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Home My WebLink AboutContract 55942-FP2City Secretary 55942 -FP2 Contract No. FORTWORTH. Date Received 3/17/2023 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: Village Creek Distribution Center City Project No.: 103072 Improvement Type(s): Water [x Sewer nx Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: L7kti� Jwal� y lovy a sang -tin Swai m(Nov 202216.20 CST) Jon DSorg (Mar l ,202313:44 CST) Contractor Vice President Title The Conlan Company Company Name Project Inspector Kiran Konduru (Mar 16, 2023 09:17 CDT) Project Manager Rebecca Diane Owen (Mar 16, 2023 09:33 CDT) CFA Manager I ...— Prlau r (Mar 16. J023 09t56 CDT) Interim TPW Director William Johnson (M 16.202312:25 CDT) Asst. City Manager $108,664.75 $9,684.00 $118,348.75 Nov 22, 2022 M a r 10, 2023 Date Nov 23, 2022 Mar 10, 2023 Date Mar 16, 2023 Date M a r 16, 2023 Date M a r 16, 2023 Date Mar 16, 2023 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Village Creek Distribution Center City Project No.: 103072 City's Attachments Final Pay Estimate Ox Change Order(s): ❑x Yes ❑ N/A Pipe Report: x❑ Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety i Statement of Contract Time Contract Time: 190 WD Days Charged: 224 Work Start Date 10/04/2021 Work Complete Date: 09/06/222 Soil Lab Number of Tests 138 Water Number of Tests: 6 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VILLAGE CREEK DISTRIBUTION CENTER Contract Limits Project Type WATER & SEWER City Project Numbers 103072 DOE Number 3072 Estimate Number I Payment Number I City Secretary Contract Number Contract Date 6/22/2021 For Period Ending Project Manager NA Contractor THE CONLAN COMPANY 1501 LBJ FREEWAY STE 550 FARMERS BRANCH, TX 75234 Inspectors CORDOVA, R / MCDONALD Contract Time Days Charged to Date Contract is 100.00 9/6/2022 WD 19WD 224 Complete Thursday, November 10, 2022 Page I of 4 City Project Numbers 103072 Contract Name VILLAGE CREEK DISTRIBUTION CENTER Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 3072 Estimate Number I Payment Number I For Period Ending 9/6/2022 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8' PVC WATER PIPE 115 LF $39.00 $4,485.00 115 $4,485.00 2 12' PVC WATER PIPE 831 LF $57.00 $47,367.00 831 $47,367.00 3 16" DIP WATER 44 LF $278.00 $12,232.00 44 $12,232.00 4 2" WATER PIPE 1 EA $6,252.00 $6,252.00 1 $6,252.00 5 8" GATE VALVE 1 EA $1,481.00 $1,481.00 1 $1,481.00 6 12" GATE VALVE 3 EA $2,448.00 $7,344.00 3 $7,344.00 7 16" X 8" TAPPING SLEEVE & VALVE 1 EA $6,423.00 $6,423.00 1 $6,423.00 8 CONNECTION TO EXISTING 4"-12" WATER MAIN 1 EA $3,320.00 $3,320.00 1 $3,320.00 9 CONNECTION TO EXISTING 16" WATER MAIN I EA $3,683.00 $3,683.00 1 $3,683.00 10 TRENCH SAFETY 990 LF $1.00 $990.00 990 $990.00 11 DUCTILE IRON WATER FITTINGS 0.25 TN $1,059.00 $264.75 0.25 $264.75 W/RESTRAINT 12 AUTOMATIC FLUSHER 1 EA $5,877.00 $5,877.00 1 $5,877.00 13 FIRE HYDRANT I EA $3,231.00 $3,231.00 1 $3,231.00 14 -------------------------------------- EROSION CONTROL I LS $6,453.00 $6,453.00 1 $6,453.00 Sub-Total of Previous Unit $109,402.75 $109,402.75 UNIT H: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" SEWER PIPE 5 LF $66.00 $330.00 5 $330.00 2 4' MANHOLE 1 EA $2,419.00 $2,419.00 1 $2,419.00 3 POST CCTV INSPECTION 5 LF $1.00 $5.00 5 $5.00 4 TRENCH SAFETY 5 LF $1.00 $5.00 5 $5.00 5 MANHOLE VACUUM TESTING 1 EA $100.00 $100.00 1 $100.00 6 CONCRETE COLLAR 1 EA $1,083.00 $1,083.00 