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Home My WebLink AboutContract 58610-FP1FORT WORTHo -FP1 City Secretary Contract No. 58610 Date Received 6/18/2024 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: North City Addition Phase 2 City Project No.: 104309 Improvement Type(s): ❑x Paving ❑x Drainage ❑ Street Lights x❑ Traffic Signals Original Contract Price: $695,685.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $695,685.00 CVWelr E, W Jun 13, 2024 Carmen Ester, (Jun 13, 2024 A:20 CDT) Contractor Date Office Manager Title Jackson Construction, LTD Company Name °"tar pl-44�r- Jun 14 2024 Omar Fria (Jun 14, 202407:32 CDT) Project Inspector Date 1� % J u n 18 2024 Ram Tiwa ri (Jun 18, 2024 10:04 CDT) Project Manager Date Jun 18, 2024 Rebecce,0 en (Jun 18.202410:09 CDT) CFA Manager Date Jun 18, 2024 Lauren Pr,20241014 CDT) TPW Director Date cv�' Jun 18, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: North City Addition Phase 2 City Project No.: 104309 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 180 WD Days Charged: 174 Work Start Date: 6/13/2023 Work Complete Date: 5/17/2024 Completed number of Soil Lab Test: 139 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NORTH CITY ADDITION PHASE 2 Contract Limits Project Type DRAINAGE, PAVING & SIGNAL IMPROVEMENTS City Project Numbers 104309 DOE Number 4309 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 WD City Secretary Contract Number Contract Time 18AJD Contract Date Days Charged to Date 174 Project Manager NA Contract is 100.00 Complete Contractor JACKSON CONSTRUCTION LTD 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 Inspectors G. DEYON / O. FRIAS Wednesday, May 29, 2024 Page 1 of 6 City Project Numbers 104309 Contract Name NORTH CITY ADDITION PHASE 2 Contract Limits Project Type DRAINAGE, PAVING & SIGNAL IMPROVEMENTS Project Funding UNIT I: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 REMOVE 10' RECESSED INLET 1 EA 2 21" RCP, CLASS lII 7 LF 3 10' RECESSED INLET I EA 4 CONNECT TO EX. 2 1 " RCP 1 EA 5 TRENCH SAFETY 7 LF Sub -Total of Previous Unit - - - - - - - - - - - - - - - - - - - UNIT II: PAVING IMPROVEMENTS DOE Number 4309 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 Unit Cost Estimated Completed Completed Total Quanity Total $700.00 $700.00 1 $700.00 $160.00 $1,120.00 7 $1,120.00 $10,500.00 $10,500.00 1 $10,500.00 $950.00 $950.00 1 $950.00 $2.00 $14.00 7 $14.00 $13,284.00 $13,284.00 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 Remove Sidewalk 1920 SF $2.00 $3,840.00 1920 $3,840.00 2 Remove ADA Ramp 2 EA $500.00 $1,000.00 2 $1,000.00 3 Remove Cone Curb & Gutter 910 LF $11.00 $10,010.00 910 $10,010.00 4 8" Lime Treatment 1587 SY $13.00 $20,631.00 1587 $20,631.00 5 Hydrated Lime 40 TN $364.00 $14,560.00 40 $14,560.00 6 9" Cone Pvmt 1447 SY $113.00 $163,511.00 1447 $163,511.00 7 Connect to Existing Pavement 910 LF $23.00 $20,930.00 910 $20,930.00 8 4" Conc Sidewalk 1975 SF $10.00 $19,750.00 1975 $19,750.00 9 Barrier Free Ramp,Type P-1 2 EA $2,500.00 $5,000.00 2 $5,000.00 10 Barrier Free Ramp, Type M-3 1 EA $2,900.00 $2,900.00 1 $2,900.00 11 Barrier Free Ramp, Type C-3 Modified 1 EA $4,800.00 $4,800.00 1 $4,800.00 12 Topsoil 123 CY $115.00 $14,145.00 123 $14,145.00 13 Block Sod Placement 740 SY $9.00 $6,660.00 740 $6,660.00 14 6" SLD Pvmt Marking HAS (W) 645 LF $2.00 $1,290.00 645 $1,290.00 15 18" SLD Pvmt Marking HAE (W) 40 LF $10.00 $400.00 40 $400.00 16 Performed Thermoplastic Contrast Markings - 24" 322 LF $28.00 $9,016.00 322 $9,016.00 Crosswalk 17 Performed Thermoplastic Contrast Markings - 24" 192 LF $28.00 $5,376.00 192 $5,376.00 Stop Bars 18 Lane Lagend Arrow 7 EA $260.00 $1,820.00 7 $1,820.00 19 Lane Legend DBL Arrow 2 EA $420.00 $840.00 2 $840.00 20 Lane Legend Only 3 EA $290.00 $870.00 3 $870.00 Wednesday, May 29, 2024 Page 2 of 6 City Project Numbers 104309 DOE Number 4309 Contract Name NORTH CITY ADDITION PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING & SIGNAL IMPROVEMENTS For Period Ending 5/17/2024 Project Funding 21 4" Broken Pvmt Marking (W) 22 LF $1.00 $22.00 22 $22.00 22 Yield Line Marking (W) 11 LF $17.00 $187.00 11 $187.00 23 Dotted Guide Line (W) 360 LF $3.00 $1,080.00 360 $1,080.00 24 Remove 4" Pvmt Marking 635 LF $1.00 $635.00 635 $635.00 25 Remove Lane Legent Arrow 3 EA $64.00 $192.00 3 $192.00 26 End of Road Barricade 74 LF $43.00 $3,182.00 74 $3,182.00 27 Concrete Header 76 LF $15.00 $1,140.00 76 $1,140.00 28 Construction Staking 1 EA $8,000.00 $8,000.00 1 $8,000.00 29 Traffic Control 3 MO $7,000.00 $21,000.00 3 $21,000.00 Sub -Total of Previous Unit $342,787.00 $342,787.00 ------------------- UNIT III: TRAFFIC SIGNAL IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" Condt PVC SCH 80 (T) 190 LF $35.00 $6,650.00 190 $6,650.00 2 3" CONDT PVC SCH 80(T) 130 LF $42.00 $5,460.00 130 $5,460.00 3 4" CONDT PVC SCH 80 (T) 150 LF $51.00 $7,650.00 150 $7,650.00 4 Furnish/ Install 3-Sect Signal Head Assembly 12 EA $1,600.00 $19,200.00 12 $19,200.00 5 Remove Signal Head Assembly 6 EA $400.00 $2,400.00 6 $2,400.00 6 Furnish/ Install Ped Signal Head Assmbly 8 EA $1,100.00 $8,800.00 8 $8,800.00 7 Remove Ped Signal Head Assembly 6 EA $250.00 $1,500.00 6 $1,500.00 8 Furnish/ Install Audible Pedestrian Pushbutton Station 8 EA $1,200.00 $9,600.00 8 $9,600.00 9 Remove Pedestrian Pushbutton Station 6 EA $175.00 $1,050.00 6 $1,050.00 10 Furnish/ Install Bbu System EXT Mounted 1 EA $11,500.00 $11,500.00 1 $11,500.00 11 Fumish/ Install Hybrid Detection Device 4 EA $11,600.00 $46,400.00 4 $46,400.00 12 Remove Detection Device 2 AP $350.00 $700.00 2 $700.00 13 Fumish/ Install PTZ Camera 1 EA $7,000.00 $7,000.00 1 $7,000.00 14 Furnish/ Install CAT5 Ethernet Cable 1108 EA $4.00 $4,432.00 1108 $4,432.00 15 5/C 14 AWG Multi -Conductor Cable 70 LF $3.00 $210.00 70 $210.00 16 7/C 14 AWG Multi -Conductor Cable 483 LF $4.00 $1,932.00 483 $1,932.00 17 10/C 14 AWG Multi -Conductor Cable 1155 LF $5.00 $5,775.00 1155 $5,775.00 18 20/C 14 AWG Multi -Conductor Cable 260 LF $8.00 $2,080.00 260 $2,080.00 19 3/C 14 AWG Multi -Conductor Cable 1625 LF $3.00 $4,875.00 1625 $4,875.00 20 NO 10 Insulated Elec Condr 620 LF $2.00 $1,240.00 620 $1,240.00 Wednesday, May 29, 2024 Page 3 of 6 City Project Numbers 104309 Contract Name NORTH CITY ADDITION PHASE 2 Contract Limits Project Type DRAINAGE, PAVING & SIGNAL IMPROVEMENTS Project Funding DOE Number 4309 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 21 NO 8 Bare Elec Condr 470 LF $3.00 $1,410.00 470 $1,410.00 22 Furnish/ Install Ground Box Type B I EA $1,500.00 $1,500.00 1 $1,500.00 23 Furnish/ Install Ground Box Type B w/Apron I EA $2,400.00 $2,400.00 1 $2,400.00 24 Remove Ground Box 2 EA $625.00 $1,250.00 2 $1,250.00 25 Furnish/ Install 10' - 20' Ped Pole Assmbly 5 EA $1,700.00 $8,500.00 5 $8,500.00 26 Furnish/ Install Type 45 Signal Pole 2 EA $26,400.00 $52,800.00 2 $52,800.00 27 Furnish/ Install Mast Arm 52'-60' 2 EA $15,700.00 $31,400.00 2 $31,400.00 28 TY 1 Signal Foundation 5 EA $1,900.00 $9,500.00 5 $9,500.00 29 TY 5 Signal Foundation 2 EA $10,300.00 $20,600.00 2 $20,600.00 30 Furnish/ Install ATC Signal Controller 1 EA $5,500.00 $5,500.00 1 $5,500.00 31 Furnish/ Install 352i Controller Cabinet Assembly I EA $33,000.00 $33,000.00 1 $33,000.00 32 Remove Signal Controller Cabinet Assembly 1 EA $1,900.00 $1,900.00 1 $1,900.00 33 Dispose/Salvage of Pole and Mast Arm Assembly 1 EA $2,300.00 $2,300.00 1 $2,300.00 34 Remove Signal Pole 1 EA $1,700.00 $1,700.00 1 $1,700.00 35 Furnish/ Install Alum Sign Mast Ann Mount 15 EA $800.00 $12,000.00 15 $12,000.00 36 Remove Sign Panel 1 EA $200.00 $200.00 1 $200.00 37 Traffic Control (Signal Work Only) 1 EA $5,200.00 $5,200.00 1 $5,200.00 -------------------------------------- Sub -Total of Previous Unit $339,614.00 $339,614.00 Wednesday, May 29, 2024 Page 4 of 6 City Project Numbers 104309 Contract Name NORTH CITY ADDITION PHASE 2 Contract Limits Project Type DRAINAGE, PAVING & SIGNAL IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 4309 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 $695,685.00 $695,685.00 Total Cost of Work Completed $695,685.00 Less % Retained $0.00 Net Earned $695,685.00 Earned This Period $695,685.00 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 $695,685.00 Wednesday, May 29, 2024 Page 5 of 6 City Project Numbers 104309 Contract Name NORTH CITY ADDITION PHASE 2 Contract Limits Project Type DRAINAGE, PAVING & SIGNAL IMPROVEMENTS Project Funding Project Manager NA Inspectors G. DEYON / O. FRIAS Contractor JACKSON CONSTRUCTION LTD 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 DOE Number 4309 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 City Secretary Contract Number Contract Date Contract Time 180 WD Days Charged to Date 174 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 $695,685.00 Less % Retained $0.00 Net Earned $695,685.00 Earned This Period $695,685.00 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 $695,685.00 Wednesday, May 29, 2024 Page 6 of 6 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS May 21, 2024 Jackson Construction, LTD 5112 Sun Valley Drive Fort Worth, Texas 76119 RE: Acceptance Letter Project Name: North City Addition Phase 2 Project Type: Paving, Drainage & Traffic Signal Improvements City Project No.: 104309 To Whom It May Concern: On April 11, 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 May 21, 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 May 21, 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- 392-2237. Sincerely, Ram Tman (Jun 18, 202410:04 CDT) Ram Tiwari, Project Manager Cc: Omar Frias, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Andrew Goodman, Program Manager GM Civil Engineering & Surveying, Consultant Jackson Construction LTD, Contractor McKeever Companies, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 JACKS N CONSTRUCTION LTD. 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 TEL: 817-572-3303 FAX: 817-478-0443 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 Troy L. Jackson, President Of Jackson Construction, Ltd, 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; North City Addition Phase 2 BY /�_ �o«I/I Troy ackson, President Subscribed and sworn before me on this date 13th of June, 2024. Tarrant, Texas CARMEN L. ESTEP a Notary Public, State of Texas E Comm. Expires 04-06-2028 Notary ID 2910611 CONSENT OF SURETY TO FINAL PAYMENT AIA Document G707 Bond No. 1097565 TO OWNER: NTP35, LP and the City of Fort Worth TX PROJECT. {NtarrrarrcJut$hr�� OWNER ARCHITECT CGINTM OR sultL-TY OTHPR ARCMTECT'5 PROJECT NO.: CONTRACT FOR. Construction CONTRACT DA,TEU: December 1, 2022 North City Addition, Phase 2, Paving, Drainage & Traffic Signal Improvements, City Project #104309 In accordance witb the provisions cif the Contract between the Owner and the Contractor as indk:atcd alxwe, the (lase nwno and ucddfm r>j5uMCyl The Hanover Insurance Company 440 Lincoln Street Worcester, MA 01653 on bond of (lawn narnn and addr ez q(Confraaar) Jackson Construction, Ltd. 5112 Sun Valley Drive Fort Worth, TX 76119 l , SURI TY, CONTIiP.CTOR, hereby aproves of the final payment to the Contractor, and agrees that final payment: to the Contractor shall not relieve the Surety of any of its oibligadorss to (is iswrtnameand &&bvscgf0t ner) NTP35, LP and the City of Fort Worth 104 as set forth in said Surety s bond. , OWNER, IN W NESS WRERCsOF, the Surety I sas hereunto set its hand on this date: June 13, 2024 (1►MV Ter be nwirerk darrarrr! lost.) (Sea)): The Hanover Insurance Company (szlx,) By: (Sfq�rrnu► ofatd � prr�rafatnsr) Attorney -in -Fact (hrmod itarne arcs) nit) r G707-1994 THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWER OF ATTORNEY 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. KNOW ALL PERSONS BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing underthe laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the State of Michigan, (hereinafter individually and collectively the "Company") does hereby constitute and appoint, Jack M. Crowley, Laurie Pflug , and/or Holly Clevenger Of Willis Towers Watson Insurance Services West, Inc of Dallas, TX each individually, if there be more than one named, as its true and lawful attorney(s)-in-fact to sign, execute, seal, acknowledge and deliver for, and on its behalf, and as its act and deed any place within the United States, any and all surety