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Home My WebLink About060706-FP4 - Construction-Related - Contract - Venus Construction CompanyFQRT�VORTH� -FP4 City Secretary Contract No. 60706 Date Received 2�3/2026 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: Meadow Lakes Phase II City Project No.: 104081 Improvement Type(s): Water � Sewer x❑ Original Contract Price: Water Original Contract Price: Sewer Amount of Approved Change Order(s): Water Amount of Approved Change Order(s): Sewer Revised Contract Amount: Water Revised Contract Amount: Sewer Total Cost of Work Complete: Developer Cost $789,409.48 $1,140,135.82 $246.24 $4,726.40 $789,655.72 $1,144,862.22 $1,934,517.94 City Cost Total Cost $862,789.72 $1,544,867.91 $14,729.74 $76,713.90 $877,519.46 $1,621,581.81 $2,499,101.27 i _ - � .� : �, , ., . Project Manager Title Venus Construction Company Company Name O�, F� Project Inspector �°� �`wr3 Project Manager e�� CFA Manager �g.,ti... %��...,ti. Lauren Prieur (Feb 3, 2026 11:13:52 CST) TPW Director 02/02/2026 Date 02/02/2026 Date 02/03/2026 Date 02/03/2026 Date 02/03/2026 Date $73,380.24 $404,732.09 $14,483.50 $71,987.50 $87,863.74 $476,719.59 $564,583.33 �FFICIAL RECC?RD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Meadow Lakes Phase II City Project No.: 104081 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid �� Consent of Surety � Statement of Contract Time Contract Time: 190 WD Days Charged: 344 WD Work Start Date: 5/21 /2024 Work Complete Date:1 /8/2026 Completed number of Soil Lab Test: 1112 Completed number of Water Test: 41 Page 2 of 2 FORTWORTH CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name MEADOW LAKES PHASE II Contract Limits Project Type WATER & SEWER City Project Numbers 104081 DOE Number 4801 Estimate Number 1 Payment Number 1 For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor VENUS CONSTRUCTION COMPANY 1426 S. MAIN P O BOX 90 MANSFIELD � TX 76063 Inspectors G.DEYON / O.FRIAS Contract Time Days Charged to Date Contract is 100.00 1/8/2026 WD 190WD 344 Complete Thursday, January 29, 2026 Page 1 of 5 City Project Numbers 104081 Contract Name MEADOW LAKES PHASE II Contract Limits Project Type WATER & SEWER Project Funding UNTT I: WATER IMPROVEMENTS Item Description of Items No. 1 4"• 12" PRESSURE PLUG 2 TRENCHSAFETY 3 DUCTILE IRON WATER FILLINGS W/ RESTRAINT 4 6" PVC WATER PIPE DR-14. ACCEPTABLE BACKFILL 5 8" DII' WATER 6 8" PVC WATER PIPE(CO#1) 7 FIRE HYDRANT 8 CONNECTION TO EXISTING 4"� 12" WATER MAIN DOE Number 4801 Estimate Number 1 Payment Number � For Period Ending 1/8/2026 Estimated Unit Unit Cost �stimated Completed Completed Quanity Total Quanity Total 3 EA $1,064.83 $3,194.49 3 $3,194.49 5869 LF $0.19 $1,115.11 5869 $1,115.11 3.2 TN $9,306.03 $29,77930 3.2 $29,77930 50 LF $75.00 $3,750.00 50 $3,750.00 80 LF 5939 LF 6 EA 3 EA $304.92 $24,393.60 $81.89 $486,344.71 $5,179.53 $31,077.18 $2,050.33 $6,150.99 80 $24,393.60 5939 $486,344.71 6 $31,077.18 3 $6,150.99 9 1" WAER SERVICE 160 EA $1,488.30 $238,128.00 160 $238,128.00 10 6" GALE VALVE 6 EA $2,000.00 $12,000.00 6 $12,000.00 ll 8" GATE VALVE(CO#1) 17 EA $2,446.24 $41,586.08 17 $41,586.08 Sub-Total of Previous Unit �877,519.46 $877,519.46 UNTI' II: SANITARY