1 $1,083.00 7 -------------------------------------- 4' EXTRA DEPTH MANHOLE 12 VF $417.00 $5,004.00 12 $5,004.00 - - Sub-Total of Previous Unit - - - - - - - - - - - - - - - - - - - - - - - - $8,946.00 - - - - - - - - $8,946.00 - - - - Thursday, November 10, 2022 Page 2 of 4 City Project Numbers 103072 Contract Name VILLAGE CREEK DISTRIBUTION CENTER Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 3072 Estimate Number I Payment Number I For Period Ending 9/6/2022 $108,664.75 $9,684.00 $118,348.75 Total Cost of Work Completed $118,348.75 Less % Retained $0.00 Net Earned $118,348.75 Earned This Period $118,348.75 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day $0.00 LessPavement Def►ciency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $118,348.75 Thursday, November 10, 2022 Page 3 of 4 City Project Numbers 103072 Contract Name VILLAGE CREEK DISTRIBUTION CENTER Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors CORDOVA, R / MCDONALD Contractor THE CONLAN COMPANY 1501 LBJ FREEWAY STE 550 FARMERS BRANCH, TX 75234 DOE Number 3072 Estimate Number 1 Payment Number 1 For Period Ending 9/6/2022 City Secretary Contract Number Contract Date 6/22/2021 Contract Time 190 WD Days Charged to Date 224 WD 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 $118,348.75 Less % Retained $0.00 Net Earned $118,348.75 Earned This Period $118,348.75 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 $118,348.75 Thursday, November 10, 2022 Page 4 of 4 DocuSlgn Envelope ID:77E08020.069E-4691.81C7-0861D056A52C DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Village Creek Distribution Center CONTRACT: Water, Sewer, Paving, Drainage, 8 Street Light Improvements to Serve Village Creek Distribution Center CHANGE ORDER No: CFA It CFA21.0033 CITY PARTICIPATION:1 no CITY PROJECT # 103072 IPRC i! IPRC21-0008 AD # 30114.0200431.103012-EO7682 X it X-26886 FILE N K-2827 INSPECTOR: Steven Agulde Phone No: 817-392-8306 PROJECT MANAGER: I<Iran Kandou Phone No: 817.392-2237 CONTRACT UNIT CONTRACT DAYS WATER SEWER PAVING DRAJNAGE STREET UGHTS ovs opor Cost CHYCost 00voloper Cod City Cw1 Dbvalopor Coal City Cool 13mloper Cost CRY Cost D4volopor Cost CllyCat ORIGINAL CONTRACT $99,710.75 $8,046.00 $235,307.05 $100,173.00 $24,647.67 190 EXTRAS TO DATE $0.00 40.00 $0.00 $0.00 $0.00 CREDITS TO DATE $0.00 $0.00 $0,00 _ $0.00 $0.00 CONTRACT TO DATE $99.710.75 $0.00 56'"0.00 $0.00 $235,397.05 $0.00 $10011173.00 $0.00 $24,647.67 $0.00 100 AMOUNT OF PROP. CHANGE ORDER $9,684.00 $0.00 1$12,D57.53 $0.00 $0.00 0 REVISED CONTRACT AMOUNT $100,402.76 $0.00 $8,046.00 1 $0.00 $777,439.57 $0.00 $100.173.00 $0.00 $247,7.6T $0.00 190 TOTAL REVISED CONTRACT AMOUNT PER UNIT $109402.76 $8,946.00 $272,439.62 $100,173.00 $24.647.67 REVISED COST SHARE Day. Cost: $465,000.04 City Cost: TOTAL REVISED CONTRACT $465,608.84 Revised: 10.12.2011 Pego 1 DocuSign Envelope ID: 77EO8020.069E-4691.61C7-9861D066A52C Ym. era diraelnrl to mnRn Ihn fnll—lnn .h..