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Home My WebLink AboutContract 60028-FP2FORT WORTH, -FP2 City Secretary Contract No. 60028 Date Received 6/30/2025 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: TDC Bonds Ranch City Project No.: 104234 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $1,276,009.00 Amount of Approved Change Order(s):-$33,415.12 Revised Contract Amount: $1,242,593.88 Total Cost of Work Complete: $1,242,593.88 M,tthTn I ev (!n 24, 2025 167111T; 06/24/2025 Contractor Date Project Manager Title Richmond Builders, Inc. Company Name �� % 06/25/2025 Project Inspector Date °t 06/26/2025 Project Manager Date 06/30/2025 CFA Manager Date de.F. - 06/30/2025 Lauren Pr'ieur (Jun 30, 2025 08: 13 CDT) TPW Director Date (-)�-1 06/30/2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: TDC Bonds Ranch City Project No.: 104234 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: 180 WD Days Charged:207 WD Work Start Date: 4/1/2024 Work Complete Date: 12/6/2024 Completed number of Soil Lab Test: 92 Completed number of Water Test: 4 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BONDS RANCH Contract Limits Project Type DRAINAGE City Project Numbers 104234 DOE Number 4234 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 12/6/2024 WD Project Manager NA Contractor RICHMOND BUILDERS 3411 RICHMOND AVE., FIFTH FLOOR HOUSTON, TX 77046 Inspectors A. DUARTE / Contract Time 18" Days Charged to Date 207 Contract is 100.00 Complete Wednesday, April 23, 2025 Page 1 of 6 City Project Numbers 104234 DOE Number 4234 Contract Name BONDS RANCH Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 12/6/2024 Project Funding UNIT M. DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 21" STROM 50 LF $75.00 $3,750.00 50 $3,750.00 2 REMOVE 24" STROM 60 LF $75.00 $4,500.00 60 $4,500.00 3 REMOVE 36" STROM 100 LF $75.00 $7,500.00 100 $7,500.00 4 REMOVE HEADWALL/SET 1 EA $1,800.00 $1,800.00 1 $1,800.00 5 CONCRETE RIPRAP 180 SY $61.00 $10,980.00 180 $10,980.00 6 MEDIUM STONE RIPRA, DRY 160 SY $150.00 $24,000.00 160 $24,000.00 7 21" RCP, CLASS III 90 LF $122.00 $10,980.00 90 $10,980.00 8 24" RCP, CLASS 111 450 LF $94.00 $42,300.00 450 $42,300.00 9 30" RCP, CLASS 111 110 LF $120.00 $13,200.00 110 $13,200.00 10 3X3 BOX CULVERT 100 LF $396.00 $39,600.00 100 $39,600.00 11 7X4 BOX CULVERT 290 LF $608.00 $176,320.00 290 $176,320.00 12 8X4 BOX CULVERT 50 LF $725.00 $36,250.00 50 $36,250.00 13 T STROM JUNCTION BOX 1 EA $7,400.00 $7,400.00 1 $7,400.00 14 T STACKEDMANHOLE I EA $3,000.00 $3,000.00 1 $3,000.00 15 HEADWALL, BOX CULVERT 60 CY $1,200.00 $72,000.00 60 $72,000.00 16 10' CURB INLET 2 EA $7,500.00 $15,000.00 2 $15,000.00 17 REMOVE 4'X2' BOX CULVERT 60 LF $80.00 $4,800.00 60 $4,800.00 18 TRENCH SAFETY 650 LF $1.00 $650.00 650 $650.00 19 SWPPP>1 ACRE 1 LS $9,195.00 $9,195.00 1 $9,195.00 20 -------------------------------------- IMPORTED EMBEDMENT/BACKFILL,CLSM 5 CY $300.00 $1,500.00 5 $1,500.00 Sub-Total of Previous Unit $484,725.00 $484,725.00 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE FENCE 140 LF $5.00 $700.00 140 $700.00 2 REMOVE RIP RAP 280 SF $1.00 $280.00 280 $280.00 3 REMOVE CONC PVMT 130 SY $12.00 $1,560.00 130 $1,560.00 4 REMOVE ASPHALT PVMT 1410 