Loading...
HomeMy WebLinkAboutContract 59534-FP2-FP2 FORT WORTH. City Secretary Contract No. 59534 Date Received 09/17/2024 A 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: Royalton at Sienna Hills City Project No.: 104236 Improvement Type(s): x❑ Paving ❑x Drainage Original Contract Price: Amount of Approved Change Order(s) Revised Contract Amount: Total Cost of Work Complete: Kyle Qpshl-aaw-(( 113� 3 CDT) Contractor Project Manager Title Jordan Foster Construction Company Name lii — Charles Have <([er, roa 13;47 CDT) Project Inspector Project Manager 4Jn Rebecca Owen (Sep 17.2024 09:19 CDT) CFA Manager A Lauren Prieur (Sep 17, 2024 09:23 CDT) TPW Director Asst. City Manager x❑ Street Lights ❑ Traffic Signals $1,319,835.32 $419,079.10 $1,738,914.42 $1,738,914.42 Sep 13, 2024 Date Sep 14, 2024 Date Sep 17, 2024 Date Sep 17, 2024 Date Sep 17, 2024 Date Sep 17, 2024 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Royalton at Sienna Hills City Project No.: 104236 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 172 WD Work Start Date: 9/4/2023 Completed number of Soil Lab Test: 241 Completed number of Water Test: 10 Days Charged: 210 WD Work Complete Date: 8/19/2024 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROYALTON AT SIENNA HILLS Contract Limits Project Type DRAINAGE City Project Numbers 104236 DOE Number 4236 Estimate Number I Payment Number I For Period Ending 8/19/2024 WD City Secretary Contract Number Contract Time 13WD Contract Date Days Charged to Date 210 Project Manager NA Contract is 100.00 Complete Contractor JORDAN FOSTER CONSTRUCTION 9639 GREENVILLE AVE. DALLAS, TX 75243 Inspectors T. GARDNER / C. HAYES Thursday, August 29, 2024 Pagel of 5 City Project Numbers 104236 DOE Number 4236 Contract Name ROYALTON AT SIENNA HILLS Estimate Number I Contract Limits Payment Number 1 Project Type DRAIANGE For Period Ending 8/19/2024 Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 18" STORM LINE 13 LF $50.00 $650.00 13 $650.00 2 18" STORM ABADONMENT PLUG A $300.00 $300.00 1 $300.00 3 REMOVE 10" RECESSED INLET 1 EA $2,169.00 $2,169.00 1 $2,169.00 4 UNCLASSIFIED EXCAVATION BY PLAN 450 CY $15.00 $6,750.00 450 $6,750.00 5 SEEDING, SOIL RETENTION BLAMKET 594 SY $5.00 $2,970.00 594 $2,970.00 6 TRENCH SAFETY 1093 LF $1.50 $1,639.50 1093 $1,639.50 7 24" RCP, CLASS lII 62 LF $100.00 $6,200.00 62 $6,200.00 8 42" RCP, CLASS lII 35 LF $395.00 $13,825.00 35 $13,825.00 9 42" RCP, CLASS IV 186 LF $518.00 $96,348.00 186 $96,348.00 10 42" RCP, CLASS lII 40 LF $509.00 $20,360.00 40 $20,360.00 11 48" RCP, CLASS III (CO#1) 486 LF $594.00 $288,684.00 486 $288,684.00 12 Y STORM JUNCTION BOX 3 EA $11,147.50 $33,442.50 3 $33,442.50 13 6' STORM JUNCTION BOX 1 EA $15,461.00 $15,461.00 1 $15,461.00 14 18" PARALLEL HEADWALL, 1 PIPE 2 EA $3,225.50 $6,451.00 2 $6,451.00 15 10' RECESSED INLET 1 EA $9,299.00 $9,299.00 1 $9,299.00 16 4'DROPINLET 1 EA $11,405.00 $11,405.00 1 $11,405.00 17 REMOVE 48" STORM LINE (CO#1) 116 LF $503.18 $58,368.88 116 $58,368.88 18 REMOVE SEWER JUNCTION STRUCTURE 1 EA $7,500.00 $7,500.00 1 $7,500.00 (CO# 1) 19 5X3 BOX CULVERT (CO#1) 401 LF $1,059.42 $424,827.42 401 $424,827.42 20 8' STORM JUNCTION BOX (CO#1) 1 EA $24,500.00 $24,500.00 1 $24,500.00 Sub -Total of Previous Unit $1,031,150.30 $1,031,150.30 - - - - - - - - - - - - - - - - - - - UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE CONC CURB & GUTTER 80 LF $20.00 $1,600.00 80 $1,600.00 2 2" SURFACE MILLING 840 SY $90.00 $75,600.00 840 $75,600.00 3 SITE CLEARING S $10,000.00 $10,000.00 1 $10,000.00 4 UNCLASSIFIED EXCAVATION 188 CY $15.00 $2,820.00 188 $2,820.00 5 SWPPP> 1 ACRE 1 LS $10,000.00 $10,000.00 1 $10,000.00 Thursday, August 29, 2024 Page 2 of 5 City Project Numbers 104236 Contract