— In Ihw rnnlrar:l don, —I, PAY REM9 CITY DID REM 4 OUANTRY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL Unit 1: Water Improvements 13' 3312.0001 1 EA I Fire Hydrant $3,231,00 $3231.00 14' 9999.0003 1 LS I Erosion Control Blankets 46,453.00 $6,453.00 Total Unit 1: Water Improvements $9.684.00 Unit IV: Paving Improvements 1 3201.0203 -845 LF I Asphalt Pvml Repair Beyond Defined Width, Industrial $16.67 5 14,001.6 6 3292.0401 1.582 SY I Wily Service Surface Rosloration - Restoration Hydromulch I S0.660 1 $1 044.12 Total Unit IV: Pavingjpiprovernents I S (12,957.5.)) TOTAL I (S3.273.531 REASONS FOR CHANGE ORDER If was deamod unessosaryto have the proposod water lino odonslon along Porkor Hondorson to be vndor tho road. A Variance request was made end approved VAR21.OM NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY 711E DEVELOPER. —.e7uiw W v14e0 �/: RECOMMENDED: APPROVED: Frank 7Dzzl [-i'" - ..i. EN1Yr))Cf4�, APPROVED: j (ConsuFrank TOZZi ion Sorg llingEnglnoor) (DavaloperJ (Confracror►'/ By. Wlnkalmonn & Associates By. Granite (Village Crook), LLC By: The Conlon Company Name: Will Winkelmann Name: Jon Sorg Name: Nata Honer Title: Vice President Tide: Vice President Title: Superintendent Revised: 10-12.2011 Pago 2 0 r/:•oar •teal',�II;I1t1 +; .1 - - f. S z q q q A OI of OI W Or q 851£Cb � . I, r t' STA. 0+00.00 IYAlER UNE 1 PUBLIC Q I= REMOr 12 CAv ( ^ � ` ,7•. � . I q ; "-( 1 j C0VNFCT TO EX 12' IVI" UNrwowu E sT � �' z _l, } - - i I 6E6U7 12' RA IER LINE —�' KEiOS yy INSERT CLEANUIC PMY PIG '-- '0'�-' ,/r •- = I� b CQYRLACfOR !O fIELO l'ERrfY MELOCARGYS INSTALL: j STA 0 S00 -12' CA VALVE ---�•-�s11�j�(�1, `I I a� Q YM20 o istt5i r�-"i y u Gov n.o i I - I r Rg pq ij pp 8- � rEcos srt., I' II e a l a„a33 is r�� 1} G am oy II - - 4 p�yypp� �: •'1}t III• �a la y 11 I� 4+11.49 IYA7ER UlIE i (PUfiUCj 3 '• e i ' ` 3 L I�771� s( I+If ' .L�^VJ �" I SS e', rZgj g S C � i s •' nN 7:y 1 �•60zr^N�g a" 1 v'�s �6�8 I�•l`+��'�111 .. I�P�' O 51 `i fill It p (•^T'TrTr^^'1LO� I} ! Z0 4�1 [` �,I`�� ✓ ' '-o; 1 • I fie' ~' _ _, = c - I l.. J its i'=a0 STA. 6+80.01 KALER LINE 1 (PUBLIC) A '� * t c u`, a all f. ¢¢G02o03G�i193g4i ya iitr "Fi`si��'�� m ,ti.C".��.I : I''. c ¢ai'3i¢aatt'�� iBe44 g R 12�=601.a7� , o i mnt�t gcc r( I"j'ri j4:i$i t SfA 7+67.J5 NA7ER UNE I FUQUC = c n I I^ p s c c qi-, - -srn. B+oaw IYAIFR tar 1a Pv6uc= �> a °+-.p,�� i j+ . 1 R? � -l;IS7AIL• mamma a'� _ NC.rS• mr�i: i 1 - �•,I ig §tlii 9$! 3 a 1-12'sa'rE'E I STA. 7+62.461-12'CAFE I'ALIE STA 7+72J6 1-12' GALE l'ALlE LC / I ' I _ fy •t II STA. 0+05.00 11'ARR LAT IA !-U' CA fE VALIE '•� �" yi2„ TITTTTI'TITITtITI J i • STA 8P27.J9 IIAlER LIVE 1 Paoli r A I } -- - ---- =-- ---- •1- 12" a 6' WE 1- 6' CAW VALVE 1 (F OF 6' IYAR:R LLYE 1-FlRE NIARA/IT + _ W/i LTEMP. VIA RC QP/fLUSNfR _ � W !tE BABASKET p1111 11 ISIA. 6+29.49 WATER LINE I (FUUUC q•n 1'• n Jt i I R, �V33�g 4 % L o� Bd 6 ' - ' -' - - NISTALL• �'` - 1-i2" PLUG Y=* i Pik °a6o u m a m m a to a a m m rn m to � �� V I 1 L.wJ p7 is L t. J I Aq gil��a 3 n WATER PLAN AND PROFILE 1 - PUBLIC A1$N „� Wi`nkelmann VILLAGE CREEK DISTRIBUTION CENTER ii" -^ ^u'^ :, Io 05 and PN tER-N InwSou P.uN me xEv.salt eNn FORT WORTH, TEXASgN G.4 •' „�••'• R I" m/te/:nll swr a coss_Rwrar/ — nxn I Na. WIC NEI6 Clr - WlPVI Nevxa.:y�v..sre, Ivn/rarmn W r u.. rt vt, ur..-.�,2:Gr I'1 R E V I E W.,-1)) By Kiran f<onduru at 11:53 am, Apr 08, 2022 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Village Creek Distribution Center CONTRACT: Water, Sewer, Paving, Drainage, & Street Light Improvements to Serve Village Creek Distribution Center CHANGE ORDER No: CFA # CFA21-0033 CITY PARTICIPATION: no CITY PROJECT # 103072 IPRC # IPRC21-0008 FID # 30114-0200431-103072-E07fi82 2 X # X-26886 FILE # K-2827 INSPECTOR: Steven Aguirte Phone No: 817-392-8306 PROJECT MANAGER: Kiran Kandou Phone No: 817-392-2237 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost DAYS ORIGINAL