SY $10.00 $14,100.00 1410 $14,100.00 5 2" ASPHALT PVMT TYPE D 550 SY $19.00 $10,450.00 550 $10,450.00 6 8" ASPHALT PVMT TYPE B 550 SY $40.00 $22,000.00 550 $22,000.00 Wednesday, April 23, 2025 Page 2 of 6 City Project Numbers 104234 DOE Number 4234 Contract Name BONDS RANCH Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 12/6/2024 Project Funding 7 8" LIME TREATMEN 3730 SY $4.00 $14,920.00 3730 $14,920.00 8 UNCLAASIFIED EXCAVATION BY PLAN 930 CY $10.00 $9,300.00 930 $9,300.00 9 BORROW BY PLAN 40 CY $16.00 $640.00 40 $640.00 10 EMBANKMENT BY PLAN 970 CY $6.00 $5,820.00 970 $5,820.00 11 10" CONC PVMT 2460 SY $77.00 $189,420.00 2460 $189,420.00 12 4" CONC SIDEWALK 6820 SF $10.00 $68,200.00 6820 $68,200.00 13 8" CONCRETE DRIVEWAY 2830 SF $12.00 $33,960.00 2830 $33,960.00 14 BARRIER FREE RAMP, TYPE P-1 2 EA $2,200.00 $4,400.00 2 $4,400.00 15 6" SLD PVMT MARKING HAS (W) 1120 LF $18.00 $20,160.00 1120 $20,160.00 16 6" SLD PVMT MARKING HAS (Y) 730 LF $3.00 $2,190.00 730 $2,190.00 17 6" SLD PVMT MARKING HAS (W) 180 LF $3.00 $540.00 180 $540.00 18 6" SLD PVMT MARKING HAS (W) 550 LF $3.00 $1,650.00 550 $1,650.00 19 8" SLD PVMT MARKING HAS (W) 120 LF $3.00 $360.00 120 $360.00 20 18"SLD PVMT MARKING HAE (Y) 260 LF $10.00 $2,600.00 260 $2,600.00 21 LANE LEGEND ARROW 2 EA $470.00 $940.00 2 $940.00 22 LANE LEGEND ONLY 2 EA $286.00 $572.00 2 $572.00 23 REFL RAISED MARKER TY II-C-R 56 EA $7.00 $392.00 56 $392.00 24 REMOVE 4" PVMT MARKING 1600 LF $3.00 $4,800.00 1600 $4,800.00 25 SMOOTH WIRE FENCE, METAL POSTS 90 LF $27.00 $2,430.00 90 $2,430.00 26 BLOCK SOD PLACEMENT 2250 SY $12.00 $27,000.00 2250 $27,000.00 27 FURNISH/INSTALL ALUM SIGN GROUND 3 EA $130.00 $390.00 3 $390.00 MOUNT CITY 28 REMOVE GRAVEL DRIVEWAY 530 SY $10.00 $5,300.00 530 $5,300.00 29 MONOLITHIC MEDIn noise ty 1 4 ea $1,266.00 $5,064.00 4 $5,064.00 30 GRAVEL DRIVEWAY 1120 SF $3.00 $3,360.00 1120 $3,360.00 31 MTL W-BEAM GD FEN (TIM POST) 120 $18.00 $2,160.00 120 $2,160.00 32 GUARDRAIL END TREATMENT (INSTALL) 2 $2,100.00 $4,200.00 2 $4,200.00 33 HYDRATED LIME 300 TN $150.00 $45,000.00 300 $45,000.00 Sub -Total of Previous Unit $504,858.00 $504,858.00 UNIT V: STREET UGIITING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONDT PVC SCH 80 (T) 1600 LF $28.00 $44,800.00 1600 $44,800.00 2 2" CONDT PVC SCH 80 (B) 580 LF $56.00 $32,480.00 580 $32,480.00 Wednesday, April 23, 2025 Page 3 of 6 City Project Numbers 104234 DOE Number 4234 Contract Name BONDS RANCH Estimate Number I Contract Limits Payment Number I Project Type : STREET LIGHTING For Period Ending 12/6/2024 Project Funding 3 EMPLORATORY EXCAVATION OF EXISTING 30 EA $420.00 $12,600.00 30 $12,600.00 UTILITIES 4 NO 2 INSULATED ELEC CONDR 6675 LF $8.00 $53,400.00 6675 $53,400.00 5 FURNISH/INSTALL GROUND BOX TYPE B, 15 EA $3,370.00 $50,550.00 15 $50,550.00 W/APRON 6 FURNISHANSTALL TYPE 33AARM 12 EA $915.00 $10,980.00 12 $10,980.00 7 FURNISHANSTALL 240-480 VOLT SINGLE 1 EA $6,000.00 $6,000.00 1 $6,000.00 PHASE TRANSOCKET METERED PEDESTAL 8 FURNISH/INSTALL LED LIGHTING FIXTURE 12 EA $378.00 $4,536.00 12 $4,536.00 (137 WATT AT132 COBRA HEAD 9 RDWY III FOUNDATION TY 3,5,6, AND 8 8 EA $1,040.00 $8,320.00 8 $8,320.00 10 FURNISHANSTALL RDWY III TY 18 POLE 8 EA $1,310.00 $10,480.00 