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Home My WebLink About060353-FP1 - Construction-Related - Contract - Weis BuilderFORTWORTH� -FP1 City Secretary 60353 Contract No. Date Received 9�16/2025 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: Kairoi Stockyard Multifamily City Project No.: 104233 Improvement Type(s): 0 Paving 0 Drainage ❑x Street Lights ❑ Traffic Signals Original Co ntract P rice: $ 3,979,924.37 Amount of Approved Change Order(s): -$149,399.50 Revised Contract Amount: Total Cost of Work Complete: Damic�n Millisor i.sm�,�„ . m�.�, .s�,��. i; zczs i3�.i_ az co n Contractor Sr. Project Manager Title Weis Builder Company Name T�or� Gavdhe� Project Inspector �a121 �WGtY! h..�n I rv,ari iS� i� .F :f1�5,']510'.01 CDI'. Project Manager a�� CFA Manager �°�.�.�:..,,� Lauren Pneur (Sep 16, 2025 ll:31'.22 CDTj TPW Director ` ��'�� Asst. City Manager 09/15/2025 Date 09/15/2025 Date 09/16/2025 Date 09/16/2025 Date 09/16/2025 Date 09/17/2025 Date $ 3,830,524.87 $ 3,830,524.87 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Kairoi Stockyard Multifamily City Project No.: 104233 City's Attachments Final Pay Estimate ❑x Change Order(s): 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid �� Consent of Surety ��' Statement of Contract Time Contract Time: 270 WD Days Charged:281 WD Work Start Date: 1/4/2024 Work Complete Date: 4/21/2025 Completed number of Soil Lab Test: 204 Completed number of Water Test: 0 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name K.<�IROI STOCKYARDS MULTIFAMIL Contract Limits Project Type PAVING City Project Numbers 104233 DOE Number 4233 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 4/21/2025 WD Project Manager NA Contractor WEIS BUILDERS 520 E. CORPORATE DR DALLAS , TX 75057 Inspectors W. MILLER / E. LOZA Contract Time �7�'� Days Charged to Date �81 Contract is 100.00 Complete Friday, May 23, 2025 Page 1 of 6 City Project Numbers 104233 Contract Name KAIKOI STOCKYARDS MULTIFAMIL Contract Limits Project Type PAVING Project Funding UNIT L•PAVING IMPROVEMENTS DOE Number 4233 Estimate Number 1 Payment Number 1 For Period Ending 4/21/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 BRICKPVMT (CO#2) 125 SY $108.00 $13,500.00 125 $13,500.00 2 LINCLASSIED EXCAVATION 1106 CY $3.50 $3,871.00 1106 $3,871.00 3 BORROW BY PLAN 1878 CY $16.00 $30,048.00 1878 $30,048.00 4 EMBANMENT BY PLAN 773 CY $4.00 $3,092.00 773 $3,092.00 5 SITE CLEARING 1 LS $9,350.00 $9,350.00 1 $9,350.00 6 AS-BUILT SURVEY 1 LS $3,500.00 $3,500.00 1 $3,500.00 7 HYDRATED LIME 833 TN $290.05 $241,6ll.65 833 $241,611.65 8 8" LIME TREATMENT 11197 SY $3.45 $38,629.65 11197 $38,629.65 9 SWPPP>1 ACRE 1 LS $7,500.00 $7,500.00 1 $7,500.00 10 4" SLD PVMT MARKING HAD (� 976 LF $5.00 $4,880.00 976 $4,880.00 11 4" SLD PVMT MARKING HAD (Y) 1018 LF $10.00 $10,180.00 1018 $10,180.00 12 24" SLD PVMT MARKING HAD (W) (CO#1) 1504 LF $25.00 $37,600.00 1504 $37,600.00 13 LANE LEGEND BIKE 5 EA $150.00 $750.00 5 $750.00 14 REFL RAISED MARKER TY II-A-A 13 EA $15.00 $195.00 13 $195.00 15 BLOCK SOD PLACEMENT 3050 SY $8.37 $25,528.50 3050 $25,528.50 16 TOPSOIL 347 CY $46.98 $16,302.06 347 $16,302.06 17 FURNISH/INSTALLALUM SIGN GROLJND 13 EA $160.00 $2,080.00 13 $2,080.00 MOUNT CITY STD. (CO#1) 18 REMOVE