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Home My WebLink About060627-A1FP2 - Construction-Related - Contract - Dagger Contracting, LLCFORTWORTHo -FP2 City Secretary Contract No. 60627-A1 Date Received 1/7/2026 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: QTS Fort Worth City Project No.: 104062 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: Amount of Approved Change Order(s) Revised Contract Amount: Total Cost of Work Complete: Jos� �Jan 6..2026 13'S9 39 C51 � Contractor Owner / Operations Manager Title Dagger Contracting, LLC Company Name — Ty, � ��w� ��a�, �, zoz� �4��0 �� ST; Project Inspector `�� Project Manager o�� CFA Manager ��.7,.:..,,. Lauren PrieuriJan 8, 202609�.57�.4G CST) TPW Director Notice of Project Completion $247,658.50 $348,053.000 $595,711.50 $595,711.50 O1/06/2026 Date O1/06/2026 Date O1/06/2026 Date O1/07/2026 Date O1/08/2026 Date OFFIGIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Project Name: QTS Fort Worth City Project No.: 104062 City's Attachments Final Pay Estimate ❑x Change Order(s): 0 Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid � Consent of Surety ��" Statement of Contract Time Contract Time: 97 WD Days Charged: 123 WD Work Start Date: 5/19/2025 Work Complete Date: 12/1/2025 Completed number of Soil Lab Test: 119 Completed number of Water Test: 2 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name QTS FORT WORTH Contract Limits Project Type WATER & SEWER City Project Numbers 104062 DOE Number 1062 Estimate Number 1 Payment Number 1 For Period Ending 12/1/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor ADOLFSON & PETERSON INC. 1600 N COLLINS BLVD #2000 RICHARDSON, TX 75080 InspeCtors T. GARDNER / C. HORTON Contract Time 9WD Days Charged to Date 1�3 Contract is 100.00 Complete Tuesday, January 6, 2026 Page 1 of 4 City Project Numbers 104062 Contract Name QTS FORT WORTH Contract Limits Project Type WATER & SEWER Project Funding UNTI' I: WATER IMPROVEMENTS DOE Number 1062 Estimate Number 1 Payment Number 1 For Period Ending 12/1/2025 Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 DUCTILE IRON WATER FITTINGS W/ 1 TN $4,000.00 $4,000.00 1 $4,000.00 RESTRAINT 2 8" PVC WATER PII'E 14 LF $150.00 $2,100.00 14 $2,100.00 3 CONNECTION TO EXIST 4"-12" WATER MAIN 1 EA $2,000.00 $2,000.00 1 $2,000.00 (CO#1) 4 1" WATRE SERVICE 1 EA $3,500.00 $3,500.00 1 $3,500.00 5 2" WATRE SERVICE 1 EA $4,500.00 $4,500.00 1 $4,500.00 6 8" WATRE SERVICE 1 EA $3,250.00 $3,250.00 1 $3,250.00 7 INSTALL 12'X8' TAPPING ALEEVE 1 EA $3,321.00 $3,321.00 1 $3,321.00 Sub-Total of Previous Unit �22,671.00 �22,671.00 UNTI' II: SANTI'ARY SEWER IMPROVEMENTS Item No. 1 2 3 4 5 6 7 8 9 10 11 Description of Items POST-CCTV INSPECTION MANHOLE VACUUM TESTING TRENCHSAFETY TRENCH WATER STOPS 8" SEWER PIPE 8" SEWER PIPE, CSS BACKFILL EPDXY MANHOLE LINER (CO#1) 8" MANHOLE (CO#1) 8" DROP MANHOLE (CO# 1) 4' EXTRA DEPTH MANHOLE (CO#1) BYPASSPUMPiNG (CO#1) Estimated Unit Quanity 861 LF 11 EA 861 LF 3 EA 831 LF 30 LF 175 VF 11 EA 2 EA 81 VF 1 LS Unit Cost Estimated Total $2.50 $2,152.50 $250.00 $2,750.00 $1.00 $861.00 $650.00 $1,950.00 $95.00 $78,945.00 $750.00 $22,500.00 $450.00 $78,750.00 $4,500.00 $49,500.00 $6,000.00 $12,000.00 $450.00 $36,450.00 $287,182.00 $287,182.00 Completed Campleted Quanity Total 861 $2,152.50 11 $2,750.00 861 $861.00 3 $1,950.00 831 $78,945.00 30 $22,500.00 175 $78,750.00 11 $49,500.00 2 $12,000.00 81 $36,450.00 1 $287,182.00 Sub-Total of Previous Unit $573,040.50 $573,040.50 Tuesday, January 6, 2026 Page 2 of 4 City Project Numbers 104062 Contract Name QTS FORT WORTH Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Chan�e Orders Change Order Number 1 Change Order Number 1 Total Contract Price DOE Number 1062 Estimate Number 1 Payment Number 1 For Period Ending 12/1/2025 $247,658.50 $346,732.00 $1,321.00 $595,7ll .50 Total Cost of Work Completed $595,711.50 Less % Retained $0.00 Net Earned $595,711.50 Earned This Period $595,711.50 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 $595,711.50 Tuesday, January 6, 2026 Page 3 of 4 City Project Numbers 104062 Contract Name QTS FORT WORTH Contract Limits Project Type WATER & SEWER DOE Number 1062 Estimate Number 1 Payment Number 1 For Period Ending 12/1/2025 Project Funding Project Manager NA Inspectars T. GARDNER / C. HORTON Contractor ADOLFSON & PETERSON INC. 1600 N COLLINS BLVD #2000 RICHARDSON � TX 75080 City Secretary Contract Number Contract Date Contract Time 97 WD Days Charged to Date 123 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 Less % Retained Net Earned Earned This Period �595,7ll.50 Retainage This Period �0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $595,711.50 $0.00 $595,711.50 $0.00 $0.00 $0.00 $0.00 $0.00 $595,711.50 Tuesday, January 6, 2026 Page 4 of 4 Docusign Envelope ID: 4F9A0201-4F3C-4A7A-8C81-A2000A46C059 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA � CITY PROJECT# CITY SECRETARY CONTRACT # FID � X# FILE # INSPECTOR: PROJECT MANAGER ORIGINAL COPITRACT EXTRAS TO DATE CREDITS TO DATE CONTRACTTO DATE AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT 5820,969.50 1 PAVING STREET UGHTS WORKING ieveloper Developer DAYS 'ost �� Cost � �Q� 5225,258.00 50.00 50.00 50.00 0 50.00 50.00 50.00 $0.00 50.00 50.00 50.00 � 50.00 5225,258.00 �,� _ 50.00 �I 0 b0.00 50.00 _ SO.00 I 50_00 0 5225,258.00 50.00 50.00 � 50.00 � 0 5225,258.00 50.00 SD.00 f REVIEWED 1 l By Ahmed Musa at 10:11 am, Dec O5, 2025 J Revised: '12-17-20'! 8 QTS Fort Worth Water, Sewer, Paving CFA22-0051 � �04062 60627-A1 30'114-0200431104063-E07685 X-273'I S K-2970 Tyrese Lewis Ahmed Musa CITY PARTICIPATION:I NO Phone No: 214-433-4651 Phone No: 817-392-2084 CONTRACT UNIT WATER SEWER I DRAlNAGE Developer Developer Cost C� O@ Developer Cost � O!