HomeMy WebLinkAboutContract 60714-FP2-FP2
City Secretary 60714
Contract No.
FORTWORTH, 10/03/2024
Date Received
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: Majestic Railhead Building 2
City Project No.: 104844
Improvement Type(s): Water ❑x Sewer x�
Original Contract Price:
$323,175.11
Amount of Approved Change Order(s): $3,850.00
Revised Contract Amount: $327,025.11
Total Cost of Work Complete: $327,025.11
,7dio D-Z Oct 1, 2024
Julio Cruz (Oct 1, 2024 09:38 CDT)
Contractor Date
Project Manager
Title
Commerce Construction
Company Name
ant/
Oct L 2024
S,1l S-(Oct1, 202414:23 CDT)
P oiect Inspector
Date
-q��
Oct 2, 2024
Project Manager
Date
Oct32024
Rebecca Owen(Oct 3. 202407:48 CDT)
CFA Manager
Date
�La
Oct 3, 2024
a ren P, 202407:49 CDT)
TPW Dire or
Date
Oct 7, 2024
Asst. City Manager
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Majestic Railhead Building 2
City Project No.: 104844
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 0 Affidavit of Bills
Consent of Surety 0 Consent of Surety
Statement of Contract Time
Contract Time: 120 WD Days Charged: 83
Work Start Date: 04/08/2024 Work Complete Date: 9/10/2024
Completed number of Soil Lab Test: 96
Completed number of Water Test: 12
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MAJESTIC RAILHEAD BUILDING 2
Contract Limits
Project Type WATER & SEWER
City Project Numbers 104844
DOE Number 4844
Estimate Number 1 Payment Number 1 For Period Ending 9/10/2024
WD
City Secretary Contract Number Contract Time 129VD
Contract Date Days Charged to Date 83
Project Manager NA Contract is 100.00 Complete
Contractor COMMERCE CONSTRUCTION
13191 CROSSROADS PKWY N, 6TH FLR
CITY OF INDUSTRY, CA 91746
Inspectors A. DUARTE / H. TAEZAZ
Friday, September 13, 2024 Page 1 of 4
City Project Numbers 104844 DOE Number 4844
Contract Name MAJESTIC RAILHEAD BUILDING 2 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 9/10/2024
Project Funding
UNIT I: WATER IMPROVEMENT
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
TRENCH SAFETY
52 LF
$14.00
$728.00
52
$728.00
2
DUCTILE IRON WATER FITTING W/ RESTRAINT
0.79 TN
$36,610.64
$28,922.41
0.79
$28,922.41
3
8" PVC WATER PIPE
146 LF
$310.80
$45,376.80
146
$45,376.80
4
10" PVC WATER PIPE
12 LF
$376.60
$4,519.20
12
$4,519.20
5
12" PVC WATER PIPE
56 LF
$278.60
$15,601.60
56
$15,601.60
6
CONNECTION TO EXISTING 4"-12" WATER
2 EA
$10,344.60
$20,689.20
2
$20,689.20
MAIN
7
2" WATER SERVICE
2 EA
$8,814.75
$17,629.50
2
$17,629.50
8
8" GATE VALVE
1 EA
$4,389.00
$4,389.00
1
$4,389.00
9
10" GATE VALVE
1 EA
$6,041.00
$6,041.00
1
$6,041.00
10
12" GATE VALVE
2 EA
$8,244.60
$16,489.20
2
$16,489.20
11
8" DIP WATER, SELECT BACKFILL
61 LF
$319.20
$19,471.20
61
$19,471.20
12
20" CASING BY OPEN CUT
40 LF
$512.40
$20,496.00
40
$20,496.00
13
8" DIP WATER
61 LF
$235.20
$14,347.20
61
$14,347.20
14
--------------------------------------
TRAFFIC CONTROL
1 MO
$16,800.00
$16,800.00
1
$16,800.00
Sub-Total of Previous
Unit
$231,500.31
$231,500.31
UNIT H: SANITARY IMPROVEMENT
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
CONC PVMT REPAIR, ARTERIA/ INDUSTRIAL
80 SY
$308.00
$24,640.00
80
$24,640.00
2
TRENCH SAFET
52 LF
$14.00
$728.00
52
$728.00
3
POST -CCTV INSPECTION
52 LF
$14.00
$728.00
52
$728.00
4
MANHOLE VACUUM TESTING
2 EA
$231.00
$462.00
2
$462.00
5
8" SEWER PIPE
52 LF
$550.20
$28,610.40
52
$28,610.40
6
EPDXY MANHPLE LINER
11 VF
$565.60
$6,221.60
11
$6,221.60
7
4' DROP MANHOLE
