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Home My WebLink AboutContract 57991-FP1-FP1 FORT WORTH. City Secretary Contract No. 57991 Date Received 7/29/2024 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: Texas Christian University School of Medicine City Project No.: 104053 Improvement Type(s): Water x❑ Sewer X] Original Contract Price: $344,350.95 Amount of Approved Change Order(s): $88,578.12 Revised Contract Amount: Total Cost of Work Complete: $432,929.07 nAu52ZJul 25, 2024 DoAIuY417 CDT) Contractor Date Project Manager Title Fort Worth Civil Constructors, LLC Company Name Jarues G nn AlI125, 202412:18 CDT) Ju[25, 2024 Project Inspector Date #'� Jul 26, 2024 Project Manager Date 0" �� Jul 29, 2024 CFA Manager Date Jul 29, 2024 Lauren Prieur(Jul 29,202411:43CDT) TPW Director Date C-� Jul 29, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Texas Christian University School of Medicine City Project No.: 104053 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: 112 WD Work Start Date: 9/6/2022 Completed number of Soil Lab Test: 30 Completed number of Water Test: 6 Days Charged: 218 WD Work Complete Date: 5/10/2024 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TEXAS CHRISTIAN UNIVERSITY SCHOOL OF MEDICINE Contract Limits Project Type WATER & SEWER City Project Numbers 104053 DOE Number 4053 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date 7/15/2022 For Period Ending 6/26/2024 WD Project Manager NA Contractor FORT WORTH CIVIL CONSTRUCTORS 1675-B SO. MAIN ST KELLER , TX 76248 Inspectors AGUILLON / J. GLENN Contract Time I IWD Days Charged to Date 218 Contract is 100.00 Complete Friday, July 19, 2024 Page 1 of 5 City Project Numbers 104053 Contract Name TEXAS CHRISTIAN UNIVERSITY SCHOOL OF MEDICINE Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 4053 Estimate Number 1 Payment Number 1 For Period Ending 6/26/2024 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE CONCRETE PAVEMENT (CO# 2) 669.71 SY $38.00 $25,448.98 669.71 $25,448.98 2 REMOVE 8" WATER LINE 272 LF $26.00 $7,072.00 272 $7,072.00 3 4"-12" PRESSURE PLUG 2 EA $997.00 $1,994.00 2 $1,994.00 4 REMOVE CONCRETE CURB & GUTTER 258 LF $19.00 $4,902.00 258 $4,902.00 5 CONC PVMT REPAIR, RESIDENTIAL (CO# 2) 568.35 SY $191.30 $108,725.36 568.35 $108,725.36 6 CONC PVMT REPARI, ARTERIAL/INDUSTRIAL 101.36 SY $211.40 $21,427.50 101.36 $21,427.50 (CO# 2) 7 TRENCH SAFETY 322 LF $8.00 $2,576.00 322 $2,576.00 8 DUCTILE IRON WATER FITTINGS 1.25 TN $7,785.00 $9,731.25 1.25 $9,731.25 W/RESTRAINT 9 8" WATER PIPE 288 LF $228.00 $65,664.00 288 $65,664.00 10 4" WATER PIPE 13 LF $425.00 $5,525.00 13 $5,525.00 11 6" WATER PIPE 8 LF $433.00 $3,464.00 8 $3,464.00 12 CONNECTION TO EXISTING 4"-12" EXISTING 2 EA $8,785.00 $17,570.00 2 $17,570.00 WATER 13 2" WATER SERVICE I EA $5,800.00 $5,800.00 1 $5,800.00 14 4" WATER METER AND VAULT 1 EA $39,877.00 $39,877.00 1 $39,877.00 15 6" GATE VALVE 1 EA $4,685.00 $4,685.00 1 $4,685.00 16 8" GATE VALVE 1 EA $4,890.00 $4,890.00 1 $4,890.00 17 12" GATE VALVE 1 EA $7,880.00 $7,880.00 1 $7,880.00 18 KILL 1" WATER SERVICE & REPAIR STRRET 3 EA $3,968.00 $11,904.00 3 $11,904.00 (CO# 2) Sub -Total of Previous Unit $349,136.09 $349,136.09 UNIT II: SANITARY SEWER IMPROVEMENTS Item Description of Items No. ------------- 1 MANHOLE VACUUM TESTING 2 BYPASS PUMPING 3 EPOY