CONCRETE DRIVE 3705 SF 19 REMOVE CONC CURB & GUTTER 243 LF 20 10.5" CONC PVMT (CO#2) 5889 SY 21 8" CONC PVMT 3506 SY 22 4" CONC SIDEWALK (CO#1) 29817 SF 23 TRAFFIC CONTROL 6 MO 24 5" CONC PVMT (CO#2) 4173 SY Sub-Total of Previous Unit $1.25 $4,631.25 3705 $4,631.25 $12.00 $2,916.00 243 $2,916.00 $130.05 $765,864.45 5889 $765,864.45 $114.69 �402,10314 3506 $402,10314 $12.07 �359,891.19 29817 $359,89119 $4,04833 $24,289.98 6 $24,289.98 $80.00 �333,840.00 4173 $333,840.00 $2,342,153.87 $2,342,153.87 UNIT II:DRAINAGE IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 4' STORM 7[TNCTION BOX 5 EA $13,051.00 $65,255.00 5 $65,255.00 Friday, May 23, 2025 Page 2 of 6 City Project Numbers 104233 Contract Name KAIKOI STOCKYARDS MULTIFAMIL Contract Limits Project Type DRAINAGE Project Funding Estimated Unit Quanity 4270 LF 60 LF 30 LF 56 EA 56 EA 2 5 STORM JLTNCTION BOX 2 EA $12,531.00 $25,062.00 2 $25,062.00 3 6' STORM JUNCTION BOX 3 EA $15,391.00 $46,173.00 3 $46,173.00 4 7' STORM NNCTION BOX 3 EA $18,901.00 $56,703.00 3 $56,703.00 5 MISCELLANEOUS STRUCTURE ADNSTMENT 1 EA $4,500.00 $4,500.00 1 $4,500.00 6 10' CURB INLET 13 EA $8,500.00 $110,500.00 13 $110,500.00 7 15' CURB INLET 2 EA $9,000.00 $18,000.00 2 $18,000.00 8 21" RCP, CLASS III 326 LF $84.00 $27,384.00 326 $27,384.00 9 24" RCP, CLASS III 632 LF $96.00 $60,672.00 632 $60,672.00 10 36" RCP, CLASS 798 LF $172.00 �137,256.00 798 $137,256.00 11 48" RCP, CLASS 555 LF $273.00 �151,515.00 555 $151,515.00 12 54" RCP, CLASS 243 LF $346.00 $84,078.00 243 $84,078.00 13 60" RCP, CLASS 382 LF $395.00 $150,890.00 382 $150,890.00 14 SMANHOLE 3 EA $12,531.00 $37,593.00 3 $37,593.00 15 4'MANHOLE 3 EA $13,051.00 $39,153.00 3 $39,153.00 Sub-Total of Previous Unit $1,014,734.00 $1,014,734.00 UNIT III:STREET LIGHTING IMPROVEMENTS Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Description of Items 2" CONDT PVC SCH 80 (T) 2" CONDT PVC SCH 80 (B) 2" CONDT RM (RISER) RDWY IINM FOUNDATION FURNIS/INSTALL 10'-14' WASHINGTON STANDARD LIGHT POLE & FIXTURE LED GROUND BOX TYPE B NO 6 INSULATED ELEC CONDR NO 2 INSULATED ELEC CONDR FURNIS/INSTALL240-480 VOLT PHASE TRANSOCKET METERED PEDESTAL FURNIS/INSTAL LED LIGHTING FIXTURE (701 WATT ATBO COBRA HEAD) RDWI' IINM FOUNDATION TY 1,2 AND 4 RDWI' IINM FOUNDATION TY 11 POLE RDWY IINM TYPE 33B ARM DOE Number 4233 Estimate Number 1 Payment Number 1 For Period Ending 4/21/2025 Unit Cost Estimated Total $17.50 $74,725.00 $28.50 $1,710.00 $50.00 $1,500.00 $1,150.00 $64,400.00 $4,285.00 �239,960.00 13 EA $700.00 $9,100.00 11940 LF $2.00 $23,880.00 270 LF $3.50 $945.00 1 EA $8,500.00 $8,500.00 Completed Completed Quanity Total 4270 $74,725.00 60 $1,710.00 30 $1,500.00 56 $64,400.00 56 $239,960.00 13 $9,100.00 ll940 $23,880.00 270 $945.00 1 $8,500.00 11 EA $375.00 $4,125.00 11 $4,125.00 11 EA $1,250.00 $13,750.00 11 EA $2,357.00 $25,927.00 11 EA $465.00 $5,115.00 11 $13,750.00 ll $25,927.00 11 $S,ll5.00 Friday, May 23, 2025 Page 3 of 6 City Project Numbers 104233 Contract Name Contract Limits KAIROI STOCKYARDS MULTIFAMIL Project Type Project Funding STREET LIGHTING DOE Number 4233 Estimate Number 1 Payment Number 1 For Period Ending 4/21/2025 Sub-Total of Previous Unit $473,637.00 $473,637.00 Friday, May 23, 2025 Page 4 of 6 City Project Numbers 