The URL can be used to link to this page

Home My WebLink About055405-FP3 - Construction-Related - Contract - Chris Harp Construction, LLCFORTWORTH� 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: Hanna Ranch Two City Project No.: 102443 Improvement Type(s): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Turn Lane Original Contract Price: $712,901.00 Amount of Approved Change Order(s) Revised Contract Amount: Total Cost of Work Complete: ��4 i/'yl ,�A�.O. �tfi J(1�f15 <;ST', Contractor Vice President of Estimating Title Chris Harp Construction, LLC $27,572.50 $740,473.50 $740,473.50 02/11/2026 Date Company Name G��e�� Project Inspector � Project Manager e�� CFA Manager �� Lauren Prieur (Feb 12, 2026 11 �.44�.57 CST) TPW Director -FP3 City Secretary 55405 Contract No. Date Received 2�12/2026 AT 02/11/2026 Date 02/12/2026 Date 02/12/2026 Date 02/12/2026 Date QFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Hanna Ranch Two City Project No.: 102443 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: 100 WD Days Charged: 100 WD Work Start Date: 4/7/2021 Work Complete Date: 8/25/2025 Completed number of Soil Lab Test: 282 Completed number of Water Test: 16 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name HANNA RANCH TWO Contract Limits Project Type PAVING City Project Numbers 102443 DOE Number 2443 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date Project Manager NA Contractor CHRIS HARP CONSTRUCTION , LL,C 17388 CR 543 Inspectors NEVADA � TX 75137 GLOVER / FUENTES For Period Ending 8/25/2025 WD Contract Time l O�JD Days Charged to Date 100 Contract is 100.00 Complete Friday, January 9, 2026 Page 1 of 4 City Project Numbers 102443 Contract Name HANNA RANCH TWO Contract Limits Project Type PAVING Project Funding UNIT N: PAVING DOE Number 2443 Estimate Number 1 Payment Number 1 For Period Ending 8/25/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6" CONC PVMT (CO#2) 5410 SY $45.90 $248,319.00 5410 $248,319.00 2 7.5" CONC PVMT(CO#2) 3935 SY $54.75 �215,441.25 3935 $215,441.25 3 6° LIME TREATMENT 7700 SY $3.65 $28,105.00 7700 $28,105.00 4 8" LIME TREATMENT 4100 SY $3.65 $14,965.00 4100 $14,965.00 5 HYDRATED LIME @ 32LBS 146 TN $175.00 $25,550.00 146 $25,550.00 6 HYDRATED LIME @ 32LBS 78 TN $175.00 $13,650.00 78 $13,650.00 7 6" CONC PVMT iJNREINFORCED 1790 SY $55.00 $98,450.00 1790 $98,450.00 8 5" CONC SIDEWALK (CO#2) 7053 SF $5.75 $40,554.75 7053 $40,554.75 9 FURNISH/INSTALL SIGN POST & FOLTNDATION 4 EA $435.00 $1,740.00 4 $1,740.00 10 FURNISH/INSTALL SIGN POST & FOLTNATION 1 EA $355.00 $355.00 1 $355.00 W/NAME BLADES ll TRAFFIC CONTROL 1 LS $3,500.00 $3,500.00 1 $3,500.00 12 REMOVE CONC PVMT (CO#2) 0 SY $25.00 $0.00 0 $0.00 13 CONC PVMT REPAIR(CO#2) 0 SY $56.50 $0.00 0 $0.00 14 REMOVE ASPHALT PVMT(CO#2) 0 SY $25.00 $0.00 0 $0.00 15 ASPHALT PVMT REPAIR BEYOND DEFINED 133 SY $105.00 $13,965.00 133 $13,965.00 WIDTH(CO#2) 16 CONC RET WALL ADJACENT TO SIDEWALK 615 LF $40.00 $24,600.00 615 $24,600.00 17 CON TO STR HEADER AND SALVAGE 4 EA $750.00 $3,000.00 4 $3,000.00 BARRICADE 18 6" CONC PVMT (READY MIX) (CO#2) 80 SY $67.65 $5,412.00 80 $5,412.00 19 7.5" CONC. PVMT (READY MIX) (CO#2) 35 SY $81.90 $2,866.50 35 $2,866.50 Sub-Total of Previous Unit $740,473.50 $740,473.50 Friday, January 9, 2026 Page 2 of 4 City Project Numbers 102443 Contract Name HANNA RANCH TWO Contract Limits Project Type PAVING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 2 Total Contract Price DOE Number 2443 Estimate Number 1 Payment Number 1 For Period Ending 8/25/2025 ��12,9oi.00 �z�,s�2.so $740,473.50 Total Cost of Work Completed $740,473.50 Less % Retained $0.00 Net Earned $740,473.50 Earned This Period $740,473.50 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 $740,473.50 Friday, January 9, 2026 Page 3 of 4 City Project Numbers 102443 Contract Name HANNA RANCH TWO Contract Limits Project Type PAVING Project Funding Project Manager NA InspeCtors GLOVER / FUENTES Contractor CHRIS HARP CONSTRUCTION , LLC 17388 CR 543 NEVADA, TX 75137 Line Fund Account Center DOE Number 2443 Estimate Number 1 Payment Number 1 For Period Ending 8/25/2025 City Secretary Contract Number Contract Date Contract Time 100 WD Days Charged to Date 100 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Amount Gross Retainage Funded Total Cost of Work Completed Less % Retained Net Earned Earned This Period $740,473.50 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 Net $740,473.50 $0.00 $740,473.50 $0.00 $0.00 $0.00 $0.00 $0.00 $740,473.50 Friday, January 9, 2026 Page 4 of 4 Hanna Ranch Two DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # FID # FILE # Hanna Ranch Two Water, Sewer, Drainage (A), Paving (B), Street LightS (C) CFA20-0090 � CITY PARTICIPATION:I 102443 N/A 30114-0200431-102443-E07685 X-26283, W-2672 CHANGE ORDER No: No 1 INSPECTOR: Christobal Fuentes Phone No: (817) 392-2222 PROJECT MANAGER: Yogesh Patel Phone No: (817) 392-2373 CONTRACT UNIT WATER SEWER DRAINAGE PAVINC� STREET LIGHTS CONTRACT DAYS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $235,4D7.67 $262,927.50 $146,413.25 �y712,901.00 $100,137.20 35 EXTRAS TO DATE CREDITS TO DATE �_ CONTRACT TO DATE $235,4D7.67 � AMOUNT OF PROP. CHANGE ORDER $32,918.50 � REVISED CONTRACT AMOUNT $268,326.17 TOTAL REVISED CONTRACT AMOUNT PER UNIT $268,326.17 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT $262.927.50 _� $146,4'13.25 = $11,166.43 � � $274,113.93 $146,413.25 $274,113.93 $146,413.25 $1,501,891.55 City Cost: $1,501,891.55 _, - �.- �� $712,901.00 �_ $'100,'137.20 � � � $712,901.00 $100,137.20 $712,901.00 $100,137.20 35 35 REVIEWED By Shawn Garner, PE at 8:49 am, May 06, 2025 Revised: 10-12-201 I Page 1 Y�� are o�reCee to make the `a��aorin� ci,ar•aes �r ,ne co�tra� ao:.umenu I CITY BID ITEM PAY lTcM iF # �UANTlTY UNff � I-8 3372.2Q03 -2.0 EA 1-13' 3305. t i 02 45.6 LF II t-�<• �ss.000� ? o Fa I i II`1� � 5999.C�2 j 10 ` EA f I I!-i2' 23.�'i.� I SF � I - Asferisk (•) indicates new pay item REASONS FOR CliANGE ORDER ITEM D�S.^.RIP ,-1,^.�: 1� Wri[P.f SGNiC�£ � 8� (�.35lt:C L%V m11G( T11�1 fJ'JCn r.Ui `wJ,�j�rSenncetocx�xv?n'M W Bore 4� IY7R�7.'