HomeMy WebLinkAboutContract 54654-FP3 City Secretary 54654 FP3
Contract No.
FORTWORTH. Date Received Feb 7,2022
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: Logan Square — Phase 1
City Project No.: 102077
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price: $2,270,580.39
Amount of Approved Change Order(s): $19,789.93
Revised Contract Ammunt:
Total Cost of Work Complete: $2,290,370.32
ctlwt�kfAak Feb 4,2022
Curtis Hawk(Feb 4,2022 09:00 CST)
Contractor Date
Sr. Project Manager
Title
Lacy Construction
Company Name
Tonatkwn Maxwell Tr Feb 4 2022
Jonathan Maxwell Jr(Feb 4,2022 09:04 CST)
Project Inspector Date
cj" Feb 7,2022
Project rManager Date
:7gel Awnl I Feb 7 2022
^=Scarlett Morales(Feb 7,202211:29 CST)
CFA Manager Date
11
B=L6) Feb 7 2022
Dana Burghdoff( 7,202 4:16 CST) ,
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Logan Square— Phase 1
City Project No.: 102077
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: 210 WD Days Charged: 268
Work Start Date: 11/2/2020 Work Complete Date: 2/2/2022
Completed number of Soil Lab Test: 2059
Completed number of Water Test: 28
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name LOGAN SQUARE-PHASE 1
Contract Limits
Project Type WATER&SEWER
City Project Numbers 102077
DOE Number 2077
Estimate Number 1 Payment Number I For Period Ending 1/31/2022
WD
City Secretary Contract Number Contract Time 25UM
Contract Date 10/26/2020 Days Charged to Date 268
Project Manager NA Contract is 100.00 Complete
Contractor L.H.LACY COMPANY
P.O.BOX 541297
DALLAS, TX 75354
Inspectors MILLER,W / MAXWELL,J
Thursday,February 3,2022 Page 1 of 5
City Project Numbers 102077 DOE Number 2077
Contract Name LOGAN SQUARE-PHASE 1 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 1/31/2022
Project Funding
UNIT I:WATER IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 TRENCH SAFETY 17765 LF $0.15 $2,664.75 17765 $2,664.75
2 DUCTILE IRON WATER FITTINGS 13.2 TN $7,060.07 $93,192.92 13.2 $93,192.92
W/RESTRAINT
3 8"WATER PIPE(CO Al) 14684 LF $21.35 $313,503.40 14684 $313,503.40
4 16"WATER PIPE(CO A1) 3074 LF $65.55 $201,500.70 3074 $201,500.70
5 FIRE HYDRANT(CO A1) 20 EA $4,031.75 $80,635.00 20 $80,635.00
6 2"COMBINATION AIR VALVE ASSEMBLY FOR 1 EA $9,475.00 $9,475.00 1 $9,475.00
WATER
7 1"WATER SERVICE(CO Al) 368 EA $915.49 $336,900.32 368 $336,900.32
8 1.5"WATER SERVICE 2 EA $2,025.00 $4,050.00 2 $4,050.00
9 8"GATE VALVE 51 EA $1,239.62 $63,220.62 51 $63,220.62
10 16"GATE VALVE W/VAULT(CO A1) 2 EA $15,331.81 $30,663.62 2 $30,663.62
11 CONNECTION TO EXISTING 24"WATER MAIN 1 EA $2,227.54 $2,227.54 1 $2,227.54
(CO Al)
12 REMOVE FENCE 30 LF $6.89 $206.70 30 $206.70
13 REMOVE ASPHALT PVMT 150 SY $26.19 $3,928.50 150 $3,928.50
14 4'CHAIN LINK STEEL 30 LF $28.94 $868.20 30 $868.20
15 ASPHALT PVMT REPAIR BEYOND DEFINED 150 SY $166.01 $24,901.50 150 $24,901.50
WIDTH,RESIDENTIAL
16 TEMPORARY ASPHALT PAVING REPAIR 40 LF $145.16 $5,806.40 40 $5,806.40
17 4"CONDUTI PVC SCH 40(T) 290 LF $11.25 $3,262.50 290 $3,262.50
18 6"BLOW OFF VALVE(CO Al) 2 EA $12,397.00 $24,794.00 2 $24,794.00
19 6"BLOW OFF VLVE ASSEMBLY MANHOLE 2 EA $3,795.00 $7,590.00 2 $7,590.00
