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Home My WebLink AboutContract 54171-FP1 City Secretary 54171 FP1 Contract No. FORTWORTH.., Date Received Sep 13,2021 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: Alliance Ctr North Beach Sta 50+90.37 to 59+0.42 City Project No.: 102424 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $126,178.50 Amount of Approved Change Order(s): $8,950.00 Revised Contract Amount: Total Cost of Work Complete: $135,128.50 Sep 10,2021 Jeremia— '(Sep 10,202109:37 CDT) Contractor Date Project Manager Title Conatser Construction Company Name Gary Deyon( ep, ,2021 09:53 CDT) Sep 10, 2021 Project Inspector Date � UA� Sep 10, 2021 Project Manager Date Sep 10, 2021 CFA Manager Date `nm&ULWE Sep 11, 2021 Dana Burghdoff(5 11,2021 :34 CDT) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Notice of Project Completion Project Name:Alliance Ctr North Beach Sta 50+90.37 to 59+0.42 City Project No.: 102424 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 90 WD Days Charged: 44 Work Start Date: 8/17/2020 Work Complete Date: 8/31/2021 Completed number of Soil Lab Test: 24 Completed number of Water Test: 4 Page 2 of 2 i FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER&SANITARY SEWER IMPROVEMENTS TO SERVE ALLIANCE Contract Limits Project Type WATER&SEWER City Project Numbers 102424 DOE Number 2424 Estimate Number I Payment Number 1 For Period Ending 8/31/2021 WD City Secretary Contract Number Contract Time 9WD Contract Date 2/25/2020 Days Charged to Date 44 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA,R / MCFADIN,M Thursday,September 9,2021 Page I of 4 City Project Numbers 102424 DOE Number 2424 Contract Name WATER&SANITARY SEWER IMPROVEMENTS TO SERVE ALLIANC Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/31/2021 Project Funding UNIT L•WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 12"WATER PIPE 790 LF $54.00 $42,660.00 790 $42,660.00 2 12"WATER PIPE CSS BACKFILL 48 LF $62.00 $2,976.00 48 $2,976.00 3 8"WATER PIPE 90.5 LF $40.00 $3,620.00 90.5 $3,620.00 4 8"WATER PIPE CSS BACKFILL 24 LF $50.00 $1,200.00 24 $1,200.00 5 CONNECTION TO EXISTING 4"-12"WATER 1 EA $1,000.00 $1,000.00 1 $1,000.00 MAIN 6 12"GATE VALVE 2 EA $2,400.00 $4,800.00 2 $4,800.00 7 8"GATE VALVE(CO#2) 3 EA $1,250.00 $3,750.00 3 $3,750.00 8 FIRE HYDRANT 1 EA $4,500.00 $4,500.00 1 $4,500.00 9 TEMPORARY AUTOMATIC FLUSHING DEVICE 1 EA $4,500.00 $4,500.00 1 $4,500.00 10 DUCTILE IRON WATER FITTINGS W/ 2.67 TN $5,500.00 $14,685.00 2.67 $14,685.00 RESTRAINT f 11 CONCRETE BLOCKING TYPE B 2.6 CY $200.00 $520.00 2.6 $520.00 12 TRENCH SAFETY 952.5 LF $1.00 $952.50 952.5 $952.50 13 TRAFFIC CONTROL I MO $1,500.00 $1,500.00 1 $1,500.00 15 3"WATER METER&VAULT(CO#1) 1 EA $12,500.00 $12,500.00 1 $12,500.00 -------------------------------------- Sub-Total of Previous Unit $99,163.50 $99,163.50 UNIT 11:SANITARY SEWER INIPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"DIP SEWER PIPE 90 LF $90.00 $8,100.00 90 $8,100.00 2 8"DIP SEWER PIPE CSS BACKFILL 20 LF $98.00 $1,960.00 20 $1,960.00 3 4'MANHOLE 2 EA $4,200.00 $8,400.00 2 $8,400.00 4 4'EXTRA DEPTH MANHOLE 20 VF $185.00 $3,700.00 20 $3,700.00 5 EPDXY MANHOLE LINER 31 VF $385.00 $11,935.00 31 $11,935.00 6 TRENCH WATER STOPS 1 EA $250.00 $250.00 1 $250.00 7 TRENCH