SEWER Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Description of Items SANITARY LINE GROUTING REMOVE 4' SEWER MANHOLE POST-CCTV INSPECTION MANHOLE VACUUM TESTING TRENCHSAFELY TRENCH WATER STOPS 8"SEWER PIPE 8" SEWER PINE, CSS BACKFILL 12" SEWER PIPE 15" SEWER PIPE 15" SEWER PIPE CSS BACKFILL 24" SEWER PIPE 24" SEWER PIPE CSS BACKFILL Estimated Unit Unit Cost �stimated Completed Completed Quanity Total Quanity Total 29.5 CY $1,452.03 $42,834.89 29.5 $42,834.89 3 EA $2,495.63 $7,486.89 3 $7,486.89 5997 LF $4.24 $25,427.28 5997 $25,427.28 29 EA $423.50 $12,281.50 29 $12,281.50 5997 LF $031 $1,859.07 5997 $1,859.07 11 EA $659.48 $7,254.28 11 $7,254.28 3048 LF $79.08 $241,035.84 3048 $241,035.84 160 LF $190.34 $30,454.40 160 $30,454.40 474 LF $113.57 $53,832.18 474 $53,832.18 1938 LF $143.65 $278,393.70 1938 $278,393.70 80 LF $293.45 $23,476.00 80 $23,476.00 267 LF $288.52 $77,034.84 267 $77,034.84 30 LF $456.48 $13,694.40 30 $13,694.40 Thursday, January 29, 2026 Page 2 of 5 City Project Numbers 104081 Contract Name MEADOW LAKES PHASE II Contract Limits Project Type WATER & SEWER Project Funding 14 4" SEWER SERVICE 15 4' MANHOLE 16 5' MANHOLE 17 4' OREN MANHOLE 18 4' EXTRA DEPTH MANHOLE 19 S' EXIRA DEATH MANHOLE 20 EPDXY MANHOLE LINER 21 8" SS PLUG 22 CONNECT TO EXISTING SYSTEM 23 PRE-CCTV INSPECTION (CPN 102152 M95/M325)(CO#1) 24 Conn. Exist. MH w/24" Sewer by Coring (City Justin,(CO#1) 25 BYPASS PUMPING(SMALL DIA.)(12") (CPN 103381-1)(CO#1) 26 6' CHAIN LINK FENCE, STEEL(FROM VENUS)(CO#1) DOE Number 4801 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2026 157 EA 24 EA 2 EA 3 EA 88 VF 25.5 VF 170 VF 5 EA 2 EA 360 LF $2,132.65 $334,826.05 $7,002.88 $168,06912 $12,296.78 $24,593.56 $15,800.00 $47,400.00 $210.00 $18,480.00 $689.70 $17,58735 $645.00 $109,650.00 $544.60 $2,723.00 $3,236.78 $6,473.56 $7.99 $2,876.40 157 $334,826.05 24 $168,06912 2 $24,593.56 3 $47,400.00 88 $18,480.00 25.5 $17,587.35 170 $109,650.00 5 $2,723.00 2 $6,473.56 360 $2,876.40 1 EA $10,587.50 $10,587.50 1 LS $48,000.00 $48,000.00 170 LF $75.00 $12,750.00 1 $10,587.50 1 $48,000.00 170 $12,750.00 27 ABANDON MANHOLE (ARV) (FROM CFA 1 EA $2,500.00 $2,500.00 1 $2,500.00 ORD.)(CO#1) Sub-Total of Previous Unit $1,62t,581.8t $1,621,581.8t Thursday, January 29, 2026 Page 3 of 5 City Project Numbers 104081 Contract Name MEADOW LAKES PHASE II Contract Limits Project Type WATER & SEWER Project Funding Contract Information 5ummary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 DOE Number 4801 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2026 $2,407,657.63 $14,729.74 $76,713.90 Total Contract Price $2,499,101.27 Total Cost of Work Completed �2,499,101.27 Less % Retained $0.00 Net Earned �2,499,101.27 Earned This Period $2,499,101.27 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 $2,499,101.27 Thursday, January 29, 2026 Page 4 of 5 City Project Numbers 104081 Contract Name MEADOW LAKES PHASE II Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors G.DEYON / O.FRIAS Contractor VENUS CONSTRUCTION COMPANY 1426 S. MAIN P O BOX 90 MANSFIELD, TX 76063 DOE Number 4801 Estimate Number 1 Payment Number � For Period Ending 1/8/2026 City Secretary Contract Number Contract Date Contract Time 190 WD Days Charged to Date 344 