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HomeMy WebLinkAboutContract 58037-FP2-FP2 FORT WORTH City Secretary Contract No. 58037 Date Received 03/13/2024 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: Covenant Classical School Additions City Project No.: 103923 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $34,295.00 Amount of Approved Change Order $4,943.34 Revised Contract Amount: $39,238.34 Total Cost of Work Complete: $39,238.34 Nick Lore Mar 13, 2024 Nick Louv (Mar 13. 2M4 09:07 CDT) Contractor Date Project Manager Title North Texas Contracting, Inc Company Name Brian McGill (Mar 13, 2024 09:08 CDT) Project Inspector Khal , aaG arl P.E. Khal Jaafari P.E. (Mar 13, 202416:33 CDT) Project Manager Rebecca Owen (Mar 13. 2024 1635 CDT) CFA Manager Lauren Prieur (Mar 13, 202416:39 CDT) TPW Director Asst. City Manager Mar 13, 2024 Date M a r 13, 2024 Date M a r 13, 2024 Date Mar 13, 2024 Date Mar 18, 2024 Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY g FT. WORTH, TX Notice of Project Completion Project Name: Covenant Classical School Additions City Project No.: 103923 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑ Yes 2 N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 WD Work Start Date: 8/29/2023 Completed number of Soil Lab Test: 89 Completed number of Water Test: 0 Days Charged: 85 Work Complete Date: 2/23/2024 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name COVENANT CLASSICAL SCHOOL ADDITION Contract Limits Project Type WATER & SEWER City Project Numbers 103923 DOE Number 3923 Estimate Number I Payment Number 1 City Secretary Contract Number Contract Date 8/26/2022 Project Manager NA Contractor NORTH TEXAS CONTRACTING, INC. P.O. BOX 468 Inspectors For Period Ending 2/23/2024 WD Contract Time 12WD Days Charged to Date 85 Contract is 100.00 Complete KELLER , TX 76244 G. DEYON / B. MCGILL Wednesday, March 6, 2024 Page 1 of 4 City Project Numbers 103923 Contract Name COVENANT CLASSICAL SCHOOL ADDITION Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 REMOVE 12" WATER VALVE 1 EA 2 REMOVE 8" WATER LINE (CO A4) 15 LF 3 REMOVE 12" WATERLINE 6 LF 4 4"-12" PRESSURE PLUG (CO A4) 2 EA 5 2" WATER SERVICE (CO#A2) 2 EA 6 ---------------------- VALVE BOX ADJUSTMENT 2 EA Sub-Total of Previous Unit UNIT II: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity ---------------------- 1 REMOVE 8" SEWER LINE 15 LF 2 DUCTILE IRON SEWER FITTINGS 0.1 TN 3 4' MANHOLE 3 EA 4 MANHOLE VACUUM TESTING 3 EA 5 TRENCH SAFETY 20 LF 6 EPDXY MANHOLE LINER 33 VF 7 MANHOLE ADJUSTMENT, MINOR (CO A4) 1 EA ---------------------- Sub-Total of Previous Unit ---------------------- DOE Number 3923 Estimate Number 1 Payment Number 1 For Period Ending 2/23/2024 Unit Cost Estimated Completed Completed Total Quanity Total $450.00 $450.00 1 $450.00 $60.00 $900.00 15 $900.00 $32.50 $195.00 6 $195.00 $416.67 $833.34 2 $833.34 $4,000.00 $8,000.00 2 $8,000.00 $100.00 $200.00 2 $200.00 --------------- $10,578.34 $10,578.34 Unit Cost Estimated Completed Completed Total Quanity Total ---------------- $60.00 $900.00 15 $900.00 $4,300.00 $430.00 0.1 $430.00 $4,450.00 $13,350.00 3 $13,350.00 $250.00 $750.00 3 $750.00 $1.00 $20.00 20 $20.00 $350.00 $11,550.00 33 $11,550.00 $1,660.00 $1,660.00 1 $1,660.00 $28,660.00 $28,660.00 Wednesday, March 6, 2024 Page 2 of 4 City Project Numbers 103923 Contract Name COVENANT CLASSICAL SCHOOL ADDITION Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Chanhe Orders Change Order Number A2 Change Order Number A4 Change Order Number A4 Total Contract Price DOE Number 3923 Estimate Number 1 Payment Number 1 For Period Ending 2/23/2024 $34,295.00 $4,000.00 ($716.67) $1,660.00 $39,238.34 Total Cost of Work Completed $39,238.34 Less % Retained $0.00 Net Earned $39,238.34 Earned This Period $39,238.34 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 $39,238.34 Wednesday, March 6, 2024 Page 3 of 4 City Project Numbers 103923 DOE Number 3923 Contract Name COVENANT CLASSICAL