SAFETY 110 LF $6.00 $660.00 110 $660.00 8 POST-CCTV INSPECTION 110 LF $6.00 $660.00 110 $660.00 9 MANHOLE VACUUM TESTING 2 EA $150.00 $300.00 2 $300.00 -------------------------------------- Sub-Total of Previous Unit $35,965.00 $35,965.00 -------------------------------------- Thursday,September 9,2021 Page 2 of 4 i I i City Project Numbers 102424 DOE Number 2424 Contract Name WATER&SANITARY SEWER IMPROVEMENTS TO SERVE ALLIANC Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/31/2021 Project Funding Contract Information Summary Original Contract Amount $126,178.50 Change Orders Change Order Number 1 $12,500.00 Change Order Number 2 ($3,550.00) Total Contract Price $135,128.50 Total Cost of Work Completed $135,128.50 Less %Retained $0.00 Net Earned $135,128.50 Earned This Period $135,128.50 Retainage This Period $0.00 Less Liquidated Damages Days @ /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 $135,128.50 Thursday,September 9,2021 Page 3 of City Project Numbers 102424 DOE Number 2424 Contract Name WATER&SANITARY SEWER IMPROVEMENTS TO SERVE ALLIANC Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/31/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R/ MCFADIN,M Contract Date 2/25/2020 Contractor CONATSER CONSTRUCTION TxLP Contract Time 90 WD 5327 WICHITA ST Days Charged to Date 44 WD FORT WORTH, TX 76119 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 $135,128.50 Less %Retained $0.00 Net Earned $135,128.50 Earned This Period $135,128.50 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 $135,128.50 Thursday,September 9,2021 Page 4 of 4 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Alliance Center North-North Beach Street-Ste 50+90,37 to 59+02.42 CHANGE CONTRACT: Water.Sanitary Sewer Improvements ORDER No: CFA# 19-0166 CITY PARTICIPATION: NO CITY PROJECT# 102424 1 FID# 30114-0200431-102424-EO7685 FILE# X-26264 INSPECTOR: Riley Roberson Phone No: 682-213-1837 PROJECT MANAGER: Mitch Holmes Phone No: 817-392-6826 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT Developer Developer Developer DAYS Developer Cosl City Cost Cost City Cost Cost City Cost Developer Cost City Cost Cost City Cos, ORIGINAL CONTRACT $90,213.50 $35,965.00 $D.DD 50.0D $0.00 90 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $90,213.50 $0.00 $35,965.00 50.00 S0.00 S0.00 $0.00 50.00 S0.00 $o.00 1 90 AMOUNT OF PROP.CH41GE ORDER 512,500.00 50.00 0 REVISED CONTRACT AMOUNT 5102,713.50 50.00 535,965.00 1 50.00 $0.00 50.00 50.00 50.00 '.0 50.00 90 TOTAL REVISED CONTRACT AMOUNT PER UNIT 51D2,713.50 $35.965.00 50.00 50.00 50.00 REVISED COSTSRARE Dev.Cost: $138,678.50 City Cost: $0.00 TOTAL REVISED CONTRACT $138,678.50 REVIEWED By Mitch Holmes at 2;36 pm,Mar 26, 2021 Revised:10-12-2011 Page 1 You are Caected to make the follotting changes in lie contract doaanants: UNIT 1-VIATER IMPROVEMENTS CITY&D RE1.1 PAY n-v.1C GUAmmy UNIT ITE1.10ESCRIPDON UNITPRICE I TOTAL New 15 33122801 1 1 1 EA 33122$01 a Water Meter and Vault SiZ60O.Gal $12500.00 TOTAL WATER 1 $12500.00 REASONS FOR CHANGE ORDER: Added a3"d—ticv2ter—ter to-1-liine W-tbfor use on adacent site(Lot 1.Block 2).Changes correspond to Revision el on sheets C103 and C105. 