HomeMy WebLinkAboutContract 59206-FP1FORT WORTH® �--...... _,
-FP1
City Secretary 59206 Contract No. _____ _
Date Received 7/23/2025
7/30/2025
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: Harmony Elementary School
City Project No.: 104157
Improvement Type(s): � Paving □Drainage � Street Lights � Traffic Signals
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
�Je, L. �
Shannon Lewis !Jul 151 2025 13:20 CDT}
Contractor
Sr. Project Manager
Title
Ratliff Constructors
Company Name
01-1/4.a,,,_,
Project Inspector
11.,M,,,,,A� /J.C
Project Manager
CFA Manager
�-?n.:.....
Lauren Prieur (Jul 231202514:58:27 CDTJ
TPW Director
�
Asst. City Manager
07/15/2025
Date
07/15/2025
Date
07/23/2025
Date
07/23/2025
Date
07/23/2025
Date
07/24/2025
Date
$588,173.35
$108,596.00
$696,769.35
$696,769.35
Page 1 of 2
Notice of Project Completion
Project Name: Harmony Elementary School
City Project No.: 104157
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety �
Statement of Contract Time
Contract Time:95 WD
Days Charged:145 WD
Work Start Date: 7/10/2025 Work Complete Date: 6/23/2025
Completed number of Soil Lab Test: 86
Completed number of Water Test: 0
Page 2 of 2
CITY OF FORT WORTH
Contract Name HARMONY ELEMENTARY SCHOOL
Contract Limits
Project Type PAVING
DOE Number 4157
Estimate Number 1 Payment Number 1 For Period Ending 6/23/2025
FINAL PAYMENT REQUEST
City Secretary Contract Number
145
WD
Contract Date
RATCLIFF FCONSTRUCTION, LP
NA
4200 BELTWAY AVE
ADDISON TX 75001
T. GARDNER C. HORTON
95WDContract Time
Days Charged to Date
CompleteContract is 100.00
Contractor
,
/Inspectors
Project Manager
City Project Numbers 104157
Monday, July 14, 2025 Page 1 of 6
Contract Name HARMONY ELEMENTARY SCHOOL
Contract Limits
Project Type PAVING
DOE Number 4157
Estimate Number 1
Payment Number 1
For Period Ending 6/23/2025
Project Funding
City Project Numbers 104157
UNIT IV: PAVING IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 ASPHALT PVMT REPAIR BEYOND DEFINED
WIDTH, ARTERIAL (CO#1)
1307 SY $46.65 $60,971.55 1307 $60,971.55
2 7" CONC PVMT 110 SY $118.50 $13,035.00 110 $13,035.00
3 7" CONC SIDEWALK 3988 SF $7.75 $30,907.00 3988 $30,907.00
4 BARRIER FREE RAMP, TYPE P-1 8 EA $750.00 $6,000.00 8 $6,000.00
5 6" CONC CURB AND GUTTER 724 LF $35.75 $25,883.00 724 $25,883.00
6 LANE LEGEND ARROW 9 EA $100.00 $900.00 9 $900.00
7 REFL RAISED MARKER TY II-C-R 33 EA $8.00 $264.00 33 $264.00
8 TRAFFIC CONTROL (CO#1)6.5 MO $3,600.00 $23,400.00 6.5 $23,400.00
9 SINGLE LANE OR SHOULDER CLOSURE,
WEEKDAY, PER MILE
0.34 EA $18,000.00 $6,120.00 0.34 $6,120.00
10 6" SLD PVMT MARKING HAS (W)880 LF $3.75 $3,300.00 880 $3,300.00
11 LANE LEGEND BIKE 2 EA $350.00 $700.00 2 $700.00
12 6" BRK PVMT MARKING HAS (W)97 LF $3.00 $291.00 97 $291.00
13 PREFORMED THERMOPLASTIC CONTRAST
MARKING-24" STOP ABRS
69 LF $12.50 $862.50 69 $862.50
14 PREFORMED THERMOPLASTIC CONTRAST