SCHOOL ADDITION Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 2/23/2024 Project Funding Project Manager NA City Secretary Contract Number Inspectors G. DEYON / B. MCGILL Contract Date 8/26/2022 Contractor NORTH TEXAS CONTRACTING, INC. Contract Time 120 WD P.O. BOX 468 Days Charged to Date 85 WD KELLER , TX 76244 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 $39,238.34 Less % Retained $0.00 Net Earned $39,238.33 Earned This Period $39,238.33 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 $39,238.33 Wednesday, March 6, 2024 Page 4 of 4 DEVELOPER -AWARDED -PROJECT CHANGE ORDER I PROJECT NAME: Covenant Classical School (CONTRACT: CHANGE Water, Sewer, Drainage & Paving ORDER No: ICFA # CFA-22-0070 I CITY PARTICIPATION: NO I CITY PROJECT # 103923 DOE # WATER PROJECT # FID No 30114-0200431-103923-EO7685 Al (SEWER PROJECT# FILE # K-2973 RECEIVED INSPECTOR: Brian McGill Phone No: 817-647-2514 PROJECT MANAGER: Khal Jaafari P.E. Phone No: 817-392-7872 By Khal Jaafari at 10:48 am, Jan 04, 2023 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer Developer Developer Developer DAYS Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost (ORIGINAL CONTRACT $7,295.00 $27,000.00 $53,084.00 $0.00 $11,920.00 120 EXTRAS TO DATE (CREDITS TO DATE li (CONTRACT TO DATE $7,295.00 $0.00 $27,000.00 $0.00 $53,084.00 S0.00 $11,920.00 $0.00 $0.00 $0.00 120 (AMOUNT OF PROP. CHANGE ORDER ($475.00) 0 (REVISED CONTRACT AMOUNT $7,295.00 $0.00 $27,000.00 $0.00 $52,609.00 $0.00 $11,920.00 $0.00 $0.00 $0.00 120 TOTAL REVISED CONTRACT AMOUNT PER UNIT $7,295.00 $27,000.00 $52,609.00 $11,920.00 $0.00 REVISED COST SHARE Dev. Cost: $98,824.00 'City Cost: $0.00 TOTAL REVISED CONTRACT $98,824.00 Revised: 10-12-2011 Page 1 RECEIVED By Khal Jaafari at 10:49 am, Jan 04, 2023 You are directed to make the following changes in the contract documents CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3211.0501 95 SY 6" Lime Treatment I 3211.0400 1.43 TN Hydrated Lime 3211.0113 95 SY 8" Flexible Base, Type A,GR-1 $5.00 $475.00 TOTAL $4i,,00, REASONS FOR CHANGE ORDER Due to small area, replacing hydrated lime and associated items with flexible base. Changes correspond to Revision No. 1 as shown on sheet C11.00. 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: Baird, Hampton & Brown, Inc. By: Name: Edward Chadwick Title: Project Manager APPROVED: Covenant Classical School By. • Name: Christain Ellis Title: Chair, Building Committee APPROVED: North Texas Contracting, Inc. By: Name: Nick IV Title: Project Manager Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Covenant Classical School Water, Sewer, Drainage & Paving CFA-22-0070 CITY PARTICIPATION:I 103923 IFID No 30114-0200431-103923-EO7685 I I K-2973 Brian McGill Khal Jaafari P.E. WATER Developer Cost ORIGINAL CONTRACT $7,295.00 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $7,295 00 AMOUNT OF PROP. CHANGE ORDER $4,000 00 REVISED CONTRACT AMOUNT $11,295 00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $11,295.00 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT I 01 Phone No: 817-647-2514 Phone No: 817-392-7872 CONTRACT UNIT SEWER I PAVING I $27,000.00 $27,000.00 $27,000.00 $27,000.00 $102,824.00 $53,084.00 $475.00 $52,609.00 $52,609.00 $52 $102,824.00 CHANGE ORDER No: RECEIVED By Khal Jaafari at 11:44 pm, Sep 24, 2023 STREET LIGHTS CONTRACT DAYS 120 120 0 120 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents j CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION 3312.2203 5 1 EA 2" Water Service 1 TOTAL REASONS FOR CHANGE ORDER Addition of irrigation service. Changes correspond to Revision No. 2 as shown on sheet C5.01 UNIT PRICE TOTAL $4.000.00 $4,000.00 $4,000.00 RECEIVED By Khal Jaafari at 11:45 pm, Sep 24, 2023 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: Baird, Hampton & Brown, Inc. Covenant Clas " chooi • By: c' By: M. Name: Edward Chadwick Name: Christain Ellis Title: Project Manager Title: Chair, Building Committee APPROVED: North