The URL can be used to link to this page

Home My WebLink AboutContract 57525-FP2-FP2 City Secretary 57525 Contract No. FORT WORTH,, Date Received 10/26/2023 EW 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: Hulen Trails Phase 4 City Project No.: 103489 Improvement Type(s): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $2,494,687.65 Amount of Approved Change Order(s): $25,571.41 Revised Contract Amount: $2,520,259.06 Total Cost of Work Complete: $2,520,259.06 Rob 7—ayloK Rob Taylor (Oct 25, 202310:36 CDT) Oct 2..7, 2023 Contractor Date Accounts Receivable Title Gilco Contracting Company Name G� AlLdi Jos D mam ct25.2D2314:31CDT Project Inspector Arash Emami Saleh, Ph.D., P.E. (Oct 26, 2U23 U8:40 CDT) Project Manager 96.in Rebecca Diane Owen (Oct 26, 2J2312:4U CDT) CFA Manager auren Prieu r f0d 26, 2023 12:53 CDTI TPW Director William lohnson fQf 27,2023 09 45 CDTI Asst. City Manager Oct 25, 2023 Date Oct 26, 2023 Date Oct 26, 2023 Date Oct 26, 2023 Date Oct 27, 2023 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: Hulen Trails Phase 4 City Project No.: 103489 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 264 WD Days Charged: 302 Work Start Date: 6/13/2022 Work Complete Date: 10/20/2023 Completed number of Soil Lab Test: 807 Completed number of Water Test: 19 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Hulen Trails Phase 4 Contract Limits Project Type Paving City Project Numbers 103489 DOE Number 3489 Estimate Number 1 Payment Number 1 For Period Ending 10/20/2023 WD City Secretary Contract Number Contract Time 9WD Contract Date 4/8/2022 Days Charged to Date 302 Project Manager NA Contract is 100.00 Complete Contractor GILCO CONTRACTING, INC. 6331 SOUTHWEST BLVD. BENBROOK TX 76132-1063 Inspectors R.HORTON / J.MANRY Monday, October 23, 2023 Page 1 of 5 City Project Numbers 103489 Contract Name Hulen Trails Phase 4 Contract Limits Project Type Paving Project Funding UNIT IV PAVING DOE Number 3489 Estimate Number 1 Payment Number 1 For Period Ending 10/20/2023 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 Remove Asphalt Pvmt 7759 SY $15.00 $116,385.00 7759 $116,385.00 2 Remove 24" Storm Line 92 LF $0.00 $0.00 92 $0.00 3 Remove Concrete Drive 378 SF $3.60 $1,360.80 378 $1,360.80 4 Hydrated Lime @30lbs./S.Y. (Residential) 213 TN $195.30 $41,598.90 213 $41,598.90 5 Hydrated Lime(a.)34lbs./S.Y.(Collector) 155 TN $195.30 $30,271.50 155 $30,271.50 6 Hydrated Lime@36lbs./S.Y.(Artierial) (CO#2) 207.7 TN $195.30 $40,563.81 207.7 $40,563.81 7 6" Lime Treated Subgrade(Residential) 14205 SY $3.30 $46,876.50 14205 $46,876.50 8 6" Lime Treated Subgrade( Collector) 9127 SY $3.30 $30,119.10 9127 $30,119.10 9 6" Lime Treated Subgrade( Artierial) (CO#2) 11559 SY $3.30 $38,144.70 11559 $38,144.70 10 6" Concrete Pavement (Residential) 13353 SY $43.25 $577,517.25 13353 $577,517.25 11 7" Concrete Pavement (Collector) 8677 SY $46.90 $406,951.30 8677 $406,951.30 12 9" Concrete Pavement (Artierial) (CO#2) 10743 SY $64.15 $689,163.45 10743 $689,163.45 13 5' Conc Sidewalk 2830 SF $6.50 $18,395.00 2830 $18,395.00 14 6' Conc Sidewalk 2706 SF $6.50 $17,589.00 2706 $17,589.00 15 R-1 Ramp 16 EA $2,859.30 $45,748.80 16 $45,748.80 16 P-1 Ramp 15 EA $2,192.50 $32,887.50 15 $32,887.50 17 Topsoil (CO#2) 19 CY $56.50 $1,073.50 19 $1,073.50 18 Furnish/Install Alum Sign Ground Mount City Std. 33 EA $264.70 $8,735.10 33 $8,735.10 19 Traffic Control 1 LS $24,500.00 $24,500.00 1 $24,500.00 20 Replace Exisitng Concrete 169 SY $55.35 $9,354.15 169 $9,354.15 21 Remove Existing Gravel Drive 308 SY $10.15 $3,126.20 308 $3,126.20 22 10' Conc Sidewalk 25150 SF $6.50 $163,475.00 25150 $163,475.00 23 Stamped Red Concrete 9" PCC Pavement w/7% 346 SY $229.40 $79,372.40 346 $79,372.40 Lime-Stabalized Subgrade 