CONTRACT $99.716.75 48,946.00 $236,397.06 $100.113.00 $24,647.57 190 EXTRAS TO DATE $9.684.00 40.00 $0.00 $0.00 $0.00 CREDITSTODATE $0.00 40.00 $12,957.53 40.00 $0.00 CONTRACTTODATE $109,402.75 $0.00 $8,946.00 $Oleo $222,439.62 $0.00 $100,173.00 $0.00 $24,647.57 $0.00 190 AMOUNT OF PROP. CHANGE ORDER $0.00 $0.00 $0.00 $0.00 (54,206.95) 0 REVISED CONTRACT AMOUNT S10%402.75 $0.00 $8,946.00 $0.00 $222,439.52 $0.00 $100,173.00 $0.00 $20,438.62 1 $0,00 190 TOTAL REVISED CONTRACT AMOUNT PERUNIi $109,402.75 $8,946.00 $222,439.62 $100,173.00 $20,438.62 REVISED COSTSHARE Dev.Cost: $461,399.89 City cost: $0,00 TOTAL REVISED CONTRACT $461,399.89 Revised: 10-12-2011 Page 1 DocuSign Envelope ID: 43BEIIC2B-B291-4632-AO5D-78E656892ABB REVIEWED By Kiran Konduru at 91:53 am, Apr 08, 2022 You are directed In make [tin fellomino channel In the contract documents - CITY aID ITEM PAY ITEM N fl QUANTITY UNIT ITEM DESCRIPTION UNITPRICE TOTAL Unit V: Streot LI h Ing Improvements 1 3441.3037 •1 EA Fumish/Install 10' • 14' Washington $2,938.36 93 52.0.36) 2 3441.3110 i EA Install Lighting Fixture 5296.92 1 (5296.92) 3 1 3441.3201 1 •1 EA I LED Lighting Fixture $973.67 1 ($973.67) TOTAL 1 1&4.20,95) REASONS FOR CHANGE ORDER Routing of overhead electric linos along Village Creek changed to avoid powar pole relocations per Oncor NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER 15 RESPONSIBLE FOR 100%OF THE CHANGE ORDER GrOST ND REIMBURSEMENT FROM THE CITY WILL DE SOUGHT BY THE DEVELOPER. Dacuslgned by: Docoslgned by: r4o" S>� Frank To V7, nf:r.nMMFNnFn APPR6VFn: APPnnVFn• Consultin En,mear Dun Jury t-ranI( IOzzl ( ,y ry' ) (Developer) (Contrncfor By: Winkelmonn & Associates By. Granite (ViI'age Creek). LLC By: The Conlin Company Name: WIII Wlnkelmann Name: Jon Sorg Name: Nate Hanor Title: Vice President Title: Vice President T1de: Superinlandont Revised: 10-12-2011 Page 2 uu„ aSVX31 'HI80M 12103 ,�•.••u1• a r" uav ��IFLL]]tl15Vi] L01 ]l551 uo,�a,Rc "�"'t' "�•'"� `� '• ¢ WIN30 N011f OINISI0 )133i10 30VllIA 1yy — uQemieuFMT\\ •' Nilp; Nd7d � ri • �i9 1HJ17 193HIS NOSb3ON3H BYNUM U I{ 1 rm..n rrxw�-wo-a� P lit f I Ma lyx,� 1 VI � I a e pp �a qg tp I"II f ?{ W X� 1 4 3 N I I g`s ; Nkm.: I { d is soo3LU d `st a �E33�W3 11 I �---- I' �� §�s • ,�`.s's � ( ° 15 S1773)1 O 0 j o Ina C W m O m Ou a � V1 �. 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Fit 133ms Nfl21V19 I i IVIIYviy—_ o HE all e. 00's€oa�5- I `;. s H e os ............... — } FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Village Creek Distribution Center CITY PROJECT NUMBER: 103072 WATER PIPE LAID SIZE TYPE OF PIPE LF C900 8" PVC 115 C900 12" PVC 831 DIP 16" DUCKTILE IRON 44 FIRE HYDRANTS: 1 VALVES (16" OR LARGER) 1 EACH PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES PASSED NEW SERVICES: 2" COPPER 1 EACH SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR 26 8" PVC 5 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES PASSED NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS 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 2, 2022 The Conlan Company 1501 LBJ Freeway, Suite 550 Farmers Branch, Texas 75234 RE: Acceptance Letter Project Name: Village Creek Project Type: Water, Sewer, Drainage City Project No.: 103072 To Whom It May Concern: On September 6, 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 November 1, 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 November 1, 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- 