Texas Contracjk7g, Inc. By: _.._._ Name: ck Lou Title: Pro ect Mana er _ _ Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # WATER PROJECT # SEWER PROJECT # FILE # DEVELOPER -AWARDED -PROJECT CHANGE ORDER Covenant Classical School Water, Sewer, Drainage & Paving CFA-22-0070 CITY PARTICIPATION:[ 103923 FID No 30114-0200431-103923-EO7685 K-2973 NO CHANGE ORDER No: A3 INSPECTOR: Brian McGill Phone No: 817-647-2514 PROJECT MANAGER: Khal Jaafari P.E. Phone No: 817-392-7872 CONTRACT UNIT WATER SEWER PAVING I DRAINAGE I STREET LIGHTS Developer Developer Developer eveloper Developer Cost City Cost Cost CityCost Cost City Cost Cost City Cost Cost City Go ORIGINAL CONTRACT $7,295.00 I $27,000.00 $53,084.00 S0.00 $11,920.00 EXTRAS TO DATE $4,000.00 CREDITS TO DATE $475.00 CONTRACT TO DATE $11,295.00 $0.00 $27,000.00 S0.00 $52,609.00 $0.00 $11,920.00 $0.00 $0.00 _ $0.00 AMOUNT OF PROP. CHANGE ORDER I $3,400.00 REVISED CONTRACT AMOUNT $11,295.00 $0.00 $27,000.00 S0.00 $52,609.00 $0.00 $15,320.00 50.00 $0.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $11,295.00 $27,000.00 $52,609.00 $15,320.00 $0.00 REVISED COST SHARE Dev. Cost: $106,224.00 City Cost: $0.00 TOTAL REVISED CONTRACT $106,224.00 CONTRACT DAYS 120 120 0 120 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3349.5001 4 1 EA 10' Curb Inlet ($5.300.00) 1$5,300.001 3349.8001 4 1 EA 10' Type 2 Inlet $8,700.00 $8,700.00 TOTAL $3,400.00 REASONS FOR CHANGE ORDER Type 2 Inlet used in lieu of standard inlet to avoid conflict with franchise utility in street parkway. Changes correspond to Revision No. 3 as shown on sheet C8.01 & C11.02 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: Baird, Hampton & Brown, Inc. By: C Name: Edward Chadwick Title: Project Manager APPROVED: Covenant Clas chool �� _ • Name: Christain Ellis Title: Chair, Building Committee APPROVED: North Texas Contr cting, Inc. By: purY-- Name: Nick Title: Project Manager Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Covenant Classical School Water, Sewer, Drainage & Paving CFA-22-0070 103923 FID No 30114-0200431-103923-EO7685 K-2973 Brian McGill Khal Jaafari P.E CITY PARTICIPATION:1 NO Phone No: Phone No: WATER Developer SEWER Developer Cost City Cost Cost CN ORIGINAL CONTRACT $7,295.00 $27,000,00 EXTRAS TO DATE $4.000.00 CREDITS TO DATE CONTRACT TO DATE $11,295.00 $0.00 $27,000.00 fl AMOUNT OF PROP. CHANGE ORDER ($716.67) $1,660.00 REVISED CONTRACT AMOUNT $10.578.33 i0.00 $28,660.00 it TOTAL REVISED CONTRACT AMOUNT PER UNIT $10,578.33 $28,660.00 REVISED COST SHARE Dev. Cost: $107,167.33 TOTAL REVISED CONTRACT CHANGE ORDER No: A4 DRAINAGE STREET LIGHTS r Developer Goat Cost Cky Cost Cost City Cost Cost City Cost $53,0s4.00 $0.00 $11,920.00 $3,400.00 $475.00 .00 $52,609.00 $0.00 $15,320.00 $0.00 $0.00 i0.00 .00 $52,609.00 50.Ou $15,320.00 i0,00 $0.00 30,00 $52,609.00 $15,320.00 $0.00 Gity Cost: 10.00 $107,167.33 817-647-2514 817-392-7872 CONTRACT UNIT PAVING CONTRACT DAYS 120 120 0 120 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents : CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 0241.1013 2 5 LF Remove 8" Water Line ($60.001 ($300.00t 0241.1118 4 1 EA 4"-12" Pressure Plug ($416.67) ($416.671 3305.0107 1 EA _ Manhole Adjustment, Minor $1,660.00 $1,660.00 TOTAL ___ $943.33 _ REASONS FOR CHANGE ORDER Existing water stub out is corroded and pipe removal omitted from project. Existing 24" diameter sewer manhole top is within pavement replacement and being upgraded to a 30" diameter cover_ 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: Baird. Hampton & Brown, Inc. BY: _C'�'"� Name: Edward Chadwick Title: Project Manager APPROVED: Covenant Classical School By. /i • rAw Name: Christain Ellis Title: Chair, Building Committee APPROVED: North Texas Contracting, Inc. By: Name: Nick L - _1 Title: Proiect Manager Revised: 10-12-2011 Page 2 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS February 23, 2024 North Texas Contracting, Inc 4999 Keller Hicks Rd Fort