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HomeMy WebLinkAbout061775-FP2 - Construction-Related - Contract - Ridgemont Commercial Construction-FP2 City Secretary Contract No. 61775 FORT WORTH. Date Received 5/11 /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: BONDS RANCH MARKETPLACE City Project No.: 105371 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $768,615.76 Amount of Approved Change Order(s): $4,731.00 Revised Contract Amount: $773,346.76 Total Cost of Work Complete: $773,346.76 7-7 Kevin Mezqer (May 8 2026 13:47739 CDT) Contractor VP of Construction/Principal Title RIDGEMONT COMMERCIAL CONSTRUCTION Company Name xP JA&K no ncio (May 8 2026 14:45:34 CDT) Project Inspector MosMage Mohaw rdeen,�'.E. Project Manager J� CFA Manager de. 7,� Lauren Prieur (May 11, 2026 10:38:51 CDT) II9TIVABIT 05/08/2026 Date 05/08/2026 Date 05/11 /2026 Date 05/11 /2026 Date 05/11 /2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: BONDS RANCH MARKETPLACE City Project No.: 105371 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x 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: 190 WD Days Charged: 177 WD Work Start Date: 9/3/2024 Work Complete Date: 10/3/20258 Completed number of Soil Lab Test: 331 Completed number of Water Test: 28 Page 2 of 2 FoRT WORT H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BONDS RANCH MARTKETPLACE Contract Limits Project Type WATER & SEWER City Project Numbers 105371 DOE Number 5371 Estimate Number I Payment Number I City Secretary Contract Number Contract Date For Period Ending 10/3/2025 WD Project Manager NA Contractor RIDGEMONT COMMERCIAL CONSTRUCTION 1520 W. WALNUT HILL LANE IRVING, TX 75038 Inspectors M.GLOVER / J.INOCENCIO Contract Time 199M Days Charged to Date 177 Contract is 100.00 Complete Tuesday, November 18, 2025 Pagel of 5 City Project Numbers 105371 Contract Name BONDS RANCH MARTKETPLACE Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 5371 Estimate Number I Payment Number 1 For Period Ending 10/3/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE 6" WATER LINE 10 LF $11.00 $110.00 10 $110.00 2 REMOVE 8" WATER LINE 110 LF $9.00 $990.00 110 $990.00 3 REMOVE 12" WATER LINE 1036 LF $9.00 $9,324.00 1036 $9,324.00 4 REMOVE 6" WATER VALVE 2 EA $278.00 $556.00 2 $556.00 5 REMOVE 8" WATER VALVE 2 EA $278.00 $556.00 2 $556.00 6 REMOVE 12" WATER VALVE I EA $278.00 $278.00 1 $278.00 7 SALVAGE FIRE HYDRANT 2 EA $917.00 $1,834.00 2 $1,834.00 8 6" PVC WATER PIPE 142 LF $72.82 $10,340.44 142 $10,340.44 9 8" PVC WATER PIPE 1714 LF $61.00 $104,554.00 1714 $104,554.00 10 12" PVC WATER PIPE 1062 LF $92.00 $97,704.00 1062 $97,704.00 11 CONNECTION TO EXISTING 4"-12" WATER MAIN 1 EA $3,390.00 $3,390.00 1 $3,390.00 12 TRENCH SAFETY 2918 LF $1.00 $2,918.00 2918 $2,918.00 13 DUCTILE IRON WATER FITTINGS w/ 6 TN $10,705.00 $64,230.00 6 $64,230.00 RESTRAINT 14 WATER SAMPLE STATION 1 EA $9,188.00 $9,188.00 1 $9,188.00 15 6" GATE VALVE 10 EA $2,215.00 $22,150.00 10 $22,150.00 16 8" GATE VALVE 7 EA $3,018.00 $21,126.00 7 $21,126.00 17 12" GATE VALVE 6 EA $4,890.00 $29,340.00 6 $29,340.00 18 12"X8" TAPPING SLEEVE & VALVE I EA $6,057.00 $6,057.00 1 $6,057.00 19 2" WATER SERVICE(CO#1) I 1 EA $4,731.00 $52,041.00 11 $52,041.00 20 1" WATER SERVICE 1 $4,269.00 $4,269.00 1 $4,269.00 21 FIRE HYDRANT 4 EA $6,320.00 $25,280.00 4 $25,280.00 22 2" COMBINATION AIR RELEASE VALVE I EA $6,321.00 $6,321.00 1 $6,321.00 23 18" CASING PIPE ON 8" WATER BY OPEN CUT 18 LF $474.00 $8,532.00 18 $8,532.00 24 8" DUCTILE IRON WATER PIPE (STORM 108 