HomeMy WebLinkAboutContract 57591-FP2FORT WORTH®
-FP2
City Secretary 57591 Contract No. ______ _
Date Receiv ed 07/01/2 02 4
EW
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: Vista West 11 Ph 2
City Project No.: 103524
Improvement Type(s): � Paving � Drainage � Street Lights □Traffic Signals
Original Contract Price:
Amount of Appro-..ed Change Order(s):
Re1Ased Contract Amount:
Total Cost of Work Complete:
,JaJ1,f eJ Mcl<Jbbett James McKibben (Jun 27, 2024 09:43 CDT)
Contractor Project Manager
Title
L.H. Lacy Company LTD
Company Name
Jesse Cervantes (Jun 27, 2024 09:45 CDT)
Project Inspector
Khat JaafaYi PE Khal Jaafari P.E. (Jul 1, 202415:32 CDT)
Project Manager
Rebecc� Owen (Jul 1, 202415:36 CDT)
CFA Manager L.,xL Lau�en Prieur (Jul 1, 202415:48 CDT)
Asst. City Manager
Ju n 27, 2024
Date
Ju n 27, 2024
Date
Jull,2024
Date
Jull,2024
Date
Jull,2024
Date
Jul2,2024
Date
$3,725,992.53
-$2,235, 174.55
$1,490,817.98
$1,490,817.98
Page 1 of 2
Notice of Project Completion
Project Name: Vista West II Ph 2
City Project No.: 103524
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety�
Statement of Contract Time
Contract Time 205 WD Days Charged: 329
Work Start Date: 7/18/2022 Work Complete Date: 6/18/2024
Completed number of Soil Lab Test: 1242
Completed number of Water Test: 20
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name VISTA WEST II PHASE 2
Contract Limits
Project Type DRAINAGE, PAVING, LIGHTING
City Project Numbers 103524
DOE Number 3524
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date 5/12/2022
Project Manager NA
Contractor L.H. LACY COMPANY
P.O. BOX 541297
DALLAS , TX 75354
Inspectors C. HORTON / J. CERVANTES
For Period Ending 6/18/2024
WD
Contract Time 20�JD
Days Charged to Date 329
Contract is 100.00 Complete
Friday, June 21, 2024 Page 1 of 6
City Project Numbers 103524
Contract Name VISTA WEST II PHASE 2
Contract Limits
Project Type DRAINAGE, PAVING, LIGHTING
Project F+unding
UNIT III: DRAINAGE IMPROVEMENTS
DOE Number 3524
Estimate Number 1
Payment Number 1
For Period Ending 6/18/2024
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 CONCRETE RII'RAP (5") 135 SY $82.88 $11,188.80 135 $11,188.80
2 MEDNM STONE RIPRAP, GROUTED 200 SY $110.00 $22,000.00 200 $22,000.00
3 LARGE STONE RIPRAP GROUTED 438 SY $121.55 $53,238.90 438 $53,238.90
4 POST-CCTV INSPECTION 4202 LF $1.66 $6,975.32 4202 $6,97532
5 TRENCH SAFETY 4202 LF $0.51 $2,143.02 4202 $2,143.02
6 21" RCP CLASS III 644 LF $69.41 $44,700.04 644 $44,700.04
7 24" RCP CLASS III 1617 LF $8L19 $131,284.23 1617 $131,284.23
8 30" RCP CLASS III 1140 LF $99.23 �113,122.20 1140 $113,122.20
9 36" RCP CLASS III 374 LF $150.63 $56,335.62 374 $56,335.62
