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HomeMy WebLinkAboutContract 54763-FP1 City Secretary 54763 -FP1 Contract No. FORTWORTH, Date Received May 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: Overture River District City Project No.: 102775 Improvement Type(s): © Paving ® Drainage N Street Lights ❑ Traffic Signals Original Contract Price: $888,588.42 Amount of Approved Change Order(s): $11,026.24 Revised Contract Amount: $899,614.66 Total Cost of Work Complete: $899,614.66 Cgl2f cl4v-l( May 18 2022 Caleb Clark(May 18,202209:00 CDT) Y 7 Contractor Date APM Title G reysta r Company Name 7n 4 May 18,2022 Michael Flute(May 18,202209:03 CDT) Project Inspector Date a�6� c�JL May 18,2022 Project Manager Date Tgnie scarlet&Morales May 19 2022 Janie Scarlett Morales(May 19,202212:12 CDT) Y CFA Manager Date Dana Burghdoff(May 19,20 12:27 CDT Ma Y 19,2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Overture River District City Project No.: 102775 City's Attachments Final Pay Estimate ❑x Change Order(s): 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 WD Days Charged: 230 Work Start Date: 2/8/2021 Work Complete Date: 2/18/2022 Completed number of Soil Lab Test: 199 Completed number of Water Test: 105 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name W&S PAVING,DRAINAGE&STREET LIGHTING IMPROVEMENTS TO S Contract Limits Project Type DRAINAGE&PAVING&STREET LIGHTING City Project Numbers 102775 DOE Number 2775 Estimate Number 1 Payment Number 1 For Period Ending 2/28/2022 WD City Secretary Contract Number Contract Time 12WD Contract Date 10/6/2020 Days Charged to Date 230 Project Manager NA Contract is 100.00 Complete Contractor GREYSTAR DEVELOPMENT&CONSTRUCTION 750 BERING DR.,SUITE 200 HOUSTON, TX 77057 Inspectors MILLER,W / FLUTE,M II Wednesday,May 11,2022 Page I of 5 City Project Numbers 102775 DOE Number 2775 Contract Name W&S PAVING,DRAINAGE&STREET LIGHTING IMPROVEMENTS`f Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE&PAVING&STREET LIGHTING For Period Ending 2/28/2022 Project Finding UNIT III:DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Qnanity Total Quanity Total --------------------------------------- I REMOVE 12"STORM LINE 28 LF $35.00 $980.00 28 $980.00 2 2V STORM ABANDONMMNT PLUG 3 EA $125.00 $375.00 3 $375.00 3 24"STORM ABANDONMENT PLUG I EA $150.00 $150.00 1 $150.00 4 SWPPP>I ACRE I LS $5,000.00 $5,000.00 1 $5,000.00 5 UTILITY SERVICE SURFACE RESTORATION 155 SY $19.00 $2,945.00 155 $2,945.00 SODDING 6 TRENCH SAFETY 1710 LF $1.00 $1,710.00 1710 $1,710.00 7 2 1"RCP CLASS III 200 LF $80.00 $16,000.00 200 $16,000.00 8 24"RCP CLASS III 430 LF $95.00 $40,850.00 430 $40,850.00 9 30"RCP CLASS III 80 LF $125.00 $10,000.00 80 $10,000.00 10 36"RCP CLASS III 115 LF $240.00 $27,600.00 115 $27,600.00 11 42"RCP CLASS III 675 LF $300.00 $202,500.00 675 $202,500.00 12 42"RCP CLASS IV 210 EA $315.00 $66,1%00 210 $66,150.00 13 4'STORM JUNCTION BOX 3 EA $8,500.00 $25,500.00 3 $25,500.00 14 Y STORM JUNCTION BOX 3 EA $9,500.00 $28,500.00 3 $28,500.00 15 MANHOLE STEPS 6 EA $150.00 $900.00 6 $900.00 16 10'CURB INLET 6 EA $5,750.00 $34,500.00 6 $34,500.00 17 I5 CURB INLET I EA $7,500.00 $7,500.00 1 $7,500.00 18 T DROP INLET I EA $4,200.00 $4,200.00 1 $4,200.00 19 TXDOTWINGWALL(FW-0)(HW=4FT) 1 EA $11,500.00 $11,500.00 1 $11,500.00 20 60"CASING(CO 4I) 27 EA $150.00 $4,050.00 27 $4,050.00 Sub-Total of Previous Unit $490,910.00 $490,910.00 UNIT IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Qnanity Total Qnanity Total --------------------------------------- I REMOVE CONCRETE DRIVE 460 SF $1.70 $782.00 460 $782.00 2 REMOVE/REPLACE MAILBOX I EA $500.00 $500.00 1 $500.00 3 REMOVE CONC PVMT 55 SY $18.00 $990.00 55 $990.00 4 REMOVE ASPHALT PVMT 2020 SY $18.00 $36,360.00 2020 $36,360.00 5 CEMENT 29 TN $256.00 $7,424.00 29 $7,424.00 Wednesday,May 11,2022 Page 2 of 5 City Project