MANHOLE LLINER 4 4' MAHOLE 5 AT&T MANHOLE CONFLICT (CO#2) Estimated Unit Quanity 2 EA 1 LS 12 VF 2 EA 1 LS Unit Cost Estimated Completed Completed Total Quanity Total ----------------- $465.00 $930.00 2 $930.00 $3,890.00 $3,890.00 1 $3,890.00 $485.00 $5,820.00 12 $5,820.00 $9,900.00 $19,800.00 2 $19,800.00 $53,352.98 $53,352.98 1 $53,352.98 Friday, July 19, 2024 Page 2 of 5 City Project Numbers 104053 DOE Number 4053 Contract Name TEXAS CHRISTIAN UNIVERSITY SCHOOL OF MEDICINE Estimate Number I Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 6/26/2024 Project Funding Sub -Total of Previous Unit $83,792.98 $83,792.98 Friday, July 19, 2024 Page 3 of 5 City Project Numbers 104053 Contract Name TEXAS CHRISTIAN UNIVERSITY SCHOOL OF MEDICINE Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 2 Change Order Number 2 Total Contract Price DOE Number 4053 Estimate Number 1 Payment Number 1 For Period Ending 6/26/2024 $344,350.95 $35,225.14 $53,352.98 $432,929.07 Total Cost of Work Completed $432,929.07 Less % Retained $0.00 Net Earned $432,929.07 Earned This Period $432,929.07 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 $432,929.07 Friday, July 19, 2024 Page 4 of 5 City Project Numbers 104053 Contract Name TEXAS CHRISTIAN UNIVERSITY SCHOOL OF MEDICINE Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors AGUILLON / J. GLENN Contractor FORT WORTH CIVIL CONSTRUCTORS 1675-B SO. MAIN ST KELLER , TX 76248 DOE Number 4053 Estimate Number 1 Payment Number 1 For Period Ending 6/26/2024 City Secretary Contract Number Contract Date 7/15/2022 Contract Time 112 WD Days Charged to Date 218 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 $432,929.07 Less % Retained $0.00 Net Earned $432,929.07 Earned This Period $432,929.07 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 $432,929.07 Friday, July 19, 2024 Page 5 of 5 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: TCU School of Medicine CHANGE CONTRACT: Water, Sewer, Paving, Storm Drain, Landscape and Street Light ORDER No: CFA # 22-0074 CITY PARTICIPATION NO CITY PROJECT # 104053 FILE # K-2968 INSPECTOR: Oscar Aguillon Phone No: 817-392-8306 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS Developer Developer Developer Developer Dweloper Cost City cost Cost City cost Cost city cost cost city cost Cost City cost ORIGINAL CONTRACT $313,910.95 $30,440.00 $468,997.90 $22,016.00 $263,406.85 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $313,910.95 $0.00 $30,440.00 $0.00 AM: JNT OF PROP CHANGE ORDER RE SED CONTRACT AMOUNT $313.910.95 $0.00 $30,440.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $313,910.95 $3D,440.00 REVISED COST SHARE Dev. Cost: $1,108,790.70 TOTAL REVISED CONTRACT $468,997.90 $0.00 $9,600.50 $478,598.40 $0.00 $478,598.40 City Cost $1,108,790.70 CONTRACT DAYS 112 $22,016.00 $0.00 $263,406.85 $0.00 112 $418.50 $22,016.00 $0.00 $263,825.35 $0.00 112 $22,016,00 $263,825.35 $0.00 REVIEWED By Sandip Adhikari at 8:33 am, Jun 18, 2024 Revised 10-12-2011 F.'".I� I You are directed to make the following changes in the contract documents Paving CITY BID ITEM PAY ITEM if # QUANTITY UNIT REM DESC IPT1IPN UNIT PRICE TOTAL 7 0241.3000 17 LF Remove Concrete6urb & Gutter $19 00 $323 00 8 3213.0301 -89 SF 4" Concrete Sidewalk $17 00 -$1 513.00 9 3213.0401 150 SF 6" Concrete Driveway $24 00 $3.600 00 11 