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 RECOMMENDED: APPROVED: APPROVED: Pe'otonnJLand ScWons,Inc Hill Alf lees Conater on TK LP Nona•Tanya Warbrtton.P.E. Name: vU C �C--f I JI None: Ad Bums Title:PMject Enain--er TNe: Title: Manaoer Revised:10-12-2011 Page 2 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Alliance Center North-North Beach Street-Sla 50+90.37 to 59+02.42 CHANGE CONTRACT: Water Sanitary Sewer Improvements ORDER No: CFA# 19-0166 CITY PARTICIPATION: NO CITY PROJECT# 102424 2 FID# 30114-0200431-102424-EO7685 FILE# X-26284 INSPECTOR: Riley Roberson Phone No: 682-213-1837 PROJECT MANAGER: Debbie Willhelm Phone No: 817-392-2481 CONTRACT UNIT WATER SEVIER PAVING DRAINAGE STREETLIGHTS CONTRACT Developer 0¢veloper Developer DAYS Deveb r_1 City cost cost city cost Cost city cost Developer cost city cast Cos1 City cost ORIGINAL CONTRACT $90,213.50 $35,965.00 $0.00 $0.00 $0.00 90 EXTRAS TO DATE S12,500.00 CREDITS TO DATE CONTRACT TO DATE $102,713.50 S9.Oo $35,965.00 So.00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 90 AMOUNT OF PROP.CHANGE ORDER S3,550., $0.00 0 REVISED CONTRACT AMOUNT $99,163.50 $0.00 $35,965.00 S0.00 $0.00 30.00 $0.00 s0.0o $0.00 50.00 90 TOTAL REVISED CONTRACT AMOUNT PER UNIT $",163.60 $35,965.00 $0.00 $0.00 $0.00 REVISED COST SHARE Dev.Cost: $135,128.50 City Cost: TOTAL REVISED CONTRACT $135,128.50 REVIEWED By Debbie J.Willhelm at 12:04 pm,Sep 03,2021 f Revised:10.12-2011 Page 1 You are aireded to UNITI-WATERIMmPmk Iha feloelrq ctlengeo In Vq mnlracl documents: RO EMENTS CRY BID ITE1,1 PAY ITEIA>f A QUANTITY I UNIT RFJ.I DESCRIPTION r PRICE ' 7 33123W3 1 EA 33IZ3003 O'Gate Volvo U11126000 S14S0.00 14 1 33IZ2203 1 1 EA 1 3312.2203 2'WalerSomice $2400.00 ',� „a is TO7ALWATER REASONS FOR CHANGE ORDER: Removed2wo:orcervIces lhalaro not inducted In this project.This change[$only to the bid Proposal and does not oanespond to any plan sheets. Added B'gate vehro to water stub,this corresponds to revision 42 as ehown on sheet C103, 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. RECOMMENDED: APPROVED: APPROVED: Po[olon land Solutions,In$ INI AlOaro es'L Cenatser Con coon TX,LIP Name:Tanya Waarbrlgon,P.E• Nam: ao C v[-I.1�b�l.� Name: r TMo:PrW,"IEnnlneer _ TIVo: _v_(�• _ TIUe: l Revised:W-12.2011 Page 2 i 1114)+) DAP•1111)I-1031)SAI. --,. P.I.l nr) Change to 90.50 00 42 43 Change to 952.50 acts-PROPOSAL FORM r-, UNIT PRICE BID Bidder's Apo ication N DEACH STREETSTA 509037 TO 74• 631YATER R SER'Elt •1 Ih el hem Informalion Bidder's Pmpoml Didli)1 I pneliplioo SpniFIM" Unil of U1d 'nil Pik. Did Value Ilan No. Salion No. Almmm Qmnlily LI I .WATER! PROVEMENTS _ r 1 3311.0441 12"Water Pipe 331112 LF r91 $54.00 $42,660.00 2 3311.0442 12"Water Pipe,CSS Backfill 3311 12 LF $62.00 $2.976.00 3311 10. 8 3311 0241 8"Water Pipe 3311 12 LF $40.00 $3.620.00 311 f0, 4 3311.0242$"Water Pipe,CSS Backfill 11 12 LF 24 $60.0D $1,200.00 - 5 3312.0117 Connection to Existing 4"-12"Water Main 00 00 EA 1 $1 000.00 $1 000.00 8 13312.3005 12"Oete Valve 3312 X EA 1 2 $2,400.001 $4 600.00 7 13312.3003 811 dale Valve 3312 20 EA 2 $1 250.00 $2 600.00 1 8 3312.0001 Flre Hydrant FA 1 $4 500.00 $4 600.00 9 9999.0000 Temporary AUlomaliC Flushing Device 000000 1 1 $4500.00 $4500.00 10 3311.0001 DUellle,Iron Water Fillings vrl Restraint 33 11 11 TO 2.67 SS 500.00 S14 606.00 11 9999,0000 Concrete Blocking,Type B 0000001 k 2.6 $200.00 $520.00 12 0305.0109 TranQh Safety 33 05 10 LF $1.00 $952.50 13 3471.0001 Trafflo Control 347113 MO 1 $1600.00 $1,600.00 14 3312,2203 2"Water Service 331210 EA 2 $2 400.00 $4 000.00 15 � 17 1e _.19 20 21 22 -- - _ 23 24 25 26 27 28 20 30 31 32 33 34 35 36 37 38 39 40 41 ----------- -__-...