104233 Contract Name KAIKOI STOCKYARDS MULTIFAMIL 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 4233 Estimate Number 1 Payment Number 1 For Period Ending 4/21/2025 $3,979,924.37 $8,304.50 ($157,704.00) Total Contract Price $3,830,524.87 Total Cost of Work Completed $3,830,524.87 Less % Retained $0.00 Net Earned $3,830,524.87 Earned This Period $3,830,524.87 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 $3,830,524.87 Friday, May 23, 2025 Page 5 of 6 City Project Numbers 104233 Contract Name KAIKOI STOCKYARDS MULTIFAMIL Contract Limits Project Type STREET LIGHTING Project Funding Project Manager NA InspeCtors W. MILLER / E. LOZA Contractor WEIS BUILDERS 520 E. CORPORATE DR DALLAS , TX 75057 Line Fund Account Center Total Cost of Work Completed Less % Retained Net Earned Earned This Period $3,830,524.87 Retainage This Period �0.00 DOE Number 4233 Estimate Number 1 Payment Number 1 For Period Ending 4/21/2025 City Secretary Contract Number Contract Date Contract Time 270 WD Days Charged to Date 281 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Amount Gross Retainage Funded Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment Net $3,830,524.87 $0.00 $3,830,524.87 $0.00 $0.00 $0.00 $0.00 $0.00 $3,830,524.87 Friday, May 23, 2025 Page 6 of 6 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: �ORIGINAL CONTRACT I �� TO DATE CREDfTS TO DATE CONTRACT TO DATE AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT PAVING, LIGHTING & DRIANAGE IMPROVEMENTS TO SERVE KAIROI STOCKYARDS MULTIFAMILY PAVING CFA22-0188 � CI7Y PARTICIPATION:I No 104233 WA N/A N/A K-3006 RAM TIWARI WATER Developer Cost City Cost 50.00 50.00 §0.00 50.00 � 50.00 50.00 I 50.00 I Dev. Cost• CHANGE ORDER Na: 1 Phone No: Phone No: (817) 392-2237 CONTRACT UNIT SEWER PAVING Developer Cost City Cost Developer Cost City Cost SO.OU I 50.00 52,491,553.37 50.00 I I 50.00 50.00 52.491.553.37 §0.00 5 8,304.50 #o.00 §o.o0 52,499,857.E7 50.00 50.00 52,499,857.87 53,988,Y18.87 City Cost 53,988,228.87 DRAINAGE I STREET LIGHTS Developer Developer Cost City Cost Cost City Cost 51,014,734.00 50.00 I $473,637.00 SD_00 I 31,014,734.00 50.00 5473,637.00 $0.00 $1,014,734.00 S�.00 $473,637.OD 50.00 51,014,734.00 §473,637.00 $0.00 CONTRACT DAYS 0 0 Revised: '10-12-20'11 Page 1 You are directed to make the following changes in the contract documents: CITY BID ITEM PAY ITEM # � QUANTITY UNIT ITEM DESCRIPTION 12 32'17.050'I 144 LF 24' SLD Pvmt Marking HAE (W1 17 3441.4003 3 EA Fumish/lnstall Alum Sign Ground Mount City Std. 22 3213.0301 350 SF 4" Conc Sidewalk TOTAL REASONS FOR CHANGE ORDER Adding Stop Signs, sidkewalk and sfriping at the intersecfion of Swift Armor & Street 8. RECOMMENDED: APPROVED: APPROVED: Kimley-Hom and Associates, Inc. KDP Stockyards, LLC Weis OSrs, r. ,J/ / BY- f�%f� BY �Y �� C ,_ �: CiIJ Name: Jeffrey Landon Name: Daniel Z�nker N e: Derek Armstrong TiUe: Proiect Enpineer TiUe: Authorized Siqnatory Title: Dallas Grouo Vice President . UNIT PRICE TOTAL $ 25.00 $ 3,600.00 $ 160.00 $ 480.00 $ 12.07 $ 4.224.50 $ 8.304.50 REVIEWED By TIWARIR at 9:52 am, Oct 26, 2023 Revised: 10-12-2011 Page 2 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT PAVING, �IGHTING 8� DRIANAGE IMPROVEMENTS TO SERVE KAIROI STOCKYARDS MULTIFAMILY