� ;AasshoSe Va�(um �estinc RemrnrP ar.� �iealace Exis2inc Corsuete P-evement T07AL - - � UN{TPRfCE � TQ'�;L S782.?0 -S � S65.a0 5432.a2 S79.455.9� 57.512.50 � S75.025.CJ S3.0�2.0� � S3.Ob2.CC S�2E�s S728.75 533.88 57.995.68 544.104.93 �-�S Quanti7� reduced tc ad9 lter,: !- tti 1-'3' b»ssing Irom cic Quznt;;res !-T�' :flSS=nfy` 5'G^- aiC' wJ2r�!;:;ES !(-4 N,�'SSi.^.a FG.^7 Sew' l,r.:3•^•i:".�QS ll-�D �issrng.'ro,^.� B,"o Quant':es 1i-12' Pdissmg f.�.�-r 8r� Quan:'ines NO ClTY FUNDS fNVOLVcD IN THIS GO�tFRACT. CEVE�OPER iS RESt�ON51BLE FOR tOD i� OF THE GHAItiGE ORDER COST ANO NC f2ElMBURSEMENT FRONi THE CITY Wf! L�E SOUG!iT BY T1�E DEVELOPER. RECOMMENDED: Hu:^-2ciiars sv � ��L�-- Name: Jordan Marlia TiUe: Desiqn Enqmeer APPROVED: .4czdemy .�7eva+�pme,�t sY � / Name: Kyle IGricland Title: Area Land Develooment Manaae� APPROVED: C l•V Y��ng �^�^S: ��::,, ']� �Y ��/ f +G� ��C.G[li�� c �- Name: Trey Stewan. Title: Gene2t Manaoer Rewsed. 1 �12-2611 Pa9= 2 Hanna Ranch Two DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # FID # FILE # INSPECTOR: PROJECT MANAGER: Hanna Ranch Two Water, Sewer, Drainage (A), Paving (B), Street LightS (C) CFA20-0090 � CITY PARTICIPATION: 102443 N/A 30114-0200431-102443-E07685 X-26283. W-2672 CHANGE ORDER No: No � Christobal Fuentes Phone No: (817) 392-2222 Yogesh Patel Phone No: (817) 392-2373 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cosf Developer Cost City Cost ORIGINAL CONTRACT $235,407.67 $262,927.50 $146,413.25 $712,901.00 y100,'137.20 EXTRAS TO DATE $32,9'18.50 $11,186.43 CREDITS TO DATE �, �_ i, � CONTRACT TO DATE $268,326.17 � $274,113.93 � $'146,413.25 � $712,901.00 � $100,137.20 � AMOUNT OF PROP. CHANGE ORDER $782.7D � � � $27,572.50 � � REVISED CONTRACT AMOUNT $269,106.87 $274,113.93 $146,413.25 $740,473.50 $100,137.20 TOTAL REVISED CONTRACT AMOUNT PER UNIT $269,108.87 $274,113.93 $146,4'13.25 $740,473.50 $100,137.20 REVISED COST SHARE Dev. Cost: $1,530,246.75 City Cost: TOTAL REVISED CONTRACT $1,530,246.75 CONTRACT DAYS 35 35 14 49 . . REVIEWED By Shawn Garner, PE at 8:52 am, May 06, 2025 . . Revised: 10-12-20 � 1 Page � DocuSign Envelope ID: 021BDD46-649D-4B93-B7BF-6EEA3F6CEEB6 Hanna Ranch Two You are directed to make the following changes in the contract documents: PAY ITEM # CITY BID ITEM # QUANTITY UNIT A WATERI I-B � 1- 8 I 1.00 � EA � 33� 2.2003 �" ater Service IV -1 IV-2 IV-7 IV - 'I2 IV-13 IV-14 IV-15 IV-18 IV-19 REASONS FOR CHANGE ORDER 4- 1 4- 2 4- 7 4- 12 4- 13 4- 14 4- 15 NEW 18 NEW 19 -80.00 -35.00 5,203.00 -80.00 -80.00 -96.00 37.00 80.00 35.00 SY SY SF SY SY SY SY SY SY ITEM DESCRIPTION D (PAVING) 3213.010'I 6" Conc Pvmt 9999.0005 7.5" Conc Pvmt 32�3.0302 5" Conc Sidewalk 0241.1000 Remove Conc Pvmt 3201.0614 Conc Pvmt Repair, Residential 0241.11 DO Remove Asphalt Pvmt 3201.0202 AsPhalt Pvmt Repair Be�. ond Defined Width, Arterial 9999.0012 6" Conc Pvmt (Ready Mix) 9999.0013 7.5" Conc. Pvmt (Ready Mix) UNIT PRICE $762.70 A( ATER)TOTAL 545.90 $54.75 �5.75 $25.00 $56.50 $25.00 $105.00 $67.65 $81.90 D ( AVING) TOTAL TOTAL $762.70 $762.70 �3.0%2.00 -51,916.25 $29,917.25 -�_. 