HomeMy WebLinkAboutContract 48579-FP1 FORTWORTH. CSC No. 48579-FP1
TRANSPORTATION AND PUBLIC WORKS ��(pO�— G0 e2 3 81
NOTICE OF PROJECT COMPLETION G ,zq 95-r7 9
City Project Ne: 02381 1
Regarding contract 48579 for SANITARY SEWER REHABILITATION CONTRACT 89 as required by the
WATER DEPARTMENT as approved by City Council on 12/06/2016 through M&C C-28023 the director of the
WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works
Department has accepted the project as complete.
Original Contract Prices: $2,310,607.00
Amount of Approved Change Orders: $164,000.00 Ns 1
Revised Contract Amount: $2,474,607.00
Total Cost Work Completed: $2,279,796.97
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $2,279,796.97
Less Previous Payments: $2,165,807.12
Final Payment Due $113,989.85
Recommended for Acceptance Date
Asst. Director, TPW - Capital Delivery
C Lh�''O'V e�m&'Y2t-
Christopher H rder(Jan 13,202107:29 CST) Jan 15, 2021
Accepted Date
Director, WATER DEPARTMENT
Client Department
t sa"A&)7 E Jan 15 2021
Dana Burghdoff(Mn 13,20 17:23 CST) 7
Asst. City Manager Date
Comments:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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Progress Estimate City Secretary
Contract Num: 485'
For(contract): SANITARY SEWER REHABILITATION CONTRACT 89
Application Period: 9/01/20 to 9130/20
A B
Item
Bid Item No. Description Specification Unit of Bid Quantity Unit Price Bid Vs
Section No, Nleasure
3331.4115 8"Sewer Pipe 3311 10,33
31 12,3331
1 20 LF 10813.000000 $90.00 $!
2 3331.4119 8' DIP Sewer Pipe 33 11 10 IF 40.000000 $130.00
3331.4201 10"Sewer Pipe 33 11 10,3331 -
3 12,333120 LF 255,000000 $110.00
4 3331 i102 8'Pipe Enlargement- 33 31 23 LF 641.000000 $120.00 ;
- - -. - - --
5 3331.1201 Service Reinstatement,Pipe Enlargement 33 31 23 EA 3.000000 $1,SUU.00
_ _. .-_ _ - -- 0000 -----
6 3331 3101 4' Sewer Service __3331 50 EA 345.065000 $700.00 $;
7 3331 3102 4'2-Way Cleanout 33 3150 EA 345.000000 $120.00 ;
8 3331 3201 6"Sewer Service _. 33 31 50 EA 1.000006 $1,500.00
_ --
9 3331 3202 6"2 way Cleanout ___ 33 3I 50 EA 1.000000 $150.00
10 3331 3401- Ductile Iron Sewer Fittings 33 11 11 TON O. 00006 $5xmoo
11 3339.0001 Epoxy Manhole Liner 33 39 60 VF 29.000000 $200.00
_ _ _ -
3339.1001 4'Manhole 33 39 10,333 39
12 _ 20 EA 49.00000n $5,500.00 $;
3339.1002 4'Drop Manhole 33 39 10,33 39
13 20 EA 3.000000 $6,000-00
3339.1003 4'Extra Depth Manhole 33 39 10,33 39
14 20 VF 98.000000 $110.00
3339.1004 4'Shallow Manhole 33 39 10,33 39
15 20 EA_ _ 1.000000 $5,500.00
16 3311 0262 8"PVC Water Pipe,GSS Backfill 33 11 12 LF 40.000000 $220.00
3311.0342 10"PVC Water Pipe,CSS Bac�ll 33 11 10,33 11 _ -
17 12 LF 10.000000 $300.00
18 3341.0201 21"RCP,Class III 3341 10 LF 36.000000 $186.00
16 3341 0302 30 RCP,Class III _ 3341 10 LF _ 12.000000 $LBD.OD
20 3341 6462 4T RCP,Class III 3341 10 LF U.-606660 W0.00
21 3301 D001 Pre CCN Inspection. 33 0131 LF 641.000000 $5.00
- - -- __ _ -- .6 .--
22 3301 0002 Post CCN Inspection 33 01 31 LF 11799.000000 $1.00
23 3305 0003 8"Waterline Lowering _ 33 05 12 EA . ._ 17000000 $9,000.00
24 3305 60. 12 Waterline Lowering 33 05 12 EA 1.000000 $12,660.00
25 3301 0101 Manhole Vacuum Testing 33 0130 E-A 49.000000 $1Rum
-- -- ---
26 3305 0103 Exploratory-Excavation of Existing-Utilities 33 05 30 EA 9 660006 S1,000.00
27 3305 0109 Trench Safety. 3305 10 LF 1129R.onn000 $1.00 f
28 3305 12 61 Concrete Collar 3305 17 EA 45.000000 $300.On
- - --- - ---- - -
29 0241 2201 Remove 4'Sewer Manhole_ 0241 14 EA 37.000000 $306.00