3214.0100 0.5 SY Brick Pavement $413 00 $206 50 12 3216.0101 -36 LF 6" Concrete Curb & Gutter $115.00 4$4 14000 New 19 9999 0004 1 LS Landscape & Irrigation Additions $11 12400 $11,124 00 TOTAL $9 600 50 Street Lights CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCR PT ON UNIT PRICE TOTAL 1 2605 3011 10 LF 2' CONDT PVC SCH k (T) $29 00 $290 00 2 3441 1408 10 LF NO 6 Insulated Elec Condr $12 85 $128 50 TOTAL $41 B 50 REASONS FOR CHANGE ORDER Paving, curb landscape and street light quantity adjustments related to driveway changes on the private s-de l hanges correspond to Revision No 1 as shown on sheets 6 13 18 24 and 29 of the construction plans. ,mgation material changes to meet TCU speciRcaitons Changes correspond to Revision No 1 as shown on sheet 32 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: Dunaway Associates , By.�Justin { � Na a Wells, PE Title' Engagement Manager I Principal APPROVED: Texas Chns n v t i By Name To aldvoael Title Associate Vice Chancellor for Facilities & Campus Planning APPROVED: Fort Worth Civ I Constructors LL:: By z2ea;�- A�urx�au Name: Doug AI it rnbaliah Title. Project Manager REVIEWED By Sandip Adhikari at 8:33 am, Jun 18, 2024 Revised 10-12-2011 Fagg DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: TCU School of Medicine CHANGE CONTRACT: Water, Sewer, Paving, Storm Drain, Landscape and Street Light ORDER No: CFA # 22-0074 CITY PARTICIPATION NO CITY PROJECT # 104053 2 FILE # K-2968 INSPECTOR: Oscar Aguillon Phone No: 817-392-8306 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 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 $313,910.95 $30,440.00 $468.997.90 $22,016.00 �_ $263,406.85 112 EXTRAS TO DATE $9,600.50 $418.50 CREDITS TO DATE m CONTRACT TO DATE $313,910.95 $0.00 $30,440.00 $0.00 $478,598.40 $0.00 $22,016.00 $0.00 $263,825.35 $0.00 112 AMOUNT OF PROP CHANGE ORDER $35,22S.14 $63,352.98 $64,601.87 $13,407.00 REVISED CONTRACT AMOUNT $349.136.09 $0.00 $83,792.98 $0.00 $543,200.27 $0.00 $22,016.00 $0.00 $277,232.35 $0.00 112 TOTAL REVISED CONTRACT AMOUNT PER UNIT $349,136.09 $83,792.98 $543,200.27 $22,016.00 $277,232.35 REVISED COST SHARE Dev. Cost: $1,275,377.69 City Cost $0.00 TOTAL REVISED CONTRACT $1,275,377.69 REVIEWED By Sandip Adhikari at 2:30 pm, Jun 20, 2024 Revised 10-12-2011 P;ige 1 You are directed to make the following changes in the contract documents: Water Sewer Paving Street Lights REVIEWED By Sandip Adhikari at 2:30 pm, Jun 20, 2024 CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 1 0241.1000 100.71 SY Remove Concrete Pavement $38.00 $3,826.98 5 3201.0614 89.35 SY Conc Pvmt Repair, Residential $191.30 $17,092.66 6 3201.0616 11.36 SY Conc Pvmt Reepair, Arterial/Industrial $211.40 $2,401.50 New 18 9999.0005 3 EA Kill 1" Water Service & Repair Street $3,968.00 S11,904.00 TOTAL $35.225.14 CITY BI#D ITEM PAY ITEM # I I QUANTITY IUNIT I ITEM UNIT PRICE I$53,352.98 TOTAL New 5 9999.0006 1 LS AT&T Manhole Conflict $53,352 98 TOTAL $53,352.98 CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 6 0241.1100 43.78 SY Remove Asphalt Pavement $43.00 $1.882.54 8 3213.0301 245.61 SF 4" Concrete Sidewalk $17.00 $4,175.37 11 3214.0100 38.91 SY Brick Pavement $413.00 $16.069.83 13 3292.0101 26 SY Utility Service Surface Restoration Sodding $15.00 $390.00 New 20 9999.0004 1 LS Landscape Only