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HomeMy WebLinkAboutContract 58521-FP1FORT WORTH. -FP1 City Secretary Contract No. 58521 Date Received 01/23/2024 AT 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: Trinity Landing Multifamily City Project No.: 104087 Improvement Type(s) �P Pi�e� B rvan Der flan 23'202411:58 CST) Contractor PM Title C-Con Services, Inc. Company Name Water x❑ Sewer x❑ Original Contract Price: $417,069.40 Amount of Approved Change Order-$6,644.15 Revised Contract Amount: Total Cost of Work Complete: L Pedro G. Hernand-(Ja 3,202412:25 CST) Project Inspector Project Manager Rebecca Diane Owen flan 23.202416:29 CST) CFA Manager Lauren Prieur (Jan 23, 202417:49 CST) TPW Director Asst. City Manager $410,425.25 $410,425.25 Jan 23, 2024 Date Jan 23, 2024 Date Jan 23, 2024 Date Jan 23, 2024 Date Jan 23, 2024 Date Jan 25, 2024 Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: Trinity Landing Multifamily City Project No.: 104087 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑x Yes ❑ N/A Pipe Report: x❑ Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 50 WD Work Start Date: 4/18/2023 Completed number of Soil Lab Test: 32 Completed number of Water Test: 36 Days Charged: 108 Work Complete Date: 1/19/2024 Page 2 of 2 FORT WO 1T H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRINITY LANDING MULTIFAMILY Contract Limits Project Type WATER & SEWER IMPROVEMENTS City Project Numbers 104087 DOE Number 4087 Estimate Number 1 Payment Number 1 For Period Ending 1/19/2024 WD City Secretary Contract Number Contract Time 5WD Contract Date Days Charged to Date 108 Project Manager NA Contract is 100.00 Complete Contractor C-CON SERVICES, INC. 2230 JOE FIELD RD DALLAS , TX 75229 Inspectors W. MILLER / A. ALDACO Monday, January 22, 2024 Page 1 of 5 City Project Numbers 104087 DOE Number 4087 Contract Name TRINITY LANDING MULTIFAMILY Estimate Number I Contract Limits Payment Number I Project Type WATER & SEWER IMPROVEMENTS For Period Ending 1/19/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 SEEDING, HYDROMULCH 34 SY $2.20 $74.80 34 $74.80 2 TRENCH SAFETY 1072 LF $0.10 $107.20 1072 $107.20 3 20" CASING BY OTHER THAN OPEN CUT 87 LF $207.50 $18,052.50 87 $18,052.50 4 DUCTILE IRON WATER FITTINGS W/ 0.9 TN $552.00 $496.80 0.9 $496.80 RESTRAINT 5 6" WATER PIPE 180 LF $46.00 $8,280.00 180 $8,280.00 6 8" DIP WATER 87 LF $106.00 $9,222.00 87 $9,222.00 7 8" PVC WATER PIPE 805 LF $55.00 $44,275.00 805 $44,275.00 8 FIRE HYDRANT 2 EA $3,055.00 $6,110.00 2 $6,110.00 9 CONNECTION TO EXISTING 16" WATER MAIN 1 EA $1,500.00 $1,500.00 1 $1,500.00 10 CONNECTION TO EXISTING 4"-12" WATER 1 EA $1,200.00 $1,200.00 1 $1,200.00 MAIN 11 3" WATER METER & VAULT 2 EA $38,819.00 $77,638.00 2 $77,638.00 12 6" GATE VALVE 8 EA $1,072.00 $8,576.00 8 $8,576.00 13 8" GATE VALVE 4 EA $1,312.50 $5,250.00 4 $5,250.00 14 TRAFFIC CONTROL 1 MO $3,000.00 $3,000.00 1 $3,000.00 15 8" WATERLINE LOWERING 3 EA $4,100.00 $12,300.00 3 $12,300.00 16 8" CUT -IN GATE VALVE 1 EA $1,670.90 $1,670.90 1 $1,670.90 17 4"-12" PRESSURE PLUG 1 EA $1,300.00 $1,300.00 1 $1,300.00 18 2" WATER SERVICE (CO #1) 1 EA $2,200.00 $2,200.00 1 $2,200.00 Sub -Total of Previous Unit $201,253.20 $201,253.20 UNIT II: SANITARY SEWER IMPROVEMENTS Item Description of Items No. 1 MANHOLE VACUUM TESTING 2 POST -CCTV INSPECTION 3 SWPPP > 1 ACRE 4 TRENCH SAFETY 5 TRENCH WATER STOPS 6 6" SEWER SERVICE (CO #1) 7 8" SEWER PIPE Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 8 EA $1,200.00 $9,600.00 8 $9,600.00 543 LF $3.20 $1,737.60 543 $1,737.60 1 LS $7,500.00 $7,500.00 1 $7,500.00 543 LF $0.10 $54.30 543 $54.30 1 EA $2,000.00 $2,000.00 1 $2,000.00 1 EA $2,200.00 $2,200.00 1 $2,200.00 531 LF $120.00 $63,720.00 531 $63,720.00 Monday, January 22, 2024 Page 2 of 5 City Project Numbers 