30 0241 5001 Abandon Manhole 0241 14 EA 1.0000o0 $200.0 i
31 3110 0102 6"12 Tree Removal 31 1000 EA 6.000000 $500.00
32 3110 0104 18-24" Tree Removal 31 1000 EA 3.000000 $1,500.66
33 3201 0112 5'Wide Asphalt 0vmt Repair,Residential 3201 17 LF - -359.000000 $45.00
34 3201.0122 5'Wide Asphalt Pvmt Repair,Arterial 32 01 17 LF 13.060000 $60.00
35 3201 D2U1 Asphalt Pvmt Repair Beyond Defined Width,Residential 32 01 17 SY 13.000000 $120.00
36 3201 0202 Asphalt Pvmt Repair Beyond Defined Width,Arterial 3201 17 SY 5.0o0000 $150.00
37 _ 3201 0400 Temporary Asphalt Paving Repair 3201 18 LF 1720.000000 $30.OD ;
--. -__.-----.-__ ------ -
30 3201.0614 Conc Pvmt Repair,Residential 3201 29 SY __ 31 1.0000D0 $85.0U
39 3201 D654 Conc Pvmt Repair,.HES,Residential 32 01 29 SY 1176.000000 $105.00 $
40 3201 0656 Conc Pvmt Repair,_HES Arterial/Industrial 320129 SY 18.600006 $150.00
41 9999 0001 2".Flexible Base Course(Gravel) _ 99 99 00 SY - 0731.000000 _ $4.00
42 3213.D301 4"Conc Sidewalk 32 1320 SF 5334.6OOo00 $8.00 y
- -
43 3213 0400 5"Concrete Driveway__ 32 13 20 SF 2292.000ODO $10.o0 $
44 3213 0502 Garner Free Ramp,Type U-1 32 1320 EA 1.000000 $1,500.00
45_ 3216 0101 6"Conc Curb and Gutter 32 1613 LF 550.000000 $35.66 y
46- 3231.0111.4'ChainLnk.Steel 323113 LF 61_a00000 g25.0_0
4-7 3231.0413 8'Fences,_Wood- __ 323129 LF 35.000000 $40.00
48 3232.0100 Conc Ret Wall with Sidewalk,Face/Wall 32 32 13 SF 380.000000 $36.00 a,
49 3232.0101 Conc Ret Wall with Sidewalk,Sidewalk 32 32 13 SF 576.606000 $30.00 y
50 3291 010D Topsoil_ _ 32 91 19 Cy 19.000000 $30.00
51 3292.020D Seeding,Broadcast 32 92 13 SY 60.0000D6 $2.00
_-.. _ g .- - ------ - 5
52 3292.0100 Block Sod Placement 32 92 13 SY 10.000000 $15.00
---._ ------------Service,- . - - -- . -
53 3292.0101 Utility Surface Restoration Sodding _ _ 3292 U' SY 556.000000 __ $10.00
54 3292.0201 Utility Service Surface Restoration Seeding 3292 13 SY 177.000000
55 3125 0101 SWPPP Z 1 acre 31 25 00 LS 1.000000 $10,0 U0.00
56 3471 0001 Traffic Control _ _ 34 11 13 LS 1,000000 _ $20,010,.0
57 Construction Staking _ 01 7123 LS 1.00o00o $4,600.06
58 Construction Survey 01 71 23 LS 1.00000e $6,660.66
59_ Tree Protection Mulch,.Matting and,Fencing_ - _ 1 LS - .000000 $2.0,000.00 9
60 Portable W_Message Board _ 34 71 13 _ K S.0000D0 $806.06
61 Construction Allowance _ _ _ - LS 1.00o000 $50,0o0.00 S
This document has been modified from its original foi
modifications_You are encoura¢ed to read the docmne
Progress Estimate City Secretary 48s'
Contract Num:
For(contract): SANITARY SEWER REHABILITATION CONTRACT 89
Application Period: 9/01/20 to 9/30/20
A B
Item
Bid Item No. Description Specification Unit of Bid Quantity Unit Price Bid V.
Section No. Measure
Totals
$2,
This document has been modified from its original for
modifications.You are encouraged to read the docume
Progress Estimate Change Order Number I 1 - I
ADDITIONS
For(contract): 02381 SANITARY SEVER REHABILITATION CONTRACT 89 City Secretary 48579
Contract Num:
Application Period: 9101/20 to 9130/20
A S C D
Item
Addition Estimated Quantity
Change Order Item Description Specification Unit of CO Quantity to Add Unit Price Change Order Installed Value
No. Section No. Measure Value
4 a Inch Pipe Enlargement LF 770_00000000_ $120.00 S92 400.00 780 00000000 $93,600.00
5 --- — _ ... _ ... .. .___.._. _
Service Reinstatement Pipe Enlargement EA 33.00009000 S1,50000 $49500.00 33.00000000 $49,500.00
12 4 Foot EA 3 00000000. S5,500.00 S16 500.00 3 00000000 $16,500.00
._-21..