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 $2,499,101.27 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 $2,499,101.27 $0.00 $2,499,101.27 $0.00 $0.00 $0.00 $0.00 $0.00 $2,499,101.27 Thursday, January 29, 2026 Page 5 of 5 F+DRT ��RTH�} City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: venus Construction Subject of the Agreement: CSN (60706) Change Order for additional water and sewer items added to the contract per City's request to serve existing Fort Worth residents to the north and west. Changes correspond to Revision No. 4,5 as shown on sheet 10 and Revision No. 1 as shown on sheet 60 of the construction plans. M&C Approved by the Council? * Yes ❑ No 8 If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No 8 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 8 No ❑ If unsure, see back page for permanent contract listing. Is this entire contract Confidential? XYes ❑ No 8 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: 12/10/2025 If�different from lhe approval dale. Expiration Date: If applicable. Is a 1295 Form required? * Yes ❑ No 8 *If so, please ensure it is attached to the approving M&C or attached to the contract. Proj ect Number: If applicable. 104081 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processin� in the followin� order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the infor7nation is required and if the information is nol provided, the contract will be returned to the department. Permanent Contracts Advanced Funding Agreements Architect Service Community Facilities Completion Agreement Construction Agreement Credit Agreement/ Impact Fees Crossing Agreement Design Procurement Development Agreement Drainage Improvements Economic Development Engineering Services Escrow Agreement Interlocal Agreements Lake Worth Sale Maintenance Agreement/Storm Water Parks/Improvement Parks/Other Amenities Parks/Play Equipment Project Development Property/Purchase (Property owned by the City) Property/Sales (Property owned by the City) Property/Transfers (Property owned by the City) Public Art Sanitary Sewer Main Replacements Sanitary Sewer Rehabilitations Settlements (Employees Only) Streets/Maintenance Streets/Redevelopment Streets/Repairs Streets/Traffic Signals Structural Demolition (City owned properties) Utility Relocation Water Reclamation Facility Water/Emergency Repair Water/Interceptor Water/Main Repairs Water/Main Replacement Water/Sanitary Sewer Rehabilitation Water/Sewer Service Water/Storage Tank PROJECT NAME: CONTRACT: CFA # CITY PROJECT # CITY SECRETARY CONTRACT # FID # X# FILE # INSPECTOR: PROJECT MANAGER: ORIGINALCONTRACT EXTRAS TO DATE CREDITS TO DATE CONTRACTTO DATE AMOUNT OFPROP.CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT DEVELOPER-AWARDED-PROJECT CHANGE ORDER Meadow Lakes Phase II Water, Sewer Pavinq, Drainaqe & Street Liqhts Improvements 23-0147 I CITY PARTICIPATION:I 104081 60706 0114-0200431-104081-E07685 27330 W-2831 Omar Frias Phone No: George Marquez Phone No: WATER SEWER Developer Cost City Cost Developer Cost City Cost $789,409.48 $73,380.24 $1,140,135.82 $404,732.