24 Planted Grass (CO#2) 2827 SY $5.80 $16,396.60 2827 $16,396.60 25 Type III Barricade 3 EA $1,500.00 $4,500.00 3 $4,500.00 26 Concrete Header 3 EA $500.00 $1,500.00 3 $1,500.00 27 Connect to Exisiting Gutter 1 EA $500.00 $500.00 1 $500.00 28 Sawcut 74 LF $10.00 $740.00 74 $740.00 29 Striping 1 LS $32,878.00 $32,878.00 1 $32,878.00 30 Remove Striping 1 LS 1 Monday, October 23, 2023 Page 2 of 5 City Project Numbers 103489 Contract Name Hulen Trails Phase 4 Contract Limits Project Type Paving Project Funding DOE Number 3489 Estimate Number 1 Payment Number 1 For Period Ending 10/20/2023 31 R1-1 Stop Sign 11 EA $88.25 $970.75 11 $970.75 32 Misc. Signs (Regulatory/Warning) 31 EA $88.25 $2,735.75 31 $2,735.75 33 St. Marker Blade 60 EA $27.95 $1,677.00 60 $1,677.00 34 Extended Concrete Curb 4 Roundabout (CO#2) 178 LF $136.50 $24,297.00 178 $24,297.00 35 18" White Thermoplastic Stripe (CO#5) 585 LF $10.95 $6,405.75 585 $6,405.75 36 18" Yellow Thermoplastic Stripe (CO#5) 315 LF $10.95 $3,449.25 315 $3,449.25 37 4" White Thermoplastic Stripe (CO#5) 800 LF $1.25 $1,000.00 800 $1,000.00 Sub -Total of Previous Unit $2,520,259.06 $2,520,259.06 Monday, October 23, 2023 Page 3 of 5 City Project Numbers 103489 Contract Name Hulen Trails Phase 4 Contract Limits Project Type Paving Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 2 Change Order Number 5 DOE Number 3489 Estimate Number 1 Payment Number 1 For Period Ending 10/20/2023 $2,494,687.65 $14,716.41 $10,855.00 Total Contract Price $2,520,259.06 Total Cost of Work Completed $2,520,259.06 Less % Retained $0.00 Net Earned $2,520,259.06 Earned This Period $2,520,259.06 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $2,520,259.06 Monday, October 23, 2023 Page 4 of 5 City Project Numbers 103489 Contract Name Hulen Trails Phase 4 Contract Limits Project Type Paving Project Funding Project Manager NA Inspectors R.HORTON / J.MANRY Contractor GILCO CONTRACTING, INC. 6331 SOUTHWEST BLVD. BENBROOK , TX 76132-1063 DOE Number 3489 Estimate Number 1 Payment Number 1 For Period Ending 10/20/2023 City Secretary Contract Number Contract Date 4/8/2022 Contract Time 90 WD Days Charged to Date 302 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $2,520,259.06 Less % Retained $0.00 Net Earned $2,520,259.06 Earned This Period $2,520,259.06 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $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 $2,520,259.06 Monday, October 23, 2023 Page 5 of 5 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Hulen Trails - Phase 4 CHANGE CONTRACT: A Water/Sewer/Storm Drain, B Paving, C Street Lights ORDER No: CFA# 22-0034 CITY PARTICIPATION: 0% CITY PROJECT# 103489 5 FID # 30114-0200431-103489-EO7685 FILE # W--2787. X-27011 INSPECTOR: Joseph Manly Phone No: 682-215-9539 PROJECT MANAGER: Arash Emami Saleh Phone No: 817-392-2373 CONTRACT UNIT CONTRACT WATER SEWER PAVING DRAINAGE GRADING STP,EETUGHTS Ueve_1.`p._,__F Cost City Cost Developer Cost CityCost Developer Cost City Cost Developer Cost City Cost Developer (Cost City Cos-, Developer Cost Gty Cost DAYS ORIGINAL CONTRACT $483,770.00 S0.0C 5703,893.00 50.00 52,494,687.65 50.00 $1,445,835,00 50.00 50.00 50.00 527D,089.23 >"0.00 264 EXTRAS TO DATE 5319.510.DO 514,716.41 '-,239. :8! 