ONLY(CO A6)
20 CORRECTION TO EXISTING WATER MAIN(CO 1 EA $6,277.54 $6,277.54 1 $6,277.54
Al)
--------------------------------------
Sub-Total of Previous Unit $1,215,669.21 $1,215,669.21
UNIT H:SANITARY SEWER IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 POST-CCTV INSPECTION 14474 LF $1.50 $21,711.00 14474 $21,711.00
2 MANHOLE VACUUM TESTING 72 EA $108.50 $7,812.00 72 $7,812.00
Thursday,February 3,2022 Page 2 of 5
City Project Numbers 102077 DOE Number 2077
Contract Name LOGAN SQUARE-PHASE 1 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 1/31/2022
Project Funding
3 TRENCH SAFETY 14474 LF $0.38 $5,500.12 14474 $5,500.12
4 20"CASING BY OPEN CUT 105 LF $155.04 $16,279.20 105 $16,279.20
5 4"SEWER SERVICE(CO A1) 341 EA $709.15 $241,820.15 341 $241,820.15
6 8"PVC SEWER PIPE 12445 LF $27.50 $342,237.50 12445 $342,237.50
7 8"SEWER PIPE CSS BACKFILL 765 LF $46.83 $35,824.95 765 $35,824.95
8 10"SEWER PIPE 1244 LF $40.15 $49,946.60 1244 $49,946.60
9 10"SEWER PIPE CSS BACKFILL 20 LF $49.31 $986.20 20 $986.20
10 4'MANHOLE 72 EA $3,324.10 $239,335.20 72 $239,335.20
11 4'EXTRA DEPTH MANHOLE 231.4 VF $114.42 $26,476.79 231.4 $26,476.79
12 CONCRETE SEWER ENCASE SEWER PIPE 230 LF $39.24 $9,025.20 230 $9,025.20
13 REMOVE CONC PVMT 25 SY $20.55 $513.75 25 $513.75
14 REMOVE ASPHALT PVMT 220 SY $21.83 $4,802.60 220 $4,802.60
15 ASPHALT PVMT REPAIR BEYOND DEFINED 220 SY $167.85 $36,927.00 220 $36,927.00
WIDTH ARTERIAL
16 CONC PVMT REPAIR,RESIDENTIAL 25 SY $75.95 $1,898.75 25 $1,898.75
17 TRAFFIC ONTROL 1 MO $2,712.50 $2,712.50 1 $2,712.50
18 4"DIP SEWER SERVICE(CO Al) 24 EA $1,287.15 $30,891.60 24 $30,891.60
Sub-Total of Previous Unit $1,074,701.11 $1,074,701.11
Thursday,February 3,2022 Page 3 of 5
City Project Numbers 102077 DOE Number 2077
Contract Name LOGAN SQUARE-PHASE 1 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 1/31/2022
Project Funding
Contract Information Summary
Original Contract Amount $2,270,580.39
Change Orders
Change Order Number Al $8,149.93
Change Order Number A2 $4,050.00
Change Order Number A6 $7,590.00
Total Contract Price $2,290,370.32
Total Cost of Work Completed $2,290,370.32
Less %Retained $0.00
Net Earned $2,290,370.32
Earned This Period $2,290,370.32
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 $2,290,370.32
Thursday,February 3,2022 Page 4 of 5
City Project Numbers 102077 DOE Number 2077
Contract Name LOGAN SQUARE-PHASE 1 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 1/31/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / MAXWELL,J Contract Date 10/26/2020
Contractor L.H.LACY COMPANY Contract Time 250 WD
P.O.BOX 541297 Days Charged to Date 268 WD
DALLAS, TX 75354 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 $2,290,370.32
Less %Retained $0.00
Net Earned $2,290,370.32
Earned This Period $2,290,370.32
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 $2,290,370.32
Thursday,February 3,2022 Page 5 of 5
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DEVELOPER-AWARDED-PROJECT CHANGE ORDER
Logan Square,Phase'I CHANGE
A Water,Sewer,Drainage&Paving ORDER No:
IS-0061 CITY PARTICIPATION: No
102077 A2
w 2631
Leo H.Craig Phone No-.
