The URL can be used to link to this page

Home My WebLink AboutContract 58075-FP1-FP1 City Secretary58075 Contract No. FORT WORTH. Date Received 06/17/2024 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: Majestic Silver Creek Addition City Project No.: 103852 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $1,460,119.79 Amount of Approved Change Order(s):-$94,750.00 Revised Contract Amount: $1,365,369.79 Total Cost of Work Complete: $1,365,369.79 Pri i a�neer� n 1Z�3 CDT) J u n 17, 2024 Contractor Date ProlecOlaanger(Jun 17, 2410:03CDT) Title Commerce Construction Co, LP Rachel Ganceres Company Name ffey(& �S�a�G�� ctt Grp Hershel Stanley Satterfield (Jun 17, 202410:36 CDT Jun 17 2024 , Pr ject Inspector "� Date Jun 17, 2024 Project Manager Date Rebecca 0 en (Jun 17, 202412:05 CDT) Jun 17, 2024 CFA Manager Date °- Lauren Prieur (Jun 17, 202412:08 CDT) J u n 17, 2024 TPW Director Date CVWT�' Jun 18, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Majestic Silver Creek Addition City Project No.: 103852 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 0 Statement of Contract Time Contract Time: 240 WD Days Charged: 372 Work Start Date: 10/17/2022 Work Complete Date: 6/7/2024 Completed number of Soil Lab Test: 940 Completed number of Water Test: 31 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MAJESTIC SILVER CREEK ADDITION Contract Limits Project Type WATER & SEWER IMPROVEMENTS City Project Numbers 103852 DOE Number 3852 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date 10/17/2022 For Period Ending Project Manager NA Contractor COMMERCE CONSTRUCTION 13191 CROSSROADS PKWY N, 6TH FLR CITY OF INDUSTRY, CA 91746 Inspectors D. WATSON / S. SUTTERFIE Contract Time Days Charged to Date Contract is 100.00 6/7/2024 WD 24PdD 372 Complete Wednesday, June 12, 2024 Page 1 of 5 City Project Numbers 103852 Contract Name MAJESTIC SILVER CREEK ADDITION Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding UNIT E WATER IMPROVEMENTS Item Description of Items No. 1 SALVAGE FIRE HYDRANT 2 SALVAGE V WATER METER 3 TRENCH SAFETY (CO #2) 4 24" CASING BY OTHER THAN OPEN CUT (CO #2) 5 DUCTILE IRON WATER FITTINGS W/ RESTRAINT 6 8" DIP WATER 7 8" PVC WATER PIPE 8 10" DIP WATER 9 10" PVC WATER PIPE 10 12" DIP WATER (CO #2) 11 12" PVC WATER PIPE (CO #2) 12 12" WATER CARRIER PIPE (CO #2) 13 FIRE HYDRANT (CO #2) 14 WATER SAMPLING STATION (CO #2) 15 CONNECTION TO EXISTING 4"-12" WATER 16 2" COMBINATION AIR VALVE ASSEMBLY FOP WATER Estimated Unit Quanity 2 EA 1 EA 4359 LF 0 LF DOE Number 3852 Estimate Number 1 Payment Number 1 For Period Ending 6/7/2024 Unit Cost Estimated Completed Completed Total Quanity Total $10,796.00 $21,592.00 2 $21,592.00 $4,848.00 $4,848.00 1 $4,848.00 $1.00 $4,359.00 4359 $4,359.00 $815.00 $0.00 0 $0.00 0.5 TN $192,220.00 $96,110.00 0.5 $96,110.00 77 LF $75.00 $5,775.00 77 $5,775.00 108 LF $65.00 $7,020.00 108 $7,020.00 132 LF $113.00 $14,916.00 132 $14,916.00 81 LF $90.00 $7,290.00 81 $7,290.00 310 LF $127.00 $39,370.00 310 $39,370.00 3651 LF $112.00 $408,912.00 3651 $408,912.00 0 LF $127.00 $0.00 0 $0.00 11 EA $4,845.00 $53,295.00 11 $53,295.00 32 EA $900.00 $28,800.00 32 $28,800.00 4 EA $7,500.00 $30,000.00 4 $30,000.00 2 EA $13,261.00 $26,522.00 2 $26,522.00 17 2" WATER SERVICE 11 EA $3,500.00 $38,500.00 11 $38,500.00 18 8" GATE VALVE 4 EA $2,430.00 $9,720.00 4 $9,720.00 19 10" GATE VALVE 6 EA $3,500.00 $21,000.00 6 $21,000.00 20 12" GATE VALVE (CO #2) 17 EA $4,350.00 $73,950.00 17 $73,950.00 21 12" CUT -IN GATE VALVE 2 EA $11,750.00 $23,500.00 2 $23,500.00 Sub -Total of Previous Unit $915,479.00 $915,479.00 UNIT H. SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 2827 LF $1.00 $2,827.00 2827 $2,827.00 2 20" CASING BY OPEN CUT 39 LF $250.00 $9,750.00 39 $9,750.00 3 8" SEWER PIPE 2512 LF $90.35 $226,959.20 2512 $226,959.20 Wednesday, June 12, 2024 Page 2 of 5 City Project Numbers 103852 Contract Name MAJESTIC SILVER CREEK ADDITION Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding 4 8" SEWER PIPE, CSS BACKFILL 170 LF 5 8" SEWER PIPE (ASTM D2241, PR 160) 145 LF 6 EPDXY MANHOLE LINER 127 VF 7 T MANHOLE 17 EA 8 T EXTRA DEPTH MANHOLE 84.1 VF 9 MANHOLE VACUUM TESTING 17 EA 10 POST CCTV INSPECTION 2827 LF Sub -Total of Previous Unit ---------------------- DOE Number 3852 Estimate Number 1 Payment Number 1 For Period Ending 6/7/2024 $507.64 $86,298.80 $90.35 $13,100.75 $384.00 $48,768.00 $1,472.87 $25,038.79 $357.94 $30,102.75 $165.00 $2,805.00 $1.50 $4,240.50 $449,890.79 170 $86,298.80 145 $13,100.75 127 $48,768.00 17 $25,038.79 84.1 $30,102.75 17 $2,805.00 2827 $4,240.50 $449,890.79 Wednesday, June 12, 2024 Page 3 of 5 City Project Numbers 103852 Contract Name MAJESTIC SILVER CREEK ADDITION Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 2 DOE Number 3852 Estimate Number 1 Payment Number 1 For Period Ending 6/7/2024 $1,460,119.79 ($94,750.00) Total Contract Price $1,365,369.79 Total Cost of Work Completed $1,365,369.79 Less % Retained $0.00 Net Earned $1,365,369.79 Earned This Period $1,365,369.79 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 $1,365,369.79 Wednesday, June 12, 2024 Page 4 of 5 City Project Numbers 103852 Contract Name MAJESTIC SILVER CREEK ADDITION Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding Project Manager NA Inspectors D. WATSON / S. SUTTERFIE Contractor COMMERCE CONSTRUCTION 13191 CROSSROADS PKWY N, 6TH FLR CITY OF INDUSTRY, CA 91746 DOE Number 3852 Estimate Number 1 Payment Number 1 For Period Ending 6/7/2024 City Secretary Contract Number Contract Date 10/17/2022 Contract Time 240 WD Days Charged to Date 372 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 $1,365,369.79 Less % Retained $0.00 Net Earned $1,365,369.79 Earned This Period $1,365,369.79 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 $1,365,369.79 Wednesday, June 12, 2024 Page 5 of 5 REVIEWED By George Marqeuez, P.E. at 5:00 pm, Jan 03, 2024 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: WATER, SEWER, PAVING, DRIANAGE, & STREET LIGHT IMPROVEMENTS TO SERVE MAJESTIC SILVER CREEK ADDITION CHANGE ORDER CONTRACT: No: ICFA# CFA22-0061 I CITY PARTICIPATION:( NO CITY PROJECT# 103852 FID # 30114-0200431-103852-EO7685 2 FILE # W-2809, X-27182 INSPECTOR: STANLEY SUTTERFIELD Phone No: 817.240.4037 PROJECT MANAGER: GEORGE MARQUEZ Phone No: 817.392.6826 CONTRACT UNIT I WATER SEWER PAVING DRAINAGE ILLUMINATION I CONTRACT DAYS DevelopOr Cost CityCost Developer Cost City Cost Developer Cost Clry Cost Developer Cost CINos Ct DeveloperCost ClotCost IORIGINALCONTRACT $1,010,229.00 $D.00 $449,690.79 $0.00 $2,079,97123 $0.00 $114181449.00 $0.00 $1143Z055.16 $0.00 240 (EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 $D.DO $0.00 $0.00 $0.00 $0.00 $0.00 0 (CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225,699.82 $0.00 0 ICONTRACTTO DATE $1,010,229.00 $0.00 $449,890.79 $0.00 $2,079,971.23 $0.00 $1,418,449.OD $0.00 $1,206,355.34 $0.00 240 IAMOUNT OF PROP. CHANGE ORDER ($94,750.00) $0.00 $0.00 $0.00 $ 12,032.38 $0.00 $ 9,42D.38 $0.00 $ (48,176.07) $0.00 60 IREVISED CONTRACT AMOUNT $915,479.00 $0.00 $449,890.79 $0.00 I $2.092,003.61 $0.00 $1,427,869.38 $0.00 $1,158,17927 j- $0.00 300 TOTAL REVISED CONTRACT AMOUNT PER UNIT $915,479.00 1 $449,890.79 $2,D92,003.61 $1,427,869.38 $1,156,17927 REVISED COST SHARE Oev. Cost: $6,043,422.05 City Cost: ' TOTAL REVISED CONTRACT $6,043,422.05 I Revised: 10-12-2011 1Page 1 You are directed to make the followinl(p chances in the m text documerts: PAY REM # I CITY BID ITEM 9 GUANTITV I UNIT REM DESCRIPTION I UNIT PRICE I TOTAL I 3 no .0109 13201 UNR I"WATER LF N�1 Trench Saff }}vv $ 7.00 $ fJ320.0011 I 4 3305.1104 (51) LF 21 Ce.In Bj( Other T(1an Open Cut $ 815.00 $ (41.565.00 1 1 10 3316 (6t)) LF 1 '12"DIP Water $ 127.00 $ J7,747.0�%1 I it I 12 3311.0461 3305.2004 (2581 (51) LF LF 12"PVC Water Pipe 12" Water Carrier Pioe $ 112.00 $ $ 127.00 $ (23.298.00)1 (6.477.00% 1 1 13 33120001 (((11 EA Fire HYdrent S 4,945.00 $ (4.945.00� 1 14 3312.0002 j2' EA Water Sampling Statlon $ 900.00 $ (1,800.00)I 20 3372.3005 2 EA 12"Gale slue $ 4,350.00 $ 1f8,700.00 I SUBTOTAL UNIT I- WATER IMPROVEMENTS $ 1►4.750 11 1 UNIT III -PAVING 1 1 fi 0241 .11 00 36 SY Remove Asphalt Pvmt $ 6.50 $ 234,00 7 0241.130D 407 LF Remove Conc Curb&Gutter $ 13.00 $ 5.291.00 1 it 3213.010' 7 SY 9" Conc Pvmt $ 49.74 $ 348.18 1 13 3216.0301 188 SF 4"Conc Sidewalk 5.70 $ 1071.60I 1 33' 3216.Otot 407 LF 6' Conc Curb and Gutter .$ $ 8.80 I $ 3,1.60 I I 34' 0241.1000 204 I SY Remove Conc Pvmt 1 $ 425 I S 867.00 I 1 35' 0241.0100 142 I SF Remove Sidewalk 1 $ 4.50 I $ 639.00 I I SUBTOTAL UNIT III -PAVING IMPROVEMENT I $ 12,032.381 I UNIT IV -DRAINAGE! I I I 9 3341.0311 I l7) I I LF I 36" RCP Class III $ 761.00 I $ (7,727.00 I 25' I 3349.8002 7 FA 16 e21n18t �UBTOTAL UNIT IV- DRAINAGE IMPROVEMENTS $ 10,547.38I $ I$ ig\\547 I 9p20.361 1 UNIT V-ILLUMINATION 1 1 I 1 I 2 2805.0103 ((44) LF CO DT CS.H_SO ITj $ 28.95I$ /14.680.9011 I 4 1 5 3441.1403 3441.1405 ``0`% (2805) FA LFnsul3teU Ezolore pav7q/f� rr1x1 6cistinO{{�1 L61i1i85 Condr $ 836.50 $ $ 7.79 I S 2 546.00) �0.292.95 1 9 344t.3302 (3) EA Rdwy lllum Founds on TY 3,5.6, and B $ 1.250.00 I $ 3,750,0011 ! 10 .1.3342 (3) PA Rdwy IIIum TY 18 Pole $ 2,880.00 I $ 8,840.00 I ! 27 3441.1501 ((2j I EA Ground Box Tyge B $ 1,800.00 I S 3,600.DO I ! 28• 34411403 Sh I LF NO a Triplex OH Insulated Elec Condr $ 10.46 I $ 5,313. I SUBTOTAL UNIT V- ILLUMINATION IMPROVEMENTS 1$ 46,171'1711 ! ! TOTAL I $ 121.473.3111 Change Order is needed to remove 320 feet of proposed 12" w�tat rli ain extension along future Academy Boulevard from scope of this project The water main along future Academey Boulevard to be included as part of a future C with the City of Fort Worth Water Dept participating in an upsize from a 12 to 16" water main. Change Omer is needed W improve existing grades between a and south halves of Silver Creek Road west of Brewer HS Drive. These improvements also inlclude the replacement of a stoml inlet at the BE corner of the inteme f REASONS FOR CHANGE ORDER n¢ Change Order is needed for the addition of street lighting on Oncor utility poles along the southern edge of Silver Creek Road. These street lights serve to replace street light poles in the