I EA
$13,484.80
$13,484.80
1
$13,484.80
8
TRAFFIC CONTROL
1 MO
$16,800.00
$16,800.00
1
$16,800.00
9
--------------------------------------
T MANHOLE
I EA
$3,850.00
$3,850.00
1
$3,850.00
Sub-Total of Previous
Unit
$95,524.80
$95,524.80
Friday, September 13, 2024
Page 2
of 4
City Project Numbers 104844
Contract Name MAJESTIC RAILHEAD BUILDING 2
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Total Contract Price
DOE Number 4844
Estimate Number 1
Payment Number 1
For Period Ending 9/10/2024
$323,175.11
$3,850.00
$327,025.11
Total Cost of Work Completed $327,025.11
Less % Retained $0.00
Net Earned $327,025.11
Earned This Period $327,025.11
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
$327,025.11
Friday, September 13, 2024 Page 3 of 4
City Project Numbers 104844
Contract Name MAJESTIC RAILHEAD BUILDING 2
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors A. DUARTE / H. TAEZAZ
Contractor COMMERCE CONSTRUCTION
13191 CROSSROADS PKWY N, 6TH FLR
CITY OF INDUSTRY, CA 91746
DOE Number 4844
Estimate Number 1
Payment Number 1
For Period Ending 9/10/2024
City Secretary Contract Number
Contract Date
Contract Time 120 WD
Days Charged to Date 83 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 $327,025.11
Less % Retained
$0.00
Net Earned
$327,025.11
Earned This Period $327,025.11
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
$327,025.11
Friday, September 13, 2024 Page 4 of 4
PROJECT NAME:
CONTRACT:
ICFA#
ICITY PROJECT #
IFID #
IFILE #
INSPECTOR:
PROJECT MANAGER:
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
MAJESTIC RAILHEAD BUILDING 2 CHANGE
Public Water, Sewer, Paving, Storm, & Lighting ORDER No:
23-0071 I CITY PARTICIPATION: NO
104844 I
1
30114-0200431-104844-EO7685 I
W-2937,X-27772 I
Habte Taezaz Phone No: 214-223-5635
Sandip Adhikari, P.E. Phone No: 817-392-8424
WATER
Developer
Cost City Cost
ORIGINAL CONTRACT
$231,500.31
EXTRAS TO DATE
ICREDITS TO DATE
ICONTRACT TO DATE
I $231,500.31
AMOUNT OF PROP. CHANGE ORDER
I
REVISED CONTRACT AMOUNT
I $231,600.31
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
$231,600.31
REVISED COST SHARE
IDev. Cost:
TOTAL REVISED CONTRACT
SEWER
CityCost
CONTRACT UNIT
PAVING
Developer
Cost City Cost
$65,410.96
$91,674.80 $0.11 $65,410.96 $0.00
$3,850.D0
$95,524.80 $0.00 $65,410.96 $0.00
$95,524.80 $65,410.96
$504,422.07 City Cost:
$504,422.07
DRAINAGE STREET LIGHTS CONTRACT
Developer Developer DAYS
Cost cityC Cost City Cost
$46,765.60 $65,220.40
$46,765.60 $0.00 $65,220.40 $0.00
$46,765.60 I $0.00 $66,220.40 $0.00
$46,766.60 $66,220.40
$0.00 71"I'm!
REVIEWED
lBy Sandip Adhikari at 6:46 pm, May 28, 2024
120
120
0
120
Revised: 10-12-2011 Page 1
You are directed to make the following changes in the contract documents:
PAY ITEM # I CITY B# ITEM I QUANTITY I UNIT ITEM DESCRIPTION I I UNIT PRICE I TOTAL
jUnit II: Sanitary Sewer Improvements 1
9• 1 3339.1001 1 1 I EA I 4' Manhole I $3,850.00 I $3.850.00 I
I TOTAL $3,850.00 1
REASONS FOR CHANGE ORDER The existing gas line elevation is not per plan and in conflict with the current sewer line elevation. Vertical sewer alignment adjusted due to field condition.
Honzonlal alignment has remained the same.
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:
APPROVED:
APPROVED:
Kimley-Horn
Majestic Realty
Commerce Construction
(Consulting Engineer)
(Developer)
/�cGri l /
(Contractor), //
By: / 8
By: '�'��
By: .M7N... .u.pt !✓//
/��A
U u
Name: Jared Earney, P.E.