MARKING-24" CROSSWALK
134 LF $12.50 $1,675.00 134 $1,675.00
15 8" SLD PVMT MARKING HAS (W)240 LF $3.50 $840.00 240 $840.00
16 6" SLD PVMT MARKING HAS (W)1295 LF $2.50 $3,237.50 1295 $3,237.50
17 SPECIFIED REMOBILIZATION (CO#1)1 EA $25,000.00 $25,000.00 1 $25,000.00
18 REMOVE ASPHALT PVMT (CO#1)114 SY $6.00 $684.00 114 $684.00
19 6" FLEXIBLE BASE, TYPE A, GR-1 (CO#1)745 SY $26.24 $19,548.80 745 $19,548.80
20 4" ASPHALT BASE TYPE B (CO#1)499 SY $37.75 $18,837.25 499 $18,837.25
21 2" ASPHALT PVMT TYPE D (CO#1)499 SY $35.70 $17,814.30 499 $17,814.30
22 6" CONC. VALLEY GUTTER (CO#1)41 SY $228.45 $9,366.45 41 $9,366.45
$269,637.35 $269,637.35Sub-Total of Previous Unit
UNIT VI:TRAFFIC SIGNAL IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 2" CONDT PVC SCH 80 (T)18 LF $30.00 $540.00 18 $540.00
2 3" CONDT PVC SCH 80 (T)75 LF $34.00 $2,550.00 75 $2,550.00
Monday, July 14, 2025 Page 2 of 6
Contract Name HARMONY ELEMENTARY SCHOOL
Contract Limits
Project Type TRAFFIC SIGNAL
DOE Number 4157
Estimate Number 1
Payment Number 1
For Period Ending 6/23/2025
Project Funding
City Project Numbers 104157
3 3" CONDT PVC SCH 80 (B)236 LF $67.00 $15,812.00 236 $15,812.00
4 FURNISH/INSTALL 3- SECT SIGNAL HEAD 2 EA $2,165.00 $4,330.00 2 $4,330.00
5 RELOCATE SIGNAL HEAD 3 EA $1,173.00 $3,519.00 3 $3,519.00
6 INSTALL SIGNAL HEAD ASSEMBLY 4 EA $830.00 $3,320.00 4 $3,320.00
7 FURNISH/INSTALL AUDIBLE PEDESTRIAN 2 EA $2,341.00 $4,682.00 2 $4,682.00
8 5/C 14 AWG MULTI-CONDUCTOR CABLE 80 LF $5.00 $400.00 80 $400.00
9 7/C 14 AWG MULTI-CONDUCTOR CABLE 428 LF $6.00 $2,568.00 428 $2,568.00
10 3/C 14 AWG MULTI-CONDUCTOR CABLE 55 LF $4.00 $220.00 55 $220.00
11 FURNISH/INSTALL GROUD BOX TYPE B 3 EA $2,105.00 $6,315.00 3 $6,315.00
12 REMOVE GROUND BOX 3 EA $500.00 $1,500.00 3 $1,500.00
13 FURNISH/INSTALL 10' -20' PED POLE
ASSEMBLY
2 EA $3,000.00 $6,000.00 2 $6,000.00
14 INSTALL SIGNAL POLE (TYPE 42, 44, 46 1 EA $2,600.00 $2,600.00 1 $2,600.00
15 INSTALL MAST ARM 40'-48'1 EA $2,600.00 $2,600.00 1 $2,600.00
16 TY 2 SIGNAL FOUNDATION 2 EA $2,600.00 $5,200.00 2 $5,200.00
17 TY 2 INSTALL FOUNDATION 1 EA $8,130.00 $8,130.00 1 $8,130.00
18 INSTALL CABINET FOUNDATION- 352i & BBU
(CO#1)
0 EA $4,417.00 $0.00 0 $0.00
19 INSATLL SIGNAL CABINT, GROUND MNT
(CO#1)
0 EA $3,687.00 $0.00 0 $0.00
20 INSATLL ALUM SIGN MAST ARM MOUNT 2 EA $225.00 $450.00 2 $450.00
23 FURNISH/INSTALL BBU SYSTEM INTERNAL
(CO#1)
1 EA $3,362.00 $3,362.00 1 $3,362.00
24 20/C 14 AWG MULTI-CONDUCTOR CABLE
(CO#1)
520 LF $7.00 $3,640.00 520 $3,640.00
25 FURNISH/INSTALL 352I CONTROLLER
CABINET ASSEMBLY (CO#1)
1 EA $31,217.00 $31,217.00 1 $31,217.00
26 FURNISH/INSTALL CAT5 ETHERNET CABLE
(CO#1)
353 LF $3.00 $1,059.00 353 $1,059.00
27 FURNISH/INSTALL PREEMPTION CABLE
(CO#1)
462 LF $2.00 $924.00 462 $924.00
$110,938.00 $110,938.00Sub-Total of Previous Unit