Name ROYALTON AT SIENNA HILLS Contract Limits Project Type PAVING Project Funding 6 6' WIDE ASPHALT PVMT REPAIR, ARTERIAL 7 ASPHALT PVMT REPAIR BEYOND DEFINED WIDTH, ARTERIAL, DOE Number 4236 Estimate Number I Payment Number 1 For Period Ending 8/19/2024 224 LF $111.00 $24,864.00 224 $24,864.00 691 SY $166.50 $115,051.50 691 $115,051.50 8 CONC PVMT REPAIR, ARTERIAL 1368 SY $129.10 $176,608.80 1368 $176,608.80 9 4" SIDEWALK (CO#1) 12122 SF $6.81 $82,550.82 12122 $82,550.82 10 7" CONCRETE DRIVEWAY 2500 SF $6.94 $17,350.00 2500 $17,350.00 11 BARRIER FREE RAMP, TYPE P-1 6 EA $776.00 $4,656.00 6 $4,656.00 12 TOPSOIL (CO#1) 585 CY $56.67 $33,151.95 585 $33,151.95 13 BLOCK SOD PLACEMENT (CO#1) 3589 SY $3.76 $13,494.64 3589 $13,494.64 14 TRAFFIC CONTROL (C0#1) 12 MO $8,000.00 $96,000.00 12 $96,000.00 15 6' FENCES, WOOD (CO#1) 100 LF $16.00 $1,600.00 100 $1,600.00 Sub -Total of Previous Unit $665,347.71 $665,347.71 UNIT V: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 LED LIGHTING FIXTUTRE (CO42) 8 EA $839.00 $6,712.00 8 $6,712.00 2 FURNISH/INSTALL 8' WOOD LIGHT POLE ARM 8 EA $1,268.00 $10,144.00 8 $10,144.00 (CO#2) 3 6-6-6 TRIPLEX ALUM ELEC CONDUCTOR 1251 LF $9.95 $12,447.45 1251 $12,447.45 (CO#2) 4 RELOCATE STREET LIGHT POLE (CO#1) -------------------------------------- 1 EA $13,112.96 $13,112.96 1 $13,112.96 Sub-Total of Previous Unit -------------------------------------- $42,416.41 $42,416.41 Thursday, August 29, 2024 Page 3 of 5 City Project Numbers 104236 DOE Number 4236 Contract Name ROYALTON AT SIENNA HILLS Estimate Number I Contract Limits Payment Number 1 Project Type STREET LIGHTING For Period Ending 8/19/2024 Project Funding Contract information Summary Original Contract Amount $1,319,835.32 Change Orders Change Order Number 1 $13,112.96 Change Order Number 1 $346,500.30 Change Order Number 1 $51,271.84 Change Order Number Change Order Number 2 $8,194.00 Total Contract Price $1,738,914.42 Total Cost of Work Completed $1,738,914.42 Less % Retained $0.00 Net Earned $1,738,914.42 Earned This Period $1,738,914.42 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 $1,738,914.42 Thursday, August 29, 2024 Page 4 of 5 City Project Numbers 104236 Contract Name ROYALTON AT SIENNA HILLS Contract Limits Project Type STREET LIGHTING Project Funding Project Manager NA Inspectors T. GARDNER / C. HAYES Contractor JORDAN FOSTER CONSTRUCTION 9639 GREENVILLE AVE. DALLAS , TX 75243 DOE Number 4236 Estimate Number I Payment Number 1 For Period Ending 8/19/2024 City Secretary Contract Number Contract Date Contract Time 132 WD Days Charged to Date 210 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 $1,738,914.42 Less % Retained $0.00 Net Earned $1,738,914.42 Earned This Period $1,738,914.42 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 $1,738,914.42 Thursday, August 29, 2024 Page 5 of 5 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # FID # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Royalton at Sienna Hills Water, Sewer, Paving, Drainage, & Street Lighting 22-0132 1 CITY PARTICIPATION: 104236 30114-0200431-104236-EO7685 W-2861,X-27447 No CHANGE ORDER No: 1 Charles Hayes Phone No: 682-213-0240 REVIEWED Debbie J. Willhelm, PE Phone No: 817-392-2481 By Debbie J. Willhelm at 1:54 pm, Jan 19, 2024 WATER Developer Cost City Cost ORIGINAL CONTRACT $192,793.25 S0.00 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $192,793.25 $0.00 AMOUNT OF PROP. CHANGE ORDER $ 30,609.24 $0.00 REVISED CONTRACT AMOUNT $223.402.49 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $223,402.49 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT SEWER Ueveloper Cost City Cost $38,965.50 $0.00 $38,965.50 $0.00 $ 75,790.50 $0.00 $114,756.00 .