Loading...
HomeMy WebLinkAboutContract 55240-FP1 (2)-FP1 FORT WORTH. City Secretary Contract No. 55240 Date Received 04/17/2023 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: First United Methodist Church of Fort Worth City Project No.: 102419 Improvement Type(s): x❑ Paving Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: TgGKiel Troy Jackie Troy (Apr 12, 2023 09:34 CDT) Contractor Project Manager Title Byrne Scott Tucker Company Name Troy Gw(iier- Project Inspector Project Manager Rebecca Dlane Owen (Apr17 202308:36 CDT) CFA Manager en P-v (Apr 17, 202311:16 CDT) TPW Director Asst. City Manager AT ❑x Drainage x❑ Street Lights ❑ Traffic Signals Apr 12, 2023 Date Apr 12, 2023 Date Apr 13, 2023 Date Apr 17, 2023 Date Apr 17, 2023 Date Apr 17, 2023 Date $490,606.23 -$15,631.33 $474,974.90 $474,974.90 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: First United Methodist Church of Fort Worth City Project No.: 102419 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 45 WD Days Charged: 70 Work Start Date: 9/14/2021 Work Complete Date 12/17/2021 Completed number of Soil Lab Test: 87 Completed number of Water Test: 2 Page 2of2 FoRTWoRTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name FIRST UNITED METHODIST CHURCH OF FORT WORTH FORT WORTH Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTS City Project Numbers 102419 DOE Number 2419 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date 1/12/2021 For Period Ending Project Manager NA Contractor BRYNE SCOTT TUCKER, A JOINT VENTURE 551 E. BERRY STREET FORT WORTH, TX 76110 Inspectors T. GARDNER / G. DEYON Contract Time Days Charged to Date Contract is 100.00 4/l/2022 WD 4WD 70 Complete Tuesday, April 4, 2023 Page 1 of 5 City Project Numbers 102419 DOE Number 2419 Contract Name FIRST UNITED METHODIST CHURCH OF FORT WORTH FORT WORT Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING, STREET LIGHTS For Period Ending 4/l/2022 Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 REINFORCED CONCRETE FLUME 0.75 CY 2 1/2" GALVANIZED STEEL DIAMOND PIPE 9 SF Sub -Total of Previous Unit Unit Cost $9,297.19 $442.63 Estimated Total $6,972.89 $3,983.67 $10,956.56 Completed Quanity 0.75 9 Completed Total $6,972.89 $3,983.67 $10,956.56 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE SIDEWALK (CO #2) 4536 SF $3.00 $13,608.00 4536 $13,608.00 2 REMOVE ADA RAMP 1 EA $2,662.33 $2,662.33 1 $2,662.33 3 REMOVE CONCRETE DRIVE (CO #2) 104 SY $66.45 $6,910.80 104 $6,910.80 4 REMOVE ASPHALT PVMT 160 SY $51.15 $8,184.00 160 $8,184.00 5 REMOVE CONCRETE CURB AND GUTTER (CO 419 LF $16.35 $6,850.65 419 $6,850.65 #2) 6 10' WIDE ASPHALT PVMT REPAIR, ARTERIAL 0 LF $227.61 $0.00 (CO #1 DELETE) 7 8" FLIEXBILE BASS TYPE A GR-1 79 SY $56.81 $4,487.99 79 $4,487.99 8 2" ASPHALT PVMT TYPE D 79 SY $38.68 $3,055.72 79 $3,055.72 9 4" ASPHALT BASE TYPE B 79 SY $58.68 $4,635.72 79 $4,635.72 10 4" CONC SIDEWALK (CO #2) 230 SF $23.02 $5,294.60 230 $5,294.60 11 4" CONC SIDEWALK ADJACENT TO CURB (CO 5497 SF $10.05 $55,244.85 5497 $55,244.85 #2) 12 7" CONCRETE DRIVEWAY (CO #2) 611 SF $15.36 $9,384.96 611 $9,384.96 13 BARRIER FREE RAMP TYPE R-1 1 EA $5,911.70 $5,911.70 1 $5,911.70 14 6" CONCRETE CURB AND GUTTER (CO #2) 543 LF $30.54 $16,583.22 543 $16,583.22 15 24" SLD PAVEMENT MARKING HAE (W) 49 LF $41.04 $2,010.96 49 $2,010.96 16 TOPSOIL (CO #2) 10 CY $79.71 $797.10 10 $797.10 18 PLANT 3" TREE (CO #2) 17 EA $1,209.67 $20,564.39 17 $20,564.39 19 REMOVE SIGN PANEL & POST 3 EA $724.99 $2,174.97 3 $2,174.97 21 TREE GRATE FRAME (CO #2) 17 EA $931.77 $15,840.09 17 $15,840.09 22 TREE GRATE (CO #2) 17 EA $1,681.77 $28,590.09 17 $28,590.09 23 REMOVE PARKING METERS 8 EA $397.90 $3,183.20 8 $3,183.20 24 REMOVE BOLLARDS 1 EA $1,633.71 $1,633.71 1 $1,633.71 Tuesday, April 4, 2023 Page 2 of 5 City Project Numbers 102419 DOE Number 2419 Contract Name FIRST UNITED METHODIST CHURCH OF FORT WORTH FORT WORT Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING, STREET LIGHTS For Period Ending 4/1/2022 Project Funding 25 S WIDE ASPHALT PVMT REPAIR,ARTERIAL 32 LF $158.23 $5,063.36 32 $5,063.36 (CO #1) 26 6" SLD Pvmt Marking HAS (W) (CO #3) 40 LF $62.50 $2,500.00 40 $2,500.00 27 Parking Meter Post (CO #3) 2 EA $705.00 $1,410.00 2 $1,410.00 Sub -Total of Previous Unit $226,582.41 $226,582.41 UNIT V: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 2" CONDT PVC SCH 80 (T) (CO #2) 815 LF $49.43 $40,285.45 815 $40,285.45 2 NO 6 INSULATED ELEC CONDR 2670 LF $3.36 $8,971.20 2670 $8,971.20 3 NO 8 INSULATED ELEC CONDR 880 LF $2.90 $2,552.00 880 $2,552.00 4 GROUND BOX TYPE B (CO #2) 3 EA $1,908.85 $5,726.55 3 $5,726.55 5 FURNISH/INSTALL 120-240 VOLT SINGLE 1 EA $11,611.21 $11,611.21 1 $11,611.21 PHASE METERED PEDESTAL 6 FURNISH/INSTALL UTILITY WASHINGTON 16 EA $5,794.78 $92,716.48 16 $92,716.48 POSTLITE SERIES LUMINAIR FULL CUTOFF 7 FURNISH/INSTALL LED LIGHTING FIXTURE 1 EA $1,533.35 $1,533.35 1 $1,533.35 137 WATT ATB@COBRA HEAD 8 RDWY ILLUM FOUNDATION TY7 (CO #2) 15 EA $2,372.72 $35,590.80 15 $35,590.80 9 TRAFFIC CONTROL 1 MO $26,201.45 $26,201.45 1 $26,201.45 10 2" CONDT PVC SCH (80) (CO #2) 105 LF $53.34 $5,600.70 105 $5,600.70 11 RDWY ILLUM FOUNDATION SPREAD 1 EA $6,646.74 $6,646.74 1 $6,646.74 -------------------------------------- FOOTING (CO #2) -------------------------------------- Sub-Total of Previous Unit $237,435.93 $237,435.93 Tuesday, April 4, 2023 Page 3 of 5 City Project Numbers 102419 DOE Number 2419 Contract Name FIRST UNITED METHODIST CHURCH OF FORT WORTH FORT WORT Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING, STREET LIGHTS For Period Ending 4/1/2022 Project Funding Contract Information Summary Original Contract Amount $490,606.23 Change Orders Change Order Number 1 ($2,220.16) Change Order Number 2 ($17,321.17) Change Order Number 3 $3,910.00 Total Contract Price $474,974.90 Total Cost of Work Completed $474,974.90 Less % Retained $0.00 Net Earned $474,974.90 Earned This Period $474,974.90 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $474,974.90 Tuesday, April 4, 2023 Page 4 of 5 City Project Numbers 102419 DOE Number 2419 Contract Name FIRST UNITED METHODIST CHURCH OF FORT WORTH FORT WORT Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING, STREET LIGHTS For Period Ending 4/1/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors T. GARDNER / G. DEYON Contract Date 1/12/2021 Contractor BRYNE SCOTT TUCKER, A JOINT VENTURE Contract Time 45 WD 551 E. BERRY STREET Days Charged to Date 70 WD FORT WORTH, TX 76110 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 $474,974.90 Less % Retained $0.00 Net Earned $474,974.90 Earned This Period $474,974.90 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 $474,974.90 Tuesday, April 4, 2023 Page 5 of 5 \\ §/ 0 z 0 \ / \ m <_ { \ \ e \ § a / t, 2 y / \ \ S / \ \ \ � \ \ \ COC) { / a \ x ) ) ƒ a o � E 4 0 2 2» < \ z @ ± \ / # # # 0 5 i § = = o e D E E \\ 0 e/ \/ /± E �m z % ? y § 0 \ � § ( ( clt /3 Q & q 7 \ / ) i k In In \ w ® ® ® 3 4 4 \ \g / 4\� » o = } wl 2 /, It LO / & 2 » R A3 G @ q « § ° k 4 G G LO \ I0 / \ \ § k,C14 0) G \ .. k k k z § ) Lu L) }z §j} \ o o ° m } / L t 2 \( & } § K o l e /� m+ [ o e oe [o/ [Em > , § #e # y z {g§\\0 $} § [ ( } h 0 M J N W N M O0 m 'q N CO m M I' ¢ 0 In O- Mm� McD co m N m Cl) m co N N O r In N V) N N EA Efl Efl K3 Efl EA EA W U m N r Lo M F (N m M N co N Z Efl � N to eA m � ' C a m �.ao) z and a) Q U) E a~ c mU d' c m c d c w F a o Q W ❑ m O m V H U1 N ¢ a WO L6 O (O x -gyp a) F M M >o > M M co " zo F- N N N W n M W W O p O � 0 M M O ( a a � � Z J LU a 3 F¢ Fa o � z F Z F— Q Z H Z LL LL ¢ LL LL J J W J J Z N N `_' M N M ¢ Q N � W O co In r r F co N c) M .-- 0 O .N- O O m M M N N M M M co U M M it 2i w H N Lo r mo } N UU f- LLl Z C O O U z m w J O U) Y ui E z Q) m E m z 6 H w ¢ U O U) U a u/ }/ ~ o0 0 z 0 \ U \ k \ / O \ § # i 0 2 \ \In \ § j ° \ - Z ) f � § § k m 2 co f G N k / k j N \ G \ \ / E jCL 0 \ o § 0-o 0 01 CLI E \\ \/ \\ 19p, \\ &� 3 � \ d § ,2 \ 2 §� R§ §§ f� E k \ « w w k° \ f d f ) ® ° ® A a s / k.° LQ o , Lei Lo 0 0 G m \ } \ - Cli / \ Ln 0 Z >k k/ § o k _ i / E ( } �/ § M : § ) k§e f e ® u .k} k ui )/ p K A h/ a g o 2 z A± R 2 E b z2 S 20: F § \ \ § / k \ G \ ) O u7 - c0 O w cl _ ��yy aa � O (V O V N rT O ornornrn`D���t (T (D 00 M a0 O � n n M� (Jt M N M f"1 N w� .- O rnao r N O tD O Cal F^ � w�tni �i N �m ` ��M ��vi"l pV v`�irninin�nv>inlnir. ri �ri �nwvNiv`Di`�Di�isf M OM�N- Oa. p00 N N a NM (V() �Olf) O Z; Cl) m rl NN Oi inN 'A V> � V) vi fA w FOA w Q� U (r c - W O W k $ YOfzYZQ� > t- >- f- W w ~m�m-o LL w��cn >z wIw11 Qw =a>- �= C w UI mafn z O ptYUpppca '-wW-aiRaJQ�LL� P W� cr)X'ou) r >OwU U J Z W 000z�w f f W F- C7 w u>-plia F-- a c u�j >U0 S: WOYa W� Zp C) O O 0 0 `v O O� UU o U Oo_F--o M 0 0 U 0= U LL E F _O�w� V r�ONfO o C0 N�of U 7 O O O O Z M O o U •O jD M OO � O (n <D V V� N (� O O M ai QJ 01 FN-, O z M M M 0-0 M fif W O V O M V `� N O N Cf) L 0 M V CCD D O O O M co M M > N M N O W > O r O N Cn m rn w o M F S t, J 2 Z J F Q J F J O Q f a 0 W a H O z H Q¢ 17 Z ZLL} V)U)J(/J LL LL LL (n LL LL> (nJUCn } Q Q w W Q W LL Jw Q a w LL Q -lw F- Q�y O 1 1 61 (D M CO CO m M N N N u) O N U r d wM F- �--' M M �"' �-NNN O O O m^ .- M M V OO V M MrrM O M coti O U _ V V V .2- 2 .2 QN1 OMi � m CD V f� h O pMj m } N 0 N N 0 0 N N M M N N M M N N M M N Cn M m m 0) CD N V M A O m N Q� U u u c a c -it u ~ N '- .a (p O r } a N N r r � a o u u C u u u Ck O z z a z w Oa w W m W (� p W a� 0 } W m Q O U OO W rm Z J d to S C _ h- U Z W a N W� O w zLL z 0 z ow Z 2 ❑ W >LA. F a U ca Ow zw I I 1 1 f c L C L C C I1 0 hi m E 19 z F- ai F N O a 0 N CV 0 -o m N m LU) \3 §0 n 0 z 5 0 \ \ � , < E / \ § \ ( 4 / } j 0 2 LO 2 \ / \ § ® a \ \ � _0 \ CD \ 2 : @ R x \ \ / 7 \ - a) < a } \ § 2 / » / \ z A E \ < { 3 / # # / it § E f i 0 E 0 0 0 E E \\ /\ \\ w / \ » § § o E fo ( § L)64 \ \ Cl) > - - m - 0u \ § f LO f / 0 / } CD G q q 0 \ 2 ƒ /Lo \ ) L ° a. F- \ \; / CD � ® 2 ® 2 G G q q � 3 § § ` � \ I q @ q IG G q q n_ _ E \ CD k ;Cli G 2 .. _ k R A k = LU o (D\< ( \ §kE S F- ( \ ( } k § \ a ( ( < < iL & \ G \ 7 J iL @ 8 ■ LU ° ° 0 o o b § > 2 2 e e o } \ ( j & S j ) e / 5 & 3 § G \ 3 / ) $ _ J U o O � L O d N O 69 J H ~ LL a z J W w c m z N U a U N C � U W Cl) h O H N O p O M O U W Z w W C O w 0 Z Q x U O LL N Z O Q w O LL w J m Z W U) 00. IL OJ w M w Q' W IL O~ J m W 2 0 � FO w W F m Z J J_ U y 2 _ F U Z W C x W ~ -1O > U. z F y z ow Z � W LL � U � Ow Z ly W