Additions $10.597.00 $10,597.00 New 21 9999.0007 939.27 SF Remove Brick Pavers & Excavate 5" Depth by Hand $12.15 $11.412.13 New22 9999.0008 5 EA Additional 2 Hour & No Parking Signs and Posts $1,115.00 S5.575.00 New 23 9999.0009 1 LS Remove & Replace Curb & Gutter. Sidewalk @, Atmos Damage $14.500.00 $14.500.00 TOTAL $64.601.87 CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 8 3441.3302 -1 EA Rdw Ilium Foundation TY 3,5,6,8 $2.924.00 -$2,924.00 9 3441.3303 -2 EA Rdw Ilium Foundation TY 7 $2,520.00 -$5,040.00 New 12 9999.0010 1 LS Hvdro-Vac to locate ONCOR Prima _ Service S8.227.00 $8.227.00 New 13 9999.0011 1 EA Spread Footing Foundation for Type 18 Street Light $2.924.00 $2.924.00 New 14 9999.0012 2 EA SDread Footin_q Foundation for Washington Style Street Light $2.520.00 $5.040.00 New 15 9999.0013 1 LS Replace light bulbs. fuses and access plat for Rosedale Oleander Lights $5.180.00 $5,180.00 TOTAL $13,407.00 REASONS FOR CHANGE ORDER Change order 2 captures pavement overruns that were incured during construction. Street light foundation changes were made to 3 streetlights due to conflicts with Oncor conduit. 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 RECOMMENDED: Duna y Associates By Z � Na iustin Wells, PE Title Engagement Manager I Princta! _ APPROVED: Texas Chn i n By Name �qyS kcal vet/ Jj� Title % REVIEWED By Sandip Adhikari at 2:30 pm, Jun 20, 2024 APPROVED: Fort Worth C vil Constructors. LLC By TSB: r •a . Name Dcug Alumbaugh Titre Project Manager Revised 10-12 2011 Page :3 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Texas Christian University Medical School PROJECT NUMBER: CPN 104053 DOE NUMBER: NA WATER PIPE LAID SIZE TYPE OF PIPE LF DR -14 - 8" Water Pipe 8" PVC 288 DR -14 - 6" Water Pipe 6" PVC 8 DR -14 - 4" Water Pipe 4" PVC 13 FIRE HYDRANTS: N/A VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF Remove 8" Water Line 8" PVC 272 DENSITIES: passed NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS FORTWORTH. TRANSPORTATION AND PUBLIC WORKS June 26, 2024 Fort Worth Civil Constructors, LLC PO Box 164513 Fort Worth, TX 76161 RE: Acceptance Letter Project Name: TCU Medical School Project Type: Water, Sewer, Paving, Storm Drain, Landscape, Street Lights City Project No.: 104053 To Whom It May Concern: On June 25, 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 26, 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 26, 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- 392-8424, sandip.adhikari@fortworthtexas.gov . Sincerely, 4914.4- Sandip Adhikari, Project Manager Cc: James Glenn, Inspector Don Watson, Inspection Supervisor Oscar Aguillon, Senior Inspector Andrew Goodman, Program Manager Dunaway Associates, Consultant Fort Worth Civil Constructors, LLC, Contractor Texas Christian University, Developer File Rev. 9/15/16 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public of the state and county aforesaid, on this day personally appeared DUSTIN ALUMBAUGH,VICE PRESIDENT of FORT WORTH CIVIL CONSTRUCTORS, LLC. known to me to be a credible person, who being 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: Water, Sewer, Paving, Storm Drain, Landscape & Street Light Improvements to serve Texas Christian University School of Medicine S BY I Nv v DUS�N ALUMBAUG , VICE PRESIDENT Subscribed and sworn before me on this 