000.00 -,= szo.oe -52400. GC �3,865.00 $5,412.00 �2, 866.50 $27,572.50 1 1-8 Added 1" Irrigation meter 4 IV-7 Missing f�om Bid Quantities 7 IV - l4 Item no /onger needed 2 IV - 1 Replaced by ready-mix conc. 5 IV - 12 Item no longerneeded 8 IV-15 Missing from Bid Quantities 3 IV - 2 Replaced 6y ready-mix conc. 6 1V - 131tem no longerneeded 9 IV - 18 Added ready mix conc. 10 IV - 19 Added ready mix conc. 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: , �. B . Ja►da.�. V . Mr.�G�c 79666E03C412442... Name: Jordan V. Marlia, P.E. Title: Project Manager APPROVED: Academy bned by. y:��. �►�c�.,c E97F76CAC18A4F3... Name: Kyle Kirkland Title: Area Land Development Manager APPROVED: C.W Youg �q�Le9�Y B : .�e� U1itti.�l,�,t.sft.v' ABB1159D�B1F408... Name: Joe Winchester Title: General Manager APPROVED: Chns Harp C ns r��iN`,�SL'L� ey� B„� J�� 1/IM' U�.l l r�5653532D94944B7... Name: Jamey Burchett Title: Project Manager Revised: '10-12-2011 Page 2 DocuSign Envelope ID: B2EEA28B-DOD2-436F-83C6-8649338A8F89 Hanna Ranch Two DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # FID # FILE # Hanna Ranch Two Water, Sewer, Drainage (A), Paving (B), Street LightS (C) CFA20-0090 I CITY PARTICIPATION: 102443 N/A 30114-0200431-102443-E07685 X-26283, W-2672 CHANGE ORDER No: No 3 INSPECTOR: Christobal Fuentes Phone No: (817) 392-2222 PROJECT MANAGER: Yogesh Patel Phone No: (817) 392-2373 CONTRACT UNIT WATER SEWER DR.4INAGE PAVING STREET LIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $235,407.67 $262,927.50 $146,413.25 $712,901.00 $100,'137.20 EXTRAS TO DATE $33,701.20 $11,186.43 $27,572.50 CREDITS TO DATE ,,,�, �, �. �. �'iE_ CONTRACTTODATE $269,108.87 � $274,113.93 �_ $146,413.25 � $740,473.50 _�_ $10D,137.20 � AMOUNT OF PROP. CHANGE ORDER � � (5�,3'.9.92'i � � � REVISED CONTRACTAMOUNT $269,108.87 $274,113.93 5743,093.33 $740,473.50 $100,137.20 TOTAL REVISED CONTRACT AMOUNT PER UNIT $269,108.87 $274,113.93 $'143,093.33 $740,473.50 5100,137.20 REVISED COST SHARE Dev. Cost: $1,526,926.83 City Cost: TOTAL REVISED CONTRACT $1,526,926.83 CONTRACT DAYS 35 14 49 49 . a REVIEWED By Shawn Garner, PE at 8:53 am, May 06, 2025 Revised: 10-12-201'I Page 1 -B2EEA2gg-�OD2-436F-83C6-g649338A8F89 pocuSign �nvelope ID. Hanna Ranch TWo documen�: .. �� - — -. � es in tne c��,.. _ UNIT C��n,.,,.. - chan � Straighti Headw< the foilowin9 QUANTIn 3349 3009 42 You are directen to make CIT�' g� JTEM# ��' EA .._ �— � _100 � PAY IiEM # 3 - `' � _�---�—.:... lll 5— "� � I 1= �. page 2 � {�evised:'10-12�2�11 _ � — - DocuSign Envelope ID: B2EEA286-DOD2-436F-83C6-8649338A8F89 Hanna Ranch Two REASONS FOR CHANGE ORDER 1 III - 5 Headwall removed for future phase 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: DoeuSlgned by: Huitt-Zollars, Inc. Jd►�L�.,. V. M,��I:.E By: ` / tlO00CUJlA IG99L... Name: Jordan V. Marlia, P.E. Title: Project Manager APPROVED: DoeuSlgned by: Academy Deve pment �� U. Bv: y i r r oi,hi, i anrra... Name: Kyle