PAVING CFA22-0188 � CITY PARTICIPATION:� No 104233 N/A N/A N/A K-3006 RAM TIWARI WATER Developer " Developer Cost Ciiy Cost , Cost So.00 ;oua So.00 $0.00 �D.dO 50.00 bo.oD ;0.00 So.00 Dev. Cost: So.00 Phone No: Phone No: (817) 392-2237 CHANGE ORDER No: 2 CONTRACT UNIT SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT DAYS ' Developer City 6ost ` Developer Cost ` CHy Cost Developer Cost City Cost ` Cost City Gb�i ., Sa.00 � 52,499,857.87 50,00 ' 51,014,734.00 Ea.00 Sa�a,637.00 j�0.0¢ � � / ;f1A0 $2,499,857.87 j0.00 57,014,734.00 �4A0 $473,637.00 ;O.flU 0 _ � q�s�,�a�.oa} ! ' � �0.0� '$2,342,153.87 SO.QO ; 51,014,734.00 50.00 5473,637.00 �Q,00 0 E0.00 $2,342,153.87 51,014,734.00 5473,637.00 $a,sso,s2a.a� c�rcost:' #o.00 ' $3,830,524.87 Revised: 10-12-2011 Page 1 You are directed to make the following chanqes in the contrad documents: CfTY BID ITEM PAY ITEM � � QUANTITY UNIT ITEM DE CRIPTION 1 3214.0100 -698 SY �nc� pvtr� 20 ssss.aQa� -szoo SY 10.5 Conc Pvmt 24* 9999.0002 4173 SY 5" Conc Pvrtrt TOTAL "' Newly added pay item. REASONS FOR CHANGE ORDER Bike lane and parking concrete pavement thickness along SwiRArmor, Exchange Ave & Street 8. RECOMMENDED: IGmley-Hom and Associates, Inc. By: Q7 Name: Jeffrey Landon TiUe: Proiect Enaineer APP13Q]�D: �P Stockyards, C By. � �� Name: Daniel Zunker TiUe: Authorized Siqnatory UNIT PRICE TOTAL � 108.00 $ Q5,384.00) $ 130A5 5 416,160.00). $ 80.00 $ 3,840.00 $ (157,704.00) APPROVED: — %✓ ' uilders, !n By. me: Derek Armstrong T�le: Dailas Grouo vce President � REVIEWED By TIWARIR at 9:05 am, Jan 12, 2024 Page 2 Revised: 10-12-201'i �� TRANSPORTATION AND PUBLIC WORKS May 22, 2025 Weis Builders E Corparate Dr Suite 500 Dallas, TX 75057 RE: Acceptance Letter Project Name: Kairoi Stockyards Multifamily Project Type: Paving, Drainage, and Street Lights City Project No.: 104233 To Whom It May Concern: On April 25, 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 May 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 May 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- 392-2237. Sincerely, �a�r7iwa�r' H�r I�.+.��.�ri',�ep 1L.2Ci5J� 1� �l CIJ-� Ram Tiwari, Project Manager Cc: Erik Loza, Inspector Troy Gardner, Inspection Supervisor Emanuel Nieto Nieto, Senior Inspector Andrew Goodman, Program Manager Kimley Horn, Consultant Weis Builder, Contractor Kairoi Properties LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF Minnesota COUNTY OF Hennepin Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Cassandra Warner, CFO Of Weis 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; project Name: Kairoi Stockyards Multifamily CPN: 104233 CFA: 22-0188 IPRC: 22-0129 BY �� '��/ Cassandra Warner, CFO Subscribed and sworn before me on this date 25th of August, 2025. V Notary Public VICKI LEE SCHAUST �i� +�� NOTARY PUBUC �,��• MINNESOTA My Commissfon Expires Jan. 31, 2030 C�NSENT QF SURETY T�3 FiNAL P�IYMENT ,r�A D+�c��z� �7(1? Bond No.K41774307 T"t? 01�tN��: (Ataxn� ssad adetfz:�,j Kairoi Properties, LLC and the City of Fort Worth i��,��"I°`: �rYcnne cr3rci urJrErrtt�! OWN}:R A1:C'.I�IITI:CT cQ�r�c�•ox SU.� C3T��:R ARCHIT�C�"S P�tt?