10 6X5 BOX CULVERT 267 LF $482.69 $128,878.23 267 $128,878.23
11 8X7 BOX CULVERT 160 LF $712.94 $ll4,070.40 160 $ll4,070.40
12 4' STORM JLTNCTION BOX 11 EA $4,972.50 $54,697.50 11 $54,697.50
13 5'STORMJiJNCTIONBOX 1 EA $6,188.00 $6,188.00 1 $6,188.00
14 HEADWALL, BOX CULVERT 356 CY $828.7� $295,035.00 356 $295,035.00
IS 30" FLARED HEADWALL, 1 PIPE 1 EA $3,315.00 $3,315.00 1 $3,315.00
16 36" FLAREDHEADWALL, 1 PIPE 2 EA $4,420.00 $8,840.00 2 $8,840.00
17 24" SET, 1 PII'E 1 EA $1,878.50 $1,878.�0 1 $1,878.50
18 30" SET, 1 PIPE 1 EA $2,375.75 $2,375.75 1 $2,375.75
19 10' CURB INLET 8 EA $5,746.00 $45,968.00 8 $45,968.00
20 1S CURB INLET 23 EA $8,508.50 �195,695.50 23 $195,695.50
21 SEEDING, SOIL RETENTION BLANKET 120 SY $1114 $1,336.80 120 $1,336.80
22 INLET PROTECTION 31 EA $221.00 $6,851.00 31 $6,851.00
23 SWPPP MAINTENANCE � MO $2,750.00 $13,750.00 5 $13,750.00
Sub-Total of Previous Unit $1,319,867.81 $1,319,867.81
L?NTI' IV: PAVING IMPROVEMENTS
Item Description of Items �stimated Unit
No. Quanity
1 REMOVE RIP RAP (CO#Al) 0 SF
2 8" FLEXIBLE BASE TYPE A GR-1 (CO#Al) 0 SY
3 HYDRATED LIME (CO#Al) 0 TN
Unit Cost �stimated Completed Completed
Total Quanity Total
$3.03 $0.00 0 $0.00
$23.12 $0.00 0 $0.00
$179.82 $0.00 0 $0.00
Friday, June 21, 2024 Page 2 of 6
City Project Numbers 103524
Contract Name VISTA WEST II PHASE 2
Contract Limits
Project Type DRAINAGE, PAVING, LIGHTING
Project F+unding
DOE Number 3524
Estimate Number 0
Payment Number �
For Period Ending 1/1/2001
4 8" LIME TREATMENT (CO#Al) 0 SY $3.34 $0.00 0 $0.00
� 6" CONC PVMT (CO#AI) 0 SY $41.07 $0.00 0 $0.00
6 7" CONC PVMT (CO#Al) 0 SY $4397 $0.00 0 $0.00
7 3" ASPHALT PVMT TYPE D(CO#Al) 0 SY $37.07 $0.00 0 $0.00
8 4" CONC SIDEWALK (CO#AI) 0 SF $6.40 $0.00 0 $0.00
9 BARRIER FREE RAMP TYPE R-1 (CO#AI) 0 EA $1,957.64 $0.00 0 $0.00
10 BARRIER FREE RAMP TYPE P-1 (CO#Al) 0 EA $1,838.93 $0.00 0 $0.00
11 BLOCK SOD PLACEMENT (CO#Al) 0 SY $9.52 $0.00 0 $0.00
12 FURNISH/INSTALL ALUM SIGN GROUND 0 EA $177.60 $0.00 0 $0.00
MouNT ciTY sT� �3-i� �co#ai�
13 FURNISH/INSTALL ALUM SIGN GROUND 0 EA $35520 $0.00 0 $0.00
MOLTNT CITY STD. (Rl-1) (CO#Al)
14 FURNISH/INSTALL ALUM SIGN GROLJND 0 EA $35520 $0.00 0 $0.00
MOLTNT CITY STD (W2-6) (CO#Al)
15 FURNISH/INSTALL ALUM SIGN GROUND 0 EA $35520 $0.00 0 $0.00
MOLTNT CITY STD (W13-IP) (CO#AI)
16 MAILBOX CLUSTER CONCRETE 0 SF $17.34 $0.00 0 $0.00
FOUNDATION (CO#AI)
17 TYPE III BARRICADE (CO#Al) 0 EA $882.4� $0.00 0 $0.00
18 CONCRETE HEADER (CO#Al) 0 EA $794.19 $0.00 0 $0.00
19 SWPPP MAINTENANCE (CO#Al) 0 MO $3,750.00 $0.00 0 $0.00
20 REMOVE CONCRETE HEADER (CO#Al) 0 EA 0
21 REMOVE TYPE-III BARRICADE (CO#Al) 0 EA $21821 $0.00 0 $0.00