Kirkland Title: Area Land Development Manager APPROVED: DoeuSlgned by. C.W. Youg Cons ction, L.P. ,9ac. Ukwc(�.c,Sf�,r ey: �—Hnn n oau � n i raun... Name: Joe Winchester Title: General Manager Revised: 10-�2-20� 1 Page 3 FORTWORTH�� TRANSPORTATION AND PUBLIC WORKS August 25, 2025 Chris Harp Construction, LLC 17388 CR 543 Nevada, TX 75137 RE: Acceptance Letter Project Name: Hanna Ranch Two Project Type: Paving City Project No.: 102443 To Whom It May Concern: On August 25, 2025 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on August 25, 2025, which is the date of the final inspection 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- 392-2084. Sincerely, � Ahmed Musa, Project Manager Cc: Cristobal Fuentes, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager Huitt-Zollars, Consultant Chris Harp Construction, LLC, Contractor Academy Development, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF Texas COIJNTY OF Collin Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Brian Cottle, Vice President of Estimating Of Chris Harp Construction, LLC, 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 102443 Hanna Ranch Phase 2 ' g improvements) � BY � �_ Brian Cottle, Vice President of Estimating Sub,�cribed �nd swqfn J�1�'fore m� p'n thi,� date 9th of February, 2026. Not�ary I�blic Collin County, T RY P� HANNAH HARP �" y�� Pdotary ID #134604962 P h4y Commission Expires ''� o��J OGtober 16, 2027 � - w.u,�„�..,�w��.� kii�.�,a� �,� ��. �� , r �� CONSENT OF SURETY COMPANY TO FINAL PAYMENT AIA DOCUMENT C707 OWNER C�f ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ oTHER ❑ Bond # 118573H PR0IECT: Hanna Ranch Two City Project No. 102443, Fort Worth (name, address) TO (Owner) Academy Development, INC 10410 Windemere Lakes Blvd Houston, TX 77065 CONTRACTOR: Chris Harp Construction, LLC ARCHITECT' S PROJECT NO: CONTRACT FOR: CONTRACT DATE: 12/18/2020 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) WestCeld Insurance Company P O Box 5001 West�eld Center, OH 44251-5001 on bond of (here insert name and address of Contractor) Chris Harp Construction, LLC 17388 CR 543 Nevada, TX 75173 ,SURETY COMPANY, ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety company of any of its obligations to (here insert name and address of Owner) Academy Development, INC 10410 Windemere Lakes Blvd, Houston, TX 77065 ,OWNER, as set forth in the said Surety Company's bond IN WITNESS WHEROF, The Surety Company has hereunto set its hand this 6th day of February, 2026. Westfield Insurance Company Surety Company �i�� ,.,� I�-- Attest (seal): Amy�er, Sr. Client Manager, Surety Signature of Authorized Representative Brady Wilson, Attorney-in-Pact Title NOTE: This fonn is to be used as a companion document to AIA DOCUMENT G706, CONi RACTOR'S AFFIDAVI7 OF PAYMENT OF DEBT A^df� C.'LAIM�, Current Edition AIA DOCUMENT G707 * CONSENT OF SURETY COMPANY TO FINAL PAYMENT *APRIL 1970 EDITION *A]A 1970 THE AMERICAN WSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE. NW WASHING'1'ON, D.C. 2006 WARNING: Unlicensed photocopying violates U.S. copyright laws antl is subject to legal prosecution. THIS PQWER OF ATTORNEY SUPERCEQES ANY PREVIOUS POWER BEARING THIS SAME POWER # AND ISSUED PRIOR TO 10/10124, FOR ANY PERSON OR PERSONS NAMED BELOW. General Power of Attorney CERTIFIED COPY Westfield National Insurance Co. Uhio Farmers Insurance Co. Westfield Center, Ohio Kr;ow ,4/l Men f�y Tnesa Pre.sents, That WESTFIELD lNSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIQ FARMERS INSURANCE COMPANY, cof�parations, herein�ftar referreci ta individually as a"Company" and coflactively as `Companies," dufy organized and existing under the laws of the 5tate of Ohio, and hauinc� its prir�cipai office in Westfield Center, Medina County, Ohia, do by thase presents make, c�nstitute and appoint TONY FIERRO, JOHNNY MOSS, JAY JdRDAN, JEREMY BARNETT, JADE PORTER, ROBERT G. KANUTH, JARRETT WILLSON, JACK NOTTINGHAM, BRADY WILSON, BRENNAN WILLIAMSON, JAROD JAGGERS, CALEB HALE, RYAN COX, JOINTLY OR SEVERALLY of ROCKWALL and State of TX its tru� ar��d 1�1,vf�al Rttorney(s}-iri-Fact, with full p�wer and authority hereby conferred in its name, plac.e ancl stead, to exer,ute, acknowledge and deliver any and all bonds, recognizances, undertakings, ar other instruments or contracts of suretyship in any penal limit, ancl to bind any of the Cornpanies the��eby as fu(ly and to the �ame extent as if such bonds were signed by the President, sealed with the corporate seal of the ap�licab[e Cnmpany and duly attested f�y its Secretary, hereby ratifying and confirming all that the saici Attarney(sl-in-Fact may do in tPie pr�mises. Sai�! appointrnent is made under and by autf-iority of the followiny resolution adoptec! by the Board of Dir�ectors af each af the WESTFIELD fNSURANCE COMPANY, WESTFIELd NATiONAL INSURANCE COMPANY ar�d OHIO FARMERS INSl1RANCE COMPRNY: "Be 1t Resolved, that the President; ar�ry Senior Executive, any Secretary ar any Fidelity & Surety Operations Executive or ather Executive sl7all be and is hereby vesteci with full power ai�rd authority to a�point any� one or more suitable persons as Attorney�(sj-in-Fact to represent and act for and �n bel�alf of the Corr�pany subject to the following provisior��s: The Attorr,ey-rn-Fact may be given fulf F�ower anci a�athority for� and iri the nam� of and on behalf of the C�rripany, to execut�,, acknawlpdge and deliver; any and all bonds, recognizances, contracts, agreements af indemnity and other conditional or obligatar�}� unciertak:ings and any and all notices and documei�ts canceling or terminatinq the Com{�any's liability thereunder, and any such instruments so e;<ecuted by any such Attor�ney-in-Fact shall be as bi��cling upon the Company as if signecl by the Fresident and sealed and attested by the Cor��orate Secretary." "Be if Fur�ther Re�ol+,�ed, that the signature of any suc;h desic�nated per�on and the seal of the Company heretofore or 17eredfter affixed to ar�y power �f attarney or any certific:ate relatiny thPreto hy facsirr�ile, and any pov�rer of attarney or