� Cost �A4 52'1,350.00 50.00 5226,308.50 ;0.00 50.00_ 50.00 53,327.00 50.00 5346,732.00 50.00 50.00 50.00 52,000.00 SO.QQ 50.00 50.00 50.00 50.00 52Z,67'I.00 �� 5573,040.50 �� 50.00 �,M 51,321.00 50.00 5346,732.00 50.00 50.00 �QQ9 522,67'1.00 $f1.00 5573,040.50 50.00 50.00 50.00 522.671.00 5573,040.50 50.00 Dev. Cost: 5820,969.50 Gity Cosi: CHANGE ORDER No: Page 1 Docusign Envelope ID: 4F9A0201-4F3C-4A7A-8C81-A2000A46C059 You are directed to make the following changes in the contrect documerrts: CITY BID ITEM - PAY ITEM : ,. QUANTITY 3 33'12.0117 (t.00) 7' 3312.4107 1.00 � � � CITY BID ITEM PAY ITEM # # QUANTITY � 3339.0001 89 8 3339.100'1 1 9 3339.1002 1 '10 3339.1003 20 1'I' 3303.000'I 1 � Asterisk (`) indicates New Pay Item UNIT I: WATQ2IMPROVEMEM'S CFW Unit Developer UNIT �,ONNECTION �O�XISTI� 4"-12" WATER MA1 Price UNI ��00i0.00 (52 000.00) C$0 00� EA INSTALL �2`XS" TAPPING SLEEVE 53321.00 $3,32'I.00 $0.00 50.00 50.00 50.00 $0.00 S0.00 $0.00 S0.00 50.00 so.00 so.00 so.00 so.00 so.00 so.00 so.oa so.00 so.00 $o.00 so.00 so.00 so.00 so.00 so.00 so.00 so.00 so.00 so.00 so.00 so.00 so.00 $0.00 50.00 $0.00 50.00 50.00 $0.00 $0.00 $0.00 TOTAL UNIT i: WATER IMPROVEMENTS 1 321_00 0.00 � � � � � UNfT II: SANITARY SEWER IMPROVEMENTS UNIT � EPO�M��10 E LINER EA 4' MANHOLE EA 4' DROP MANHOLE VF 4' EXTRA DEPTH MANHOLE LS BYPASS PUMPING TOTAL UNIT 11: SANITARY SEWER IMPROVEMENTS . � REVI EWED Revised: 12-17-2018 By Ahmed Musa at 10:12 am, Dec 05, 2025 TOTAL � ($2,000.00) � 53.32'I.00 I $0.00 $0.00 � 50.00 � 50.00 � $0.00 � $o.00 � so.00 I so.00 so.00 I so.00 I 50.0o I so.00 I $o.00 I so.00 I $o.00 I so.00 � $0.00 � $0.00 � $0.00 � 5'1,32'1.00 � Developer UNIT PRICE Cost City Cost TOTAL 5450.00 � 050.00 $0.00 $40,050.00 $4500.00 54.500.00 $0.00 $4,500.00 56000.00 56,000.00 $0.00 $6,000.00 Sa50.00 $9,000.00 $0.00 $9,000.00 $287,�82.00 5287,'182.00 50.00 $287.182.00 SO_00 $0.00 $0.00 50.00 $0.00 $0.00 so.00 so.00 ao.00 so.00 so.00 ao.00 so.00 so.00 so.00 so.00 so.00 so.00 so.00 so.00 so.00 so.00 so.00 $o.00 so.00 so.00 so.00 5346_732.00 SO_00 $346,732.00 � � Page 2 Docusign Envelope ID: 4F9A0201-4F3C-4A7A-8C81-A2000A46C059 REASONS FOR CHANGE ORDER Change order required to reconcile contract with the as-built condi6ons. RECOMMENDED: (Consulfing Engineer) gy Jake Torpey a, �._,_qW_.,�� `" Date• 12/5/2025 Name: Jake Torpey T;Ue: Project Manager APPROVAL RECOMMENDED: CFW - Water Department By. Not App(icable Name: Not Appliqbie TiUe: Not Applipble RECOMMENDEQ: CFW -'Contract Compliance Manager B�, A.M Name: Ahmed Musa TiUe: Project Manager M8C Number. M&C Date Approved: ( REVIEWED l l By Ahmed Musa at 10:13 am, Dec 05, 2025 J Revised: 12-17-2018 APPROVED: (Developer) g�sq��e ey: 723Ct258377Wb� Name: Gary Hi�ds TiUE: �irector- Develooment APPROVED: CFW - Assistant City Manager Date: Bv: Not Appiicabie Name: Not Applicabie TiUe: Not Applicable APPROVED: (Cont cta ) Date: � 2�5/2025 � 9:14 AM C�'Y ate: /Z�(i `f/ 2� �S l ��,.� t Name: ��iZ. �—�' `� ` TiUe: j� I � ��Sl � �-�i��+l APPROVED AS TO FORM ANO LEGALITY: CFW - Assistant City Attomey Date: BY Not Applicable Date: Name: Not Appiipble Title: Not Appliqbie ATTEST Date: By. Not Appiicable Oate: Name: Jannette S. Goodali TiUe: City Secretary WA N/A • Contraet Compiiance Manager (Project ManagerJ: By signing I acknowledge that I am the person responsible for the monitoring and adminisUation of tliis contract, and ensuring all performance and reporting requirements. � There are NO City Funds associated with this Contract � There are City Funds associated with this Contract Page 3 _ __ _ _—._ � _ .