104087 Contract Name TRINITY LANDING MULTIFAMILY Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding DOE Number 4087 Estimate Number I Payment Number 1 For Period Ending 1/19/2024 8 8" SEWER PIPE, CSS BACKFILL 12 LF $250.00 $3,000.00 12 $3,000.00 9 EPDXY MANHOLE LINER (CO #1) 82 VF $350.00 $28,700.00 82 $28,700.00 10 4' MANHOLE (CO #1 & 3) 7 EA $6,656.00 $46,592.00 7 $46,592.00 11 4' DROP MANHOLE (CO #1 & 3) 2 EA $13,560.00 $27,120.00 2 $27,120.00 12 SEEDING, HYDROMULCH 854 SY $2.20 $1,878.80 854 $1,878.80 13 4' EXTRA DEPTH MANHOLE (CO #1) 37.39 VF $165.00 $6,169.35 37.39 $6,169.35 14 8" SEWER SERVICE (CO #1) 2 EA $2,200.00 $4,400.00 2 $4,400.00 15 CONCRETE COLLAR FOR MANHOLE (CO #2) ------------------------------------- 9 EA $500.00 $4,500.00 9 $4,500.00 Sub-Total of Previous Unit $209,172.05 $209,172.05 Monday, January 22, 2024 Page 3 of 5 City Project Numbers 104087 Contract Name TRINITY LANDING MULTIFAMILY Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 Change Order Number 2 Change Order Number 3 Total Contract Price DOE Number 4087 Estimate Number I Payment Number 1 For Period Ending 1/19/2024 $417,069.40 $2,200.00 ($6,440.15) $4,500.00 ($6,904.00) $410,425.25 Total Cost of Work Completed $410,425.25 Less % Retained $0.00 Net Earned $410,425.25 Earned This Period $410,425.25 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 $410,425.25 Monday, January 22, 2024 Page 4 of 5 City Project Numbers 104087 DOE Number 4087 Contract Name TRINITY LANDING MULTIFAMILY Estimate Number I Contract Limits Payment Number I Project Type WATER & SEWER IMPROVEMENTS For Period Ending 1/19/2024 Project Funding Project Manager NA City Secretary Contract Number Inspectors W. MILLER / A. ALDACO Contract Date Contractor C-CON SERVICES, INC. Contract Time 50 WD 2230 JOE FIELD RD Days Charged to Date 108 WD DALLAS , TX 75229 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 $410,425.25 Less % Retained $0.00 Net Earned $410,425.25 Earned This Period $410,425.25 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 $410,425.25 Monday, January 22, 2024 Page 5 of 5 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Trinity Landing Multifamily CHANGE CONTRACT: Water and Sewer Improvements ORDER No: CFA # CFA22-0148 CITY PARTICIPATION: NO CITY PROJECT # 104087 FID # 30114-0200431-104087-EG7685 X # X-27331 IPRC # IPRC22-0079 FILE # NIA INSPECTOR: Alex Aldaco Phone No: 817-647-2562 REVIEWED PROJECT MANAGER: Debbie Willhelm Phone No: 817-392-2481 By Debbie J. Wilhelm at 7:48 pm, Jun 06, 2023 I CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer Developer Developer DAYS Developer Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT $199,053.20 $0.00 $218,016.20 $0.00 $0.00 $0.00 $0A0 $0.00 $0.00 $0.00 50 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $199,053.20 $0.00 $218,016.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 AMOUNT OF PROP. CHANGE ORDER $ 2,200.00 $ (5,440.15) 0. REVISED CONTRACT AMOUNT $201,253.20 $0.00 $211,576.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 TOTAL REVISED CONTRACT AMOUNT PER UNIT $201,253.20 $211,576.05 $0.00 $0.00 $0.00 REVISED COST SHARE Dev. Cast: $412,829.25 City Cost: $0.00 TOTAL REVISED CONTRACT $412,829.25 Revised. 10-12-2011 Page 1 You are directed to make the following changes in the contract documents UNIT I -WATER _ IMPROVEMENTS PAY ITEM # I CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION NEW 33 1210 1 EA 3312.2203 2" Water Service S B__T_O_ _T_A_L UNI I -WATER IMPROVEMENTS_ TOTAL You are directed to make the following changes in the contract documents UNIT It - SEWER IMPROVEMENTS PAY ITEM # 6 9 10 11 13 NEW REASONS FOR CHANGE ORDER CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION 3331 50 -2 EA _ _ _ 3331.3201 6" Sewer Service 33 39 60 1 VF 3339.0001 Epoxy Manhole