8 $10,480.00 11 SALVAGE STREET LIGHT POLE 1 EA $500.00 $500.00 1 $500.00 12 POWER COAT TY 18 POLE 8 EA $750.00 $6,000.00 8 $6,000.00 13 POWER COAT TY 33A ARM 12 EA $750.00 $9,000.00 12 $9,000.00 14 FURNISHANSTALL TYPE 41 BREAKAWAY 4 EA $841.22 $3,364.88 4 $3,364.88 TRANSFORMER BASE FOR LUMINAIRE POLES -------------------------------------- Sub -Total of Previous Unit $253,010.88 $253,010.88 Wednesday, April 23, 2025 Page 4 of 6 City Project Numbers 104234 Contract Name BONDS RANCH Contract Limits Project Type : STREET LIGHTING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 DOE Number 4234 Estimate Number I Payment Number I For Period Ending 12/6/2024 $1,276,009.00 $3,364.88 ($36,780.00) Total Contract Price $1,242,593.88 Total Cost of Work Completed $1,242,593.88 Less % Retained $0.00 Net Earned $1,242,593.88 Earned This Period $1,242,593.88 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 $1,242,593.88 Wednesday, April 23, 2025 Page 5 of 6 City Project Numbers 104234 Contract Name BONDS RANCH Contract Limits Project Type : STREET LIGHTING Project Funding Project Manager NA Inspectors A. DUARTE / Contractor RICHMOND BUILDERS 3411 RICHMOND AVE., FIFTH FLOOR HOUSTON, TX 77046 DOE Number 4234 Estimate Number I Payment Number I For Period Ending 12/6/2024 City Secretary Contract Number Contract Date Contract Time 180 WD Days Charged to Date 207 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 $1,242,593.88 Less % Retained $0.00 Net Earned $1,242,593.88 Earned This Period $1,242,593.88 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 $1,242,593.88 Wednesday, April 23, 2025 Page 6 of 6 DocuSign Envelope ID: B02CEFF1-7FD8-4DE0-947E-75946C95F273 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # FID # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER TDC Bonds Ranch CHANGE Public Water, Drainage, Paving, and Street Light Improvements to Serve Bonds Ranch ORDER No: 22-0156 CITY PARTICIPATION: NO 104234 30114-0200431-104234-EO7685 W-2843 & X-27421 STREET LIGHTS )per Cost City Cost Cost City Cost Cost City Cost Cost City Cost ICost City Cost ORIGINAL CONTRACT $47,211.00 I $0.00 I $0.00 $0.00 $504,858.00 $0.00 $484,725.00 I $0.00 I $286,426.00 $0.00 EXTRAS TO DATE CREDITS TO DATE Eric Tinner / Sergio Arellano Phone No: 817-647-2566 / 214-604-5866 Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT WATER SEWER PAVING DRAINAGE oper I I Developer Developer Developer CONTRACT TO DATE $47,211.00 I $0.00 AMOUNT OF PROP. CHANGE ORDER I $0.00 REVISED CONTRACT AMOUNT $47,211.00 I $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $47,211.00 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT I CONTRACT DAYS 180 $0.00 $0.00 $504,858.00 $0.00 $484,725.00 I $0.00 I $286,426.00 $0.00 180 $0.00 $0.00 $0.00 I $ 3,364.88 $0.00 $0.00 $504,858.00 $0.00 $484,725.00 00 I $289,790.88 $0.00 180 $0.00 $504,858.00 $484,725.00 $289,790.88 $1,326,584.88 City Cost: $0.00 $1,326,584.88 REVIEWED By Sandip Adhikari at 11:10 pm, Mar 24, 2024 Revised: 10-12-2011 Page 1 DocuSign Envelope ID: B02CEFF1-7FD8-4DE0-947E-75946C95F273 You are directed to make the following changes in the contract documents: PAY ITEM # CITY BI#D ITEM QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE I TOTAL UNIT V: STREET LIGHTING IMPROVEMENTS `14 3441.1752 4 EA Furnish/Install Type 41 Breakaway Transformer Base for Luminaire Poles $ 841.22 $ 3,364.88 TOTAL $ 3,364.88 - New pay item added REASONS FOR CHANGE ORDER 1 The Transformer Base (3441.1752) pay item was not included in the original bid proposal for this project. No changes have been made to 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. RECOMMENDED: Kimley-Horn and Associates, Inc. By: Name: John Ainsworth, P.E. Title: Project Manager APPROVED: Inspire Homes B ds F�°GZeL(��,._,, a By: r ri aececaesr i �v,uvwa... Alberto Gonzalez Name: Title: VP of Construction APPROVED: Richmond Builders, Inc. By: Matthew Tankersley o ,oao3o�o6K,o oo;e. ke°.ees amo..e Name: Matthew Tankersley Title: Project Manager REVIEWED By Sandip Adhikari at 11:10 pm, Mar 24, 2024 Revised: 10-12-2011 Page 2 Docusign Envelope ID: CA06843A-75C8-4D2F-B541-7B74CAAB4B43 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: TDC Bonds Ranch CHANGE CONTRACT: Public Water, Drainage, Paving, and Street Light Improvements to Serve Bonds Ranch ORDER No: CFA # 22-0156 CITY PARTICIPATION: NO CITY PROJECT # 104234 2 FID # 30114-0200431-104234-EO7685 FILE # W-2843 & X-27421 INSPECTOR: Eric Tinner / Sergio Arellano Phone No: 817-647-2566 / 214-604-5866 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 I City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT $47,211.00 I $0.00 I $0.00 $0.00 $504,858.00 $0.00 $484,725.00 I $0.00 I $286,426.00 $0.00 180 EXTRAS TO DATE I I I I $3,364.88 $0.00 0 CREDITS TO DATE CONTRACT TO DATE $47,211.00 I $0.00 I $0.00 $0.00 $504,858.00 $0.00 $484,725.00 I $0.00 I $289,790.88 $0.00 180 AMOUNT OF PROP. CHANGE ORDER $0.00 I $0.00 I $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I $ (36,780.00) 45 REVISED CONTRACT AMOUNT $47,211.00 I $0.00 I $0.00 $0.00 $504,858.00 $0.00 $484,725.00 00 I $253,010.88 $0.00 225 TOTAL REVISED CONTRACT AMOUNT PER UNIT $47,211.00 $0.00 $504,858.00 -$484,725.00 $253,010.88 I REVISED COST SHARE Dev. Cost: $1,289,804.88 City Cost: TOTAL REVISED CONTRACT $1,289,804.88 REVIEWED By Sandip Adhikari at 5:30 pm, Aug 25, 2024 Revised: 10-12-2011 Page 1 Docusign Envelope ID: CA06843A-75C8-4D2F-B541-7B74CAAB4B43 You are directed to make the following changes in the contract documents: CITY BID ITEM PAY ITEM # # QUANTITY 1 2605.3015 235 2 2605.3016 30 4 3441.1405 -4855 9 3441.3302 -2 10 3441.3352 -2 12 9999.0007 -2 UNIT I ITEM DESCRIPTION UNIT PRICE I TOTAL UNIT V: STREET LIGHTING IMPROVEMENTS LF 2" CONDT PVC SCH 80 (T) $ 28.00 $ 6,580.001 LF 2" CONDT PVC SCH 80 (B) $ 56.00 $ 1,680.001 LF NO 2 Insuldated Elc. Condr. $ 8.00 $ (38,840.00)1 EA Rdwy Illum Foundation TY 3,5,6, and 8 $ 1,040.00 $ (2,080.00)1 EA Furnish/Install Rdway Illum TY 18 Pole $ 1,310.00 $ (2,620.00)1 EA Powder Coat Ty 18 Pole $ 750.00 $ (1,500.00)1 TOTAL $ (36,780.00)1 Notes: Bid Item 3441.1172 Furnish/Install 240-480 Volt Single Phase Transocket Metered Pedestal was not included in the change order since this was included in the original bid proposal. Bid Item 2605.3015 & 2605.3016 only include the additional conduit to the Metered Pedestal REASONS FOR CHANGE ORDER 1 Conflicts with existing overhead electrical lines located along E. Bonds Ranch Road. 2 Electrical Service for the proposed streetlights was added. 