HomeMy WebLinkAboutContract 60148-FP1-FP1
FORT WORTH.
City Secretary 60148
Contract No.
Date Received 08/20/2024
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: Rock Creek Phase 1 Offsite Sewer
City Project No.: 104506
Improvement Type(s): Water ❑
Original Contract Price: Sewer
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
Eric Dav (Aue 13, 202414:55 CDT)
Contractor
VP of Project Management
Title
Wright Construction, Inc
Company Name
FY/LL7/L� ,—CW�BZ
Project Inspector
%� 6�f' KhaUaafari P. (Au 202411:48 CDT)
PPrr(oj44ect Manager
Re.bec- Owen (Aue 20. 202412:42 CDT)
CFA Manager
TPW Director
Asst. City Manager
Sewer x❑
Developer Costs City Cost Total Cost
$2,316,347.64 $447,790.36 $2,764,138.00
-$12,720.84-$2,459.16-$15,180.00
$2,303,626.80 $445,331.20 $2,748,958.00
$2,303,626.80 $445,331.20 $2,748,958.00
Aug 13, 2024
Date
Aug 13, 2024
Date
Aug 20, 2024
Date
Aug 20, 2024
Date
Aug 20, 2024
Date
Aug 25, 2024
Date
OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
FT. WORTH, TX
Notice of Project Completion
Project Name: Rock Creek Phase 1 Offsite Sewer
City Project No.: 104506
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: 180 WD
Work Start Date: 10/16/2023
Completed number of Soil Lab Test: 288
Completed number of Water Test: 0
Days Charged: 145 WD
Work Complete Date: 7/5/2024
Page 2of2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ROCK CREEK PHASE 1OFFSITE SEWER
Contract Limits
Project Type SEWER
City Project Numbers 104506
DOE Number 4506
Estimate Number 1 Payment Number 1 For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor WRIGHT CONSTRUCTION COMPANY, INC.
601 W. WALL ST.
GRAPEVINE, TX 76051-
Inspectors G.DEYON / A.TAYLOR
Contract Time
Days Charged to Date
Contract is 100.00
7/5/2024
WD
18WD
145
Complete
Monday, July 15, 2024 Page 1 of 5
City Project Numbers 104506 DOE Number 4506
Contract Name ROCK CREEK PHASE 1OFFSITE SEWER Estimate Number I
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 7/5/2024
Project Funding
UNIT II: SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
MOBILIZATION
1 LS
$13,514.00
$13,514.00
1
$13,514.00
2
REMOVE 24" SEWER LINE
40 LF
$180.00
$7,200.00
40
$7,200.00
3
REMOVE Y SEWER MANHOLE
1 EA
$4,204.00
$4,204.00
1
$4,204.00
4
TWISTED GABION MATTRESSES
300 CY
$479.00
$143,700.00
300
$143,700.00
5
SITE CLEARING
1 LS
$27,028.00
$27,028.00
1
$27,028.00
6
8" SEWER PIPE
60 LF
$127.00
$7,620.00
60
$7,620.00
7
8" SEWER PIPE W/ CONCRETE ENCASEMENT
60 LF
$172.00
$10,320.00
60
$10,320.00
8
15" SEWER PIPE
75 LF
$215.00
$16,125.00
75
$16,125.00
9
15" SEWER PIPE W/ CONCRETE ENCASEMENT
40 LF
$298.00
$11,920.00
40
$11,920.00
10
18" SEWER PIPE
2785 LF
$181.00
$504,085.00
2785
$504,085.00
11
18" SEWER PIPE, CSS BACKFILL
50 LF
$298.00
$14,900.00
50
$14,900.00
12
18" SEWER PIPE, DEEP TRENCH
820 LF
$232.00
$190,240.00
820
$190,240.00
13
18" SEWER PIPE, DEEP TRENCH W/ CONCRETE
145 LF
$492.00
$71,340.00
145
$71,340.00
14
24" SEWER PIPE
760 LF
$279.00
$212,040.00
760
