HomeMy WebLinkAboutContract 55467-FP1 City Secretary 55467 -FP1
Contract No.
FORTWORTH, Date Received Apr 19,2022
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: Carter Park East 1 & 2
City Project No.: 102807
Improvement Type(s): Water N Sewer 0
Original Contract Price: $1,276,840.90
Amount of Approved Change Order(s): $48,690.50
Revised Contract Amount:
Total Cost of Work Complete: $1,325,531.40
0�-914/C 14/9 Apr 15, 2022
Drew Caraway(Apr 15,2022 :08 CDT)
Contractor Date
Project Manager
Title
Moss Utilities, LLC
Company Name
RM"WaR�r7 Apr 15, 2022
Russell Rogers(Apr ,202209:10 CDT)
Project Inspector Date
Apr 15, 2022
Project Manager Date
Apr 18, 2022
CFA Manager Date
Dana Burghdoff(Apr 18,20 18:52 CDT) Apr 18, 2022
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Carter Park East 1 & 2
City Project No.: 102807
City's Attachments
Final Pay Estimate ❑x
Change Order(s): N 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: 100 WD Days Charged: 194
Work Start Date: 4/19/2021 Work Complete Date: 4/5/2022
Completed number of Soil Lab Test: 219
Completed number of Water Test: 82
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATER&SEWER IMPROVEMENTS TO SERVE CARTER PARK EAST P
Contract Limits
Project Type WATER&SEWER
City Project Numbers 102807
DOE Number 2807
Estimate Number 1 Payment Number 1 For Period Ending 3/4/2022
WD
City Secretary Contract Number Contract Time IOWD
Contract Date 3/1/2021 Days Charged to Date 194
Project Manager NA Contract is 100.00 Complete
Contractor MOSS UTILITIES,LLC
18631 REMBRANDT TERRACE
DALLAS, TX 75287
Inspectors CORDOVA,R / ROGERS,R
h
Wednesday,April 6,2022 Page 1 of 5
City Project Numbers 102807 DOE Number 2807
Contract Name WATER&SEWER IMPROVEMENTS TO SERVE CARTER PARK EAST Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 3/4/2022
Project Funding
UNIT I:WATER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 4"-12"PRESSURE PLUG 10 EA $450.00 $4,500.00 10 $4,500.00
2 EMBANKMENT BY PLAN 25 CY $10.00 $250.00 25 $250.00
3 SWPPP 1 ACRE 1 LS $5,000.00 $5,000.00 1 $5,000.00
4 TRENCH SAFETY(CO#1) 11262 LF $0.50 $5,631.00 '11262 $5,631.00
5 24"CASING BY OPEN CUT 87 LF $140.00 $12,180.00 87 $12,180.00
6 12"WATER CARRIER PIPE 87 LF $47.00 $4,089.00 87 $4,089.00
7 DUCTILE IRON WATER FITTINGS 15.48 TN $3,730.00 $57,740.40 15.48 $57,740.40
W/RESTRAINT(CO#1&2)
8 4"PVC WATER PIPE 225 LF $18.00 $4,050.00 225 $4,050.00
9 6"PVC WATER PIPE 470 LF $21.00 $9,870.00 470 $9,870.00
10 8"PVC WATER PIPE 207 LF $27.00 $5,589.00 207 $5,589.00
11 10"PVC WATER PIPE 267 LF $34.00 $9,078.00 267 $9,078.00
12 12"DIP WATER(CO#1)(CO#2) 74 LF $55.00 $4,070.00 74 $4,070.00
13 12"DIP WATER CLSM BACKFILL(CO#1) 37 LF $80.00 $2,960.00 37 $2,960.00
14 12"PVC WATER PIPE(CO#1) 9952 LF $47.00 $467,744.00 9952 $467,744.00
15 12"PVC WATER PIPE,CLSM BACKFILL 20 LF $87.00 $1,740.00 20 $1,740.00
16 FIRE HYDRANT 16 EA $3,999.00 $63,984.00 16 $63,984.00
17 CONNECTION TO EXISTING 4"-12"WATER 3 EA $1,593.00 $4,779.00 3 $4,779.00
MAIN(CO#1)
18 1 1/2"WATER SERVICE 8 EA $1,539.00 $12,312.00 8 $12,312.00