UNIT VII: STREET LIGHTING IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 2" CONT PVC SCH 80 (T)1219 LF $26.00 $31,694.00 1219 $31,694.00
2 FURNISH/INSATLL GROUND BOX TYPE B 6 EA $1,910.00 $11,460.00 6 $11,460.00
Monday, July 14, 2025 Page 3 of 6
Contract Name HARMONY ELEMENTARY SCHOOL
Contract Limits
Project Type STREET LIGHTING
DOE Number 4157
Estimate Number 1
Payment Number 1
For Period Ending 6/23/2025
Project Funding
City Project Numbers 104157
3 FURNISH/INSATLL 120-240 VOLT SINGLE
PHASE
1 EA $9,190.00 $9,190.00 1 $9,190.00
4 FURNISH/INSATLL 10' -14' WSHINGTON
STANDARD LIGHT POLE & FIXTURE LED
25 EA $8,185.00 $204,625.00 25 $204,625.00
5 RDWY IIIUM FOUNDATION TY 7 25 EA $2,315.00 $57,875.00 25 $57,875.00
6 FURNISH/INSATLL ALUM SIGN GROUND
MOUNT
3 EA $450.00 $1,350.00 3 $1,350.00
$316,194.00 $316,194.00Sub-Total of Previous Unit
Monday, July 14, 2025 Page 4 of 6
Contract Name HARMONY ELEMENTARY SCHOOL
Contract Limits
Project Type STREET LIGHTING
DOE Number 4157
Estimate Number 1
Payment Number 1
For Period Ending 6/23/2025
Project Funding
City Project Numbers 104157
Contract Information Summary
Change Orders
$588,173.35Original Contract Amount
$696,769.35Total Contract Price
$696,769.35
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $696,769.35
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $696,769.35
Less Liquidated Damages
Days @ / Day
$0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$696,769.35
$0.00
1 $76,498.00Change Order Number
1 $32,098.00Change Order Number
Monday, July 14, 2025 Page 5 of 6
Contract Name HARMONY ELEMENTARY SCHOOL
Contract Limits
Project Type STREET LIGHTING
DOE Number 4157
Estimate Number 1
Payment Number 1
For Period Ending 6/23/2025
Project Funding
City Project Numbers 104157
Line Fund Account Center
Amount
Funded Gross Retainage Net
CITY OF FORT WORTH
SUMMARY OF CHARGES
$696,769.35
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $696,769.35
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $696,769.35
Less Liquidated Damages
0 Days @ $0.00 / Day $0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$696,769.35
$0.00
City Secretary Contract Number
145
WD
Contract Date
RATCLIFF FCONSTRUCTION, LP
NA
4200 BELTWAY AVE
ADDISON TX 75001
T. GARDNER C. HORTON
95
WD
Contract Time
Days Charged to Date
CompleteContract is 100.000000
Contractor
,
/Inspectors
Project Manager
Monday, July 14, 2025 Page 6 of 6
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TRANSPORTATION AND PUBLIC WORKS
July 14, 2025
Ratliff Constructors
420 Beltway Dr.
Addison, TX 75001
RE: Acceptance Letter
Project Name: Harmony Elementary School
Project Type: Paving, Street Lights, and Traffic Signals
City Project No.: 104157
To Whom It May Concern:
On June 27, 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 July 14, 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 July 14, 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-
392-7830.