392-2237. Sincerely, X, Kiran Konduru (Mar 16, 2023 09:17 CDT) Kiran Konduru, Project Manager Cc: Byron McDonald, Inspector Ron Cordova, Inspection Supervisor Edward Davila, Senior Inspector Victor Tornero, Program Manager Winkelmann & Associates, INC., Consultant The Conlan Company, Contractor Hefner Properties., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Signature: Email: Rev.8/20/19 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 Justin Swaim, Vice President Of The Conlan Company, 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; Scope of work for CFA City Project #103072 BY stin Swaim, Vice President Subscribed and sworn before me on this date 18th of November, 2022. Vcv--N Notary Public Dallas, Texas ALISQN MARIE WATSON Notary Public, State of Texas Comm. Expires 07-07-2024 Plotary ID 132556124 CONSENT OF SURETY TO FINAL PAYMENT AM Docunwnt G707 Bond No. 30133525 TO OWNI . (Name rr,rd udelrnw) Granite (Village Creek), LLC and City of Fort Worth, Texas 200 Texas Street Fort Worth, TX 76102 PROJECr: (Mmm-arrd add raW OWNER ❑ ARCA ECT ❑ CONTRACTOR L`i SURM Y ❑ OTHM ❑ ARCHITECT'S PROJECT NO,: WeleM 1,74TiiiOZ01LA COIV'1RACT'I)ATED: June 22, 2021 Village Creek Distribution Center, City Project No.: 103072, 5005 Parker -Henderson Road, Fort Worth, TX (Water, Sanitary Sewer, Drainage, Paving and Street Lighting Improvements); CFA Number: 21-033 In acwrdance kith the provisions orthe Contract between the Owner and the Contractor as Indicated above, the (lntmt name and addhxt nf.SrrrgI J Continental Casualty Company 151 N. Franklin Street Chicago, IL 60606 , SC.II FTY, on bond of (lrrerrrnamecurdcrrlr)rc.crgr rrrrrrd�r) The Conlan Company 1501 LBJ Freeway, Suite 550 Farmers Branch, TX 75234 , CON'I'dtACTOR, hereby approves of the final jAyment to die Contmctor, and agrees that final payment to the Contractor shall not relieve the Surety of any of Its obligations ro (Ina+lt rrtrura and ucldretc oJ[7r, wcr) Granite (Village Creek), LLC and City of Fort Worth, Texas 200 Texas Street Fort Worth, TX 76102 , OWNER, as set Forth in said Surety's bond. IN NYATNGWS WHRREOF, the Swviy has bereunto set its hand can this date; November 10, 2022 (Irrxr+rl to a9 flh tlx n+arr� folrnrrvt l hr r!H nr+,rracfc rlrt+rand ictirr,! Continental Casualty Company (srrr�ra1- (S7rrrarraxQrurrr6oryxrd rrpr�uturrrrrl Attest. y (Ses1)c Deborah B. Sasser Attorney -in -Fact C rney Elizabefh White {)htrrrEdrrauuarrofrfrlr) G707----19.94 POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT Know All Men By These Presents, That Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company (herein called "the CNA Companies"), are duly organized and existing insurance companies having their principal offices in the City of Chicago, and State of Illinois, and that they do by virtue of the signatures and seals herein affixed hereby make, constitute and appoint Brian E Madden, Deborah B Sasser, Bart Peppers, Brittany L Triplett, Felisa H Vaughan, Elizabeth White, Individually of Alpharetta, GA, their true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on their behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their insurance companies and all the acts of said Attorney, pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By -Law and Resolutions, printed on the reverse hereof, duly adopted, as indicated, by the Boards of Directors of the insurance companies. In Witness