22 HANDRAIL 461 LF $205.35 $94,666.35 461 $94,66635
23 MEDIUM STONE RIPRAP DRY 42 SY $110.00 $4,620.00 42 $4,620.00
24 4" SLD PVMT MARKING HAS (I� (CO#Al) 0 LF $2.97 $0.00 0 $0.00
25 TOPSOIL (CO#Al) 0 CY $15.50 $0.00 0 $0.00
Sub-Total of Previous Unit $99,28635 $99,286.35
U?ITI' V: STRF,F,T MPRO�'EMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quaniry Total
1 2" CONDT PVC SCH 80 (T) (CO#Al) 0 LF $24.98 $0.00 0 $0.00
2 GROLTND BOX TYPE B W/ APRON (CO#AI) 0 EA $1,29537 $0.00 0 $0.00
3 FURNISH/INSTALL TYPE 33B ARM (CO#AI) 20 EA $532.80 $10,656.00 20 $10,656.00
4 FURNISH/INSTALL 120-240 VOLT SINGLE 0 EA $7,215.00 $0.00 0 $0.00
PHASE METERED PEDESTAL (CO#Al)
Friday, June 21, 2024 Page 3 of 6
City Project Numbers 103524
Contract Name VISTA WEST II PHASE 2
Contract Limits
Project Type DRAINAGE, PAVING, LIGHTING
Project F+unding
DOE Number 3524
Estimate Number 1
Payment Number 1
For Period Ending 6/18/2024
5 FURNISH/INSTALL LED LIGHTING FUYTURE 16 EA $609.39 $9,75024 16 $9,75024
(70 WATT ATBO COBRA HEAD) (CO#AI)
6 RDWY ILLUM FOLTNDATION TY 1,2 AND 4 0 EA $1,411.92 $0.00 0 $0.00
(CO#Al)
7 FURNISH / INSTALL RDWAY ILLUM TY 1 1 22 EA $2,329.89 $51,257.�8 22 $51,257.58
POLE (CO#Al)
8 NO 6 INSULATED ELEC CONDR (CO#Al) 0 LF $3.54 $0.00 0 $0.00
9 NO 10 INSULATED ELEC CONDR (CO#Al) 0 LF $1.78 $0.00 0 $0.00
10 1/10 XXHW ELEC CONDUCTOR (CO#Al) 0 LF $8.18 $0.00 0 $0.00
Sub-Total of Previous Unit $71,663.82 $71,663.82
Friday, June 21, 2024 Page 4 of 6
City Project Numbers 103524
Contract Name VISTA WEST II PHASE 2
Contract Limits
Project Type DRAINAGE, PAVING, LIGHTING
Project F+unding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 1
DOE Number 3524
Estimate Number 1
Payment Number 1
For Period Ending 6/18/2024
$3,725,992.53
(�i,9�z,i is.s9>
($263,055.66)
Total Contract Price $1,490,817.98
Total Cost of Work Completed $1,490,817.98
Less % Retained $0.00
Net Earned $1,490,817.98
Earned This Period $1,490,817.98
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
$1,490,817.98
Friday, June 21, 2024 Page 5 of 6
City Project Numbers 103524
Contract Name VISTA WEST II PHASE 2
Contract Limits
Project Type DRAINAGE, PAVING, LIGHTING
Project F+unding
DOE Number 3524
Estimate Number 1
Payment Number 1
For Period Ending 6/18/2024
Project Manager NA City Secretary Contract Number
Inspectors C. HORTON / J. CERVANTES Contract Date 5/12/2022
Contractor L.H. LACY COMPANY Contract Time 205 WD
P.O. BOX 541297 Days Charged to Date 329 WD
DALLAS , TX 75354 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
Less % Retained
Net Earned
Earned This Period $1,490,817.98
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$1,490,817.98