$212,040.00
15
24" SEWER PIPE, CSS BACKFILL
350 LF
$525.00
$183,750.00
350
$183,750.00
16
24" SEWER PIPE, DEEP TRENCH
1815 LF
$426.00
$773,190.00
1815
$773,190.00
17
4' DROP MANHOLE
1 EA
$7,434.00
$7,434.00
1
$7,434.00
18
T DROP MANHOLE, FLAT TOP
2 EA
$7,434.00
$14,868.00
2
$14,868.00
19
T MANHOLE, FLAT TOP
5 EA
$5,505.00
$27,525.00
5
$27,525.00
20
T MANHOLE, FLAT TOP, WATERTIGHT COVER
2 EA
$5,870.00
$11,740.00
2
$11,740.00
21
T EXTRA DEPTH MANHOLE
125 VF
$333.00
$41,625.00
125
$41,625.00
22
Y MANHOLE, FLAT TOP
5 EA
$7,193.00
$35,965.00
5
$35,965.00
23
5' DROP MANHOLE, FLAT TOP
4 EA
$8,672.00
$34,688.00
4
$34,688.00
24
5' EXTRA DEPTH MANHOLE
145 VF
$422.00
$61,190.00
145
$61,190.00
25
LINER - T SEWER MH
185 VF
$404.00
$74,740.00
185
$74,740.00
26
LINER - 5' SEWER MH
199 VF
$504.00
$100,296.00
199
$100,296.00
27
CONNECT TO EXISTING INFLUENT MANHOLE
1 LS
$8,349.00
$8,349.00
1
$8,349.00
28
BYPASS PUMPING
1 LS
$45,027.00
$45,027.00
1
$45,027.00
29
ABOVEGROUND CROSSING FOR BYPASS PIPE
1 LS
$17,851.00
$17,851.00
1
$17,851.00
30
TRENCH SAFETY
6955 LF
$1.00
$6,955.00
6955
$6,955.00
31
POST -CCTV INSPECTION
6955 LF
$2.00
$13,910.00
6955
$13,910.00
Monday, July 15, 2024
Page 2 of 5
City Project Numbers 104506 DOE Number 4506
Contract Name ROCK CREEK PHASE 1OFFSITE SEWER Estimate Number I
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 7/5/2024
Project Funding
32 MANHOLE VACUUM TESTING
19 EA
$165.00
$3,135.00
19
$3,135.00
33 UTILITY MARKERS
1 LS
$699.00
$699.00
1
$699.00
34 CONE PVMT REPAIR, ARTERIAL/INDUSTRIAL
74 SY
$330.00
$24,420.00
74
$24,420.00
35 ASPHALT PVMT REPAIR BEYOND DEFINED
0 SY
$165.00
$0.00
0
$0.00
WIDTH (CO #1)
36 6" SLD PVMT MARKING HAS (Y)
58 LF
$33.00
$1,914.00
58
$1,914.00
37 REPAIR CONE SIDEWALK
34 SY
$39.00
$1,326.00
34
$1,326.00
38 12' WIDE GRAVEL ACCESS REPAIR
40 LF
$21.00
$840.00
40
$840.00
39 RESTORE/REPLACE FENCE (ALL TYPES)
1 LS
$3,300.00
$3,300.00
1
$3,300.00
40 RESTORE/REPLACE GATE
2 EA
$3,850.00
$7,700.00
2
$7,700.00
41 RESTORE/REPLACE FIRE HYDRANT
1 EA
$6,785.00
$6,785.00
1
$6,785.00
42 TRAFFIC CONTROL
1 MO
$5,500.00
$5,500.00
1
$5,500.00
Sub -Total of Previous Unit
$2,748,958.00
$2,748,958.00
Monday, July 15, 2024 Page 3 of 5
City Project Numbers 104506
Contract Name ROCK CREEK PHASE 1OFFSITE SEWER
Contract Limits
Project Type SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Chanhe Orders
Change Order Number 1
DOE Number 4506
Estimate Number 1
Payment Number 1
For Period Ending 7/5/2024
$2,764,138.00
($15,180.00)
Total Contract Price $2,748,958.00
Total Cost of Work Completed $2,748,958.00
Less % Retained $0.00
Net Earned $2,748,958.00
Earned This Period $2,748,958.00
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
$2,748,958.00
Monday, July 15, 2024 Page 4 of 5
City Project Numbers 104506
Contract Name ROCK CREEK PHASE 1OFFSITE SEWER
Contract Limits
Project Type SEWER
Project Funding
Project Manager NA
Inspectors G.DEYON / A.TAYLOR
Contractor WRIGHT CONSTRUCTION COMPANY, INC.