___ ___ _ _ _..._. _ , . _ __.._ ____ __ FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: QTS FORT WORTH CITY PROJECT NUMBER: 104062 � WATER PIPE LAID SIZE TYPE OF PIPE 8' PVC WATER 8' PVC FIRE HYDRANTS: PIPE ABANDONED SIZE VALVES (16" OR LARGER) TYPE OF PIPE DENSITIES: NEW SERVICES: 1" 2�� g�� PIPE LAID SIZE 8" SEWER PIPE 8" 8" SEWER PIPE BCC BACKFILL 8" PIPE ABANDONED DENSITIES: NEW SERVICES: SIZE WATER SERVICES WATER SERVICES WATER SERVICES SEWER TYPE OF PIPE PVC BCC BACKFILL TYPE OF PIPE TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 LF LF LF LF 14 1 1 1 831 30 FoRT�Vo�THo TRANSPORTATION AND PUBLIC WORKS December 1, 2025 Dagger Contracting, LLC PO Box 1040 Roanoke, TX 76262 RE: Acceptance Letter Project Name: QTS Fort Worth Project Type: Water, Sewer, and Paving Improvements City Project No.: 104062 To Whom It May Concern: On December 5, 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 December 16, 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 December 16, 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- 392-2443. Sincerely, � Ahmed Musa, Project Manager Cc: Tyrece Lewis, Inspector Troy Gardner, Inspection Supervisor Charles Hayes , Senior Inspector Andrew Goodman, Program Manager Kimley-Horn , Consultant Dagger Contracting,LLC, Contractor QTS Data Centers, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before tne, the undersi�ned authoricy, a noiary public in the state at�d caunty aforesaid, on this day personally appeared Josh Hodsdon, Ovrmer / Operations Manager Of Dagger Cantracting. I.LC, k�lawn to me to be a credible person, who being by me duly sworn, upan his oath depnsed and said; That all persons, firms, associations, corporations, ar ather organizations fumishing labor ar�d/or materials have been paid in full; That the wagc scale established by the City Council in the City of' Fort Worth has been paid in full; That there are no ciaims pending far personal injur�� and/or property damages; On Cantract described as; QTS Fart Worth - Express CFA - w � BY ,� `l 1 �� .1c�sh-f=Iadsdon �wner ! �eratio Manager Subscribed and sworn before nie on thi�,date 22nd of December. 2425. � Notary ublic Tarrant, Texas � =�tk�YP�'6y acvoaEw No�o 9�MY COMMlSSIOPk cXPIRES ��, oa�a�r2�2s 1 '�oF��• t�IJTARY ID: f26470088 :' � ,. ,� , � . . . f�'".t CONSENT O� SURETY COMPANY TO �INAL PAYMENT Conforma with the American Institute of Architects, AIA Documant G707 PRo��cr: (name, eddfBSS)QTS Fort Worth - Project N0. 104QS2 Public Utility Impro�ements for Water and Sewer TO (Ownerl QTS INVESTMlENT PROPERTI�S, INC. ANa CITY O� ARCHITECT'S PROJECT N0: FORT WORT� CONTRACT FOR: 100 Ft. Worlh Traii Public Uiflity lmprovements for Water and Sewer 4TS Fort Worih - Project No. 104062 Fort wortn rx 7sioz J CONTRACT DATE: CONTRACTOR: DAGGER CONTRACTING, LLC Bond No 100418712 ln accordance with the pro�isions of the Contract betwaen t�e Owner and the Contractor as indicated above, the Rhere insert name and address ot Surety Companyl MERCHANTS BONDING COMPANY (MUTUAL) 6700 Westown Parkway