Liner 33 39 10,33 39 20 1 EA 3339.1001 4' Manhole 33 39 10,33 39 20 1 EA 3339.1002 4' Drop Manhole 33 39 10,33 39 20 0.69 VF 3339.1003 4' Extra Depth Manhole 3331 50 2 EA 3331.3301 8" Sewer Service SUBTOTAL UNIT II - SEWER IMPROVEMENTS TOTAL UNIT PRICE TOTAL 1 $ 2,200.00 S 2,200,001 $ 2.200.00 1 $ 2,200.001 UNIT PRICE TOTAL S 2,200.00 S (4.40C.00) S 350.00 $ 350,00 S 6,656.00 $ 6,656.00 $ 13,560.00 S (13,560.00) $ 165.00 $ 113.85 $ 2.200.00 $ 4,400.001 S (6,440.15)1 S f6,440.15)1 Due to existing conditions, size of sewer service changed, sewer manholes were lowered, and water service was added for irrigation. Changes correspond to Plan Revision 1 as shown an sheets 7, 9-1 f of the construction 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: mma inc. By: / / Name: Rob Cronin, PE Title: COO APPROVED: SCP 7 ktyLand By: Name; Brandon Hopkins Title: Director of Constructior APPROVED: C-Con Service Name: Earl Cotton Title: President Revised: 10-12-201 1 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: TdNty Landlno Multifamily CONTRACT: Water and Sew tmpmvemepIs CFA N CFA22-0146 ICITY PROJECT # 104097 IFI❑ # 30114-0200431-104087-EO7685 1X # X-27331 IIPRC # IPRC22-0079 FILE # NIA INSPECTOR: Alex Aldaco PROJECT MANAGER: Debbie Wilhelm CHANGE ORDER No: CITY PARTICIPATION: NO 1 2 1 I Phone No: 817.647-2562 ( REVIEWED J Phone No: 817.392-2481 l By Debbie J. Willhelm at 2:14 pm, Aug 04, 2023 J CONTRACT UNIT WATER aEWER PAVING DRAINAGE STREETUGHTS CONTRACT Developer Developer Developer Developer DAYS Developer Coat er Chv Cost Cost CHy Cost Cost City Cost Cost City Coat Coat Ciry Cost IORIGINAL LONTRACT $109,053.20 Cy. $0.00 321a,016.20 10.00 $0.00 F 30.00 10.00 tv.09 $0.00 $0.00 50 I IEXTRAS TO DATE f2,200.00 P tS6,d.'0.16) r 1 CREDITt.TO DATE (CONTRACT TV DATE 5201.25320 I saAO $211A70.05 $0.90 $0.00 t0.00 $0.00 so= ... t4.60 i0A0 50 I AMOUNT OF PROP. CHANGE ORDER I' S 4.540.00 _ _ _ _ — _ � 40 IRE1(iSF� PNTRACLAMOUNT 5201,25720 60.00 $319.011.05 t0-00 60.00 t0.00 6t,00 $0.20 10.9a 90 ITD A ZED AMOUNT PER UNIT $291.253,20 1216,6T6.6t t0.00 S"D SO,Op REVISED COSTSHARE DOV. CON: $417,329.25 City Cost! $0.00 TOTAL REVISED CONTRACT $417,329.25 Revised 1D-12-2011 Pace 1 You are directed to make the foifowinq changes In the con"ct documents I UNIT II - SEWER IMPROVEMENTS Y BID NIT I PA�ITM tl C 1�p QUANTITY I UI o DESCRIPTION INIT T�3305.02 E4 2 Cvae Collerfor Manhole S 500.00 S 4,5tltl.0tl l I I TOTAL s a,soo.og I REASONS FOR CHANGE ORDER Add concfete collar to manhole lid for unimproved surface. 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: mme inc. &fla Th Lead, a Oefawa LLC By: ss,lll Name: Rob Cron;, PE Name: Brandon Hopkins Title; COO TdW Director of Construcaor APPROVED: C-Con Services NameEel Colton Tale: President Ravised: 10-12-2011 Page 2 DocuSign Envelope ID: 51F3D9D0-2412-46B8-AAB4-24993FF1503A DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Trinity Landing Multifamily CONTRACT: Water and Sewer Improvements CFA # CFA22-0148 CITY PARTICIPATION: NO CITY PROJECT # 104087 FID # 30114-0200431-104087-EO7685 X # X-27331 IPRC # IPRC22-0079 FILE # N/A INSPECTOR: Alex Aldaco Phone No: 817-647-2562 PROJECT MANAGER: Debbie Willhelm Phone No: 817-392-2481 CONTRACT UNIT CHANGE ORDER No: 3 REVIEWED By Debbie J. Willhelm at 1:29 pm, Jan 19, 2024 WATER SEWER PAVING DRAINAGE STREET LIGHTS Developer Developer Developer Developer Developer Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT $199,053.20 $0.00 I $218,016.20 $0.00 EXTRAS TO DATE $2,200.00 $0.00 I $4,500.00 $0.00 CREDITS TO DATE $0.00 I-$6,440.15 $0.00 CONTRACT TO DATE $201,253.20 $0.00 I $216,076.05 $0.00 $0.00 $0.00 $0.00 $0.00 I $0.00 AMOUNT OF PROP. CHANGE ORDER $0.00 I-$6,904.00 $0.00 REVISED CONTRACT AMOUNT $201,253.20 $0.00 I $209,172.05 $0.00 $0.00 $0.00 $0.00 $0.00 I $0.00 TOTAL REVISEDCONTRACT AMOUNT PER UNIT $201,253.20 $209,172.05 I $0.00 $0.00 I $0.00 REVISED COST SHARE Dev. Cost: $410,425.25 City Cost: $0.00 TOTAL REVISED CONTRACT $410,425.25 CONTRACT DAYS 50 40 90 0 90 Revised: 10-12-2011 Page 1 DocuSign Envelope ID: 51F3D9D0-2412-46B8-AAB4-24993FF1503A You are directed to make the following changes in the contract documents CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 10 3339.1001 1 EA 3339.1001 4' Manhole $6,656.00 $6,656.00 11 3339.1001 -1 EA 3339.1002 4' DROP MANHOLE $13,560.00-$13,560.00 TOTAL-$6,904.00 REASONS FOR CHANGE ORDER Drop manhole changed to a hydraulic slide. Change corresponds to Revision NO. 3 as shown on plans 9 and 10 of the construction 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: mma, inc. SCP Trinity Land, a Delaware C C-Con Ser AMIdPh by. (ALA, 1/11/2024 me: Ro Cif ronin, PE / Name: Brandon Hopkins Name: Earl Cotton Title: COO Title: Director of Construction Title: President Revised: 10-12-2011 Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Trinity Landing Miltifamily CITY PROJECT NUMBER: "104087" WATER PIPE LAID SIZE TYPE OF PIPE 6" C900 8" DIP 8" C900 FIRE HYDRANTS: 2 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE 3" Water Meter Vault DENSITIES: Yes NEW SERVICES: I SEWER PIPE LAID SIZE TYPE OF PIPE 8" SDR26 PIPE ABANDONED SIZE TYPE OF PIPE DENSITIES: Yes NEW SERVICES: (1) 6" SDR26 (2) 8" SDR26 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 LF LF LF LF 180 87 805 543 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS January 19, 2024 C-Con Services, Inc. 118 Hillside Dr. Lewisville, Texas 76011 RE: Acceptance Letter Project Name: Trinity Landing Multifamily Project Type: Water 60, Sewer 70 City Project No.: 104087 To Whom It May Concern: On December 7, 2023 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 January 19, 2024. 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 January 19, 2024, 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 Wilhelm, Project Manager Cc: Pedro Hernandez, Inspector Emannuel Nieto, Inspection Supervisor Ariel Duarte, Senior Inspector Debbie Wilhelm, Program Manager MMA, Consultant C-Con Services, Inc, Contractor StoneHawk Capital Partners, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 ALL BILLS PAID AFFIDAVIT STATE OF TEXAS $ COUNTY OF DENTON $ The undersigned hereby certifies that payment has been made in full or all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor and services performed by C-Con Services. Inc. and any subcontractors and suppliers under the Agreement ("Agreement") dated: 3/9/23 between SCP FW Trinity Owner, L.P. ("owner") pertaining to the construction of the The Crawford Apartments ("project") which the Owner or the Owner's property might in any way be held responsible or encumbered. By: Name: Bryan Piper Title: Project Manager RIBED and SWORN to before me on this the 22 day of January , 2024. )tary Public in and for the State of Texas 2ed Namtony 5ewe1] HMY SEWEi.� "a�r tilt' Notary ID # w£,m +.... � •' EVIrea July 27, 2026 i CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ AIA DOCUMENT G707 OTHER Bond No. SUR0075464 PROTECT: Trinity Landing Multi Family, Ft. Worth TX (name, address) TO (Owner) [ City of Fort Worth ] ARCHITECT'S PROJECT NO: 1000 Throckmorton Street Fort Worth, TX 76102-6312 CONTRACT FOR: [ ] CONTRACT DATE: CONTRACTOR: C-Con Services, Inc. 118 Hillside Drive Lewisville, TX 75057 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 Company) Argonaut Insurance Company P.O. Box 469011 San Antonio, TX 78246 , SURETY COMPANY, on bond of (here insert name and address of Contractor) C-Con Services, Inc. 118 Hillside Drive Lewisville, TX 75057 , CONTRACTOR, hereby approves of the final payment to the Contractors, 