Numbers 102775 DOE Number 2775 Contract Name W&S PAVING,DRAINAGE&STREET LIGHTING IMPROVEMENTS T Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE&PAVING&STREET LIGHTING For Period Ending 2/28/2022 Project Funding 6 6"CEMENT TREATMENT 2360 SY $3.85 $9,086.00 2360 $9,086.00 7 HMAC TRANSITION 1.38 TN $125.00 $172.50 1.38 $172.50 8 6"CONC PVMT 2360 SY $103.00 $243,080.00 2360 $243,080.00 9 4"CONC SIDEWALK 320 SY $66.50 $21,280.00 320 $21,280.00 10 6"CONCRETE DRIVEWAY 460 SF $9.64 $4,434.40 460 $4,434.40 11 BARRIER FREE RAMP,TYPE P-1 3 EA $500.00 $1,500.00 3 $1,500.00 12 TOPSOIL 165 CY $70.00 $11,550.00 165 $11,550.00 13 BLOCK SOD PLACEMENT 975 SY $0.60 $585.00 975 $585.00 14 FURNISH/INSTALL ALUM SIGN GROUND 10 EA $1,000.00 $10,000.00 10 $10,000.00 MOUNT CITY STD. 15 TRAFFIC CONTROL 4 MO $3,500.00 $14,000.00 4 $14,000.00 -------------------------------------- Sub-Total of Previous Unit $361,74390 $361,74390 UNIT V:STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 FURNISH/INSTALL ELEC SERV PEDESTAL 1 EA $5,302.00 $5,302.00 I $5,302.00 2 2"CONDT PVC SCH 40(T) 488 LF $23.47 $11,453.36 488 $11,453.36 3 NO 10 INSULATED ELEC CONDR(CO#2) 1088 LF $1.44 $1,566.72 1088 $1,566.72 4 NO 10 BARE ELEC CONDR(CO 42) 544 LF $1.44 $783.36 544 $783.36 5 GROUND BOX TYPE B W/APRON(CO 92) 9 EA $1,355.00 $12,195.00 9 $12,195.00 6 FURNISH/INSTALL TYPE 33B ARM 3 EA $299.00 $897.00 3 $897.00 7 FURNISH/INSTALL LED LIGHTING FIXTURE 3 EA $304.00 $912.00 3 $912.00 (70 WATT ATBO COBRA HEAD) 8 RDWY ILLUM FOUNDATION TY 1,2,AND 4 3 EA $1,888.00 $5,664.00 3 $5,664.00 9 FURNISH/INSTALL RDWAY ILLUM TY I I POLE 3 EA $2,191.00 $6,573.00 3 $6,573.00 10 SALVAGE STREET LIGHT ARM 4 EA $75.00 $300.00 4 $300.00 11 2"CONDUIT PVC SCHD.80(CO#2) 56 LF $23.47 $1,314.32 56 $1,314.32 -------------------------------------- Sub-Total of Previous Unit $46,960.76 $46,960.76 -------------------------------------- Wednesday,May H,2022 Page 3 of 5 City Project Numbers 102775 DOE Number 2775 Contract Name W&S PAVING,DRAINAGE&STREET LIGHTING IMPROVEMENTS T Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING,DRAINAGE&STREET LIGHTING For Period Ending 2/28/2022 Project Funding Contract Information Summary Original Contract Amount $888,588A2 Change Orders Change Order Number 1 $4,050.00 Change Order Number 2 $6,97624 Total Contract Price $899,614.66 Total Cost of Work Completed $899,614.66 Less %Retained $0.00 Net Earned $899,614.66 Earned This Period $899,614.66 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 $899,614.66 Wednesday,May 11,2022 Page 4 of 5 City Project Numbers 102775 DOE Number 2775 Contract Name W&S PAVING,DRAINAGE&STREET LIGHTING IMPROVEMENTS T Estimate Number I Contract Limits Payment Number 1 Project Type PAVING,DRAINAGE&STREET LIGHTING For Period Ending 2/28/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / FLUTE,M Contract Date 10/6/2020 Contractor GREYSTAR DEVELOPMENT&CONSTRUCTION Contract Time 120 WD 750 BERING DR.,SUITE 200 Days Charged to Date 230 WD HOUSTON, TX 77057 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded -------------------------------------- Total Cost of Rork Completed $899,614.66 Less %Retained $0.00 Net Earned $899,614.66 Earned This Period $899,614.66 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 $899,614.66 Wednesday,May 11,2022 Page 5 of w \ ) y 2 ) § A ( u 2 m J q wa w uj / 0 co 0tq ®) , 2� _ a 2 /( / / 4 � § \ I k m % � � § $ § ® § \ \ \ } j , ) ® $ \ \ C) ° co z e � to ƒ { / § k " o E < o _ / ) § k) cl / \ § ) ) k @@k 00 L \ \ J ± � ° � \ \ o : 6 } r \ \ \ \ 4 co2 (0\ \ m § \ / 2 q \ / \ ƒ r \ E J a j k 2 / \ @ \ ) G m » k ( § / [ 0 % ) to4 © = G \ ) b § \ j \ 3 \ o k § 0B § / q ° ) 0 < \ \ E§ ° S / ) 9Gk2 0 § z k § 0 § \ § U) b 04 \ \ 0 \ \ [ w F- 0 w § e # { # # ƒ m : ) § / \ m « ° § § \ _ e / CO / ] » @ 0 2 0 I e e o E E E = 0 m 0 e « @ ) i } 2 \ C . 