area helping to avoid utility conflicts. NO CITY FUNDS INVOLVED IN THIS CONTRACT WILL BE SOUGHT BY THE DEVELOPER. FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY Revised: 10-12-2011 1I I Page 2 RECOMMENDED: APPROVISK i APPROVED: Kimley-Horn and Associates, Inc. FIN 810, LLC By: MajeeB R 1 Commerce ConsWofion Co., L.P. By: a Co. Name: Brandon Middelton Name: Name. tuWARD P. Title: ProiectEnaineer Mile, —.. I I ROSKI, JR. o.a,t:��..u.. ✓, ,e Board pTPclriPnt Revised:10-12-2011 Page 3 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Majestic Silver Creek CITY PROJECT NUMBER: 103852 WATER PIPE LAID SIZE TYPE OF PIPE Ductile Iron 8" DIP PVC 8" PVC Ductile Iron 10" DIP PVC 10" PVC Ductile Iron 12" DIP PVC 12" PVC FIRE HYDRANTS: 11 ea VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE N/A DENSITIES: yes NEW SERVICES: 2" copper I SEWER PIPE LAID SIZE TYPE OF PIPE PVC 8" PVC PVC D2241,PR160 8" PVC PIPE ABANDONED SIZE TYPE OF PIPE N/A DENSITIES: yes NEW SERVICES: N/A TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 LF 77 108 132 81 310 3651 N/A LF 11 ea LF 2512 145 LF (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. M" TRANSPORTATION AND PUBLIC WORKS June 11, 2024 Commerce Construction Co, LP 131 E. Exchange Avenue, Suite 220 Forth Worth, Texas 17164 RE: Acceptance Letter Project Name: Majestic Silver creek Project Type: Developer City Project No.: 103852 To Whom It May Concern: On May 28, 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 June 7, 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 June 7, 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- 392-6826. Sincerely, George Marquez, Project Manager Cc: Hershel Stanley Sutterfield, Inspector Troy Gardner, Inspection Supervisor Cody Horton, Senior Inspector Andrew Goodman, Program Manager Kimley Horn, Consultant Commerce Construction, Contractor Ft Worth 820 LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 rCOTRUCTIONMMERCE CONS AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT 131 E. Exchange Avenue, Suite 220 Fort Worth, TX 76164 (972)726-0700 Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Dan Bell, VP, District Manager Of Commerce Construction Co. L.P., known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, films, associations, corporations, or other organizations fiunishing 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 iniury and/or property damages; On Contract described as; 13476 Silver Creels IPRC City Proiect# 103852, CFA22-0061 BY 0- Dan Bell, VP District Manager Commercel-Rcom Subscribed and sworn before me on this 12`I' day of June, 2024 tPaY °�e� PATRICIA JOYCE SHEFFIELD Notary Public Notary ID #6491003 My Commission Expires Tarrant County, TX '� cr �}P February 27, 2027 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, address) Majestic Silver Creek Addition Water, Sewer, Paving, Drainage, Lighting TO (Owner) F FW 820, LLC AND THE CITY OF FORT WORTH 13191 Crossroads Parkway North, 6th Floor City of Industry CA 91746 CONTRACTOR: COMMERCE CONSTRUCTION CO., L.P. OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY X❑ OTHER Bond No 024257940 TX ARCHITECT'S PROJECT NO: CONTRACT FOR: Water, Sewer, Paving, Drainage, Lighting, Ma1estic Silver Creek Addition, Phase 1, Lots 1-31 Block 1 & Silver Creek Road, City Project 103852 CFA22-0061 CONTRACT DATE: 3/4/2022 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) LIBERTY MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston MA 02117 , SURETY COMPANY on bond of (here insert name and address of Contractor) COMMERCE CONSTRUCTION CO., L.P. 13191 Crossroads Parkway North, 6th Floor City of Industry CA 91746 ,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 (here insert name and address of Owner) FW 820, LLC AND THE CITY OF FORT WORTH 13191 Crossroads Parkway North, 6th Floor City of Industry CA 91746 as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seal): P4pNF�RyTOyF J F' 1912 o d� SSI-uU dD Seal No.5973 14th day of June, 2024 LIBERTY MUTUAL INSURANCE COMPANY Surety Compap Signature ,of Authorized Representative Tracv Aston Title , OWNER, Attorney -in -Fact NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE 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 Liberty Mutual Insurance Company Mutual. The Ohio Casualty Insurance Company Certificate No: 8210628-024029 SURETY West American Insurance Company POWER OF ATTORNEY 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, Mary Y. Volmar; Meghan Hanes; Rosa E. Rivas; Samantha Russell; Tracy Aston; Vanessa Fong all of the city of Los Aggeles state of CA 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 18th day of August 2023 . Liberty Mutual Insurance Company P� \NSU,pq P�tY INS& \NsU,pq The Ohio Casualty Insurance Company �J o°aP°2yT�2� yJ G°RPORgT�9y \GPooRPORaT��0 West American Insurance Company J3 ot� Q3 o n �3 oc° 1912 " 1919 m Lu 1991 0 O �Jl sS4p.us� .da �HAMP`�a`,a3 �s1 �N01ANP .aa� r BY to E 'a) U M David M. Carey, Assistant Secretary CU = ca State of PENNSYLVANIA :3 S rn ss County of MONTGOMERY o T On this 18th day of August , 2023 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance o FD 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 L = > therein contained by signing on behalf of the corporations by himself as a duly authorized officer. > _a) IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written. a0 M N � PAST 0-0 gp M°NyyF F� Commonwealth of Pennsylvania - Notary Seal _ fly U°�' 9<as OF Teresa Pastella, Notary Public60 Montgomery County te 4) c E My commission expires March 28, 2025 B Y. O N vPTeresa y�q L G ommission number Member, Pennsylvania Pe nsyl an a Association of Notaries Pastella, Notary Public Q o 0 O C 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 o •� Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: a d ARTICLE IV- OFFICERS: Section 12. Power of Attorney. `o 0 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 :a — C) President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety m — 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 c IU �- 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 o am z 0 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 attomey-in-fact under the 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. ti n 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 attorneys -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 attorneys -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 attorneys -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 14th day of June , 2024 . P� \Nsu P�tV INS& \NSURq �J c°aP0 yP hJ cov.Lpo �2 �GPc°RPoPNA> y0 1 3 Fo t� v Fo m w 3 Fo c° 1912 � 0 1919 0 � 1991 0 2 41 s o �V1 s'rACNUs��.da SO HA01A MP`�a�P 3 '� �NN�' a� BY: *�a Renee C. Llewellyn, Assistant Secretary LMS-12873 LMIC OCIC WAIC Multi Co 02/21