Andrew Goodman Phone No: (817)727-5702
CONTRACT UNIT
WATER SEISIER PAMNG: MANAGE STREET LIGHTS CONTRACT
Developer Developer Developer Developer Developer DAYS
Cost Cast Cost Cost Cost
51,210,460.43 S1,060,119.96 $2,924,738AS $2,901,815.20 210
$ 5 14,581.15 S 14,050.00 $ 0
S 8,431.22 $ _
JIM
$1,20�4,023.21 $1,074701.11 $2,938,788.45 S2 901,81520 W 5
$ 4,050.00 $ (9,673.20) 0
$1,2a8,079.21 ., 51,074,701-11 $2,929,11525 . . a S2,901,81520 w, S - 210
S1,208,07921 $1,074,701.11 $2 929.115 25 S2,90i,815.20 50.00
-ter•
Dev.Cost: $%113,710.77
�u
$8,113,710.77
Page 1
changes in the contract documents:
CITY 11111 ITEM
Q12ANT7Y UNIT ITEM CESCRIPTION UNIT PRICE TOTAL
UNIT I_WATER IMPROVEMENTS
3312.0108 -1 EA Connection to Fxistin 24"Water MEin S 2,227.54 2.227.54)
3312.010$ 1 EA Connection to EAstin 24"Water Main $ 6.277.541 $ 6,277.54
TOTAL UNIT[:WATER IMPROVEMENTS $ 4,050.011
UNIT IV:PAVING IMPROVEMENTS
3211.0400 -60 TN Hydrated Ume $ 161.22 $ 9,673.20)
TOTAL UNIT 1[:DRAINAGE IMPROVEMENTS $ (9,673.20
GRAND TOTAL $ (5,623.20)
1)The connection to the 24'Waterline on the east side of the development required additional material and Tabor as it varied slightly from the as-built plans.
2)The lime series report indicated less lime is required than what was assumed.
NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100%Or THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
Pape Dawson���aineers LGl Homes TLC Lh_ acy 4 nstructio LTD
5
y: -1^ By: By:
Na.e: Jacob Good Name: Elaine Torres Name: Aq wW
IA. I-,-Flue:ue: Proiect Manaaer Title_ Officer Title: T_ - __ A1VL71
Page 2
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
February 3, 2022
L.H. Lacy Construction, LTD
1880 Crown Dr.Ste. 1200
Dallas,TX.75234
RE: Acceptance Letter
Project Name: LoganSquare Ph.1
Project Type: 01,02, 03,04
City Project No.: 102077
To Whom It May Concern:
On January 21, 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 February 2, 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 February 2, 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-
392-6251.
Sincerely,q�
C'J'
Andrew Goodman, Project Manager
Cc: Jonathan Maxwell, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte,Senior Inspector
VictorTornero, Program Manager
Pape-Dawson Engineers,Consultant
L.H. Lacy Construction LTD,Contractor
LGI Homes Texas LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Logan Square,Phase 1
CITY PROJECT NUMBER: 102077
WATER
PIPE LAID SIZE TYPE OF PIPE LF
WATER 8" PVC 14,684
WATER 16" PVC 3,074
FIRE HYDRANTS: 20 VALVES(16" OR LARGER) 2
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES:
NEW SERVICES: 368(1") Copper
2(1.5") Copper
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
SEWER 8" PVC 13,210
SEWER 10" PVC 1,264
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES:
NEW SERVICES: 341 PVC
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817) 392-7941 •Fax: (817) 392-7845
AFFIDAVIT
STATE OF Texas
COUNTY OF Dallas
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Bobby W. Gordon,
President Of L.H. Lacy Company, Ltd, 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;
City Project No. 102077 - Logan Square Phase 1
BY
Bob y Gordon, President
Subscribed and sworn before me on this date 17 of January, 2022.