0 ( { z / I & f \ f a / 2 z; § z; k K \) } /jCD ( § it it 3 } / \ C § ( m §§ Q. g g / \ { n ■ o &#% \ 0 . \ § § ) §\/ \ ©e j-e P. 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TRANSPORTATION AND PUBLIC WORKS May 10, 2022 Greystar Development and Construction L.P. 750 Bering Drive Suite 200 Houston Tx 77057 RE: Acceptance Letter Project Name: Overture River District Project Type: 01,02,03,04,06 City Project No.: 102775 To Whom It May Concern: On March 14,2022 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 May 10, 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 May 10, 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- 392-8424. Sincerely, Debbie Willhelm, Project Manager Cc: Michael Flute, Inspector Emanuel Nieto, Inspection Supervisor Wade Miller,Senior Inspector Victor Tornero, Program Manager Ashley Johnson (Kimley-Horn), Consultant Greystar Development and Construction L.P., Contractor Greystar Development and Construction L.P., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF Texas COUNTY OF Harris Before me,the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Philip Treacy, Senior Director Of Greystar Development and Construction, L.P. - Overture River District Contractor Series, 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; CPN 102775 Overture River Dsitrict Water and Sewer BY Philip Treacy, Senior Director Subscribed and sworn before me on this date 16th of May, 2022. MCI Notary Public Harris,Texas c%a(Plk Mary Ann Parker 2r My Commission Expires N 0510112023 ID No 131997302 OWNER El CONSENT OF SURETY ARCHITECT TO FINAL PAYMENT CONTRACTOR Conforms with the American Institute of SURETY x❑ Architects,AIA Document G707 Bond Number SLYR0064964 OTHER TO OWNER: ARCHITECT'S PROJECT NO.: (Name and address) CRP-GREP Overture River District Owner L.P. A Delaware limited partnership CONTRACT FOR: 750 Bering Dr.,Suite 200,Houston,TX 77057 Overture River District PROJECT: CONTRACT DATED: (Name and address) October 2,2020 Water Improvements,Sanitary Sewer Improvements,Drainage Improvements,Paving Improvements,and Street Light Improvements,CFA Number: 20-0083 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert nacre and address of Swet) Argonaut Insurance Company P.O. Box 469011, San Antonio, TX 78246-9011 ,SURETY, on bond of (laser(name and address of Cruarauor) Greystar Development and Construction, L.P.—Overture River District Contractor Series a separate series of Greystar Development and Construction, L.P. 750 Bering Dr.,Suite 200,Houston,TX 77057 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (hisen name and address of owner) CRP-GREP Overture River District Owner L.P. A Delaware limited partnership 750 Bering Dr.,Suite 200,Houston,TX 77057 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: May 16,2022 (Insert in writing the manth fiNowed by the rmmeric dare and year) Argonaut Insurance Company (Surety) ly Attest: (Signature of authorised representative) --f74VW,iz) Laura E.Sudduth,Attorney-In-Fact Tannis M son Printed name and title 5-2134/GE 10/01 XDP Argonaut Insurance Company Deliveries Only: 225 W. Washington, 24th Floor Chicago, IL 60606 United States Postal Service: P.O. Box 469011, San Antonio, TX 78246 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the Argonaut Insurance Company,a Corporation duly organized and existing under the laws of the State of Illinois and having its principal office in the County of Cook,Illinois does hereby nominate,constitute and appoint: Philip N.flair.Joyce,A,]ol=on.Jessica Richmond-Stephnnic gross,Tannis Mattson.Mary Ann O Mwtio L';,l��oodi.Laum E.Sudduth,Amanda Turman-Avink Barbara Norton Their true and lawful agent(s)and attome s-m-fact each in their separate capacity if more than one is named a o ke,execute,seal and deliver for Y()� � P P tY� and on its behalf as surety,and as its act and deed any and all bonds,contracts,agreements of