�� $0.00 $114,756.00 $2,068,878.91 CONTRACT UNIT PAVING DRAINAGE Developer Developer Cost City Cost Cost City Cost $614,075.87 $0.00 $684,650.00 $0.00 $614,075.87 $0.00 $684,650.00 $0.00 $ 51,271.94 $0.00 $ 346,500.30 $0.00 $665,347.71 $0.00 $1,031,150.30 $0.00 $665.347.71 $1,031,150.30 STREET LIGHTS CONTRACT Developer DAYS Cost City Cost $21,109.45 $0.00 132 $21,109.45 $0.00 132 $ 13,112.96 $0.00 40 $34,222.41 $0,00 172 $34,222.41 City Cost: $0.00 $2,068,878.91 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract document:: CITY BID ITEM PAY ITEM # I I QUANTITY I UNIT ITEM DESCRIPTION I I UNIT PRICE I TOTAL UNIT I WATER IMPROVEMENTS 1 TON Ductil Iron WaterRestraint I $8 318 25 21,949.74 3 I I 46 VCWpe r0 $ 8,659.50 r1 IR IMPROVEMENTS SUBTOTAL I WA'E $ 30,609.24UNIT UNIT 11 SANITARY SEWER IMPROVEMENTS 1 241.2103 1 EA 8" Sewer Abandonment Plug S 250.00 $ 250.00 3 241.2001 6 CY Sanitary Line Grouting S 200.00 $ 1.200.00 5 3301.0101 2 EA Manhole Vaccum Testing $ 300.00 $ 600.00 6 3301.002 218 LF Post -CCTV Inspection $ 3.00 $ 654.00 7 3305.0109 218 LF Trench Safety $ 3.00 $ 654.00 8 3305.0113 1 EA Trench Water Stops $ 6,589.00 $ 6,589.00 9 3331.4116 218 LF 8' Sewer Pipe, CSS Backfill $ 166.00 $ 36,188.00 10 3339.1001 2 EACH 4' Manhole $ 12,841.50 $ 25,683.00 NEW 3201.015 158 SF Asphalt Pvmt Repair, Sewer Service $ 13.75 $ 2.172.50 NEW 3201.0202 240 SY 0241.1100 Remove Asphalt Pvmt Beyond Defined Width, Residential $ 7.50 $ 1,800.00 UN T li SANITAR`�SEWER IMPROVEMENTS SUBTOTAL $ 75,790.50 UNIT III DRAINAGE IMPROVEMENTS 11 3341.0409 284 LF 48" RCP, Class III $ 594.00 $ (168.696.00) NEW 241.3023 116 LF Remove 48" Storm Line $ 503.18 $ 58,368.88 NEW 241.2301 1 EA Remove Sewer Junction Structure $ 7.500.00 $ 7,500.00 NEW 3341.1201 401 LF Sx3 Box Culvert $ 1.059.42 $ 424,827.42 NEW 3349.005 1 EA 8' Storm Juncion Box $ 24.500.00 $ 24,500.00 UNIT III DRAINAGE IMPROVEMENTS SUBTOTAL $ 346,500.30 UNIT IV PAVING IMPROVEMENTS 9 3213.0301 8 SY 4' Conc Sidewalk $ 6.81 $ 54.48 12 3291.01 16 CY Topsoil $ 56.67 $ 906.72 13 3292.01 189 SY Block Sod Placement $ 3.76 $ 710.64 14 3471.0001 6 MO Traffic Control $ 8.000.00 $ 48.000.00 NEW 3231.0412 100 LF 6' Fences, Wood $ 16.00 $ 1.600.00 UNIT IV PAVING IMPROVEMENTS SUBTOTAL $ 51,271.84i UNIT V STREET LIGHTING IMPROVEMENTS I NEW 3441.3502 1 EA I Relocate Street Light Pole $ 13,112.96 $ 13.112961 UNIT V STREET LIGHTING IMPROVEMENTS SUBTOTAL $ 13,112.961 TOTAL $ 517,284.841 REASONS FOR CHANGE ORDER Water meters had to be relocated. Additional sanitary sewer was required. An unknow 16" Atmos gas line was discovered in Academy Boulevard and the proposed storm sewer line had to be lowered and changed to a box culvert. Changes correspond to Revision 1 as shown on sheets 8 and 10.1, Revision 2 as shown on sheet 7, and Revision 3 as shown on sheets 20, 21, 23. & 29.10 of the construction plans. 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. SEE NEXT PAGE FOR SIGNATURES Revised: 10-12-2011 Page 2 z NDED: APPROVED: En in r) (Developer) By: By. Spencet ✓ qat Name: Darren Andrews Name: Spencer Byington Title: Senior Technical Manager rue: 1.17.24 01 /18/2024 APPROVED: (Contractor) By: Name: Title: Revised: 10-12-2011 Page 3 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Royalton at Sienna Hills CHANGE CONTRACT: Water, Sewer, Paving, Drainage, & Street Lighting ORDER No: CFA # 22-0132 CITY PARTICIPATION: No CITY PROJECT # 104236 2 FID # 30114-0200431-104236-EO7685 FILE # W-2861,X-27447 INSPECTOR: Charles Hayes Phone No: 682-213-0240 REVIEWED PROJECT MANAGER: Debbie J. Willhelm, PE Phone No: 817-392-2481 By Debbie J. Willhelm at 1:18 pm, Apr 25, 2024 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT Developer Developer Developer Developer Developer DAYS Cost City Cost Cost