Pro-CCTV Inspection LF 770 00000000 $5.00 $3 850.00 528.00000000 $2,640.00
22 Post CCTV Inspection LF 770.00000000 $1.00 S770.00 780,00000000 $780.00
27 __Trench Safety _LF 80.00000000 $I_00, $80.00 80.00000000 S80.00
28 Concrete Collar EA 3.00000000 _ _S300 00 $900.00 3.00000000 5900.00
Totals S164,000.001 S164,000.00
This document has been modified from its original foi
modifications.You are encouraged to read the docum
Progress Estimate Change Order Number 1 �
DELETIONS
ror(contract): 02381 SANITARY SENVER REHABILITATION CONTRACT 89
Application Period: 9/01/20 to 9/30/20
_ A B C, D
Item Deletion
Change Order Item S eci6eation Unit of CO Quantity to
Description p Dcictc Unit Price Change Order Not Used Not Used
NO. Section No. Measure Value
Totals
This document has been modified from its original fot
modifications.You are encouraged to read the documi
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Sanitary Sewer Rehabilitation Contract 89 Como Wastewater
PROJECT NUMBER: 2381
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
C 900 8" PVC 40 LF
FIRE HYDRANTS: N/A VALVES(16"OR LARGER) None
PIPE ABANDONED SIZE TYPE OF PIPE LF
None
DENSITIES: Yes
NEW SERVICES: None
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
DIP 8" Ductile Iron Pipe 20 LF
HDPE 8" HDPE 1483 LF
SDR-26 10" SDR-26 265 LF
SDR-26 8" SDR-26 10,563.5 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
NONE
DENSITIES: Yes
NEW SERVICES: NONE
TRANSPORTATION AND PUBLIC WORKS
s The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTH,
TRANSPORTATION AND PUBLIC WORKS
November 5,2020
Ark Contracting Services, LLC
420 S Dick Price Road
Kennedale,Texas 76060
RE: Acceptance Letter
Project Name:Sanitary Sewer Rehabilitation Contract 89 Como Wastewater
Project Type:Sewer
City Project No.: 02381
To Whom It May Concern:
On April 21, 2020 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 4,2020. 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 4,2020,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 Walter
Norwood (817)392-5026.
Sincerely,
��
Walter Norwood, Project Manager
Cc:Steven Aguirre, Inspector
Ron Cordova, Inspection Supervisor
Edward Davila,Senior Inspector
John Kasavich, Program Manager
Gresham Smith and Partners,Consultant
Ark Contracting Services, Contractor
N/A, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
FORTWORTH®
TRANSPORTATION AND PUBLIC WORKS
STATEMENT OF CONTRACT TIME
STATEMENT#
FINAL STATEMENT# 18 FINAL CPN#I 02381
NAME OF PROJECT: Sanitary Sewer Rehabilitation Contract 89 Contractor Ark Contracting
YEAR:1 2018
PROJECT NO.: FINAL INSPECTION DATE 4/21/2020
#59607-0700430-023891-CO1783 I CD
CONTRACT TIME 391 1 X
PERIOD FROM: 1 3/1/2018 TO: 1 3/31/2018 1 Month CITI
Beg of Month End of Month
WORK ORDER EFFECTIVE: 1 3/6/2017 BEG n/a MID ) n/a 100.0%
LIP YR /n)
DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR
CHARGED DAYS CREDITED CHARGED DAYS CREDITED
1 Thu 1 16 Fri 1
2 Fri 1 17 Sat 1
3 Sat 1 18 Sun 1
4 Sun 1 19 Mon 1
5 Mon 1 20 Tue 1
6 Tue 1 21 Wed 1
7 Wed 1 22 Thu 1
8 Thu 1 23 Fri 1
9 Fri 1 24 Sat 1
10 Sat 1 25 Sun 1
11 Sun 1 26 Mon 1
12 Mon 1 27 Tue 1
13 Tue 1 28 Wed 1
14 Wed 1 29 Thu 1
15 Thu 1 30 Fri 1
31 Sat 1
NA Wkn&Hol Wea utl Oth a =add
Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS
HOLIDAYS RELOCATE CHARGED
THIS PERIOD 0 0 0 0 31 31
PREVIOUS PERIOD 0 360 360
TOTAL TO DATE 1 0 1 0 1 0 1 0 1 391 1 391
REMARKS:
All Sewer Lines-100%Complete.
Project Substantially Complete 3/31/2018 Work began 03/06/2017; Final Inspection was held 04121/2020; Punch List completed 5/04/2020.