70 CREDITS TO DATE CONTRACT TO DATE $483,770.00 50.00 i $1,023,403.00 $0.00 52,509,404.06 SO.00 51,445,835.00 SO.00 SD.00 50.00 5236,849.35 50.00 334 AMOUNT OF PROP. CHANGE OR®ER $0.00 J $0.00 510,855.00 50.00 $0.00 SO.00 0 REVISED CONTRACT AMOUNT 5463,770.00 50.00 S1,D23,403.00 $0.00 52,520,259.06 50.00 $1,445,835.OD $0.00 50.00 50.00 5235,849.85 50.00 334 TOTAL REVISED CONTRACT AMOUNT PER UNIT $483,770.00 51,023,403.00 52,520,259.06 51,445,835.00 5236,849.35 REVISED COST SHARE Dev. Cost: $5,710,116.91 Ica"ccs! 59.CC TOTAL REVISED CONTRACT 55,710,116.91 PAY ITEM 9 CITY BID ITEM Y, QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL NEW 585 LF 18" White Thermoplastic Stripe S10.95 56.405.75 NEW 315 LF 18- Yellow Thermoplastic Stripe 510.95 $3.449.25 NEW 800 LF 4" White Thermoplastic Stripe $1.25 $1.000.00 TOTAL S10.855.00 REASONS FOR CHANGE ORDER 1. Added striping for roundabout and W. Cleburne Road NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 1D0 % OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BESOUGHT BY THE DEVELOPER. Gmcivil Name: Matt Baacke. P.E. APPROVED: Bloomfield H m s, Le --I By. �7 Name: Art Ferreira Ghc0 By.• Name: TNe: Project Engineer Title: Development Manager Title: n O REVIEWED m r- O A n M M Revised:10-12-2011 By Arash Emami Saleh at 8:22 am, Sep 14, 2023 O X < v Page 1 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Hulen Trails - Phase 4 CHANGE CONTRACT: (A) Water/Sewer/Storm Drain. (B) Paving. (C) Street Lights ORDER No: CFA # 22-0034 CITY PARTICIPATION: 0 CITY PROJECT# 103489 FID # 30114-0200431-103489-E07685 2 FILE # W-2787, X-27011 INSPECTOR: Steve Cisneros Phone No: 817-996-5855 PROJECT MANAGER: Yogesh Patel Phone No: 817-392-2373 CONTRACT UNIT WATER SEWER PAVING DRAINAGE GRADING STREETLIGHTS CONTRACT Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost DAYS ORIGINAL CONTRACT $483,770.00 S0.00 $703,893.00 S0.00 $2,494,687.65 $0.00 $1,445,83S.00 $0.00 S0.00 $0.00 $270,089.23 S0.00 264 EXTRAS TO DATE $319,510.00 35 CREDITS TO DATE CONTRACT TO DATE S483,770.00 $0.00 S1,023,403.00 50.00 S2,494,687.65 $0.00 $1,445,835.00 $0.00 Sa.bn St)M S270,089.23 $0.00 299 AMOUNT OP PROP, CHANGE ORDER Sa.00 $0.00 $14,716.41 $0.00 S0.00 $0.00 35 REVISED CONTRACT AMOUNT $483,770.00 S0.0o S1,023,403.00 S0.00 S2,509,404.06 50.00 S1,445,835.00 S0.00 50.00 1 S0.00 S270,089.23 50.00 334 TOTAL REVISED CONTRACT AMOUNT PER UNIT $483,770,00 $1,023,403.00 $2,509,404.06 51,445, 335.00 S270,089.23 REVISED COST SHARE Dev. Cost: $5,732,50129 City Cost: $0.00 TOTAL REVISED CONTRACT S5,732,501.29 PAY ITEM 0 CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3211-0400 6 - TON Hydrated Lime A 36 IbsISY (Arterial) S195.30 3211.0501 9 SY 6" Lime Treat Subarade Artenal) $3.30 _ 3213.0104 12 SY 9" Concrete Pavement (Arterial) $64.15 3291.0100 17 CY Topsoil $56.50 9999.0005 24 SY Planted Grass $5.80 9999.0015 1 34- 1 178 LF Extended Concrete Curb 9D. Roundabout $136.50 S24.297.00 TOTAL 1 $14 716.41 REASONS FOR CHANGE ORDER 1 _ Added extended concrete curb at roundabout with minor revision to roundabout paving. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. Gmci�vil _ /j..11 ' Name: Matt Baacke. P.E. Title: Project Engineer Revised: 10-12-2011 APPROVED: Sloon�eld//Hyy�1gq es. LP, By: Name. r+ �-_ m`' 1 Title: PeVeLo geYlf YlQSj21r' Gilco Contlae/ng Int By: Name: 'tiL Title: REVIEWED By Patrick Buckley at 1:06 pm, Feb 03, 2023 Page 1 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS October 20, 2023 Gilco Contracting 6331 Southwest Blvd.. Benbrook, Tx 76132 RE: Acceptance Letter Project Name: Hulen Trails Phase 4 Project Type: Paving City Project No.: 103489 To Whom It May Concern: On October 3, 2023 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 October 20, 2023. 