west Des Moines fA 50266 , SURETY COMPANY on bond of Ihere insert name and address af Contractorl DAGGER CONTRACTING, LLC 6B0 North Carroll Avenue 5outhlake TX 76fl92 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that �ina� payment to the Contractor shall not relieve the Surety Company af any of its obligations to ;here fnsert name and eddress of Owner� QTS INVESTMENT PROPERTIES. INC. ANQ CITY OF FORT WORTH 100 Ft. Worth Traff Fort Worth TX 76102 as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the S�rety Company has hereunto set i#s hand this �yv�—�"l��-- Attest:Tina McEwan {SB81): 22nd day of December, 2025 MERCHANTS BONDiNG COMPA�[Y (MUTUAL) S�zrety Company � ��`` / Signature of Authorized epresentative Tonie Petranek Titke , owN�R, Attorney-in-Fact N0T8: This torm is to be used as e cvmpanian document to AIA DOGUMENT G706. CONTRAC70R'S AF�IDAVI7 OF PAYMENT 4F DEBTS AND CLAIMS. Current Editipn OWNER ❑ ARCHITEC7 ❑ CONTRACTOR ❑ SEJRETY ❑ OTHER ONE PAGE MERCHA[�TS BONDING COMPANYT� P4WER OF ATT�RNEY Know All Persons By These Presents that MERCHANTS 80ND#NG COMPANY (MUTUAL) and MERCHANTS NA710NAL BOIdaING, INC., both being corporakions of the State of lowa, and MERCHANTS NATIONAt IN�EMNITY COMPANY , an assumed name af Merchants Nasional Bo�ding, Irsc.. (herein coliectively called the "Companies") do hereby make, constitute anci appoint, individually, Don E Cornell; Josh Saunders; Kelly A Westbrook, Mikaela Peppers; Ricardo J Reyna, Robbi Morales; 5ophinie Hunter, Tina McEwan; ionie Petranek their true and law6ul AStorney(s)-in-Fact, to s�ign its name as surety(ies) and to execute, seal and acknowledge any and all bands, undertakings, coniracts and other written instrumenis fn the nature thereof, an behalf of the Companies in their business oi guaranteeing the fic€elity vf persons, guaranteeing the performance of contracts and execu4ing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. Thfs Power-of-Attomey is graMed and is signed and sealed by facsimile under and by auihority of ttie By-Laws adopt�d by the Board of Qirectors o# the Companies. "The President, Becretary, Treasurer, ar any Assistant Treasurer ar any Assistant 5ecretary or any Vice Psesident shali have power and authority to appoint Attorneys-in-Fact, an� to authorize them to execute on behalf of the Company, and attach the seal af the Campany thereto. 6onds and undertakings, recognizances, contracts of indemnity and other wriYings obiigatory in the naturethereof." "The signature of any authorized Q�cer and khe seal of the Company may be affixed by facsimiie or electronic transmissior� to any Power of Attomey or Certifscation thereof authorizing the execution and delivery of any band, undertaking, reeognizance, or other suretysh'ip o obligations of the Company, and such signature and seal when so used shall have the same force and effiect as though manuaily fixed."' In connection wich obligations in favor of the Florida Department of Transporiation only, 'st is agseed that the power and authority hereby given to ihe Attorney-in-Fact incfudes any and all consents for the