C.O. No.2 Approved for Time 912212020.
Time used 100.0%
Signature: Signature
(Print Name) `<1OI}/3 Gr INSPECTOR(Steven Aguirr )
CONTRACTOR C rR DATE 5 '� SPECTOR
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 Karen Hatton,
Controller Of Ark Contracting Services, LLC,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;
Sanitary Sewer Rehabilitation Contract 89
BY
Karen Hatton,Controller
Subscribed and sworn before me on this date 30th of October,2020.
EO,: ,
BRENDA LEE COMEAUX
NotaryIDp132024165
My Commission Expires
Notary Public May 22,2023
Tarrant,Texas
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT Bond #CA 1534914
Project: Sanitary Sewer Rehabilitation Contract 89,City Project No. 02381
To (Owner):
City of Fort Worth
200 Texas Street Contract For: See above
Fort Worth,TX 76102
Contract Date:December 6, 2016
Contractor:
Ark Contracting Services,LLC
In accordance with the provision of the Contract between the Owner and the Contractor as defined above,
the Great American Insurance Company of New York
301 E Fourth Street
Cincinnati,OH 45202
,Surety Company,
on bond of Ark Contracting Services,LLC
420 S Dick Price Road
Kennedale,TX 76060
,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 the
City of Fort Worth
200 Texas Street
Fort Worth,TX 76102
,Owner
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 29th day of October,2020.
Great American Insurance Company of New
York
Surety Company
Witness:
racy Tuckl Attorney-in-Fact
GREAT AMERICAN INSURANCE COMPANY OF NEW YORK
New York
Administrative Office:301 E 4TH STREET • CINCINNATI,OHIO 45202 • 513-369-SM • FAX 513-723-2740
The number of persons authorized by
this power of attorney is not more than SIX No.U 14893
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS:That the GREATAMERICAN INSURANCE COMPANY OF NEW YORK,a corporation
organized and existing under and by virtue of the laws of the State of New York,does hereby nominate,constitute and appoint the
person or persons named below its true and lawful attorney-in-fact,for it and In its name,place and stead to execute on behalf of
the said Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature
thereof;provided that the liability of the said Company on any such bond,undertaking or contract of suretyship executed underthis
authority shall not exceed the limit stated below.
Name Address Limit of Power
TRACYTUCKER STEVEN TUCKER ALL OF ALL
W.LAWRENCE BROWN BENNETT BROWN FORT WORTH, $100,000,000.00
KEVIN J.DUNN ROBERTA ERB TEXAS
This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above.
IN WITNESS WHEREOF,the GREATAMERICAN INSURANCE COMPANY OF NEW YORK has caused these presents to be signed
and attested by its appropriate officers and its corporate seal hereunto affixed this 21ST day of APRIL , 2020
Attest GREAT AMERICAN INSURANCE COMPANY OF NEW YORK
Assistant Secretary
�� Divisional Senior Vice President
MARK VICARIO(877-377-2405)
STATE OF OHIO,COUNTY OF HAMILTON-ss:
On this 21ST day of APRIL 2020 , before me personally appeared MARK VICARIO,to me known,
being duly sworn,deposes and says that he resides in Cincinnati,Ohio,that he is a Divisional Senior Vice President of the Bond
Division of Great American Insurance Company of New York,the Company described in and which executed the above instrument;
that he knows the seal;that it was so affixed by authority of his office under the By-Laws of said Company,and that he signed
his name thereto by like authority.
0.4
SUSAN A KOHORST
Notary Public /� /�State of Ohio C/�(�_l My Comm.Expires � —
May 18,2025
This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great
American insurance Company of New York by unanimous written consent dated May 14,2009.
RESOLVED. That the Divisional President,the several Divisional Senior Vice Presidents,Divisional Vice Presidents and Divisional
Assistant Vice Presidents,or any one of them,be and hereby is authorized, from time to time,to appoint one or more Attorneys-in-Fact
to execute on behalf of the Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations
in the nature thereof to prescribe their respective duties and the respective limits of their authority,,and to revoke any such appointment
at any time.
RESOLVED FURTHER:That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant
Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of elther given for the execution of any bond,
undertaking,contract of suretyship,or other written obligation in the nature thereof,such signature and seal when so used being hereby
adopted by the Company as the original signature of such officer and the original seal of the Company,to be valid and binding upon the
Company with the same force and effect as though manually affixed.
CERTIFICATION
I,STEPHEN C.BERAHA,Assistant Secretary of Great American Insurance Company of New York,do hereby certify that
the foregoing Power of Attorney and the Resolutions of the Board of Directors of May 14, 2009 have not been revoked and are
now in full force and effect.
Signed and sealed this 29th day of October 2020
r seaL a
.. s
" N Assistant Secretary
SI WN(0a/20)