indemnity and-otltGi'�t t ings in suretyship provided, however,that the penal sum of any one such instrument executed hereunder shall not exceed the sum of $97,550,000.00 This Power of Attorney is granted and is signed and sealed under and by the authority of the follOwing'-Resolution adopted by the Board of Directors of Argonaut Insurance Company: "RESOLVED,That the President,Senior Vice President,Vice President,Assistant Vice N!tdent,Secretary,Treasurer and each of them hereby is authorized to execute powers of attorney,and such authority can be executed by use of facsimile signature,which may be attested or acknowledged by any officer or attorney,of the Company,qualifying the attorney or attorneys named•in thq given power of attorney,to execute in behalf of,and acknowledge as the act and deed of the Argonaut Insurance Company,all bond undertakings.and`06tracts of suretyship,and to affix the corporate seal thereto." IN WITNESS WHEREOF,Argonaut Insurance Company has caused itsiofficial$eat to be hereunto affixed and these presents to be signed by its duly authorized officer on the 19th day of November,2021. Argonaut Insurance Company •�• SEAL' € by: STATE OF TEXAS Gary E.Grose President COUNTY OF HARRIS SS: 6,,•�*�•,�"••`'•• On this loth day of November,2021:A,EY,,befo' me,a Notary Public of the State of Texas,in and for the County of Harris,duly commissioned and qualified,came THE ABOVE OV..f ICI?R OF T1-IE 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 same,and being by me duly sworn,deposed and said that he is the officer of the said Company aforesaid,and that the s*61 aiT(ated to the preceding instrument is the Corporate Seal of said Company,and the said Corporate Seal and his signature as officer were duly affixed and trtubscribed to the said instrument by the authority and direction of the said corporation,and that Resolution adopted by the Board of Direeto of"s 'd Company,referred to in the preceding instrument is now in force. er. ( � IN TES'*G NY WIICREOF,I have hereunto set my hand,and affixed my Official Seal at the County of Harris,the day and year first above written. 011 `t Y1.-fy�.arJvs KATHLEEN M MEFKS NOTARY PUBLIC y r COM OF Tf-XAS MY COMM.FXP 07/L1/25 NOTARY I0 557f 02.8 (Notm Public) 1,the undersigned Officer of the Argonaut Insurance Company,Illinois Corporation,do hereby certify that the original POWER OF ATTORNEY of which the foregoing is a full,true and correct copy is still in full force and effect and has not been revoked. IN WITNESS WHEREOF,I have hereunto set my hand,and affixed the Seal of said Company,on the 16th day of May 2022 J� ........... ps . 0 ��L1NO�'' �• Austin W.King Secretary IF YOU HAVE QUESTIONS ON AUTHENTICITY OF THIS DOCUMENT CALL(833)820-9137. OWNER El CONSENT OF SURETY ARCHITECT TO FINAL PAYMENT CONTRACTOR Conforms with the American Institute of SURETY X] Architects,AIA Document G707 Bond Number SUR0064960 OTHER TO OWNER: ARCHITECT'S PROJECT NO.: n'a+ne and address) CRP-GREP Overture River District Owner L.P. A Delaware limited partnership CONTRACT FOR; 750 Bering Dr.,Suite 200,Houston,TX 77057 Overture River District PROJECT: CONTRACT DATED; (Name and address) October 2,2020 Water Improvements, Sanitary Sewer Improvements,Drainage Improvements,Paving Improvements,and Street Light Improvements, CFA Number: 20-0083 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Imen name and address of Snret}) Argonaut Insurance Company P.O. Box 469011, San Antonio, TX 78246-9011 ,SURETY, on bond of Unwri name and address o Coulractor) Greystar Development and Construction, L.P.