��G'C �iC?.: CUs�3'�'RACI� F{�R: Construction C�QNTi�C'T' DA'I'�i�: June 1, 2023 CFA Number CFA22-0188 Paving, Drainage, Lighting Improvements to Serve Kairoi Stockyards Multifamily City Project No. 104233 In acc:or�iar�ce wit� ti�e provisic�ns z�iti�e Cc�r�€ract t�etv�een r.l�e Uv,anerar.ci th� Cc�ntract€�r as i��c�it,ntce� ai3��ve, x�e (ittsert nrt��zrctttd adris��s ofSrrrrt�) Federal Insurance Company 202B Hall's Mill Road Whitehouse Station, NJ 08889 ■ ■ ■ �< , SURF.T�, c�n l�orad o� flrxserr :ra�rr r a�P e7 aridre�ss v f Corztr uctw ) Weis Builders, Inc. 7645 Lyndale Avenue South Minneapolis, MN 55423 , CC7N'X�P,t�TQR, Ixere'�y ap�rt7ve� t�f rl�e final �ayment ea the ConCi�cttyr, and �grees thac �InaE paytn�.nt tt� the Ccanii�cttar sh�l� �ie�t �'�}l�"V� CI1� Slll'�E�+ UE any raf izs c��ligaEions co (�atv��rt rzui�teut7c3crctclrexs af Lkrrrer � Kairoi Properties, LLC and the City of Fort Worth � sec fn�l� in saic� 5ureey's ]siand. ��15i�►id2� IN i�lTka�SS VU%��Ris�}r, the Sur�ty I�as hereuntc3 set its l�ant! t�n �his d�te: August 25, 2025 (ltx�tX i�a u=rifia{1; ti� rrrartt# j't�tlau�+d h� tix :rr��reric cicrte urzc! ��car,i ��Su�NC �,e`' � Federal Insurance Company o i (sk,x��l W � � � �'�'olANw T� By� i -�i {5�,��ratrrr vfrarrtlwr�zrrl ��{��a�rrrutlt�J t1.tCGSC€ ! � � ��: G/�'/ �. V�� Heather R. Goedtel, Attornev-in-Fact r � �P�it�trd r�s�:rre ulrcii:tle�} �%��"^� ��+�i Power of Attorney Federal Insurance Company � Vigilant Insurance Company � Pacific Indemnity Company Westchester Fire Insurance Company � ACE American Insurance Company Know All by These Presents, that FEDERAL WSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE COMPANY, a New York corporation, PACIFIC INDEMNITY COMPANY, a Wisconsin corporation, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY corporations of the Commonwealth of Pennsylvania, do each hereby constitute and appoint Blake S. Bohlig, Justin Burgos, Brian D. Carpenter, Charles Draper, Kelly Nicole Enghauser, Heather R. Goedtel, Erik T. Gunkel, Michelle Halter, lessica Hoff, Nicole Langer, Craig Olmstead, Haley Pflug, Laurie Pflug and Sara Whitfield of Bloomington, Minnesota each as their true and lawful Attorney-in-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise, bonds and undertaki�gs and other writings obligatory in the �ature thereof (other than bail bonds) given or executed i� the course of busi�ess, and a�y i�struments amending or altering the same, and consents to the modification or alteration of any instrument referred to in said bonds or ob ligations. In Witness Whereof, said FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY have each executed and attested these presents and affixed their corporate seals on this 5"� day of April 2024. � � � �� .� �}ti��-�, Rnpert H 7 5�t�irdells. _�==istact Se; reta� :� �� _.— �� 5�J s� � � STATE OF NEW JERSEY County of Hunterdon 55. ��>-]-,-lu` ll nrreu E:irl� h; �ru. l i�e f'r�.icieu � �`� � � g� � �.� -. .