and that the scdl affixed to the preceding instrument is the Corporate Seal of said Company,and the said Corporate Seal and his signature as officer were duly affixed and suliscribed to the said instrument by the authority and direction of the said corporntion,and that Resolution adopted by the Board of Direetapt'of'said l'ompany,referred to in the preceding instrument is now in force. k IN TES . 40 ICREOF,I have hereunto set my hand,and affixed my Official Seal at the Comity of Hams,the day and year first above written. KATWL_EEN M MEF--KS NOTARY PUBLIC ' STATF(7F TI-XAS MY COMM r)(P 07/1'./25 NOrARY ID 557902-6 lNOtarvPribllcl I,the undersigned Officer of the Argonaut Insurance Company,Illinois Corporation,do hereby certify that the original POWER OF ATTORNEY of which the foregoing is a full,true and correct copy is still in full force and effect and has not been revoked. IN WITNESS WHEREOF,I have hereunto set my hand,acid affixed the Seal of said Company,on the 16th day of May 2022 Austin W,King Secretary IF YOU HAVE QUESTIONS ON AUTHENTICITY OF TMS DOCUMENT CALL(833)820-9137. OWNER 1-1 CONSENT OF SURETY ARCHITECT TO FINAL. PAYMENT CONTRACTOR Conforms with the American Institute of SURETY n Architects,AIA Document G707 Bond Number SUR0064960 OTHER TO OWNER: ARCHITECT'S PROJECT NO.: (None and address) CRP-GREP Overture River District Owner L.P. A Delaware limited partnership CONTRACT FOR: 750 Bering Dr.,Suite 200,Houston,TX 77057 Overture River District PROJECT: CONTRACT DATED: (Name and address) October 2,2020 Water Improvements,Sanitary Sewer Improvements,Drainage Improvements,Paving Improvements,and Street Light Improvements, CFA Number:20-0083 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Ituert name and address ajSurep)J Argonaut Insurance Company P.O. Box 469011, San Antonio, TX 78246-9011 ,SURETY, on bond of f wrl name and address of Contractor) Greystar Development and Construction, L.P.—Overture River District Contractor Series a separate series of Greystar Development and Construction, L.P. 750 Bering Dr.,Suite 200,Houston,TX 77057 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 (btserntame and address olOwner) CRP-GREP Overture River District Owner L.P. A Delaware limited partnership 750 Bering Dr,,Suite 200,Houston,TX 77057 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: May 16,2022 (Inrerl!n svrlNng the mmnrh fallawed ht,the mwnerie date and)mar.) Argonaut Insurance Company (Surety) 00, Attest: (Slgmansre ojandtori:ed represen alive) Laura E.Sudduth,Attorney-In-Fact Timis Me SO (Primed name and title) 5-21341GE 10/01 XOP Ai rgonnut Insurance Company Deliveries Only: 225 W. Washington, 24th Floor Chicago, IL 60606 United States Postal Service: P.O. Box 469011., San Antonio, TX 78246 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: Tlial the Argonaut insurance Company,a Corporation duly organized and existing under a laws of the State of lllinois and having its principal office in the County of Cook,Illinois does hereby nominate,constitute and appoint: Philip N.Bair,Mee A Johnson,Jessica Riclarngpd,SIMbanie Uross,'fannis Mattson,hlary Ann ar in ? jr 4t[ri E.Sudduth.Amanda Drmnn-Ayina,Barbara Norton Their true and lawful agent(s)and attomey(s)-in-fact,each in their separate capacity if more than one is named 6bove,to.tnrtke,execute,seal and deliver for and on its behalf as surety,and as its net and deed any and all bonds,contracts,agreements of indemnity and-o'thcr undertakings in suretyship provided, however,that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: $97,550,000.00 This Power of Attorney is granted and is signed and sealed under and by the authority of the follpwing'Itesolution adopted by the Board of Directors of Argonaut Insurance Company: "RESOLVED,That the President,Senior Vice President,Vice President,Assistant Vice President,Secretary,Treasurer and each of them hereby is authorized to execute powers of nttomey,and such authority can be executed by use of facsimile signature,which may be attested or acknowledged by any officer or attorney,of the Company,qualifying the attorney or attorneys nameddn thq given power of attorney,to execute in behalf ,of,and acknowledge as the act and deed of the Argonaut Insurance Company,all bond undertakiali and boritracts of suretyship,and to affix the corporate seal thereto." IN WITNESS WHEREOF,Argonaut Insurance Company has caused its.official seal to be hereunto affixed and these presents to be signed by its duly authorized officer on the 19th day of November,2021. Argonaut insurance Company su t,:SEAL d'' ;�3.'•. tars :� by: .._ --- STATE OF TEXAS ' '• Gary E.Grose President COUNTY OF HARRIS SS: On this 191h day ofNovember,2021-AN `.�befare me,a Notary Public of the State of Texas,in and for the Cotmty of Hams,duly commissioned and qualified,carve THE ABOVE Or•.CICLR OF THE COMPANY,tome personally known to be the individual and officer described in,and who executed the preceding instrument,and he acknowledged the execution of same,and being by me duly sworn,deposed and said that lie is the officer of the said Company aforesaid,and that the soot atifted to the preceding instrument is the Corporate Seal of said Company,and the said Corporate Seal and his signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said corporation,and that Resolution adopted by the Board of Directors of said Company,referred to in the preceding instrument is now in force. Xt j IN TES'IdMO RL'OF,I have hereunto set my hand,and affixed my Official Seal at the County of Harris,the day and year first above written. .�Utl111�xi`rn.-1 r�.k.r ��,�� KATHLE EN M MB(=KS NOTARY PUBLIC STATF OF T[-XA�. NOtARv ro sszflo2•e (NotarvPublic) I,the undersigned Officer of the Argonaut insurance Company,Illinois Corporation,do hereby certify that the original POWER OF ATTORNEY of which the foregoing is a full,true and correct copy is still in full force and effect and has not been revoked. IN WITNESS WHEREOF,I have hereunto set my hand,and affixed the Seal of said Company,on the 16th day of May 2022 SEAL g /<tMO•s: Austin W.King Secretary -- IF YOU HAVE QUESTIONS ON AUTHENTICITY OF TINS DOCUMENT CALL(833)820-9137•