$0.00
$1,490,817.98
$0.00
$0.00
$0.00
$0.00
$0.00
$1,490,817.98
Friday, June 21, 2024 Page 6 of 6
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: Vista West II, Ph2 CHnNGE
CONTRACT: A Water, Sewer, Pavin , Storm Drain, Street Li hts & Si ns ORDER No:
CFA# 22-0012 CITYPARTICIPATION: NO
CITY PROJECT# 103524
DOE # N/A A�
FID # 30114-0200431-103524-E07685
FILE # W-2813
INSPECTOR: Chant Kechichaian Phone No:
PROJECT MANAGER: Khal Jafarri Phone No:
(817) 392-8306 RECEI VED
(817) 392-7872 gy Khal Jaafari at 12:23 pm, Jul 13, 2023
CONTRACT UNIT
WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT DAYS
Developer
Cost City Cost Developer Cost CiTy Cast Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost
ORIGINAL CONTRACT $7,036,592.21 $1,038,824.38 $2,D71,4D514 $1,319,667.81 $334,719.48 205
EXTRAS TO DATE �
CREDITS TO DATE 8�
CONTRACTTODATE $1,036,592.21 $0.00 $1,038,824.38 $0.00 $2,071,40524 $0.00 $1,319,867.61 $0.00 $334,719.48 $0.00 125
AMOUNT OF PROP. CHANGE ORDER $(1,972,118.89) $(263,055.66)
REVISEDCONTRACTAMOUNT $1,036,592.21 $�.00 $1,036,824.38 $0.00 $99,266.35 $0.00 $7,319,867.81 $0.00 $71,663.82 $D.00 125
TOTAL REVISED CONTRACTAMOUNT
PER UNIT $1,036,592.21 $1,038,824.38 $99,286.35 $1,319,867.81 $71,663.82
REVISED COS7 SHARE Dev. Cost: $3,566,234.57 City Cost: $0.00
TOTAL REVISED CONTRACT $3,566,234.57
Revised: 10-12-201 � Page 1
RECEI VED
By Khal Jaafari at 12:23 pm, Jul 13, 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.
Revised: 10-12-2011 Page 2
REASONS FOR CHANGE ORDER l) Removing Paving and Street Lights items from contractor's scope.
Paving Item 22 (Handreil) and Item 23 (Stone Riprap) were only Paving items completed 6y contractor
Streetlight Items 3, 5, antl7 were parfially complete by contractor. New streetlight contrector to furnish remainder of these items.
RECEI VED
By Khal Jaafari at 12:23 pm, Jul 13, 2023
RECOMMENDED: APPROVED:
Pape-Dawson ConsWting Engineers, LLC LGI Homes -Texas, LLC
����r/ �
By: /��6 ` By: �
Name: Matt Gilbertson, P.E. Name: Elaine Torres
Title: Associate Vice President Title: Officer
06/07/2023
APPROVED:
LH Lacy Company, Ltd.
By:
N me: ( iravi eseler
�
7 , ire President
Revised: 10-12-2011 � Page 3
��������x�
TRANSPORTATION AND PUBLIC WORKS
June 18, 2024
L.H. Lacy Company Ltd.
1880 Crown Dr. Ste. 1200
Dallas, Texas 75234
RE: Acceptance Letter
Project Name: Vista West II Ph2
Project Type: Paving
City Project No.: 103524
To Whom It May Concern:
On June 14, 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 18, 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 18, 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,
Kl�ql Tqqfqri P. E.