City Cost Cost City Cast Cost City Cost Cost City Cost (ORIGINAL CONTRACT $192,793.25 $0.00 $38,965.50 $0.00 $614,075.87 $0.00 $684,650.00 $0.00 $21,109.45 $0.00 132 EXTRAS TODATE $30,609.24 $75,790.50 $51,271.84 $346,500.30 $13,112.96 40 (CREDITS TO DATE CONTRACT TO DATE I $223,402.49 $0.00 I $114,756.00 I $0.00 $665,347.71 $0.00 I $1,031,150.30 $0.00 I $34,222.41 I $0.00 172 AMOUNT OF PROP. CHANGE ORDER $0.00 I I $0.00 $0.00 I $0.00 I $ 8,194.001 $0.00 1 0 REVISED CONTRACT AMOUNT I $223,402.49 I S0.00 I $114,756.00 I $0.00 I $665,347.71 $0.00 I $1,031,150.30I $0.00 I $42,416.41 I $0.00 I 172 TOTAL REVISED CONTRACT AMOUNT PER UNIT I $223,402.49 I $114,756.00 I $665,347.71 I $1,031,150.30 I $42,416.41 REVISED COST SHARE IDev. Cost: $2,077,072.91 City Cos TOTAL REVISED CONTRACT I $2,077,072.91 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: CITY BID ITEM PAY ITEM # I # QUANTITY 1 3441.3201 EA 2 3441.3323 EA 3 3441.3401 LF UNIT I ITEM DESCRIPTION UNIT V STREET LIGHT IMPROVEMENTS 2 LED Lighting Fixture 2 Furnish/Install 8' Wood Light Pole Arm 400 6-6-6 Triplex Alum Else Conductor TOTAL REASONS FOR CHANGE ORDER Addition lighting required due to location of power transformer. Changes correspond to Plan Revision 4 as shown on sheet 26 of the construction plans. UNIT PRICE TOTAL $ 839.00 $ 1,678.00 $ 1,268.00 $ 2,536.00 $ 9.95 $ 3,980.00 $ 8,194.00 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. SEE NEXT PAGE FOR SIGNATURES RECOMMENDED: APPROVED: APPROVED: (Consulting Engineer) (Developer) (�� Jordan FosZ71tion By: ren r WS By: _�Q WZ% ✓JE� i By: / G / Name: Name: Name: / Jeff Hill Title: Senior Technical Manager Title: EVP-Chief Development Officer Title: vice President Revised: 10-12-2011 Page 2 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS August 28, 2024 Jordan Foster Construction C. 19111 Dallas Parkway, Suite 175 Dallas, TX 75287 RE: Acceptance Letter Project Name: Royalton at Sienna Hills Project Type: Water, Sewer, Drainage, Paving, Street Lights City Project No.: 104236 To Whom It May Concern: On August 23, 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 August 28, 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 August 28, 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 Debbie.Willhelm@fortworthtexas.gov . Sincerely, Debbie Wilhelm P.E., Project Manager Cc: Charles Hayes, Inspector Troy Gardner, Inspection Supervisor Cody Horton, Senior Inspector Victor Tornero P.E., Program Manager Darren Andrews P.E., Consultant Jordan Foster Construction, Contractor SWBC Real Estate LLC., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF DALLAS Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Jeff Hill, Vice President Of Jordan Foster Construction, LLC, 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 famishing 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; City of Fort Worth CPN #104236 Contract Description Water, Sewer Drainage Improvements BY ® Jeff Hill, Vice President (Z/ 6-- Subscribed and sworn before me on this date 10th of September, 2024. _1�20UUQ/ Notary Public Dallas, Texas Y' RACHEL KROLCZYK =' •= My Notary ID # 126479577 '''E'QF •*� Expires April 11, 2028 CONSENT OF OWNER ARCHITECT SURETY COMPANY CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ AIA DOCUMENT G707 OTHER ❑ PROJECT: Royalton at Sienna Hill, CPN# 104236 (name, address) (water improvements CFA Number 220132) TO (Owner) L CONTRACTOR: SWBC Real Estate, LLC and the City of Fort Worth 5949 Sherry Ln Ste 750 Dallas, Texas 75225-8050 Jordan Foster Construction, LLC 7700 C. F. Jordan Drive El Paso, TX 79912-1151 ARCHITECT'S PROJECT NO: Royalton at Sienna Hill, CPN# 104236 CONTRACT FOR: (water improvements CFA Number220132) BOND NO.: 022235678 I CONTRACT DATE: 06/08/2023 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 SURETY COMPANY, Boston, Massachusetts 02116 on bond of (here insert name and address of Contractor) Jordan Foster Construction, LLC 7700 C. F. Jordan Drive El Paso, TX 79912-1151 .