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $789,409.48 $73,380.24 $1,140,135.82 $404,732.09 $246.24 $14,483.50 $4,726.40 $71,987.50 $789,655.72 $87,863.74 $1,144,862.22 $476,719.59 $877,519.46 $1,621,581.81 Dev. Cost: $3,980,770.76 CHANGE ORDER No: YES 1 (817)647-2497 (817)392-6826 CONTRACT UNIT DRAINAGE PAVING STREET LIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost $388,704.32 $0.00 $1,503,943.50 $0.00 $153,605.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $388,704.32 $0.00 $1,503,943.50 $0.00 $153,605.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $388,704.32 $0.00 $1,503,943.50 $0.00 $153,605.00 $0.00 $388,7D4.32 $1,503,943.50 $153,605.00 City Cost: $564,583.33 $4,545,354.09 WORKING DAYS 190 0 110 300 You are directed to make the following changes in the contract documents: PAY ITEM # 6 11 PAY ITEM # 24" 25" 26" 27" 28* � Asterisk (*) indicates New Pay Item UNIT I: WATER IMPROVEMENTS CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL 3311.0261 150 LF 8" PVC Water Pipe $84.00 881.89 $ -$ 12,283.50 $ 12,283.50 3311.0261 1 EA 8" Gate Valve $2,200.00 $2,446.24 $ 24s24 $ 2,200.00 $ 2,44s.24 $0.00 $0.00 $ - TOTAL UNIT I: WATER IMPROVEMENTS 246.24 14 483.50 $ 14,729.74 � � � � � � � � UNI' II: SANITARY SEWER IMPROVEMENTS CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL 3301.0001 360 LF PreCCTV Inspection (CPN 102152 M95/M325) $5.00 $7.99 $1,076.40 $1,800.00 $2,876.40 1 EA Conn. Exist. MH w/24" Sewer by Coring (City Justin, Westside Sewer CP1&CP2) $11,000.00 $10,587.50 $0.00 $10,587.50 $10,587.50 3303.0001 1 LS Bypass Pumping(Small Dia.)(12") (CPN 103381-1) $48,000.00 $48,000.00 $0.00 $4$000.00 $48,000.00 3231.0113 170 LF 6' Chain Link Fence, Steel(from Venus) $60.00 $75.00 $2,550.00 $10,200.00 $12,750.00 24114.0001 1 EA Abandon Manhole(ARV)(from CFA Ord.) $1,400.00 $2,500.00 $1,100.00 $1,400.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL UNIT II: SANITARY SEWER IMPROVEMENTS $4.726.40 71.987.50 $76,713.90 � � ents t� t�e n��h and West. Ghan985 COrresP ond to Re�ision No- 4�5 as Sn�wn �n sheet ,S �q�est to serve existing Fo� Wo�h resid ppPROVED: 16�2025 added to the � 6Qrof the construction p�ans ��e 12I �ons�r�ction and saWer on sheet Venus r�=�•, water � asshown � S�zU .. Add��na' 16�2025 g . N,�� ir-. o pER �o and Re�ision N° APPR��E�� ].2I �.11cAda CHANC'E OR and Gonstruction, �� Name' dosh S pOR ve Pme c.sl�Date: Si naio FtEA��N Elife �e ie aozsiv5336 A�horized � sr,Enar toe� litle: 8 . �ono nsna ��G�,LITY: REGO�MENDED: Shehata .�� pORM AND G 2 1612025 ame� John 12i18(2D25 N7S, �� p�e; 1 I N tor pPPR��ED AS AU�orized S� na �ty pttorneY pate: pNA ��NS�� Title: �FW - AS�istant �; �' � Ie srwr<s��=�z��,�. g �. r��e�s�o�io�a;. - � . �, n Name. AlexSru� APPRpVED� er 12�20�2025 B' R1cnardN�c��aOke eer Manag Name� it Att°rne �FW _ pssistant �� pa�e. -(itle: PrO eOt En in Pssistant G � T�tle'- h�ger�: ��\'�� r (Project�aresP°ngib�e V A RE��MENDED. 2025 B �esica McEa�ern omP�lan�e �tha g am the t li 5�� ntra�t, ents. ppPR� Wa er oepartment pate: 12I1� + Name' Assistant ��t Mana er �BY sl9nmon toY1n9 a� oa�an�eta td r p°�in9 �eqUir t a CFW " �,� 'litle'. th � (or e m all P W�h 1n�s Con erf S�g� d`�g'�"` and en5urin9 SOGiated M� g. neSQ a�e Np CitY Funds � wNh�h�s �ont�act �,�� Name, Sup Var M a e� EST 12�22�2025 � Thete � �ity Funds ass��iated a� .