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 1000 Throckmorton Street Fort Worth, TX 76102-6312 ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 23rd day of January 2Q24 Argonaut Insurance Company Surety Company Signature of authorized Representative _ Attest: — (Seal): Debra Lee Moon Attornev-In-Fact - Title NOTE: This form is to be used as a companion document to AIA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DERT5.ANV CLALMS, Current Edition AIA DOCUMENT G707 + CONSENT OF SURETY COMPANY TO FINAL PAYMENT • APRIL 1970 EDITION • AIA® © 1970 • THE AMFRICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave., NW, WASHINGTON, D.C. 20006 ONEPAGE 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: Trov Russell Kev. Debra Lee Moon. Andrea Rose Crawford. Sandra Lee Ronev. Colin E. Conly. AllVson W. D rally Allison Mikeska. Thomas Douglas Moore. Monica Rubv Veazev. John R. Wardq ; Their true and lawful agent(s) and attomey(s)-in-fact, each in their separate capacity if more than one is named above,jo make, 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 and other undertakings in suretyship provided, however, that the penal sum of any one such instrument executed hereunder shall not exceed the sum of. M7.116.000.00 This Power of Attorney is granted and is signed and sealed under and by the authority of the foliowing`Rcsolution adopted by the Board of Directors of Argonaut Insurance Company: "RESOLVED, That the President, Senior Vice President, Vice President, Assistant Vice '- '' dent 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 the 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 contracts of suretyship, and to affix the corporate seal thereto." IN WITNESS WHEREOF, Argonaut Insurance Company has caused its-official:ieal 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 SEALi by: Z d�., t949 STATE OF TEXAS a /r��NOIS' Gary E. Grose President COUNTY OF HARRIS SS: On this 19th day of November, 2021 `A.D:, before me, a Notary Public of the State of Texas, in and for the County of Hams, duly commissioned and qualified, came THE ABOVE OFFICER OF THE 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 seal"affixed 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 subscribed to the said instrument by the authority and direction of the said corporation, and that Resolution adopted by the Board of Directog ofsaid Company, 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, .�D.ty-tlr..rxy `i'Yl . `•CYlru.ln KATFiLEEN M MEEKS .AAA NOTARY PUBLIC STATE OF TEXAS MY COMM. EXP. 07/15/25 NOTARY ID 557902-6 (Notary Public) 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 23rd day of January 2024 ............ ;CygURgry, — SEAL 11948 — ��!NO Austin W. King Secretary IF YOU HAVE QUESTIONS ON AUTHENTICITY OF THIS DOCUMENT CALL (833) 820 - 9137. IMPORTANT NOTICE To obtain information or make a complaint: You may call Argonaut Insurance Company and its affiliates by telephone for information or to make a complaint: ARGONAUT INSURANCE COMPANY Please send all notices of claim on this bond to: Argo Surety Claims (413) 773-6359 Deliveries Only: 225 W. Washington, 24th Floor, Chicago, IL 60606 United States Postal Service: P.O. Box 469011, San Antonio, TX 78246 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: (512) 490-1007 You may write the Texas Department of Insurance: P. O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: httr)://www.tdi.state.tx.us E-mail: ConsumerProtection &..tdi.state.tx.us PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact your agent or Argo Surety first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR BOND: This notice is for information only and does not become a part or condition of the attached document and is given to comply with Texas legal and regulatory requirements.