601 W. WALL ST.
GRAPEVINE, TX 76051-
DOE Number 4506
Estimate Number 1
Payment Number 1
For Period Ending 7/5/2024
City Secretary Contract Number
Contract Date
Contract Time 180 WD
Days Charged to Date 145 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 $2,748,958.00
Less % Retained $0.00
Net Earned $2,748,958.00
Earned This Period $2,748,958.00
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
$2,748,958.00
Monday, July 15, 2024 Page 5 of 5
PROJECT NAME:
CONTRACT:
CFA #
I CITY PROJECT #
CITY SECRETARY CONTRACT #
�FID #
X#
FILE #
INSPECTOR:
PROJECT MANAGER:
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
Rock Creek Phase 1 Offsite Sewer
Sanitary Sewer
CFA23-0085
104506
(CSC NO 60148
130114-0200431-104506-EO7685
IX-27591
N/A
Andre Taylor
Khal Jaafari P.E.
CITY PARTICIPATION:1 YES
Phone No: 817 223 2275
Phone No: 817 392 7872
CHANGE
ORDER No:
1
RECEIVED
By Khal Jaafari at 10:12 am, Aug 07, 2024
CONTRACT UNIT
WATER SEWER ll DRAINAGE PAVING STREET LIGHTS I CONTRACT
eveloper Developer Developer DAYS
Developer Cost Developer Cost City Cost )Cost City Cost Cost City Cost Cost
ORIGINAL CONTRACT $0.00 $0.00 $2,316,347.64 $447,790.36 $0.00 S0.00 S0.00 $0.00 $0.00 180
(EXTRAS TO DATE $0.00 $0.00 $0.00 S0.00 I $0.00 $0.00 $0.00 S0,00 S0.00 0.00
CREDITS TO DATE $0.00 $0.00 $0.00 15p.00 $0.00 _$0.00 $0.00 ,50.00 S0.00 �SO.Qv
CONTRACT TO DATE S0.00 $0.00 $2,316,347.64 414; ,790.36 $0.00 ,Fn.po $0.00 $0.00 I S0.00 .k0.00 I 180
AMOUNT OF PROP. CHANGE ORDER I $0.00 $0.00 ($12,720.84) - , $0.00 SO.tIu $0.00 $0.00 I $0.00 �0.00 0
(REVISED CONTRACT AMOUNT I $0.00 - S0.00 I $2,303,626.80 S445,331.20 I $0.00 jjQ,QQ$0.00 $0.00 $0.00 S0.00 180
TOTAL REVISED CONTRACT AMOUNT PER I UNITS0.00 I $2,748,958.00 I $0.00 $0.00 $0.00
REVISED COST SHARE Dev. Cost:
TOTAL REVISED CONTRACT
$2,303,626.80
$2,748,958.00
1.20
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract documents:
I I I I
PAY ITEM
35
I
Asterisk (') indicates New Pay Item
CITY BID ITEM
QUANTITY
3201.0202 (92.00)
I
UNIT II: SANITARY SEWER IMPROVEMENTS
UNIT ITENE ES�f IPTIOfJ
SY Asphalt Pavemen} epair eyon Defined Width
I
I
TOTAL UNIT II: SANITARY,,';,EWER IMPROVEMENTS
Developer
UNIT PRICE Cost
City Cost
TOTAL
$165.00
(512,720.84)
(S2 459.16)
($15.180.00)
$0.00
$0.00 I
$0.00
50.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
50.00
$0.00
$0.00
$0.00
So.00
$0.00
50.00
$0.00
I
$0.00
$0.00
I
So.00
$0.00
So.00
(S12.720.84)-
(52.459.16)
I
($15,180.00)
�
RECEIVED
By Khal Jaafari at 10:12 am, Aug 07, 2024
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER the pavement repair is temorary in nature, the total reconstruction of the pavement is called for in the onsite Utility, pavement & streetlight construction Contract
which is in the works, inspector felt that the dollar amount associated with the asphalt pavement would be better saved since it would be removed by the
upcoming contract/work
RECOMMENDED: APPROVED:
(Consulting Engineer) (Developer)
Ravmon Gerges
By: Ray—Gllge (Au�:13CDT) By
Name: Ravmon Gerqes P.E. Name: Justin Bosworth
Title: Project Enqineer / Westwood Professional Title: D . R . Horton
APPROVAL RECOMMENDED:
CFW - Water Department
BY
Name: Subv Varuahese P.E.