Whereof, the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 24th day of February, 2022. CA`acry c+ � r cati� :a+Arg 4� ; �$' �WGOR�OftAr�D z y �U $EAL tZ r Sul 92 1897 HARD • State of South Dakota, County of Minnehaha, ss: Continental Casualty Company National Fire Insurance Company of Hartford American Casualty Company of Re ing, Pennsylvania Paul T. Bruflat ce President On this 24th day of February, 2022, before me personally came Paul T. Bruflat to me known, who, being by me duly sworn, did depose and say: that he resides in the City of Sioux Falls, Slate of South Dakota; that he is a Vice President of Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company described in and which executed the above instrument; that he knows the seals of said insurance companies; that the seals affixed to the said instrument are such corporate seals; that they were so affixed pursuant to authority given by the Boards of Directors of said insurance companies and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said insurance companies. +4hh4ti 4yY..4h.............. 4 ` M. BENT ), I NOTARY PUBLIC gam., ff ��6OUTH DAKOTA�l +.ftiy44..�tiy�44..Y4YY4�44Y4 � My Commission Expires March 2, 2026 M. Bent Notary Public CERTIFICATE I, D. Johnson;Assistant Secretary of Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading„ Pennsylvania, a Pennsylvania insurance company do hereby certify that the Power of Attorney herein above set forth is still in force, and further certify that the By -Law and Resolution of the Board of Directors of the insurance companies printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance companies this I Oth day of November, 2022. %%SURq'ttc� oSEAL pORPOAAre C1 LY 1897 NAR Form F6853-4/2012 Continental Casualty Company National Fire Insurance Company of Hartford American Casualty Company of Reading, Pennsylvania D. Johnson Assistant Secretary Go to www.cnasurety.com > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity. Authorizing By -Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company at a meeting held on May 12, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T. Bmflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of Continental Casualty Company. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 250s day of April, 2012: "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers")to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"); Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company. " ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the Following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T. Brufiat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys an behalf of National Fire Insurance Company of Hartford. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 25' day of April, 2012: "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers")to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"), Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company. " ADOPTED BY THE BOARD OF DIRECTORS OP AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA' This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of American Casualty Company of Reading, Pennsylvania, This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 2511 day of April, 2012: "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers")to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"), Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company. "