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) SWBC Real Estate, LLC and the City of Fort Worth 5949 Sherry Ln Ste 750 OWNER, Dallas, Texas 75225-8050 as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this (seal): Sal Beltran 6th day of September 20 24 Liberty Mutual Insurance Company Surety Company Signature of Authorized Representative Paul D. Gilcrease, Attomey-in-Fact Title NOTE: This form is tc 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 * AIA® ONE PAGE © 1970 * THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., NW, WASHINGTON, D.C.. 20006 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: 8211544-022075 SURETYWest 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, Sal Beltran, Paul D. Gilcrease, Irma Herrada, John M. Rindt all of the city of El Paso state of TX each individually if there be more than one named, its true and lawful attomey-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 [hereto this 26dr day of March 2024 Liberty Mutual Insurance Company P� 1Nsugq POKY INSUR 101 1NSbRq The Ohio Casualty Insurance Company �, 40p49gq� y� yJ �opvogyr qy `4P �oAPORar y� West American Insurance Company 1912 n LU p 1919 1991 0 Ui r y C°j 0 y s 4 0 _ Jo ui E� yaMcy,aa GCS, vholpgp' aa�' Z T) a17 td y�����f� By:�M David M. Carey, Assiscretary rF 0 c`a State of PENNSYLVANIA : County of MONTGOMERY ss o E On this 26th day of March 2024 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance U a� a,,) On m 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 purposos 4 therein contained by signing an behalf of the corporations by himself as a duly authorized officer, 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. Q � c •— O L7 o Q1 yp, PASS. IZ Commonwealth of Pennsylvania - Notary Seal >� N t� �p Q(i Y Teresa Pas€da, Notary Public D OF MontgnmeryCounly w' 1 C E C My commission expires March 28, 2025 By. �� €.c r��c.� mfi O � aammissiwi number 1120D44 Notary Teresa Pastella, Nota Public _Q D ySYt4 tG Member, Pennsylvania Association of Notaries t�6 N qqy O C3 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 O •_ Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: Co ARTICLE IV —OFFICERS: Section 12. Power of Attorney,`o 0 o — 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 a President may prescribe, shall appoint such attorneys -in -fact, as ma be necessa to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety 2 m ra Y P PPY necessary rP g Y— M C: any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact, subject to the limitations set forth in their respectve powers of attorney, shall -O c`ai 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 of Z0 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 atomey-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. a ARTICLE X111— 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 attomeys-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, bands, recognizances and other surety obligations. Such attemeys-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 Companys Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appealing 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 origimi power of attemey of which fine 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 $th day of September , 2024 , P,�1NS[I�4 Pv�Y INS& a 1Nsu,bl J 24ogao �oyfi Y a°oQeor�h16 - `P2oprar 1512 d 1919 1991 0 d.54 c*us �a °�N haMVS�ada� Ys� a*x aa By Renee C. Llewellyn, Assistant Secretary LMS-12873 LMIC OCIC WAIC Multi Co 02421