Worth, TX 76244 RE: Acceptance Letter Project Name: Covenant Classical School Addition Project Type: water, sewer, paving, and drainage City Project No.: 103923 To Whom It May Concern: On February 20, 2024 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 February 23, 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 February 23, 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- 392-7872. Sincerely, Khal Taafari P. E. Khal Jaafari P.E. (Mar 13, 202416:33 CDT) Khal Jaafari, Project Manager Cc: Brian McGill, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Andrew Goodman, Program Manager Baird, Hampton, and Brown, Inc, Consultant North Texas Contracting, Inc, Contractor Covenant Classical School, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Nick Louy, PM Of NORTH TEXAS CONTRACTING, INC, 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 103923 Covenant Classical School Addit' ns - Water & Sewer BY - Nick Louy Subscribed and sworn before me on this date 7 of March, 2024. Av� I A /Q_ �AA /r— otary Public TARRANT,TX Yy ��/LAUREN THOMPSON 'r0 A = Notary Public, State of Texas Comm. Expires 06-22-2026 or. "MI 1% Notary ID 131616268 CONSENT OF SURETY TO REDUCTION IN OWNER ❑ OR PARTIAL RELEASE OF RETAINAGE ARCHITECT ❑ ALA Document G707A CONTRACTOR ElSURETY ❑ (Instructions on reverse side) Bond No. SU 1186401 OTHER ❑ TO OWNER: ARCHITECT'S PROJECT NO.: (Name and address) COVENANT CLASSICAL SCHOOL AND THE CITY OF FORT WORTH 1701 Wind Star Way CONTRACT FOR: City Project No. 103923 Fort Worth, TX, 76108 Water, Sanitary Sewer, Drainage, and Paving Improvements for Covenant Classical School PROJECT: (Name and addre&s) Covenant Classical School Fort Worth, TX, CONTRACT DATED: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) ARCH INSURANCE COMPANY Harborside 3, 210 Hudson Street, Suite 300 Jersey City, NJ, 07311-1107 , SURETY, on bond of (Insert name and address of Contractor) NORTH TEXAS CONTRACTING, INC. 4999 Keller Haslet Rd. Keller, TX,76248 , CONTRACTOR, hereby approves the reduction in or partial release of retainage to the Contractor as follows: Release of Public Water and Sewer Improvements in the amount of $39,238.34 The Surety agrees that such reduction in or partial release of retainage to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) COVENANT CLASSICAL SCHOOL AND THE CITY OF FORT WORTH 1701 Wind Star Way Fort Worth, TX, 76108 as set forth in said Surety's bond. , OWNER, IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: March 8, 2024 (Insem in writing the month followed by the numeric date and,vear.) ARCH INSURANCE COMPANY (Sureh ) (Signature of authorized repmventalfiv) Attest: (mil),. �/��c� Robbi Morales, Attornev-i n- Fact (Printed name and title) A9& CdOtE UMT 0"7A CON&RNT OF &URRW TO REDUCTION IN OR PARTIAL RRI-EA&R OF RETAINAGE • 1994 EDMON • 'ALA • 01994 • THE AMERICAN INsTrrUTF OF ARCHITECTS, 1735 NEW YORK AVENUE, NW, WASHINGTON, D.C. 20006-5292 - WARNING: Unlicensed photocopying G707A-1994 violates U.S. copyrlgM Ism and W N subject the violator to lapel prosecution. 00456 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. Not valid for Note, Loan, Letter of Credit, Currency Rate, Interest Rate or Residential Value Guarantees. POWER OF ATTORNEY Know All Persons By These Presents: That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal administrative office in Jersey City, New Jersey (hereinafter referred to as the "Company") does hereby appoint: Don E. Cornell, Joshua Saunders, Kelly A. Westbrook, Mikaela Peppers, Ricardo J. Reyna, Robbi Morales, Sophinie Hunter, Tina McEwan and Tonle Petranek of Dallas, TX (EACH) its true and lawful Attomey(s)in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as surety, and as its act and deed: Any and all bonds, undertakings, recognizances and other surety obligations, in the penal sum not exceeding One Hundred Fifty Million Dollars ($150.000.000.00). This authority does not permit the same obligation to be split into two