--- __ _-.Y..--- ---- -- - --- _-.._._. j 42 --- 43 >t� TOTAL UNIT i;WATER IMPROVEMENTS1 $90,213.5 ., 1 I i I i CITY 0P FORT WORM SIAIIDARO COIISIRUC IION 3PECIFICA7111N DIxl161P.IRS•UI.VI'.LOrER AWARDPD 1'R011!CI S P"Im V.W.My 21,2019 II1+)4311WAI'A11611•S<11N IJ,Wu j ),M%Is 1 i rI I+,41 a1 UAI'•bID 11u,1'o3N. 1'+se 1 rl l / 1 SECTION 00 42 43 Developer Awarded PrOjecls-PROPOSAL FORM C I UNIT PRICE BID Bidder's Application N DBACII STREDT STA 5e190.37 TO 7413J.6J\YATUR k SUWC•It Project hem Informalion Diddees Proposal I Didlist Descdplioo Spec lfiCali on Unil of Did Unit Prico Did Vnluo hem No. Scdion No hlessuro Qwnlily Did Summary UNIT 1:WATER IMPROVEMENTS _,_,___._,__,,_•_5801213_50 UNIT I:SANITARY SEWER IMPROVEMENTS ,........S35 866.00 Tolol Conslruciian Did $128 170.E0 I This Did Is suhmilled by the enllly nnnled beinsv: DIDDERI Dl't RROCK 1 :W.CS CONIVI':1{R COSaITIt.('TI(1\'T S,1,31, , 5(A l Wl1111T.1 1t Cf C OII'I F \\' R 1 T If. l'7011'1 'TITLEt cL I111?N'1' DATEt Conlrncla—grees io complele{\'ORK for FINAL ACCEPTANCE eilhhs 90 svarldned.y-rlerlhednlev,Aen the CONTRACTeommences to run as provided In the Cenenl Condiliom. END OF SECTION -•t i 1 1 -1 i, l'IfYUF InHI hYORIll STAM7AWH'D113II(UC11UN 31`i!('lllc'ATIrsN IXN:IR,117r15•UISVFIAI'1?Il A1YNInt:b PHo0iCI3 ynm\'mdm hl+l!l,D,IY toil al IIIYAINl1611'35 IIiJ I1,y�+u1 DN'.�Ir I� FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Alliance Center North North Beach Sta.50+90.37 to 74+33.63 PROJECT NUMBER: 102424 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 12"PVC WL 12" PVC 790 8"PVC 8" PVC 91 FIRE HYDRANTS: 1 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES NEW SERVICES: 2" Copper 2 EA. 3" PVC 1 EA SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"DIP 8" DIP 90 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: i it TRANSPORTATION AND PUBLIC' WORKS _ The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 i FORTWORTH® TRANSPORTATION AND PUBLIC WORKS September 1, 2016 Conatser Construction 5327 Wichita St. Forest Hill,Tx 76119 RE: Acceptance Letter Project Name:Alliance Center North, North Beach St. Project Type:Water,Sanitary Sewer Improvements City Project No.: 102424 To Whom It May Concern: On August 31, 2021 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on August 31, 2021, which is the date of the final inspection 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- 392-2481. Sincerely, Debbie Willhelm, Project Manager Cc: Mark McFadin, Inspector Ron Cordova, Inspection Supervisor Gary Deyon,Senior Inspector Victor Tornero, Program Manager Peloton Land Solutions, Consultant Conatser Construction, Contractor Hillwood Alliance Services, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 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 Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX, LP,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; and That there are no claims pending for personal injury and/or property damages; On Contract