bonds, recognizances, undertakings, or other surety obligations. The execution of such surety bonds, recognizances, undertakings or surety obligations, in pursuance of these presents, shall be as binding upon the Company as if they had been duly signed by the president and attested by the secretary of the Company, in their own proper persons. Provided however, that this power of attorney limits the acts of those named herein; and they have no authority to bind the Company except in the manner stated and to the extent of any limitation stated below: Any such obligations in the United States, not to exceed Fifty Million and No/100 ($50,000,000) in any single instance That this power is made and executed pursuant to the authority of the following Resolutions passed by the Board of Directors of said Company, and said Resolutions remain in full force and effect: RESOLVED: That the President or any Vice President, in conjunction with any Vice President, be and they hereby are authorized and empowered to appoint Attorneys -in -fact of the Company, in its name and as it acts, to execute and acknowledge for and on its behalf as surety, any and all bonds, recognizances, contracts of indemnity, waivers of citation and all otherwritings obligatory in the nature thereof, with powerto attach thereto the seal ofthe Company. Any such writings so executed by such Attorneys -in -fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons. RESOLVED: That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto, granted and executed by the President or Vice President in conjunction with any Vice President of the Company, shall be binding on the Company to the same extent as if all signatures therein were manually affixed, even though one or more of any such signatures thereon may be facsimile. (Adopted October 7,1981— The Hanover Insurance Company; Adopted April 14, 1982 — Massachusetts Bay Insurance Company; Adopted September 7, 2001— Citizens Insurance Company of America and affirmed by each Company on March 24, 2014) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals, duly attested by two Vice Presidents, this 12th day of September, 2023 rP CL) � fe�x I I%c Hanover losurance Company 'tmeaehrsetts any lull Mace Company Cilimns Insurance Compan ypfAmeerica 440-4t& J N. Kawiacki, Vice President STATE OF CONNECTICUT ) COUNTY OF HARTFORD ) ss. 3 he Ilanutcr lnrurxnec f.umpdny achusetts Say Insurance Company C II Iss insurance Companyof .America Ilen M. Mendoza, Vice President On this 121^ day of September, 2023 before me came the above named Executive Vice President and Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, to me personally known to be the individuals and officers described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said instrument by the authority and direction of said Corporations. Wendy Latoumes Notary Public, State of Contlectieut A4y COMwskm Expies July 3t. 2025 A. k� trtr� Wendy Latau esr ctaryPublic My corrlmk&86T1 exOir§S July 31r 2025 I, the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, hereby certify that the above and foregoing is a full, true and correct copy of the Original Power of Attorney issued by said Companies, and do hereby further certify that the said Powers of Attorney are still in force and effect. GIVEN under my hand and the seals of said Companies, at Worcester, Massachusetts, this 13th day of June 2024. CERTIFIED COPY P a Imuranee ampo is sty Ins Pany ura ccnider, t'ifc 11'rrsident THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWER OF A TTO RN E Y 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. KNOW ALL PERSONS BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY. both being corporm6ons orpandsed and existing underlhe lasts of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AM ERICA, a oorporation organized and existing under the lays of the Stale of Mooln, (heminafler Individually and cotiecpveiy the'Company) does hereby oonstMrte and appoint. Holly Clevenger Of Dallas, TX individually, dthere be more than one named, as its true and lawful attomey(s}in-fad io sign, execute. seal, acknowledge and