Khal Jaafari RE (Jul 1, 20241532 CDT)
Khal Jaafari, Project Manager
Cc: Jesse Cervantes, Inspector
Troy Gardner, Inspection Supervisor
Ariel Duarte, Senior Inspector
Andrew Goodman, Program Manager
Pape-Dawson Engineers, Consultant
L.H. Lacy Company Ltd, Contractor
LGI HOMES, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STAT� OF Texas
COUNTY OF Dallas
Befo�•e n�e, the undersig�led autllority, a notary public in the state
and county aforesaid, on this day persoi�ally a�pea�•ed Babby Gardon,
PartnerlCEO Of L.H. Lacy Company, Ltd, known to me to be a c�•ed'zbie
person, who being by zne dtily sworn, up�n his oatll deposed and said;
Tliat all pet•sons, fir�ns, associations, corporations, or ather
organizations fuz•nisl�iz�g labar and/or materials have been paid in fiill;
That the wage scale establisheci by tlle City Cauncil in the City of
I'ort Wo�•th has bee�� paid in fiill;
That there are no claims pending for persanal injury andloz•
property damages;
On Contract described as;
City Praject #103524 - Vista West II Phase 2
BY
Bobby W., G •do��, Partne�•/CEO
Subscribed and sworn before me on tllis date 20 oi Jux�e, 2024,
%i'otary Pubiic
Dallas County, State of
Texas
�a� e�, DARLENE C4NEY
����, Notary Ib #10317301
� ;��: My Commissfon Expires
March 9, 2Q28
C[�NSEI�T C}F SIJRETY
TD FIN�tL PA1fMENT
�I Dacu�nc�zi C�747
Bond No. 4263341
'S'Q C71�[ER
[��m�e asie�'a,��ln�l
City of Fort Warth & LGI Homes - Texas, LLC
1460 Lake Robbins Dr., Suite 430
7he VVoodlands, iX 77380
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Water, Sewer, Drainage, Pa�ing and Street �ight impro�ements for Visa West I I, Phase 2
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188C! Crown Dr., Suite 12(}0
Dall��s, TX 75234
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[xcreby ap�roves o€Yl�e t3ra1 payrner�r e� the Cbntsacrnr, ar�d agrees t13ac flnaE }zayment ta c1�� Ccancraeec7r sl3alf rsoc retieve rhe Su�•ery� caf
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�45U Lake Robbins Dr., Suite 430
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I� Wi`I�i�S�'Wi'1�Tt�0�', the Surery ha,s hea�eunra set +t� har�c3 can tt�is c�ate: ,! un8 12, 2024
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GREAT AMERICAN INSURANCE COMPANYD
Administrativ� Office: 301 E 4TH STR��T • GINCINNATf, 01-I10 452Q2 • 5i3-369-5Q00 • FAX 513-7'23-2740
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Lin�icrt,il�it�� e�r contraCr <�f s�ir�tysltip e�ecuted utiticr this <iu[liority sln.�tl s�at exceed t17c 3imit scate�i lac;li���.
i�'.tnic
Star,ey 8osleV Nikole Jeannette
Ashley Briti Clavid T. Miclette
Jennifer Ntiicl�ell Lacey Nifchcock
WiH Duke Robert M. Overbey, Jr
Rlta G. Guliza SSacy Owei�s
Rak�ert C. i7avis �larry K. INcCord
Ad�reSs
4�icas Lomax
Norma Toups
All of
Houston, Texas
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lnst�r,inec C��iu�rmy. ikzc: (:'um��atty �l��Cri4�e�1 in an�l �cliicl� ctii:cuted the xhc�` r iititrumcr�l. Ihat }�e Rn�nvti €hc seal ul�tlic said Curtip.iny; Ihat Ihc sc:�l affi�r�l tn tl�i�
said �in.tiir�in�ent is �u.clt ci3rp�>r'ale ��c,il; th,�t i� ����s nu �t7ixed l�v �uith�rily of i�i� ul7'ice ui�elcr lhe 13y-Ltiw; of sai�l Cuntpany, t�nd thtit lte signcd l�i�ti n�nne therclai
t3e lvkc sulhE�rktv.