Titre: Engineering Manager
RECOMMENDED:
CFW- *Contract Compliance Manager
By: Nl,al lari PP Auf.�41fi:3 cDT)
Name: Khal Jaafari P.E.
Title: Professional Enqineer
M&C Number. M & C 23-0533
M&C Date Approved: 6/27/2023
Revised: 12-17-2018
APPROVED:
CFW - Assistant City
'1 Manager
i3A"4V 6 G 671Z!2
By: Dana Burghdoff (Aug ..241�3 CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
APPROVED:
(Contractor)
�' Dam
By: O
Name: Eric Day
Wright Construction Company
Titl-'
APPROVED AS TO FORM AND LEGALITY:
CFW-Assistant City Attorney
R¢ �nlAuc 1.lol+Deal con
By:
Name: Richard McCracken
Titre: Senior Assitant City Attorney
ATTEST
* Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, include
U
ensuring all performance and reporting requirements.
Jannette S. Goodall
City Secretary
❑ There are NO City Funds associated with this Contract
13 There are City Funds associated with this Contract
KC
RECEIVED
By Khal Jaafari at 10:12 am, Aug 07, 2024
Page 3
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Rock Creek Phase 1 Offsite Sewer
CITY PROJECT NUMBER: 104506
WATER
PIPE LAID SIZE TYPE OF PIPE
LF
FIRE HYDRANTS: N/A VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
I
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
8" sewer pipe
8"
PVC
60
15" sewer pipe
15"
PVC
75
24"sewer pipe
24"
PVC
760
18" sewer pipe
18"
PVC
2785
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
SIZE TYPE OF PIPE
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
LF
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
July 10, 2024
Wright Construction Inc
600 W Wall Stret
Grapevine, Tx 76051
RE: Acceptance Letter
Project Name: Rock Creek Phase 1 Offsite Sewer
Project Type: Sanitary sewer
City Project No.: 104506
To Whom It May Concern:
On July 10, 2024 a final inspection was made on the subject project. There were no punch list items
identified at that time. The final inspection indicates that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start on July 10, 2024,
which is the date of the final inspection 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 Khal
Jaafari, P.E. Project Manager, Infrastructure Plan Review Center (IPRC) Development Services
Department City of Fort Worth T: 817-392-7872 C: 817-584-5104 khal.iaafari(@FortWorthTexas.Gov. .
Sincerely,
K���� P.0
Khal Jaafa ri P. . (Au 20241148 CC'
Khal Jaafari, Project Manager
Cc: Andre Taylor, Inspector
Gary Deyon, Inspection Supervisor
Lorrie Pitts, Senior Inspector
Andrew Goodman, Program Manager
Raymon Gerges, Consultant
Wright Construction, Contractor
D R Horton, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
C O M P A N Y 600 W Wall Street, Grapevine, TX 76051
08/13/2024
City of Fort Worth
CFA Administration
200 Texas St.
Fort Worth, TX 76102
RE: Rock Creek Phase 1 Offsite Sewer (Utility Improvements)
CFA# 23-0085 City Project # 104506 IPRC# 22-0211
COMPONENTS: (Water, Sewer, Drainage) Utilities
The purpose of this letter is to acknowledge that Wright Construction Co., Inc. has been
paid in full by DR Horton — Texas, Ltd.. for the public improvements constructed to serve
Rock Creek Phase 1 Offsite Sewer, at or near Old Granbury Rd & Brewer Blvd.,
Crowley, TX 76036. As a result, we hereby waive, release and relinquish all rights to
assert any claim or demand for lien in connection with this project.
Please feel free to contact me with any questions you may have.