Name: Edward Roski
Name: John Burroughs
Title: Project Manager
Title:
Titl=: President
dov
REVIEWED
By Sandip Adhikari at 6:46 pm, May 28, 2024
Revised: 10-12-2011 Page 3
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Majestic Reilhead Building 2
CITY PROJECT NUMBER: 104844
WATER
PIPE LAID SIZE TYPE OF PIPE
PVC 8" PVC
PVC 10" PVC
PVC 12' PVC
DIP 8" DIP
FIRE HYDRANTS: VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE
DENSITIES:
NEW SERVICES: (2) 2" Copper Domestic
I SEWER
PIPE LAID SIZE TYPE OF PIPE
PVC 8' PVC-SDR 26
PIPE ABANDONED SIZE TYPE OF PIPE
N/A
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC W KS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
LF
LF
LF
LF
146
12
56
61
52
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
September 10, 2024
Commerce Construction Co,
131 E. Exchange Ave., Suite 202
Fort Worth, Tx, 76164
RE: Acceptance Letter
Project Name: Majestic Railhead Building 2
Project Type: water, Sewer, Storm Drain and Street Light
City Project No.: 104844
To Whom It May Concern:
On August 29, 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 September 10, 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 September 10,
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.
Sincerely,
_e
Sandip Adhikari, Project Manager
Cc: Sani Angeles, Inspector
Troy Gardner, Inspection Supervisor
Ariel Duarte, Senior Inspector
Andrew Goodman, Program Manager
ANA Consultants L.L.C, Consultant
Commerce Construction Co, Contractor
Kimley Horn, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Signature:S�`
Email: allison.tidwell@fortworthtexas.gov
Rev. 8/20/19
UCOMMERCE 131 E. Exchange Avenue, Suite 220
Fort Worth, TX 7616464
CONSTRUCTION CO., L.P. (972) 726-0700
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 Dan Bell, VP,
District Manager Of Commerce Construction Co. L.P., 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;
Majestic Railhead Building 2
City Project# 104844, CFA23-0071
IPRC NO. IPRC23-0056
BY �--
Dan Bell, VP District Manager
Commercel-Rcom
Subscribed and sworn before me on this 251 day of September, 2024
�� n n a
TRIC'A 10yCE SHEFFIELD "
\ {� i Notary ID 1t6491003
Notary Public MyCoisinExpiresTarrant CountyT February 27, zo27
CONSTRUCTION
C O M P A N Y 600 W Wall Street, Grapevine, TX 76051
09/25/24
City of Fort Worth
CFA Administration
200 Texas St.
Fort Worth, TX 76102
RE; Railhead Building 2
CFA# N/A City Project # 104844 IPRC# 23-0056
COMPONENTS: (Water, Sewer, Drainage) Utilities
The purpose of this letter is to acknowledge that Wright Construction Co., Inc. has been
paid in full by Commerce Construction Co., LP for the public improvements constructed
to serve Railhead Building 2, at or near 701 Meacham Blvd., Fort Worth, TX 76106. 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,
1NY1
Ke in Littlefield
Controller 7�
AoN
Empower Results"
September 25, 2023
John Perkins
Commerce Construction Co., L.P.
13191 Crossroads Parkway North, 61 Floor
City of Industry, CA 91746
Re: Commerce Construction Co., L.P.
Bond No. 024270924
Liberty Mutual Insurance Company, as Surety
$500,572.07 Two Year Maintenance Bond —Majestic Railhead Building 2
To: Majestic Realty Co. and the City of Fort Worth
Dear John:
Enclosed please find the above captioned bond, executed in triplicate at Trisha Sheffield's request.
The bonds must be signed by an authorized representative of your company, signature notarized,
then filed with the Obligees.
It is your responsibility to carefully review the bond prior to execution to verify it has been
presented on the correct form with the appropriate name, bond amount and date, and to ensure the
bond conforms with your needs and instructions to us and provide the appropriate terms to all
parties. Any discrepancies, deficiencies or modifications must immediately be brought to our
attention, in writing. Failing such advice to us, you understand we will have no liability for any
deficiencies or discrepancies in or required modifications to the bond.
By affixing your signature, executing and providing the bond to the County you are verifying and,
we will justifiably assume, the bond has been issued correctly with the best interests and
requirements of all parties being properly considered.
If you should have any questions, please do not hesitate to contact me.