5t#SAN A KQHORS'f
`��4� T'.�' Plctary Public
��"'���� 5t�te of Ohio
�=�2��� �ny Co€nm. Expires
,�a� � a, zaz�
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Thin €'otiver �il 1lunrney i5 kr:alttecl UY aiiall�ority of [I�e I'ollc�svin� resnlutioi�s udo;)ted �y liie i�o.trtl o!'l7irectors ot (ireat American lnsurait�•e Cost�p:tnv
hv «n,j�ziincsus �+riitin Co�isciu �lutctl Juila 9. Z{IOK.
Rf�,:S`UI,!'!=!): 77ru1 !lri� 1)it�cviulr�a! Prtsirl�°irt, thc .sere�rrr! !)rri.rf��na! J;r�+inr t'i��r 1'rc,ci<ler�l.s, 13irisrrf��ul l�iru l'r��.��icl�rrtu crit�'11)tric�»irrl:dcsi.��rn�rr T7re
Pre.�'i�.1c��utr, r�r aur ot�c ��)'thc�nt. he <tr+rl Ltrrt�fri� i.�� rrtEfll�u�r_�d, frnnr lr�tte ir� rrn�c. tn crpE,rnr�rr urte� nr 11rrs�s�.�lrtornr:�r,a-i�t-I�u4t !o esei•trlE' rli� harherlf c,p'rh�� ('onrpu�n�.
us �irrc°tit rrr��' ei�rd ull hrunl.s, +<�r�l��r7rrki�a,�5� aud s'i»urc7el.c u/.cs�rrrltiu�F�ip, nr urhr�r x�ritte�nl nhdi;�ulrons in tltet tEultire° rlie�•en1; le,�ri'ese'rib�� lheir rrsy�r��rrrs�e� il�rlie,s nrrd
11ic- rc:spr�cliti�e li��iit.r �+��rl�<��ir rr�ilhari!_r: r��t�! 7o �<rs�oka c���i•.srreh «p��ni�zt�neiu �r arit� I�i�ti_ ,
f�1:5ULf'FfJ I L'RTlllil�- 77r�rt th<' Crrn��xt�rr .c�rrrf «rtd Ilie� ,cignafure n!'arrr nJ rlre «J��lz•.cuid ulric�ev•.s err�ci tr�n' .Secretrr�.s' r3r ; Issi,c�ruu Sc�iv�c�lurt• q/ r/te�
('r��t[�1uu,i' rn�tr hr �rlli.rc�d hc JrrnsiniNr lu u�rr��uti�'c°t' ql�uf�C�rnry� ur rc��7rfr.a�e oJ�erllac�r,�rir� il /i�+' 1he a.re�rrrrrun nf �+t�ti• hnrirl. u�lilcrYCrki�s,�, eanfi'urr q/�sure7r,cltip.
nr t,tker u'ritle'u rrl�lf,afinn ftr Thc� uurrrrc lhi�i�cql. ,�'tra^!t �citin�rliu'<' �n�l se�Fl i��fia�n c�� ttcer! heiuti !t�°rc°(�r 4rdupl�rcl h�� 1hr C'r�ur��a�rr rra' IJrc� oi'i,�i�ral.ei��ruPiu'�' nf��eudr
r�Jj7cc°r uur! �lie nri,��iuerl sc•ul o��11ri� Cnnzpurn', in h�� rrrlid rrtu! hir�di+rs; �iport 1{ac� C'ornpnr�t� +t•ifh 1'he=,5'a�steJi�i'ce uird rlj�r! ir.�� flrou�h iria��irrdli' raf]r.�'c<l.
CERT�FiC.�T1U�
1, 5 �fiPl�l�.�f (', 131-.R;�f{r'1. �15sista��t Secr�surl' oi'Great Americtm insurance ('ontpvi}'. Eiu hcr4by cerlily thal the forigoine Pot+��r u#�Attarncy tEnd
the f�c.sniE�liu��s oS�lhe F3oarci al'Dirrctnrs al".lune 4. ?(}UK l�x�-� nut becn r�vol:c,d yittl uE'� t3Cr�`- in tuil I�nrce:in[i ei'f'ect.
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