�� On this S�h day of April, 2024 before me, a Notary Public of New Jersey, personally came Rupert HD Swi�dells and Warren Eichhorn, to me known to be Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANYand ACE AMERICAN INSURANCE COMPANY, the companies which executed the foregoing Power of Attorney, and the said Rupert HD Swindells and Warren Eichhorn, being by me duly sworn, severally and each for himself did depose and say that they are Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMMTY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY and know the corporate seals thereof, that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies; and that their signatures as such officers were duly affixed and subscribed by like authority. Notarial Seal ��F cvr„r� z �yo'raA�� F'�flL1G 2�=' JER� Albert Contursi NOTARY Pll&LIC OF hJE4V JERSEY Na 54202369 Commis.sion E�iree Augus[ 22,2623 Nonry Pu lic CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC WDEMMTY COMPANY on August 30, 2016; WESTCHESTER FIRE INSURANCE COMPANY on December 11, 2006; and ACE AMERICAN INSURANCE COMPANY on March 20, 2009: "RESOLVED, that the following authorizations relate to the execution, for and on behalf of the Company, of bonds, undertakings, recognizances, contracts and other written commitments of the Company entered into in the ordinary course of business (each a"Written CommitmenC'): (1) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise. (2) Each duly appointed attorney-imfact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal ofthe Company or otherwise, to the extent that such action is authorized by the grant of powers provided for in such person's written appointment as such attorney-imfact. (3) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company, to appoint in writing any person the attorney-in- fact of the Company with full power and authority to execute, for and on behalf of the Company, under the seal ofthe Company or otherwise, such Written Commitments ofthe Company as may be specified in such written appointment, which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company, to delegate in writing to any other officer of the Company the authority to execute, for and on behalf of the Company, under the Company's seal or otherwise, such Written Commitments of the Company as are specified in such written delegation, which specification may be by general type or dass of Written Commitments or by specification of one or more pazticular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution, and the seal of the Company, may be affixed by facsimile on such Written Commitment or written appointment or delegation. FUATHER RESOLVED, that the foregoing Resolution shall not be deemed to be an exclusive statement of the powers and authority of officers, employees and other persons to act for and on behalf of the Company, and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested." I, Rupert HD Swindells, Assistant Secretary of FEDERAL WSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY (the "Companies°) do hereby certify that (i) the foregoing Resolutions adopted by the Board of Directors of the Companies are true, correct and in full force and effect, (ii) the foregoing Power of Attorney is true, correct and in full force and effect. Given under my hand and seals of said Companies at Whitehouse Station, NJ, this August 25, Z�Z�J ,,�� :. �� :�� f g� � �� ' �� Rape�[HJS�x�r_�ells,,ls=istankSe�neka�;• �.. �..,e+* � IN THE EVENT YOU WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER, PLEASE CONTACT US AT: Telephone (908� 903- 3493 Fax (908) 903- 3656 e-mail: surety@chubb.com Combined: FED-VIG-PI-WFIC-AAIC (rev. 11-19)