Sincerely,
n'/�o�c�,v.Aliy„Q� P.�'
Izeldeen Ahmed, Project Manager
Cc: Cody Horton, Inspector
Troy Gardner, Inspection Supervisor
Emanuel Nieto, Senior Inspector
Andrew Goodman, Program Manager
Halff Associates, Inc., Consultant
Ratliff Constructors, Contractor
Harmony Public Schools, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
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AFFIDAVIT
STATE OF TX
COLTNTY OF Dallas
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Shannon Lewis,
Senior Project Manager Of Ratcliff Constructors, 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;
CPN: 104157 - Paving, Signal Lig , Street Light Im ovements
BY crnU„ .
Shannon Lewis
Subscribed and sworn before me on this date 23rd of June, 2025.
���
Notary Public
Dallas, TX
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=���'��- Docu ment G707T"" -1994
:.:..
Consent of Surety to Final Payment Bond Number: 30168149
PROJECT: (Name and address) ARCHITECT'S PROJECT NUMBER: pWNER ❑
CFA Number 22-0168, Community Facilities in the
City of Fort Worth, Harmony Elementary School ARCHITECT ❑
CONTRACT FOR: Construction
CONTRACTOR ❑
TO OWNER: (Name and address) CONTRACT DATED: dune 5, 2023 SURETY ❑
Harmony Public Schools and the City of Fort Worth
9321 Sam Houston Pkwy S. OTHER ❑
Houston, TX 77099
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
National Fire Insurance Company of Hartford
151 N. Franklin St.
Chicago, IL 60606
on bond of
(Insert name and address of'Contractor)
Ratcliff Constructars, L.P.
4200 Beltway Drive
Addison, TX 75001
,SURETY,
,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)
Harmony Public Schools and the City of Fort Worth
9321 Sam Houston Pkwy S.
Houston, TX 77099
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: June 24, 2025
(Insert in writing the month followed by the numeric date and year.)
��1�iU�ICiI:�
National Fire Insurance Company of Hartford
���� INSURqti� (Sur � Y
c .� ,.�°� �,
Q �� O � �
o� �►�i� i (Signature of authorized representative)
r <
� HART st: (See Power of Attorney) Pamela K. Tucker, Attorney-in-Fact
Seal) (Printed name and title)
CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that
changes will not be obscured.
AIA Document G707T"' — 1994. Copyright OO 1970 and 1994 by The American Institute of Architects. All rights reserved. WARNING: This AIA�
Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA° Document, or any
portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers
are not permitted to reproduce this document. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal
counsel, copyright@aia.org. oaos„ ncoaa
POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT
Know All Men By These Presents, That Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of
Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company (herein called
"the CNA Companies"), are duly organized and existing insurance companies having their principal offices in the City of Chicago, and State of Illinois,
and that they do by virtue of the signatures and seals herein affixed hereby make, constitute and appoint
Stephen L Cory, Pamela K Tucker, Bert Guiberteau Jr, Michael C Seaman, Ronald Chase Zumo, Mary Claire Buckley,
Individually
of Metairie, LA, their true and lawful Attorney(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on their behalf
bonds, undertakings and other obligatory instruments of similar nature
- In Unlimited Amounts -
and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their insurance companies and
all the acts of said Attorney, pursuant to the authority hereby given is hereby ratified and confirmed.
This Power of Attorney is made and executed pursuant to and by authority of the By-Law and Resolutions, printed on the reverse hereof, duly
adopted, as indicated, by the Boards of Directors of the insurance companies.
In Witness Whereof, the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto
affixed on this 20th day of August, 2021.