ftA
Notary Public
Dallas County, Texas
...... s<'c, DARLENE CONEY
My Notary ID#10317301
Expires March 9,2024 i��,
CONSENT OF SURETY OWNER ❑
TO FINAL PAYMENT ARCIRITECT ❑
Alta Doxwment G707 CONTRACTOR ❑
SURM »►
Bond No. 3326224 OTHFA C7
TO OWNER: ARCHITECT'S PROJECT NO.: -
(Nmseandaddria)
City of Fort Worth&LGI Homes-Texas, LLC
1450 Lake Robbins Dr., Suite 430 CONTRACT FOR Construction
The Woodlands,TX 77380
PROJECT. CONTRACT DATED:
(NwwaWaddraq
Logan Square-Phase 1
in accordance with the provisions of dw Contract between the Owner and the Conaacttw as indicated above,the
(lpAHr nrnnrand addinsr ofb?rrsrp)
Great American Insurance Company of New York
301 East Fourth Street
Cincinnati,OH 45202
SURETY,
on band of
(lnsen+ram a and addr�.Y®IYbaNractur)
L.H. Lacy Company, Ltd.
1880 Crown Dr., Suite 1200
Dallas,TX 75234
CONTRACTOR,
hereby approves of the final payment to the Contractor,and agrm that final payment to the Ct)ntractor shall not relieve the Surety of
any of its obligations to
(ima napreand addmzgfOwuar)
City of Fort Worth &LGI Homes-Texas, LLC
1450 Lake Robbins Dr., Suite 430
The Woodlands,TX 77380
OWNER,
as set forth in said Surety's bond.
IN WITNESS VMEREOF,the Surety ltas hereuntoset its hand on this date: January 17,2022
th wo in as ft*1W vxoarbfalAwredbi,ibe wnerkdarnaarl ear,)
Great American Insurance Company of New York
, SEAL By r
,�� lS�q+nrta+rofar+rborY�ad+rp+a�»tarnr)
(Sest-
Rita G. Gulizo Attorne in Fact
{Seal}: .t ,��.►-,��--�—� y"
Al John ,Witness (Arirrrrd+ranrra►rdrtilrJ
G707 1994
GREAT AMERICAN INSURANCE COMPANY OF NEW YORK
New York
Administrative Office:301 E 4TH STREET • CINCINNATI,OHIO 45202 • 513-369-5000 • FAX 513-723-2740
The number of persons authorized by
this power of attorney is not more than THREE No.0 19964
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS:That the GREAT AMERICAN 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 under this
authority shall not exceed the limit stated below.
Name Address Limit of Power
RITA G.GULIZO ALL OF ALL
SUSAN D.ZAPALOWSKI NEW ORLEANS,LOUISIANA $100,000,000
DAVID T.MICLETTE
This Power of Attorney revokes all previous powers issued on behalf of the attorneys)-in-fact named above.
IN WITNESS WHEREOF,the GREAT AMERICAN 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 13TH day of APRIL 1 2020
Attest GREAT AMERICAN INSURANCE COMPANY OF NEW YORK
c
1v�Gi�(7
Assistant Secretary Divisional Senior Vice President
MARK VICARIO(877-377-2405)
STATE OF OHIO,COUNTY OF HAMILTON-ss:
On this 13TH 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.
r SUSAH A KOHORST
Notary Public
Ohio
i State of Ohio
`► 8 My Comm.Expires O-
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 either 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 17th day of January 2022
SRAL C)
!!! • •�.�
Assistant Secretary
S1185N(03/20)