19 2"WATER SERVICE 8 EA $1,967.00 $15,736.00 8 $15,736.00
20 6"GATE VALVE 20 EA $1,011.00 $20,220.00 20 $20,220.00
21 8"GATE VAVLE 6 EA $1,508.00 $9,048.00 6 $9,048.00
22 10"GATE VALVE 2 EA $2,095.00 $4,190.00 2 $4,190.00
23 12"GATE VALVE(CO#1) 40 EA $2,581.00 $103,240.00 40 $103,240.00
24 TRAFFIC CONTROL I MO $1,750.00 $1,750.00 1 $1,750.00
25 EXPLORATORY EXCAVATION(CO#1) 2 EA $2,750.00 $5,500.00 2 $5,500.00
26 CONCRETE ENCASEMENT(CO#1) 2 CY $80.00 $160.00 2 $160.00
27 CONNECTION TO EXISTING UTILITES(CO#1) l EA $1,750.00 $1,750.00 1 $1,750.00
28 16"&12"TAPPING SLEEVE(CO#1) 1 EA $9,500.00 $9,500.00 1 $9,500.00
--------------------------------------
Sub-Total of Previous Unit $846,660.40 $846,660.40
--------------------------------------
Wednesday,April 6,2022 Page 2 of 5
City Project Numbers 102807 DOE Number 2807
Contract Name WATER&SEWER IMPROVEMENTS TO SERVE CARTER PARK EAST Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 3/4/2022
Project Funding
UNIT H:SANITARY SEWER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
I REMOVE 4'SEWER MANHOLE I EA $3,500.00 $3,500.00 1 $3,500.00
2 MEDIUM STONE RIPRAP,GROUTED 100 SY $13.00 $1,300.00 100 $1,300.00
3 POST-CCTV INSPECTON 3057 LF $1.50 $4,585.50 3057 $4,585.50
4 MANHOLE VACUUM TESTING 19 EA $125.00 $2,375.00 19 $2,375.00
5 TRENCH SAFETY 3057 LF $0.50 $1,528.50 3057 $1,528.50
6 TRENCH WATER STOPS 14 EA $1,920.00 $26,880.00 14 $26,880.00
7 20"CASING BY OPEN CUT 30 LF $221.00 $6,630.00 30 $6,630.00
8 8"SEWER CARRIER PIPE 40 LF $50.00 $2,000.00 40 $2,000.00
9 8"SEWER PIPE 3017 LF $57.00 $171,969.00 3017 $171,969.00
10 8"SEWR PIPE CSS BACKFILL 180 LF $73.00 $13,140.00 180 $13,140.00
11 LINER-4'SEWER MH 230.2 VF $235.00 $54,097.00 230.2 $54,097.00
12 4'MANHOLE 18 EA $6,415.00 $115,470.00 18 $115,470.00
13 4'DROP MANHOLE 1 EA $11,476.00 $11,476.00 1 $11,476.00
14 4'EXTRA DEPTH MANHOLE 188 VF $340.00 $63,920.00 188 $63,920.00
--------------------------------------
Sub-Total of Previous Unit $478,871.00 $478,871.00
---------------------------------------
Wednesday,April 6,2022 Page 3 of 5
City Project Numbers 102807 DOE Number 2807
Contract Name WATER&SEWER IMPROVEMENTS TO SERVE CARTER PARK EAST Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 3/4/2022
Project Funding
Contract Information Summary
Original Contract Amount $1,276,840.90
Change Orders
Change Order Number 1 $46,658.00
Change Order Number 2 $2,032.50
Total Contract Price $1,325,531.40
Total Cost of Work Completed $1,325,531.40
Less %Retained $0.00
Net Earned $1,325,531.40
Earned This Period $1,325,531.40
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 $1,325,531.40
Wednesday,April 6,2022 Page 4 of 5
City Project Numbers 102807 DOE Number 2807
Contract Name WATER&SEWER IMPROVEMENTS TO SERVE CARTER PARK EAST Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 3/4/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors CORDOVA,R / ROGERS,R Contract Date 3/1/2021
Contractor MOSS UTILITIES,LLC Contract Time 100 WD
18631 REMBRANDT TERRACE Days Charged to Date 194 WD