I Z Ou � � W 0 Y O U Q W W i H co a Z> X LU W cl�>_ U1 T @ 0o m z _ (—�✓� n l J J 0 W LL w 0 W � W m � p E N z H T Qj N m Eca F z 0 N N O N a) w FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS March 14, 2022 Byrne Construction Services 551 E. Berry St. Fort Worth, Texas 76110 RE: Acceptance Letter Project Name: First United Methodist Church of Fort Worth Project Type: Water, Paving, & Street Lights City Project No.: 102419 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 April 6, 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 6, 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- 647-2497. Sincerely, Debbie Willhelm, Project Manager Cc: Robert Riley, Inspector Ron Cordova, Inspection Supervisor Gary Deyon, Senior Inspector Victor Tornero, Program Manager Jonathan Russell, Consultant J.R. Evans, Contractor Larry Ammerman, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 iv N,, /, Document G706" ®199 Contractor's Affidavit of Payment of Debts and Claims PROJECT: (Nance and address) First United Methiodist Church TO OWNER: (Name and address) Firt United Methodist Church 800 W 51' Street Fort Worth, TX 76102 STATE OF: Texas COUNTY OF: Tarrant ARCHITECT'S PROJECT NUMBER: CONTRACT FOR: General Construction CONTRACT DATED: January 171h 2017 OWNER: E ARCHITECT: CONTRACTOR: SURETY: ❑ OTHER: ❑ The undersigned hereby certifies that, except as listed below, payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: (Name and address) 1. Consent of Surety to Final Payment. Whenever Byrne Scott Tucker AJoint Venture. Surety is involved, Consent of Surety is 551 E. Berry Street required. AIA Document G707, Consent of Fort Worth, Texas 76110 I Surety, may be used for this purpose Indicate Attachment ® Yes ❑ No _ BY: --..... _._ The following supporting documents should be attached ignaiure of authorized representative) hereto if required by the Owner: J.R. Evans, Vice President 1. Contractor's Release or Waiver of Liens, (Printed name and title) conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Subscribed and sworn to be re me on this date: Subcontractors and material and equipment suppliers, to the extent required by the Owner, accompanied by a list thereof. Notary P tblic: Jana Clayt n 3. Contractor's Affidavit of Release of Liens (AIA My Commission Expires: 12/19/2022 Document G706A). JANA CLAYTON blicSTAEXAS Notar006107 4 y Oomm,mber 19, 2022 L AIA Document G706' —1994. Copyright ©1970 and 1994 by The American Institute of Architects. All rights reserved. The "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 11:21:52 ET on 05/03/2022 under Order No.2114254459 which expires on 11/26/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents° Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3139ADA52) CONSENT OF SURETY COMPANY TO FINAL PAYMENT Bond #022052400 Project: First United Methodist Church Fort Worth Addition, Lot 1-R, Block 3; City Project No. 102419 — Public Improvements. To (Owner): City of Fort Worth, Texas First United Methodist Church of Fort Worth 200 Texas Street Contract For: See above Fort Worth, TX 76102 Contract Date: Contractor: Byrne Scott Tucker, a Joint Venture 551 E Berry Street Fort Worth, TX 76110 In accordance with the provision of the Contract between the Owner and the Contractor as defined above, the Liberty Mutual Insurance Company 175 Berkeley Street Boston, MA 02116 SURETY COMPANY on bond of Byrne Scott Tucker, a Joint Venture 551 E Berry