Sincerely,
lr
K vin Littlefiel
Controller
MERCHANTS�
BONDING COMPANY,.
MERCHANTS BONDING COMPANY (MUTUAL) P.O. BOX 14498, DES MOINES, IOwA 50306-3498
PHONE: (800) 678-8171 FAX: (515) 243-3854
OWNER
CONSENT OF SURETY
ARCHITECT
CONTRACTOR
TO FINAL PAYMENT
SURETY _
OTHER
Bond No. 100096767
TO OWNER: ARCHITECT'S PROJECT NO.: 104506, IRC:22-0211
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102 CONTRACT FOR: Sewer installation
PROJECT: CONTRACT DATED:
Rock Creek Ph 1 Offsite Sewer / City Project No. 104506, IRC:22-0211/
CFA 23-0085
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
Merchants Bonding Company (Mutual)
P.O. Box 14498
Des Moines, Iowa 50306-3498
, SURETY,
on bond of
(Insert name and address of Contractor)
Wright Construction Co., Inc.
600 W. Wall Street
Grapevine, TX 76051
,CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not
relieve the Surety of any of its obligations to
(Insert name and address of Owner)
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102
, OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: August 13, 2024
(Insert in writing the month followed by the numeric date and year.)
Mercha t Bonding Co pany (Mutual)
�� !� (Surety)
Attest: f W►"Vl �:J'2.4.P'.�.►ryi
(Seal): Kim Bracamonte (Signature of authorized r r sentative)
Steven W. Lewis Attorney -In -Fact
(Printed name and title)
Printed in cooperation with American Institute of Architects (AIA). The
language in this document conforms exactly to the language used in
CON 0405 (4/15) AIA Document G707-1994 Consent Of Surety to Final Payment.
MERCHANT' 1b
BONDING COMPANY,
POWER OF ATTORNEY
Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.,
both being corporations of the State of Iowa, d/b/a Merchants National Indemnity Company (in California only) (herein collectively called the
'Companies") do hereby make, constitute and appoint, individually,
Adam Syswerda; Andrea Nix; Brad Johnson; Crystal Langhorn; Kim Bracamonte; Steven W Lewis
their true and lawful Attomey(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings,
contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of
persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions
or proceedings allowed by law.
This Power-of-Attomey is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board
of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of
Merchants National Bonding, Inc., on October 16, 2015.
"The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and
authority to appoint Attomeys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto,
bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof."
"The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney
or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the
Company, and such signature and seal when so used shall have the same force and effect as though manually fixed."
In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the
Attorney -in -Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction
contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department
of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of
its obligations under its bond.
In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given
to the Attomey-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner -
Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation.
In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 3rd day of February 2024
aaa""""•,• • • • `-' • MERCHANTS BONDING COMPANY (MUTUAL)
•'•�a�P'(1pON.. •�.,�•• • •�0�l1G.... MERCHANTS NATIONAL BONDING, INC.
�O��EtPOg9�9,y`� d/b/a MERCHANTS NATIONAL INDEMNITY COMPANY
tA' •y �• •
=a 2 -o- disc *F-:= -o- c •
v' 2003 1933 c: By
•,�v1' ...:'t1�.• ;6d•. l.' President
STATE OF IOWA �'•�• 1r'f .•'� •'•. .••
COUNTY OF DALLAS ss. ••••"..aa.aa . • -
On this 3rd day of February 2024 before me appeared Larry Taylor, to me personally known, who being by me duly sworn
did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the
seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf
of the Companies by authority of their respective Boards of Directors. _
�PR'"4 s Penni Miller '- L
z v Commission Number 787952 My Commission Expires bIJanuary 20, 2027 �i /r
��r
(Expiration of notary's commission does not invalidate this instrument)
I, William Warner, Jr., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby
certify that the above and foregoing is a true and correct copy of the POWER -OF -ATTORNEY executed by said Companies, which is still in full
force and effect and has not been amended or revoked.
In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 13th day of August 2024
a•.••PilONq�NG cv4,•.OR
_0_ -o- vt
j'` 2003 1933 : e: Secretary
•;dam; . : �,.,: •,vd Ac.
POA 0018 (1/24)