� E� ineerin A �= pate: The�e ar Tiile: �s � 0 � RE��p11W1ENOE�' 1�J16I2025 8'� S Goodall iiance Ma�a er �annet�e CFW' x�0ntract Gom pate'. Name: �� ueta�� l� Cit Se C�� Title'. 8 U GeOr e Mar uez N e: am e� yct Mana 23_� 011 � Title'. GFW _ Pro M&� Number'. << 19 t28I20�3 M&� pate ApPrO�ed'. FORTWQRTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Meadow Lakes Phase 2 CITY PROJECT NUMBER: 104081 � WATER PIPE LAID SIZE TYPE OF PIPE 6" water pipe 6" PVC Pipe DR-14 8° water pipe 8" PVC water pipe FIRE HYDRANTS: 8 PIPE ABANDONED NA DENSITIES: NEW SERVICES: � PIPE LAID 8" sewer pipe 12" sewer pipe 15" swer pipe 24" sewer pipe PIPE ABANDONED 8" SS FM pipe DENSITIES: NEW SERVICES: VALVES (16" OR LARGER) SIZE TYPE OF PIPE Densities taken and passed uploaded to Accela 1" 160 copper services SIZE g�� 12" 15" 24" SIZE g�� SEWER TYPE OF PIPE PVC PVC PVC PVC TYPE OF PIPE PVC Densities taken and passed were uploaded to Accela 4" 4" PVC LF LF 50 5,789 LF 3,208 474 2,018 297 LF 1,738 157 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Thxockmorton Stseet • Fort Worth, TX 76012-6311 �`o�� rx� TRANSPORTATION AND PUBLIC WORKS January 15, 2026 Venus Construction LLC 1426 S. Main Mansfield, TX 76063 RE: Acceptance Letter Project Name: Meadow Lakes Phase 2 Project Type: Water,sewer,paving,drainage & street light improvements City Project No.: 104081 To Whom It May Concern: On January 9, 2026 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 January 15, 2026. 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 January 15, 2026, 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- 392-6826. Sincerely, �� George Marquez , Project Manager Cc: Omar Frias, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Andrew Goodman, Program Manager ANA Consultants LLC, Consultant RPM xConstruction LLC, Contractor Elite Development and Construction LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF Texas COLTNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Samuel McAda, VP Of Venus Construction Company, 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; Meadow Lakes Phase 2 Project # CPN 104081 BY Samuel McAda / Vice President � Subscribed and sworn before me on this date 30 of January, 2026. V ��/'U/ty�yt: �✓ Notary Public Johnson County .,,,.;Faa,.,.,,,,,, �yi`°" . a '9;e � �`��i � �`� �"\ `� a'r� '� `'� � �.R'v�"; �,}�..�.��°•.,�� -'�;'% � �c � c5 _�',�•, C; � � 00� � �� vV �� ;��a F�'`�L �r :r,,��°• �jo� G� ,�,��Y q��; p��''°�...�'s;�3`�v�•``��.1 qa , �}y",.n,'"' \ v �� '°': �. oie � ` � , � 6�tig �v"' ��1� i aede . . ft!l�98f1956�«" Band Number: CA 5362204 CONSENT OF SURETY COMPANY TO FINAL PAYMENT PRO,�ECT: Meadow Lakes Phase 2 (r�ame. address) TO (Owner) ELITE DEVELQPMENT & CONST, LLC & 100 Fort Wortih Trail � Fort Worth, TX 7fi102 f CONTRACTOR: Venus Construction Company 1426 S. Main Mansfield, TX 76063 Caty of Ft Worth 1521 Wagonwheel Dr. Keller, TX 7b248 F[NAL CONTIiACT PRICE: In accordance with the pravisions of the Contract between the Owner and the Contractor as indicated above, the (here insert narr�e and address of 5urety Co.) Great American Insurance Company P.O. B4� 5425 Cincinnati, OH 45201-5425 on 6ond of {here insert naine and address af Contractor) Venus Construction Company 1426 S. Main Mansfield, TX 76063 , SURETY COMPANY, ,CONTRACTOR