DALLAS, TX 75287 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 $1,325,531.40
Less %Retained $0.00
Net Earned $1,325,531.40
Earned This Period $1,325,531.40
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 $1,325,531.40
Wednesday,April 6,2022 Page 5 of 5
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: carter park east 1 &2
PROJECT NUMBER: 102807
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
12"DIP 1211 DIP 54
12"pvc 12" PVC 9952
4"pvc 4" PVC 225
6"pvc 6" PVC 470
8"pvc 8" PVC 207
10"pvc 10" PVC 267
FIRE HYDRANTS: 16 VALVES(16" OR LARGER) D/a
PIPE ABANDONED SIZE TYPE OF PIPE LF
n/a
DENSITIES: yes
NEW SERVICES: 1.5" copper 8
2" copper 8
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
pvc 8" 8" sdr pvc 3017
PIPE ABANDONED SIZE TYPE OF PIPE LF
n/a
DENSITIES: yes
NEW SERVICES: n/a
TRANSPORTATION AND PUBLIC WORKS
r The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
FORT WORTH
Water Department Field Operations
Interoffice Correspondence
TO: Russell Rogers
FROM: Fernando Luera
DATE: 4/4/2022
SUBJECT: CPN 102807 Final punch list
1. Stat. 24+13.02 Line PIA- Remove debris.
2. Stat. 0+00.00 Line P 1 D-Need grout around pipe.
3. Stat. 2+55.88 Line PIA-Need to fix epoxy.
Water Department Page 1 of 2
Field Operations Division
1608 11'h Ave.*Fort Worth, TX 76102-4397
817-392-8275
4. Stat. 0+00.00 Line PIA- Bolt and seal manhole casting.
-f
coomplete 4/5/22
Water Department Page 1 of 2
Field Operations Division
1608 11'h Ave.*Fort Worth, TX 76102-4397
817-392-8275
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
April 4, 2022
Moss Utilities
3300 Rock Island Rd
Irving Texas 75060
RE: Acceptance Letter
Project Name: Carter Park East 1 &2
Project Type: water and sewer
City Project No.: 102807
To Whom It May Concern:
On April 4, 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 April 5, 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 April 5, 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-
392-2481.
Sincerely,
Debbie I
T P/yfJL2 V. U/��L
Debbie Willhelm, Project Manager
Cc: Russell Rogers, Inspector
Ron Cordova, Inspection Supervisor
Gary Deyon, Senior Inspector
Victor Toreno, Program Manager
Kimley Horn, Consultant
Moss Utilities, Contractor
Carter Park East land, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: Carter Par'R East Phase I&II CHANGE
CONTRACT: Water and Sewer ORDER No:
CFA# CFA21-0016 CITY PARTICIPATION: NO
CITY PROJECT# 102807
DOE# 1
FID# 30114-0200431-102807-EO7685
FILE At X-26675
INSPECTOR: Russell Rogers Phone No: 214-980-2068 REVIEWED
PROJECT MANAGER: Debble Wlllhelm,P.E. Phone No: 817-392.2481 By Debbie J.Willhelm at 1:24 pm,Apr 14,2022
CONTRACT UNIT
WATER SE VIER PAVINo DRAINAGE STREET LIOtITS CONTRACT
Dove top., Oove oper Developer DAYS
Developer Cost City Cost Developer Cost City Cost Cost City Cost Cost City Cost Cost Crty Cost
ORIGINAL CONTRACT $797,969.90 S0.00 $478.871.00 $0.00 $0.00 Koo $0.00 $0.00 $0.00 $0.00 100