described as: ALLIANCE CENTER NORTH—NORTH BEACH ST. WATER& SANITARY SEWER IMPROVEMENTS DOE#: N/A CFA PRJ#: 19-0166 CITY PROJCT #: 102424 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP lC� Brock Huggmsv Subscribed and sworn to before me this 91h day of September, 2021 �(Go HOERIG Notary Public in Tarrant 'ounty, Texas RM ,State of Texasres O8/15/202313213162-8 CONSENT OF OWNER ❑ ARCHITECT ❑ SURETY COMPANY CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0229602 PROJECT: (name, addreSS)Alliance Center North-North Beach Street Fort Worth,TX TO (Owner) HILLWOOD ALLIANCE SERVICES, LLC AND THE ARCHITECT'S PROJECT NO: CFA#19-0166 CITY OF FORT WORTH CONTRACT FOR: Fort Worth,TX Water&Sanitary Sewer Alliance Center North-North Beach Street L_ --J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX, L.P. 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) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St, Fort Worth TX 76119-6035 , 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) HILLWOOD ALLIANCE SERVICES, LLC AND THE CITY OF FORT WORTH Fort Worth,TX OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 3rd day of September, 2021 BERKLEY INSURANCE COMPANY Surety Company Attest: (Seal): Signature of Authorized Representative Robb[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 No.BI-7280j-el POWER OF ATTORNEY BERKLEY INSURANCE COMPANY • WILMINGTON,DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made,constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna;Don E. Cornell, Sophinie Hunter; Robbi Morales;Kelly A. Westbrook; Tina McEwan; Joshua A. Saunders; or Tonie Petranek of Aon Risk Services Southwest, Inc. of Dallas, TX its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S.Dollars(U.S.$50,000,000.00),to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and revoke any power of attorney previously granted;and further RESOLVED, that such power of attorney limits the acts of those named therein to the bonds,undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated;and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond,undertaking, recognizance, or other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. IN WITNESS WHEREOF,the Company has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 2nd day of .tune 2020 `a use c Attest: Berid Insurance Company Ft By By -� 1975 derman 3e after Executive Vice President&Secretary S resident STATE OF CONNECTICUT) ) ss: COUNTY OF FAIRFIELD ) Sworn to before me, a Notary Public in the State of Connecticut,this 2nd day of ,rune , _2020 ,by Ira S.Lederman and Jeffrey M. Hafrca who are sworn to me to be the Executive Vice Pre si Secretary, and - Senior Vice President, respectively,of Berkley Insurance Company. I�RY PURIAK NECTICUT MY COMMISSION EXPIRES . otary Public,State of Connecticut CERTIFICATE I,the undersigned,Assistant Secretary of BERKLEY DSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true,correct and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded an N authority of the Attorney-in Fact set forth therein, who executed the bond or undertaking to which this Power of A,tt�e� ched,is in full force and effect as of this date. ' 7�7 °++"L�**n der my hand and seal of the Company,this 3rd day of Se to 2021 s�SIAL ID 1975 Y Vincent P.Fora