hereby appraves of the �nal payment to the Contractor and agrees that final payment to the ContrTctor shall not relieve the Surety Company pf any of its obligations to (here insert name and address ot' Owner) ELTTE City p� Ft Worth DEVELOPMEI�7T & CONST, LIsC & 100 Fort Worth Trail � 1521 Wagonwheel Dr. Fnrr Wnr�h _'TX 7F7 f17 � Kpl 1 F?r. T3{ '7F,�4 R � QW]vEi R� as set forth i� the said Surety Company's Bond. [N WITNESS WHEREOF, the Surety Company has hereunto set its h�nd this 3oth day Q� .7anuary � zo2� (SLAL) OWNER ❑ ARCHITECT [] GONTRACTOR � SUR�,TY ❑ OTHER ❑ CONTRACT FOR: PROJECT NO Meadow Lakes Phase 2 io4a�� CONTRACT DATE: Great American Insurance Company � Sure ompany �� ` i�n�t Authorized Representative Lloyd Ray Pitts J'r - Attorney-Tn-Fact Tit�e GREAT AMERICAN 1N�URANCE COMPANY� Administrati�� Office: 301 E 4TH STREET • CINCINNATI, OHIO 45242 • 5� 3-369-50p0 � FAX 513-723-2740 The number of persons authorized Uy lhis power of attorney is not more tlian TWO No.O 20935 POWER OF ATTOIiNEY KIlOW ALLi1RE�' BYTH�:SE PRESE,NT'S: That the GAEATAMERICAN WSURANCE COMPA1�fY, a cor�oration organized and existing uuder and by virtue of the laws of the 5tate of Ol�io, does liereby nominate, constitute and appoint the person or persons named beluw, each individualiy if more than one is namet�, its true and lawful attomey-in-fact, far it and in its name, place and stead to execute on behalf of the said Coinpany, as surety, any and alf bonds, undertakings and contracts of suretyshi�, or other written obGgations in the nature thereof; provided that the liability of the said Cotngany on any such bond, undertaking or contract oFsuretyship executed under this autharity shai] not exceed the limit stated below. Name Address Limit of Power LLOYD FZAY PIiTS, JR. BOiH OF BOTH WILLIAEvI b. BIRD50NG DALLAS, TEXAS $100,000,000 This Power of Attorney revokes all previous powers issued on behalf of the attornay{sj-in-fact named above. [ V W1TI�fE55 WHEREOF the GREAT AVIERlCAIV INSURANCE COMPANY has caused Fhese presents to be signed and attestad by its apprapriate officers aced tis carporate sea3 hereunto aiiiaed tEtis 10TH day of DECEMS�R 2020 Attest GREATAM�RECAI� INSUREINCE COMPAI�iY . ��t ��L'4�F { f�� ` _ � ti, � � � � �a ,. � , �,� �,�` �� . , . � � �� " '... �..•r': I/�� M' �..,.. �� Assisfastt Secrelarr Di��isiona! Senior t4ce Pi�sideiet STA7'E OF OH10, COUNTY OF EIAMILTON - ss: nn.aaK vicnaio {a7�-s��-zaas� On this 10TH day of DECEMBER , 2020 , before �ne persona!!y appeared MARK VICAR[O, to me knawn, being duly sworn, deposes and says t]�at he resides in Cincinnati, Ohio, that l�e is a Divisional 5enior Vice President of the Bond 1�ivisioii of Great American lnsura��ce Companr, the Coi3�pany described ii� 1nd wl�ic h executed the abovc instrunteut; that he knows the seal ofthe said Company: that the seal affixed to the said i��stre€m�nt is such corporlte seal; that it w1s so aiiixed br author�tv of his ottice under tlie By-Laws of said Company, and that lie signed his name thereto by iike authority. ` �.,-�,�,, 5U5AN A KOHORST -� �= Notary Pu6lic � State o( Qhia YG��L'�. '�`' TY 1.QI�if11. EX��ia �y 1 a, zaz� �� This Power ofAttorney is granted by authority of thc foI[owing resolutions ado�tcd by the Board of Directors of Great American Insurance Coc��pany by unanimous written consent dated Iune 9, 2008. RESOL t/ED: Tha1 the Dirisianal Presidenl, Ihe sereral Dir•i.