�P� GASUqGr} � INSUR ,`, 0 vPNv pF�
2 C+ F�Q` q c``� ,�a� � '$°'s
Z� �oRPORATp 0� „ �jj+� O Cy ,N�ORPpRqTF �
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¢
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u SEAL t- Z � � � I9o2 �
a
?897 � HAR�F� b • �
Continental Casualty Company
National Fire Insurance Company of Hartford
American Ca lty Company of Re ding, Pennsylvania
!r� � �
Paul T. Bruflat ice President
State of South Dakota, Counry of Minnehaha, ss:
On this 20th day of August, 2021, before me personally came Paul T. Bruflat to me known, who, being by me duly sworn, did depose and say: that
he resides in the City of Sioux Falls, State of South Dakota; that he is a Vice President of Continental Casualty Company, an Illinois inswance company,
National Fire Insurance Company of Hartford, an Illinois inswance company, and American Casualty Company of Reading, Pennsylvania, a
Pennsylvania insurance company described in and which executed the above instrument; that he knows the seals of said insurance companies; that the
seals affixed to the said instrument are such corporate seals; that they were so affixed pursuant to authority given by the Boards of Directors of said
insurance companies and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said insurance
companies.
.554.,5 .,5 ,.,y55,4., .,5,.,5.
s ��M.� BENT � s
s�NOTARY PUBLIC� f
s SEAL SOUTH DAKO7A SEAL s
♦SSro5555gs5555y5SSy5yy5yf
My Commission Expires March 2, 2026
M. Bent Notary Public
CERTIFICATE
I, D. Johnson, Assistant Secretary of Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford,
an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company do hereby certify that the
Power of Attorney herein above set forth is still in force, and further certify that the By-Law and Resolution of the Board of Directors of the insurance
companies printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said
insurance companies this 24th day of June , 2025 .
�P� CASUq�TY � INSURqh,c `O�vPNY 0<,�,
c� � ��Q' E` ,�a '�o�
Z� �pFlPORATg 0� Q �� O G'�a �NGORPORqTfo �
Z ' a o ♦ a � �uir 31, h
�i� SEAL tZ- s �� � 1902 *
a
?897 � HAR�F� b • �
Continental Casualty Company
National Fire Insurance Company of Hartford
American Casualty Company of Reading, Pennsylvania
.
D. Johnson Assistant Secretary
Form F6853-4/2012
Go to www.cnasurety.com > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity.
Authorizing By-Laws and Resolutions
ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY:
This Power of Attomey is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company at a
meeting held on May 12, 1995:
"RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company
provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in
writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective."
This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on
behalf of Continental Casualty Company.
This Power of Attorney is signed and sealed by facsimile under and by the autharity of the following Resolution adopted by the Board of Directors of the Company by
unanimous written consent dated the 25'� day of April, 2012:
"Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various ofiicers (the "Authorized Officers")to execute
various policies, bonds, undertakings and other obligatory instruments of like nature; and
Whereas, from time to time, the signature ofthe Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or
otherwise in an electronic format (collecrively, "Electronic Signatures"); Now therefore be it resolved: that the Electronic Signature of any Authorized Officer
shall be valid and binding on the Company. "
ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD:
This Power of Attomey is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by
unanimous written consent dated May 10, 1995:
"RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company
provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in
writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective."
This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attomeys on
behalf of National Fire Insurance Company of Hartford.
This Power of Attorney is signed and sealed by facsimile under and by the autharity of the following Resolution adopted by the Board of Directors of the Company by
unanimous written consent dated the 25'�' day of April, 2012:
"Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers")to execute
various policies, bonds, undertakings and other obligatory instruments of like nature; and
Whereas, from time to time, the signature ofthe Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or
otherwise in an electronic format (collecrively, "Electronic Signatures"); Now therefore be it resolved: that the Electronic Signature of any Authorized Officer
shall be valid and binding on the Company. "
ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA:
This Power of Attomey is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by
unanimous written consent dated May 10, 1995:
"RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company
provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in
writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective."
This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on
behalf of American Casualty Company of Reading, Pennsylvania.
This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by
unanimous written consent dated the 25'� day of April, 2012:
"Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers")to execute
various policies, bonds, undertakings and other obligatory instruments of like nature; and
Whereas, from time to time, the signature ofthe Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or
otherwise in an electronic format (collecrively, "Electronic Signatures"); Now therefore be it resolved: that the Electronic Signature of any Authorized Officer
shall be valid and binding on the Company. "