cer[ificate bearin�3 facsimile siynatures or facsimile seal shail be valid and binding upon the Company with respect to any bond or undertaking to which it is attached." (Each adopted at a meeting f�eld on February 8, 2000�. Ir1 Wiiness Whereof, WESTFfELD INSl1RANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY ar�d OHIO FARMERS INSURANCE COMPANY have caused thase presents to be signed by tPieir National Surety Leader and Senior F�cecutive and their corporate seals to be hereto �ffixPd this ldth day of OCTOBER A.D., 2024 . C;orparate NM��9��l��y�`„ Seals •°��'S�1$�tjf�;'• Affixed ; �`O; • � ��' . M1�`+'i �(� 'i� � = a° ��•i�4.L ro �;,'Y'��'•,,, '7R ,,e' �'�.i State of Ohio '"'�+�+��"" County of Medin� ss.: .•"�.`��'i?Nf1?� Ir, �''�, •_:�: ,..�,, A y ' '�� SE�1L .�:�� iJ!• � ; ..* . POWER NO. 4220012 14 Westfield Insurance Co. UVESTFIELD INSURANCE COMPANY ;SiIIP,��'"'��. WESTFIELD NATIONAL INSURANCE COMPANY q. '•y�",,:�_ OHIO FARMERS INSURANCE COMPANY : u�........,� ;r,• , ;�3 . , ..a _ : _ ►% i�<ie .i�e;= 6�t ¢'� �4 ' q• .o. • � .. ., . . �,�;,,��,,,•�°�`�� By: _ Gary W. °Stumper, National Surety Leader and Senior Execcrtive On this 10th day of OCTOBER A.D., 2024 , before me personally came Gary W. Stumper ta me k.nown; who, being by me duly sworn, dfd depose �nd �ay, that he re�ides in Medina, OH; that he is National Surety Leader and Senior Executive of UVESTFIELD INSURANCE COMPANY, WESTFIELD NRTIONAL INSURANCE COMPANY and ONIO FARMERS INSURANCE COMPANY, the companies described in and tivhich ex�cuted tf��e above instrumer�t: that he kna�vs the seals �f said Com�anies; that the seals affixed to said instrument are su�h cor�orate seals; that th��y were s� affixed k�y order of the B�af�ds �f DirPr,t�rs of said Companies: anci that he signed t7is name thereto by like of�der. Notarial Seal Affixed State of Ohio County of Medina �•`'� R 1 A !� '',. '��'\��1�J."•`4 �', � � \ �% 9' Z `= � ` =` r . : �.:,,, . ss.: � ' � • ��.r�: 4Tf Of �. David A. Kotnik, Attornay at Law, Notary Public My Commission Does Not Expire (Sec. 1�l.03 �hio Revised Codej I, Frank A. Carrino, Secretary of WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY �nd OHIO FARMERS INSURANCE COMPA��Y; do hereby certify that the above anci foregoing is a true anci carrect copy of a Power of Attorney, executed by said Compar�iEs, whic,h is still in full force ar�d effec.t: and furthermore, the re5oluti�ns of the Boards of Directors, set out in the Power of Attorney are irr full force and eifect, 1�7 Wit+?zss bVnc��e��f, I have hereunto set my hand anci affixeci the seals of sair� Companies at Westfield Center, Ohi�, this 6th day of Feb.raacy A•`�� 2026 • '��in�41N��h,, ��f14t�r�� P��sust,�y ,, � ,�"�„�N�,L,;;'-, #�� . ..C�•� `;'�.�- ..•� ',, �. ' �; � i .. `'. ; C�. `: i� • �• '�Q x ` ��• • • a '- �L �,�,t�.. � � � ' � � ; SF�1I, : �,' ` �y,,�'•�.'�r` • `r$'� - : ,a: ��.,,.,,�� .* ..••� .,, �,,,,,,.,., .� ��:. 1�48 +' a '� �� .,..,,;,. � „�„�•�'�� i�+l.y�/� � ` se�.�r�ry Frank A. Carrino, Secretary BPOAC2 (combined} (05-24)