�in�rcrl SenioF• �ce Pre,sidents, Drrisiaaul �ce Presidents und Di»i,soncrl hssislcrnt I�ice Presideisis, or mry one qJ�tlsent, be crnd lzeiel�� is crtillsnri�ec+.fian tinae tn fi�1�e, to u��point nne o1• rmare Rltor�nevs-in-Fcect In exeetrte ai1 behalf nj�tlte Cnrriperral; rts surefy, crnv afid ull bond.c, unclertnlcings coad ronit'act.c nJ �ctrr-ett�shij�, o�� otl�er• w�•itten nhlig�ations iv� rhe i�atarre lhereof to prescribe lheir respectii�e dutie,s and tJre :espectii�e limits of'their• atdhnF•ity; und to yet�oke a�ry suclt a�poi�tlriaent at crn�� liine, R�:50L 4 Ed FURTHER: TFrat tl�e Con:�nnr se�r! a�:d tlee signaarare of cuty of the n%resaid o�rcers card arry Secreicu y a-:lssasturrt Secretar-y of the Contpanv nrav be uj�zrerl by f'acsrmile to nny poirer• oj cattrn•rrey or� certnc�ate of erthe�� gire:� for the execrrtion of'crtry ho�tcl, z�ndertaking, corrtract of'szaretyshrp, or ather �a�ritten nbligation in the ncetarre tlte�eqJ,' such sigiaah�re ai�d seal when so arsed heing herehy c�dopte�l6�� the Cnmpany as the ariginul signcit:tfz; of'sa�ch of�i'cer pn[l the orif;rnnl sec�l of the Comp�ny, tu be valld and blrrrling zipon the Conrperny iv}th the sanae,foree and effect as though rFaanuallv a,�ax�ecl. CE,RTIFICATION a, ST�PHFN C. $ERAHA, Assistant Secretary of GreatAmerican Insurance Company. do hereby certiCy that the foregoing AowerofAttorney and tlie 2esolutions af t1�e Soard of Directors of Jurse 9, 2008 have not 6een revoked und are now in f�i11 force and effect. Signed nnd sealed this �,�� v�ca w ,, _ > _'- w"..,'.;k� += � .'�'i,: 3 ; f7: 3pth day of January , 2026 , � �e � A.S.sistrr�tt Secrcic:r}' �� S7029AH �03/20} � ��T��t'� ��suRartc� �saup iMPCIRTA,NT NDTi�CE: Great American �nsurance Company of k�tew Ynxk Great Am�rican Alliance Insurance Company Great American Insuranee Camgany Ta obtain informatia�� or make a complaint: Yo� may contact the Texas D��artment of insvrance to obta�n znFormation on� companies, cflvera,ge.s, rights ar �amplaints at: 1-5�0-252-3439 Yau rnay write the Texas Depart�nent of �ns�rance at: P.O. Bax 14�1i?� Austrn, T� 787]�-9091 FAX: 1-5 t 2-490,1 i}�7 Your r�atice of cla9m against the attaehed band may he given ta the surety cor�p�ny that issued 'the bond E�y s�ntling it by certi�ed nx r�gistexeci n�ai] to �e fc�l;owing address: Mailing Address: Physical Address: Great A�erican �nsurance Conr�pany P.CJ. Box 2119 �inci�nati, Dhin �52{}2 Great American Insurance Cnmgany 301 E. Fourth Streat Cincannati, �io 4S2Q2 Yo� may alsa contact the Great,A3nerican lnsuranee Cornpany Ciaim offee by; Fax: TelephQne: Em€aii: 1-sss-2��-��oc 1-513�3b9-5�191 �€�rir�ciaims@gaia.com PREMIUM UR CLA,�M DISPUT�S: Xf you have a dispase co�cerning a premiurn, yau should contact the agent first. 7f you h�ve a disp�€te �v�cemin� a olaim, you should contact the ctsmp�y first. If tf�e dispute is not resolved, yau rnay cs�ntact ih� Texas Departinent of Insurancu. AT'i'ACH THIS 1�OTi�E TO YOUR, �OND: This notice i� Fvr inf�r�atiot� only and does not becona�: a part c�x condition af the attached dacument. r.�s�R u ni� �}