2- 5 day of , 20 .L`f Notary Public , TARRANT COUNTY, TEXAS MARC DAVID RAMSEY w 1Pi'i. PUB ��i ;2,•` �yNotary Public, State of Texas ^- Comm, Expires 08-10.20,27 Notary ID 13032580-6 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ AIA DOCUMENT G707 OTHER Bond No. SUR0067427 PROJECT: Water, Sewer, Paving, Storm Drain, Landscape & Street Light Improvements to serve (name, address) Texas Christian University School of Medicine TO (Owner) [ City of Fort Worth 200 Texas Street Fort Worth, TX 76102 CONTRACTOR: Fort Worth Civil Constructors, LLC P.O. Box 161727 Fort Worth, TX 76161 ARCHITECT'S PROJECT NO: CONTRACT FOR: CONTRACT DATE: July 15, 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) Argonaut Insurance Company P.O. Box 469011 San Antonio, TX 78246 , SURETY COMPANY, on bond of (here insert name and address of Contractor) Fort Worth Civil Constructors, LLC P.O. Box 161727 Fort Worth, TX 76161 , 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 200 Texas Street Fort Worth, TX 76102 as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 23rd Witness &v2� (Seal): day of July Argonaut Insurance Company Surety, inn Signatx�e of uthorized Representative Steven Tucker Attornev-In-Fact Title 2Q24 ,OWNER, 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 AIA DOCUMENT G707 • CONSENT OF SURETY COMPANY TO FINAL PAYMENT • APRIL 1970 EDITION • AIAO ONE PAGE O tQ70 e THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave., NW, WASHINGTON, D.C. 20006 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 oflllinois and having its principal office in the County of Cook, Illinois does hereby nominate, constitute and appoint: Bennett Brown. W. Lawrence Brown. Kevin J. Dunn. Tanner Langston. Steven Tucker. Tracv TuckerLV s Their true and lawful agent(s) and attorney(s)-in-fact, each in their separate capacity if more than one is named above, to 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. $97.550,000.00 This Power of Attorney is granted and is signed and sealed under and by the authority of the following Resolution adopted by the Board of Directors of Argonaut Insurance Company: "RESOLVED, That the President, Senior Vice President, Vice President, Assistant Vice President, 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 seal 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 • ....RA.. Argonaut =°€SEAL.;= b y: STATE OF TEXAS Gary E. Grose President COUNTY OF HARRIS SS: On this 19th day of November, 2021 A.D., before me, a Notary Public ofthe State of Texas, in and for the County of Harris, 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 Directors of said 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. . . -, - - skO..F Lan `M . ` fy'`4! Ivy R- N01*1TARYKATHLEEN M MEEKSOTARY PUBLIC)� JSTATE OF Tt=XAS�MY COMM.EXR. 07/1_/25 ID 557902-5 (Notary Public) I, the undersigned Officer of the Argonaut Insurance Company, Illinois Corporation, do hereby certify that the original POWER OF ATTORNEY ofwhich the foregoing is a full, true and correct copy is still in full force and effect and has not been revoked. 1N WITNESS WHEREOF, I have hereunto set my hand, and affixed the Seal of said Company, on the 23rd day of July 2024 . CL'•. 194a Z s ''�11NOS'' �• Austin W. King Secretary t IF YOU HAVE QUESTIONS ON AUTHENTICITY OF THIS DOCUMENT CALL (833) 820 - 9137.