Sincerely,
Tracy Aston
Account Manager
(213) 630-3349
tracy.aston@aon.com
Aon
707 Wilshire Boulevard, Suite 2600
Los Angeles, California 90017
tel: (213) 630-3200
License No 0363334
0062 19- 1
MAINTENANCE BOND
Page 1 of 3
1
SECTION 00 62 19 Bond No. 024270924
2
MAINTENANCE BOND Executed in triplicate
3
4 THE STATE OF TEXAS
§
5
§ KNOW ALL BY THESE PRESENTS:
6 COUNTY OF TARRANT
§
7
8 That we Commerce Construction Co.. L.P. known as "Principal" herein and
9 Liberty Mutual Insurance Company , a corporate surety (sureties, if more than
10 one) duly authorized to do business in the State of Texas, known as "Surety" herein (whether one
11 or more), are held and firmly bound unto the Developer, Maiestic Realtv Co.. authorized to do
12 business in Texas ("Developer") and the City of Fort Worth, a Texas municipal corporation
13 ("City"), in the sum of, Five Hundred Thousand Five Hundred Seventy -Two Dollars AND Seven
14 Cents ($500,572.07), lawful money of the United States, to be paid in Fort Worth, Tarrant
15 County, Texas, for payment of which sum well and truly be made jointly unto the Developer and
16 the City as dual obligees and their successors, we bind ourselves, our heirs, executors,
17 administrators, successors and assigns, jointly and severally, firmly by these presents.
18
19 WHEREAS, Developer and City have entered into an Agreement for the construction of
20 community facilities in the City of Fort Worth by and through a Community Facilities Agreement,
21 CFA Number CFA23-0071: and
P#J
23 WHEREAS, the Principal has entered into a certain written contract with the Developer
24 awarded the day of , W , which Contract is hereby
25 referred to and a made part hereof for all purposes as if fully set forth herein, to furnish all
26 materials, equipment labor and other accessories as defined by law, in the prosecution of the
27 Work, including any Work resulting from a duly authorized Change Order (collectively herein,
28 the "Work") as provided for in said Contract and designated as as PUBLIC WATER. SEVER,,
29 STORM, PAVING, & STREET LIGHT IMPROVEMENTS TO MAJESTIC RAILHEAD
30 BUILDING 2: and
31
CITY OF FORT WORTH Majestic Railhead Building 2
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPN: 104844
Revised January 31, 2012
006219-2
MAINTENANCE BOND
Page 2 of 3
1 WHEREAS, Principal binds itself to use such materials and to so construct the Work in
2 accordance with the plans, specifications and Contract Documents that the Work is and will
3 remain free from defects in materials or workmanship for and during the period of two (2) years
4 after the date of Final Acceptance of the Work by the City ("Maintenance Period"); and
5
6 WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part
7 upon receiving notice fi•om the Developer and/or City of the need thereof at any time within the
8 Maintenance Period.
9
10 NOW THEREFORE, the condition of this obligation is such that if Principal shall
11 remedy any defective Work, for which timely notice was provided by Developer or City, to a
12 completion satisfactory to the City, then this obligation shall become null and void; otherwise to
13 remain in full force and effect.
14
15 PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely
16 noticed defective Work, it is agreed that the Developer or City may cause any and all such
17 defective Work to be repaired and/or reconstructed with all associated costs thereof being borne
18 by the Principal and the Surety under this Maintenance Bond; and
19
20 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in
21 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort
22 Worth Division; and
23
24 PROVIDED FURTHER, that this obligation shall be continuous in nature and
25 successive recoveries may be had hereon for successive breaches.
26
27
28
CITY OF FORT WORTH Majestic Railhead Building 2
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPN: 104844
Revised January 31, 2012
006219-3
MAINTENANCE BOND
Page 3 of 3
IN WITNESS WHEREOF, the Principal and the Surety have each SIGNED and SEALED this
2 instrument by duly authorized agents and officers on this the 25th day of
3 September .2023.
4
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ATTEST:
(Principal) Secretary
Witness as to Principal
ATTE
(urdv
)Qtaty eghan Hanes
Witness as to Surety Rosa Rivas
PRINCIPAL:
Commerce Construction Co., LT
BY:
Signature
EDWARD P. ROSKI, JR.
President and Chairman oi_t4e g��
Name and Title
Address: 131 E. Exchanee Ave.
Suite 220
Fort Worth. TX. 76164
SURETY:
Liberty Mutual Insurance Company
6gn�atu/
Tracy Aston, Attorney -in -Fact
Name and Title
Address: 790 The City Drive South, Suite 200
Orange, CA 92868
Telephone Number: 714-922-2558
*Note: If signed by an officer of the Surety Company, there must be on file a certified extract
from the by-laws showing that this person has authority to sign such obligation. If
Surety's physical address is different from its mailing address, both must be provided.
The date of the bond shall not be prior to the date the Contract is awarded.