EXTRAS TO DATE $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CREDITS TO DATE $0.00 $0.00 $0,00 10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CONTRACT TO DATE $797.969.90 $0.D0 $478.871.00 $0.00 $0.00 $0.00 $0.00 $0.00 $uD $0.00 100
AMOUNT OF PROP.CHANGE ORDER $40.658.00 0
REVISED CONTRACT AMOUNT $844.627.90 $0.D0 $478.871.00 1 $0.00 $0.00 1 $0.00 $0.00 1 50.00 $0.00 $0.00 100
TOTAL REVISED CONTRACT AMOUNT
PERUNIT $844,627.90 $478,871.00 $0.00 $0.00 $0.00
REVISED COST SHARE Dev.Cost: $1,323,498.90 City Cost. $0.00
TOTAL REVISED CONTRACT $1,323,483.90
You are directed to make the fallowing changes in the contract documents:
PAY ITEM# CITY BID ITF1,1I QUANTITY UNIT ITEM DESCRIPTION UNITPRICE TOTAL
UN WgTE I PROVEMF,NTS
4 3305.0109 416 LF Trench Safety $0.50 $208.00
7 3311.0001 0.5 TON Ductile Iron Water Fillings wl Restraints $3,730.00 S11,865.00
12 3311.0451 31 LF 12"DIP Water $55.00 $1 705.00
13 3311.0457 14 LF 12"DIP Water,CLSM Backfill $80.00 $1 120.00
14 3311.0481 385 LF 12'PVC Water Pie $47.00 S18 095.00
17 3312.0117 1 EA Connection to Existing 4"-12"Water Main $1,593.00 $1 593.00
23 3312.3005 2 EA 12'Gato Valve $2,661.00 S5 162.00
NEW 25 3305.0103 2 EA Exploratory Excavation of Usling Utilities $2.750.00 $5 500.00
NEW 26 3305.0116 2 CY Concrete Encasement for Utility Pipes 580.00 $160.00
NEW 27 3312.0106 1 FA Connection to Existing 16'Water Main $1,750.00 $1 750.00
NEW 28 3312.4114 1 EA 16"x 12"Tapping Sleeve&Valve 1 S9,500.00 $9 500.00
UNIT 1 WATER IMPROVEMENTS SUBTOTAL $46,658.00
GRAND TOTAL $46.658.00
REASONS FOR CHANGE ORDER YVaterGnes 8 and C were added to scope within Oak Grove Rd ROW.Changes correspond to Revision O1 as shown on shels C-113RI and C-114R1 of the
consfruction plans.
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:
Kmley-Horn Cafrer Park East Land,LLC Aloss�Lf6 i/fifee�s,LLC
By: Bv:/ 6�x- By:
Name: 0 Cody Brewer Narna: Matthew E. Colter
Title: PM Title: Vice President of Carter East Tit-
Investor,L.L.C.,Managing Member
of Carter Park East Land,LLC
Revised:10-12-2011 Page 1
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AFFIDAVIT
STATE OF TX
COUNTY OF Tarrant
Before me,the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Shawn Lain,Vice
President Of Moss Utilities, 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;
Carter Park East Phase 1 # 061298200
BY
Shawn Lain, Vice President
Subscribed and sworn before me on this date ��tkf April
_2022
Notary Public
County__Dallas_,
`.•�ppra�4,� CHRISTINA RACNELLE LAZARIN
State—TX—
—Notary Public, state of Texas
Comm. Expires 01-31-2024
Notary ID 132339389
I��.CtCE ] suretyty
TIN RA N
Bond Number: 800080045
OWNER ❑
CONSENT OF SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
SURETY ❑
OTHER ❑
PROJECT: Carter Park East Ph 1&2
(name, address)
TO (Owner)
Carter Park East Land,LLC & City of Fort Worth ARCHITECT'S PROJECT NO.
211 East 7th Street Suite 620 200 Texas St. CONTRACT FOR:
Austin Texas 78701 Fort Worth,TX 76102 Carter Park East Ph 1&2
CONTRACT DATE:
CONTRACTOR: Moss Utilities,LLC.
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 as it appears in the bond).