or more bonds In order to bring each such bond within the dollar limit of authority as set forth herein. The execution of such bonds, undertakings, recognizances and other surety obligations in pursuance of these presents shall be as binding upon the said Company as fully and amply to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at its principal administrative office in Jersey City, New Jersey. This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on August 31, 2022, true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED, That the Chairman of the Board, the President, or the Executive Vice President, or any Senior Vice President, of the Surety Business Division, or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys -in -fact, and to authorize them subject to the limitations set forth in their respective powers of attorney, to execute on behalf of the Company, and attach the seal of the Company thereto, bonds, undertakings, recognizances and other surety obligations obligatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of process. " This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on August 31, 2022: VOTED, That the signature of the Chairman of the Board, the President, or the Executive Vice President, or any Senior Vice President, of the Surety Business Division, or their appointees designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and certifications by the Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to the resolution adopted by the Board of Directors on August 31, 2022, and any such power so executed, sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company. In Testimony Whereof, the Company has caused this instrument to be signed and its corporate seal to be affixed by their authorized officers, this 23'" day of March, 2023. Attested and Certified rg 0A Arch Insurance Company WKfCM,�rE 7'� WeL,,� 1C // 1971 1$ Regan'tt. Shulman, Secretary Stephen C. Ruschak, Executive Vice President STATE OF PENNSYLVANIA SS COUNTY OF PHILADELPHIA SS �ISi4Yt� I, Michele Tripodi, a Notary Public, do hereby certify that Regan A. Shulman and Stephen C. Ruschak personally known to me to be the same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a Corporation organized and existing under the laws of the State of Missouri, subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary.7acts for the uses and purposes therein set forth. /i Cantr+ot:wratm o1 Pertnrttvania - Notuy Stvl Ah�l AUCHEtE TR1P001, notary Pubtle muadmoij County podi, Nota liublic My Cemmiu!on Exp,res July 31, 2025 Comm+uW Number 116MU My commission expires 07/31 /2025 CERTIFICATION 1, Regan A. Shulman, Secretary of the Arch Insurance Company, do hereby certify that the attached Power of Attorney dated March 23. 2023 on behalf of the person(s) as listed above is a true and correct copy and that the same has been in full force and effect since the date thereof and is in full force and effect on the date of this certificate; and I do further certify that the said Stephen C. Ruschak, who executed the Power of Attorney as Executive Vice President, was on the date of execution of the attached Power of Attorney the duly elected Executive Vice President of the Arch Insurance Company. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the Arch Insurance Company on this 8th day of March 2024 /S Re A. Shulman, Secretary This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein and they have no authority to bind the Company except in the manner and to the extent herein stated. v�a1100 w PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: ` 3 Arch Insurance — Surety Division wroa yf 4 3 Parkway, Suite 1500 Sint Philadelphia, PA 19102 t97t — �ifb01� To verify the authenticity of this Power of Attorney, please contact Arch insurance Company at Surek2Authentic a insurance.som Please refer to the above named Attorney -in -Fact and the details of the bond to which th€,power is:attached. AICPOA040120 Printed in U.S.A.