release of retained percentages andlorfinaf estimates on engineering and construction contracts required by the State af Florida Departmenl af TranspoRation it is fully understood that consenting to the State of Florida flepartment ot Transportation making payment of the fnal estimate ta the Contractor and/ar its assignee, shafl not relieve this surety company of any of its ot�ligations under its bond. In connection with obligatians in favar of the Kentucky Department of F{ighways only, it is agreed thai the power and authority hereby given to the AtSorrtey-in-Fact cannot be modified or revaked unless prior written personal notice of such intent has been given to the Commissioner - Department af Highways of the Commonwealth of Kentucky at least thirty (34) days prior to the modification or revocation. in Witness Whereof, the Companies have �aused this instrument to be signed and seaied this 2nd day af June , 2025 ,,....� ...�.... ....� �TiG C • •`'��1�NA ��''• .•`* ALlIy �+ MERCHANiS HONDING COMPANY (MUTUAL} ' �d•"""• �M � ��•"""'• � � � � � MERCHANTS NATiONAL BONDING, INC. � y �•�j�t�OR4� yy.� �'y�•�(�POR,4 •80b. � =�'��a4�FOR;��y�'. #AERC4iAN75 IVATIC1NAl {NDEMNITY C�MPANY :Z'�'� �"�� `x:Z rt�.,�' '�y' �p 9 `'•t• .Q7� �! �:�' :Q:� -O- O. i2': n� y� :�`•. 1933 �'�: :o'., Z003 ��; ;iJ; '�'� � ;�v►� `,�a�• :;d�•. .•��,;' ;`¢�;,, ,�aD; gy � � •.,a ''••�•• • .,h��"•�•'':�,.• . �r'---� -•'� . .• •��•� •��nua��a�� •�• .r�r��+ President STATE OF IOWA COUNTY OF pALLAS ss. On th'ss 2nd day of J�ne 2025 , before me appeared Larry Taylor, to me personally knawn, who being by me duly swam did say that he is President of MERCHANTS BdNDING COMPANY (MUTUAL), MERCHANTS NA�IQNAL BONbIi�G, IiVC., and MERCHANTS NATIflNAL INdEMNITY CbMPANY and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that tf�e said instrument was signed and sealed in behalf of the Companies by authonty of their respective ards of Directors. ,tP��A�S� Penni Miller , � � � Commission Num6er 7$795� • • My Cammission Expires �owa January 20, 2427 (Expiratfon af natery's commissEon Notary Public does nvt invalidate this insirument) i, Elisabeth Sandersfeld, Secretary of �vSERCHANTS BOlVDING COMPANY {MUTUAL), Iv1ERCHANTS NA710NAL BONDING, INC., and MERCHANTS NATIONAL W�EMNfiY COMPANY do hereby certify that the ai�ove and foregoing is a true and correct copy of the POWER-OF- ATTORN�Y executed by said Companies, which is still in full torce and effeck and has not b�en amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 22�� day of December , 2�25 , • • �•.nn�re • � � a .��It�G CpM• �.••P� t0 �Yq �''•.,� .' � NAl llyp f. • p ,o • , • �o, ,y. PO �•''��PO�� e • '� a • �Q� � �ll R 9 . : y . R R �'•� O �. . P,•' �fr R �y • : �y r �,O �9�:• Z,� � : rt � V� '4�''�. S : ; 2: vP�" �'�.y'•,'.� ; ;z:r _o_ o: . �a:�} _o_ o':�? •�;' :<, �ai :3• :a: ■z; �n� �•� ' ��:■4, ;p■ • v � 1933 .� �; ��. 2QQ3 :;,�7;' ;S', :.�; Secretary . • : :�+��'' .'.��: ;'d•�j•, . • � : :`Jb'•. •�D: .��''••.. . ' L , �;7!=�: �'��y-...� ..-'* ., t} . , . • � .'••.� .. {� .. ,� . • . '••....• ''••,�...�,.••` •..,.,•• POA 0018 (5125)