Atlantic Specialty Insurance Company SURETY COMPANY,
on bond of(here insert name and address of Contractor)
Moss Utilities,LLC. 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)
City of Fort Worth OWNERS,
As set forth in the said Surety Company's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand this 13th day of April 2022
Atlantic Specialty Insurance Company
Surety Company
Sig natur uthorized epresentative
ATTEST: Jordan A Pitts,Attorney-In-Fact
(Seal): Melissa Pitts,Bond Secretary Title
The language in this document confirms exactly to the language used in AIA Document G707—Consent of Surety Company to Final Payment.
605 Highway 169 North,Suite 800
Plymouth, Minnesota,USA 55441
Web:intactspecialty.com/surety
E-mail:surety@intactinsurance.com
intact
INSURANCES I Power of Attorney
KNOW ALL MEN BY THESE PRESENTS,that ATLANTIC SPECIALTY INSURANCE COMPANY,a New York corporation with its principal office in Plymouth,
Minnesota,does hereby constitute and appoint William D.Birdsong,Lloyd Ray Pitts Jr.,Jordan A.Pitts,each individually if there be more than one named,its true and
lawful Attorney-in-Fact,to make,execute,seal and deliver,for and on its behalf as surety,any and all bonds,recognizances,contracts of indemnity,and all other writings
obligatory in the nature thereof;provided that no bond or undertaking executed under this authority shall exceed in amount the sum of:unlimited and the execution of such
bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof in pursuance of these presents,shall be as binding upon said Company as if
they had been fully signed by an authorized officer of the Company and sealed with the Company seal, This Power of Attorney is made and executed by authority of the
following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September,2012:
Resolved: That the President,any Senior Vice President or Vice-President(each an"Authorized Officer")may execute for and in behalf of the Company any and
all bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof,and affix the seal of the Company thereto;and that the
Authorized Officer may appoint and authorize an Attorney-in-Fact to execute on behalf of the Company any and all such instruments and to affix the Company
seal thereto;and that the Authorized Officer may at any time remove any such Attorney-in Fact and revoke all power and authority given to any such Attorney-in-
Fact.
Resolved: That the Attorney-in-Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds,
recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof,and any such instrument executed by any such Attorney-in-Fact shall
be as binding upon the Company as if signed and sealed by an Authorized Officer and,further,the Attorney-in-Fact is hereby authorized to verify any affidavit
required to be attached to bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof.
This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY
INSURANCE COMPANY on the twenty-fifth day of September,2012:
Resolved: That the signature of an Authorized Officer,the signature of the Secretary or the Assistant Secretary,and the Company seal may be affixed by
facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney-in-Fact for purposes only of executing and sealing any bond,
undertaking,recognizance or other written obligation in the nature thereof,and any such signature and seal where 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.
IN WITNESS WHEREOF,ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company
to be affixed this twenty-seventh day of April,2020.
„I,NsU99
p4-GpRPORgTF.0 i
0 SEAL �^
Y 196fi 'a= By Ael"
STATE OF MINNESOTA =mod�W YOQ��a� Paul J.Brehm,Senior Vice President
HENNEPIN COUNTY
On this twenty-seventh day of April,2020,before me personally came Paul J.Brehm,Senior Vice President of ATLANTIC SPECIALTY INSURANCE COMPANY,to me
personally known to be the individual and officer described in and who executed the preceding instrument,and he acknowledged the execution of the same,and being by me
duly swom,that he is the said officer of the Company aforesaid,and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the
signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company.
j4o0 AI.iSON DWAN NASH•TR�IT ; 41UNOTARY PUBLIC•MINNESOTA
My Commission Expires
January 31,2025 Notary Public
1,the undersigned,Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY,a New York Corporation,do hereby certify that the foregoing power of attorney is in full
force and has not been revoked,and the resolutions set forth above are now in force.
Signed and sealed. Dated 2nd day of March 2022
,'4U GpNPORgr�,.g�'s_
SEAL 7 .
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This Power of Attorney expires "ry pFw V0¢.�aa3:o
January 31,
Kara Barrow,Secretary
Please direct bond verifications to _urety@intactinsurince.com