deliver for. and on its behalf. and as its act and deed any place wrthin the United States, any and all surety bonds. recognizances. undertakings, or other surety obligations. The execution of such surely bonds. recogn¢ances. undertakings or surety obligations. in pursuance of these presents, shall be as binding upon the Company as d they had been duly signed by the president and allesied by the secrete ryof the Company. in their own proper persons. Provided however, that this power of attorney limits the acts of those named herein: and Cxy have no authority to bind the Company except in the manner stated and to the extent of any :imitab*n stated below: Any such obligations in the United States, not to exceed Forty Million and No1100 (f40,000,000) in any single instance That this power is made and executed pursuant to the authorityofthe following Resolutions passed by the Boardo(Drectors of said Company, and said ResokAcins remain in full force and effect Surety Bond Number: 1097565 Principal: Jackson Construction, Ltd. Ob4getet: NTP35, LP and the City of Fort Worth RESOLVED: That the President or any Vioe President in wrijuncbon with any Yrce President. be and they hereby are authorised and empowered to appoint Allomeys4n-facl of tux Company, in its name and as it acts, to execute and acknowledge for and on its behalf as surely. any and all bonds. recogncances. oonuwft of indemnity, waivers of otation and all other writirip obilgatoryin the nature thereof. wth power to attach thereb the seal of" Company. Any such writings so executed by such Attorneys -in -fact %hail be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company it their own proper persons. RESOLVED: That any and au Powers of Attorney and Certified Copies of such Power of Attorney and certification in respect thereto. granted and executed by the Presidentor Vice President in conjunction with o rry Vuee President of the Company. shag be binding on ttre Compa ny to the same extent as d all signatures therein were manually affixed. even though one or more of any such signatures thereon may be facsimile. (Adapted October 7,1991 - The Hanover Insurance Company: Adopted Apnl 14.1082 - Massachusetts Say Insurance Compan): Adopted September 7. 2001-Citizens Insurance Company of America and afffined by each Company on March 24. 2014) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSAC HU S ETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals, duty attested by two Vice Presidents. this bar day of April, 2023 1 be I [rich ell humni ict Come a) %famat►astm Bay Iaserasce Company Cithrsa insurann Com osy or America CIPM A40-4ttA J H. Kasrisell, Vice President STATE OF CONNECTICUT COUNTY OF HARTFORD 1 ss. ikc Ilaaoyer laserawc CowPaz ) rwetis Bey 6riwrwn Carpey s in" Company ofAneeAra zle lien kl. Nerxtora. Vice President On this 501 day of April 2023 beforrme came the above named Executive Vice President and Vice President of The Hanover Insurance Company, Massachusetts Say Insuranoe Company and Citrons Insurance Company of America, to me personalty known to be the individuals and officers described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company. Massachusetts Bay Insurance Company and Citizens Insurance Company of America. respectively, and that the said corporate seals and their signatures as offwen were duly affixed and subsonbSd tq.�iid n%4nrmenl by the authority and direction if said Corporations. Wendy Latoumes l {� N&M Pfbk "Ume d Cor makut ' Wen II Latou esr w W. C.0111 9StW EMMS Juy 31, IM My COMMISsi n ex Ires�ay 31, 202b t, the undersigned Vice President of The Hanover insurance Company, Massachusetb Bay Insurance Company and Ciksens Insuranoe Company of Amerca. hereby oodify that the above and foregoing is a tie, true and correct copy of the Original Power of Attorney issued by said Companies. "do hereby further oertify that the said Powers of Attorney are still in force and effect GIVEN under my hand and tho seats of said Companies, at Womester. Massachusetts. this 13th day of June 2024 Tlrc a lawnatt arm"Sl e n stay In my CERTIFIED COPY ` `a " aka Ra.aNrr, %'ke rrnk)emI