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 October 20, 2023, 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- 392-2373. Sincerely, AYafGc �vua�xi �SaCeGc, �Gc. r Arash Emami saleh, Ph.D., P.E. (Oct 26, 2023 08:40 CDT) Arash Emami Saleh, Project Manager Cc: Joseph Manry, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager Goodwin & Marshall, Consultant Gilco Contracting, Contractor Bloomfield Homes, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Rob Taylor, Accounts Receivable of Gilco Contracting, Inc., 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, Texas has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as Paving Improvements to serve: Hulen Trails, Phase 4 Subscribed and sworn before me on this 24th � � ��' KASSANDRA CANALES 1p'RY PGii a Notary Public, State of Texas "�`•''e� Comm. Expires 01-23-2027 Notary ID 134158873 BY: Rob Taylor of October , 2023. Notary Public Tarrant County, TX OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER PROJECT: (name, addreSS)Hulen Trails, Phase 4 - Paving Improvements TO (Owner) BLOOMFIELD HOMES, L.P. AND CITY OF FORT WORTH 1050 E. Highway 114, Suite 210 Southlake TX 76092 CONTRACTOR: GILCO CONTRACTING, INC. TX ARCHITECT'S PROJECT NO: CONTRACT FOR: Hulen Trails, Phase 4 - Paving Improvements _I CONTRACT DATE: Bond No 022233302 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) LIBERTY MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 , SURETY COMPANY on bond of {here insert name and address of Contractor) GILCO CONTRACTING, INC. 6331 Southwest Boulevard Benbrook TX 76132 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) BLOOMFIELD HOMES, L.P. AND CITY OF FORT WORTH 1050 E. Highway 114, Suite 210 Southlake TX 76092 as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seal): J44�_jq , OWNER, 24th day of October, 2023 LIBERTY MUTUAL INSURANCE COMPANY Surety Company Signature of Authorized Representative Robbi Morales Attorney -in -Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company SURETY POWER OF ATTORNEY Certificate No: 8205467-022020 KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Don E. Comell; Joshua Saunders; Kelly A. Westbrook; Mikaela Peppers; Ricardo J. Reyna; Robbi Morales; Sophinie Hunter; Tina McEwan; Tonic Petranek all of the city of Dallas state of TX each individually if there be more than one named, its true and lawful attorney -in -fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 23rd day of April 2021 Liberty Mutual Insurance Company P� INSU �''I INSU a tNSupq The Ohio Casualty Insurance Company 0rkr tin 5J °aP°"lar `9y �GP GOaP°"Zor AEI West American Insurance Company �r Fom Qr Foc+ � r Fot� 1912 0 0 1919 U, 1991 0 vi / � d� s`xACHUS�.da yO� HAMPS�`�,aa 'ls ADIANP .da B ` m David M. Carey, Assistant Secretary State of PENNSYLVANIA ss County of MONTGOMERY :0 m fl I On this 23rd day of April , 2021 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by sioninq on behalf of the corporations by himself as a duly authorized officer. am c O aj O OW .,W c� a) rn rn� O.c IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at King of Prussia, Pennsylvania, on the day and year first above written. 5 }zas Q� NON WF( Commonwealth of Pennsylvania - Notary Seal Teresa Pastelte,gomer Notary Public Montgomery County OF My commmsm expires March 28, 2026 By Commission number 1126044 eresa Pastella, Notary Public NSyIVP � Member, Pennsylvania Association offNotaries Fry This This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: ARTICLE IV — OFFICERS: Section 12. Power of Attorney, Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact, subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney -in -fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. ARTICLE XIII — Execution of Contracts: Section 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attorneys -in - fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 24th day of October , 2023 IU t`t INSU Nk Ihab,Q Oaroga�yC+ hJ°aPO�r�2 �GQ°aPORy 4Lc� F�@ FO tN Q ? FO n p 22 FO trt 1912 1919 1 1991 0 0 1000, " - By: d� SggCNug�aa Ngpip$' -411 rs �NOinwa da Renee C. Llewellyn, Assistant Secretary 9j� * td yr * rev �M * r.� C j5C L C 20 Q `o 0CD 00 O N a.C'7 L °O 00 c� m— U LMS-12873 LMIC OCIC WAIC Multi Co 02/21