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: Kimley-Horn and Associates, Inc. d' By: John Ainsworth, P.E. Title Project Manager APPROVED: DoCLe� by. Inspire Homes Bon s R n Name: Alberto Gonzalex Title: VP of Construction APPROVED: Richmond Builders, In Do-cJuuSfigned•'by: -. I By: F�A Name: Matthew Tankersley Title: Proiect Manaaer REVIEWED By Sandip Adhikari at 5:30 pm, Aug 25, 2024 Revised: 10-12-2011 Page 2 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 22, 2025 Richmond Builders, Inc. 3411 Richmond Ave Fifth Floor Houston TX, 77046 RE: Acceptance Letter Project Name: Bonds Ranch Project Type: Water, Paving, Storm Drain and Street lights City Project No.: 104234 To Whom It May Concern: On March 6, 2025 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 April 22, 2025. 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 April 22, 2025, 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- 392-2373. Sincerely, Sandip Adhikari, Project Manager Cc: Eric Tinner, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager Kimley Horn, Consultant Richmond Builders Inc, Contractor Inspire Homes Bonds Ranch LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 Docusign Envelope ID: 23C61794-39A8-4266-AD59-B744CEOA065B 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 Matthew Tankersley, Project Manager Of Richmond Builders, Inc., 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; CPN 104234 TDC Bonds Ranch - Paving, Drainage, and Street Light Improvements BY FDocuSigned by: fiMLunU'(1 Matthew 1 anfflersl y, T1toject Manager Subscribed and sworn before me on this d� Btlune, 2025. DocuSigned by i�a�,da, S 1FuS�."ii l�•l�l l �.°oaOp 3:'0� °d'•'L F0872C3E2F584EA... Notary Public Harris County, Texas CONSENT OF SURETY TO FINAL PAYMENT AIA Document G707 Bond No. 4467379 TO O'%VNE - (Naane rurdadd rm� Inspire Homes Bonds Ranch, LLC (Developer) City of Fort Worth PROJECT. (M-11 nd adl -v COINER ARCHITECT CGINTitACMR SURETY QTHFR ARMTECT'S PROJECT N0.: CONTRACT' FOR: General Construction CONTRACT DATED: Maintenance Bond for Bonds Ranch Lot 1 Block 1 Single Family Homes Project In accordance with the provisions cif the Contract between the Owner and We Contmaor as indicated abcwe, the fJnsert rxrerrr Attd artditsx ofSi�rehi SureTec Insurance Company 2103 CityWest Boulevard, Suite 1300 Houston , TX 77042 SCiI{R'I"Y, on bond of (lnwer name and addrnaa[(Contmetur) Richmond Builders, Inc. , COVMCT'OIt, hereby approves of the final payment to the Contractor, and agrees that final payment to r3ie Contractor shall not relieve the Surety of any of itsobligations to (1stiwel a amearrd etMmv Qfou "er) Inspire Homes Bonds Ranch, LLC (Developer) City of Fort Worth as set forth in said 5urec s bond. OWNER, IN VA NESS WHEREOF, the.%ut y has hereunto set its hand on this date: May 1, 2025 ff+ziari let kviling The urarrtb jU1MVd by &e o wirurk ehveanrl i wn; Attest: (seal). Kim Stanley, Secretary `,�,,,nmiwrxrnx nn tiu t�,6 � � ,•cspv; ��xxnumr mm�j°" SureTec Insurance Company (Sum"I.) By: (Swiatur r of aulbadmI MpmSemerd w) Scott D. Chapman Attorney -in -Fact Ofs1tcrl +mere and Pith) G707--1994