—Overture River District Contractor Series a separate series of Greystar Development and Construction, L.P. 750 Bering Dr.,Suite 200,Houston,TX 77057 ,CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Inseri name and address of Owner) CRP-GREP Overture River District Owner L.P, A Delaware limited partnership 750 Bering Dr.,Suite 200,Houston,TX 77057 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: May 16,2022 (tnserl in writing the month followed 6t•the numeric date and war.) Argonaut Insurance Company (Surety) Attest: (Signature of authorised repreaen alive) Laura E.Sudduth,Attorney-In-Fact Tannis Ma SO (Printed name and title) S-2134/GE 10/01 XDP Argonaut Insurance Company Deliveries Only: 225 W. Washington, 24th Floor Chicago, IL 60606 United States Postal Service: P.O. Box 469011, San Antonio, TX 78246 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the Argonaut Insurance Company,a Corporation duly organized and existing under a laws of the State of Illinois and having its principal office in the County of Cook,Illinois does hereby nominate,constitute and appoint: Philip N,Bair,Joyce A.Jolmson,Jessica Riclunoud,SIWbatlle(irons.Tanis Mattoon.Mmy Ann 'a urn E.Sudduth.Amanda Turman-Avina.Barbara Norton Their true and lawful agent(s)and attomey(s)-in-fact,each in their separate capacity if more than one is named i^ove,to.[nrike,execute,seal and deliver for and on its behalf as surety,and as its act and deed any and all bonds,contracts,agreements of indemnity so4lothgruudertaldngs in suretyship provided, however,that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: $97,550,000.00 This Power of Attorney is granted and is signed and sealed under and by the authority of the follpwing'Resolution adopted by the Board of Directors of Argonaut Insurance Company: i "RESOLVED,That the President,Senior Vice President,Vice President,Assistant Vice prC F-Wput,Secretary,Treasurer and each of them hereby is authorized to execute powers of attorney,and such authority can be executed by use of facOtile signature,which may be attested or acknowledged by any officer or attorney,of the Company,qualifying the attorney or attorneys name4in thq given dower of attorney,to execute in behalf of,and acknowledge as the act and deed of the Argonaut Insurance Company,all bond undertakings and 00htraets of suretyship,and to affix the corporate seal thereto." IN WITNESS WHEREOF,Argonaut Insurance Company has caused its',Official4eal to be hereunto affixed and these presents to be signed by its duly authorized officer on the 19th day of November,2021. � Argonaut Insurance Company P S ° SEALyy= ,ny STATE OF TEXAS Gary E.Grose president COUNTY OF RABBIS SS: '�.�,���.��"��,, On this 19th day of November,2011 A,n1-.-,.bf9, me,a Notary Public of the State of Texas,in and for the County of Harris,duly commissioned and qualified,came THE ABOVE OPRIQM OF7I1E 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 same,and being by me duly swom,deposed and said that he is the officer of the said Company aforesaid,and that the sot of ted to the preceding instrument is the Corporate Seal of said Company,and the said Corporate Seal and his signature as officer were duly affixed pnd st><ltscribed to the said instuument by the authority and direction of the said corporation,and that Resolution adopted by the Board of Directo®of'said tlotfipany,referred to in the preceding instrument is now in force. IN TESTIMONY'WHEREOF,I have hereunto set my hand,and affixed my Official Seal at the County of Harris,the day and year first above written. ,,.�a+yjtalri`,vn.-t(A xAXQ KATHLEEN M M(rFKS NOTARY PUBLIC STATF OF TEXAS MY COMM EXP 07"hIP5 NOTARY ID 557002.E (NotarvPublic) I,the undersigned Officer of the Argonaut Insurance Company,Illinois Corporation,do hereby certify that the original POWER OF ATTORNEY of which the foregoing is a full,true and correct copy is still in full force and effect and has not been revoked. IN WITNESS WHEREOF,I have hereunto set my hand,and affixed the Seal of said Company,on the 16th day of May 2022 2t NOS: Austin W.King Secretary IF YOU HAVE QUESTIONS ON AUTHENTICITY OF THIS DOCUMENT CALL(833)820-9137.