CITY OF FORT WORTH Majestic Railhead Building 2
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPN: 104844
Revised January 31, 2012
CALIFORNIA ACKNOWLEDGMENT
CIVIL CODE § 1189
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document
to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California 1
County of
On before me, -G 4,1111
Date Here Insert Name and Title of the Of icer
personally appeared �r%il i� �< IGAS�
Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(,*) whose namely,) is/are subscribed
to the within instrument and acknowledged to me that he/sbie/they executed the same in his/her/tkieflir
authorized capacitylyes), and that by his/laef/tWeir signature(ej on the instrument the person(s), or the entity
upon behalf of which the person(p) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the
*my
RENEE ARANDA laws of the State of California that the foregoing
NotaryPublic-California paragraph is true and correct.
Los Angeles CountyCommission K 2444167 Comm. Expires Apr 13, 2027 L WITNESS my hand and official seal.
Signature
g ature
Place Notary Seal and/or Stamp Above Signature o Notary Public
OPTIONAL
Completing this information can deter alteration of the document or
fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document:
Document Date:
Number of Pages:
Signer(s) Other Than Named Above:
Capacity(ies) Claimed by Signer(s)�
Signer's Name: % ' Signer's Name:
❑ Corporate Officer — Title(s): ❑ Corporate Officer — Title(s):
❑ Partner — ❑ Limited eneral ❑ Partner — ❑ Limited ElGeneral
ElIndividual ❑ Attorney in Fact El Individual ❑ Attorney in Fact
❑ Trustee ❑ Guardian or Conservator ❑ Trustee ❑ Guardian or Conservator
❑ Other: ❑ Other:
Sign is Representing: Signer is Representing:
C2019 National Notary Association
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
A Notary Public or other officer completing this certificate verifies only the identity of the
individual who signed the document to which this certificate is attached, and not the truthfulness,
accuracy, or validity of that document.
State of California
County of Los Ana_ eles
SEP 2`5 2023
On before me, Vanessa Fona, Notary Public . personally appeared
Tracy Aston who proved to me on the basis of satisfactory evidence to be the person(*)
whose name(o) is/afe subscribed to the within instrument and acknowledged to me that
4e/she/t4ty executed the same in 4i*/her/t4eir authorized capacity(ios), and that by /her/
signature(s) on the instrument the person($), or the entity upon behalf of which the person(*)
acted, executed the instrument.
c r
VANESSA FONG
Notary Public • California Z
w -
Los Angeles County >_
Commission n 2398052
My Comm, Expires Mar 22, 2026
-A
-y -yam.. .Js•'j" i.., .,. ." ull
I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true
and correct.
WITNESS my hand and official seal.
Signature
;Signature of Not Pu c
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: 8210628-024029
SURETY West 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
Llberty 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,
Mary Y. Vollnar; Meghan Hanes; Rosa E. Rivas; Samantha Russell; Tracy Aston; Vanessa Fong
all of the city of Los Angeles state of CA each individually if there be more than one named, its true and lawful attorney -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
thereto this 18th day of August , 2023 .
Liberty Mutual Insurance Company
P\ INsuf� POSY INS& \N5U,�,q The Ohio Casualty Insurance Company
�J �oaPORar yn hJ �oaPORa>�y `GP�oaPOr+gr �� West American Insurance Company
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N State of PENNSYLVANIA ss David M. Carey, Assistant Secretary 45
a rn County of MONTGOMERY o T
o 42 On this 18th day of August 2023 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance a)ar ca 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 purposes
w > therein contained by signing on behalf of the corporations by himself as a duly authorized officer. a) @�
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c 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. O
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� sty U°�' 9(2 Cy Teresa Pastella, Notary Public N •m
OOF Montgomery ex ery Marc B N
.r My commission expires March 28, 2025 p
C �? Commission number 1126044 Y• `
N ,.., VP� 40 Member, Pennsylvania Association of Notaries Teresa Pastella, Notary Public Q O
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C 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 3 oNo
o •� Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: ao 04
:? ARTICLE IV — OFFICERS: Section 12. Power of Attorney. - 00
E2 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
President may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety
Co C any and all undertakings, bonds, recognizances and other surety obligations. Such attomeys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall -oIOU
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 Or —a)
o Z 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 attomey-in-fact under the f c`"u
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. d n
ILL ARTICLE XIII — 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, —
bonds, recognizances and other surety obligations. Such attomeys-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 Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the
Company, wherever appearing 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 original power of attorney of which the 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 day of.1 SEP 2'S 2023
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Renee C. Llewellyn, Assistant Secretary