Street Fort Worth, TX 76110 ,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 the City of Fort Worth, Texas First United Methodist Church of Fort Worth 200 Texas Street Fort Worth, TX 76102 UT kiln as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 6th day of April, 2023. Liberty Mutual Insurance Company W it�e C--�2 --- Tracy Tucker, ttor - n- act This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. Liberty Mutual® SURETY Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY Certificate No: 8205229-975271 KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Bennett Brown, Kevin J. Dunn, Roberta Erb, Steven Tucker, Tanner Langston, Tracy Tucker, W. Lawrence Brown all of the city of Fort Worth state of TX each individually if there be more than one named, its true and lawful attorney -in -fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 7th day of April 2021 Liberty Mutual Insurance Company P� INSU,0 P�v( INSUR a 1Ns(/R� The Ohio Casualty Insurance Company J ORPOR4 �/ J ORPORq q P aPOR y � o >F � y � r�, y � �o ql � West American Insurance Company �J 3 o co � 3 o m w 3 Fo c� Y�1912�0 0 1919�0 1991 0 ~d�9s`S4 CH�`'� .da3 SO ��f/AMP`'�� a3 `! "NOIANP a3 �: O 67> * �� ''H1 * *ad SUM * > �� By: c� David M. Carey, Assistant Secretary a CU M State of PENNSYLVANIA S "- = County of MONTGOMERY ssC)l ^ o0 On this 7th day of April 2021 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance � - > Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes E therein contained byiibehalf signing on ealf of the corporations by himself as a duly authorized officer. a) m > Of IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at King of Prussia, Pennsylvania, on the day and year first above written. 00 N Sp,PqSJ a 4) 0 N K,oNW F< Commonwealth of Pennsylvania - Notary Seal Montgomery ounty ti� �o�'�s 9 Teresa Paslella, Notary Public L ®® �Q/�C�t�/ =O E E ` O , m . OF My commission expires March 28, 2025 March ` �Q Commission number 112e044 By. Nsv0 c, Member, Pennsylvania Association of Notaries eresa Pastella, Notary Public CID Q 0 1 ARv v o v 0 This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual 3 00 -- Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: o car 6 ARTICLE IV- OFFICERS: Section 12. Power of Attorney. a C? Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the v o President may prescribe, shall appoint such attome s in fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety m C° Y P PP Y= Y rY P 9 any and all undertakings, bonds, recognizances and other surety obligations. Such attomeys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall -aCOU have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such oar instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney -in -fact under the f m provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. oar U_ Q. ARTICLE XIII - Execution of Contracts: Section 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attomeys-in-fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation - The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attomeys-in- fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization - By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 6th day of April 2023 P� 1NSU� P�ZK INS& � %NSU&I J 3°oaPo�Toy�co Q 3°e1P 4,-,, 14, \v3°0ar0r�rFIP o , f n m 1912 °y1919�0 a 1991 0 By S-4cNus .da y° "AgMps�a3 �!s vNDIANP Renee C. Llewellyn, Assistant Secretary LMS-12873 LMIC OCIC WAIC Multi Cc 02/21