LF $706.29 $76,279.32 108 $76,279.32 CROSSINGS) 25 WATER SAMPLE SERVICE (FOR TESTING) 15 LF $76.00 $1,140.00 15 $1,140.00 Sub -Total of Previous Unit $558,507.76 $558,507.76 Tuesday, November 18, 2025 Page 2 of 5 City Project Numbers 105371 Contract Name BONDS RANCH MARTKETPLACE Contract Limits Project Type WATER & SEWER Project Funding UNIT II: SANITARY SEWER IMPROVEMENT DOE Number 5371 Estimate Number I Payment Number I For Period Ending 10/3/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total. --------------------------------------- 1 TRENCH SAFETY 295 LF $2.00 $590.00 295 $590.00 2 POST -CCTV INSPECTION 295 LF $2.00 $590.00 295 $590.00 3 MANHOLE VACUUM TESTING 5 EA $220.00 $1,100.00 5 $1,100.00 4 4" SEWER SERVICE I EA $3,485.00 $3,485.00 1 $3,485.00 5 6" SEWER SERVICE 4 EA $3,152.00 $12,608.00 4 $12,608.00 6 8" EPDXY COATED DUCTILE IRON SEWER PIPE 259 LF $185.00 $47,915.00 259 $47,915.00 7 8" EPDXY COATED DI SEWER PIPE, CSS 36 LF $190.00 $6,840.00 36 $6,840.00 BACKFILL 8 EPDXY MANHOLE LINER 4 VF $468.00 $1,872.00 4 $1,872.00 9 4' MANHOLE 3 EA $9,500.00 $28,500.00 3 $28,500.00 10 4' DROP MANHOLE I EA $15,125.00 $15,125.00 1 $15,125.00 11 4' EXTRA DEPTH MANHOLE 33 VF $1,600.00 $52,800.00 33 $52,800.00 12 MANHOLE ADJUSTMENT, MAJOR 4 EA $8,675.00 $34,700.00 4 $34,700.00 13 -------------------------------------- CONNECT TO EXISTING MANHOLE 1 EA $8,714.00 $8,714.00 1 $8,714.00 Sub-Total of Previous Unit $214,839.00 $214,839.00 Tuesday, November 18, 2025 Page 3 of 5 City Project Numbers 105371 Contract Name BONDS RANCH MARTKETPLACE Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 5371 Estimate Number 1 Payment Number 1 For Period Ending 10/3/2025 $768,615.76 $4,731.00 $773,346.76 Total Cost of Work Completed $773,346.76 Less % Retained $0.00 Net Earned $773,346.76 Earned This Period $773,346.76 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $773,346.76 Tuesday, November 18, 2025 Page 4 of 5 City Project Numbers 105371 Contract Name BONDS RANCH MARTKETPLACE Contract Limits Project Type WATER & SEWER Project Funding DOE Number 5371 Estimate Number I Payment Number 1 For Period Ending 10/3/2025 Project Manager NA City Secretary Contract Number Inspectors M.GLOVER / J.INOCENCIO Contract Date Contractor RIDGEMONT COMMERCIAL CONSTRUCTION Contract Time 190 WD 1520 W. WALNUT HILL LANE Days Charged to Date 177 WD IRVING, TX 75038 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 $773,346.76 Less % Retained $0.00 Net Earned $773,346.76 Earned This Period $773,346.76 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $773,346.76 Tuesday, November 18, 2025 Page 5 of 5 O a LL1 N0 LL Q Q N� LL w w O U, Z Q W S O O O r O Z Z O F-- Q d U F- Q a U w Lo O 00 co w w n Y Cl) O S U Z v Oo Q N O �_ Z O n n O 1n O n' I'- O O o 00 N I"?M m co N c0 (h N Y U Z O U } H U Z Z F- W LLI � U w it ff Z O Q LL o -it w a 0 0 0 u E X E M N cY M N LO � M co 00 M 6 0 Z z N 0) C C O O a I_- Z w w 00 U Z Q 0 O Z :5i Z w 0 CO Q U) O 2 L w Q U O o 0 F- Q rn m o rn z p O U 0 U O O O O O O � U N J o � n N w y N N H CL o c oo c c 0 U 0 n v o w o w n o w n w o � U n w n w n w O O O N 69, 0 0 0 0 0 0 0 U o 0 0 0 0 0 U U � z r nQ. 0 w w w > o w ❑ U 00 E- o 0 0 0 0 0 0 Z w ai w voi w w w U co D U U rn z U °o QU too. K m m rn N F ❑ v v v w em �0 Z a o o o o o o U U o N < 0 w 0 w � 0 w N � a 0 ❑ U w w o 0 0 0 0 0 U0 0 0 0 0 0 0 U o to w 3 m � n � N O O O O 0 U O M O O1 O Q1 N w (p O O O o N v N w w v N w v N y ❑ w w w 0 0 0 0 0 0 0 0 U o 0 0 0 0 0 � U n W n � o _ 0 l0 p O 10 � n w � n o0 0 n M voi 0 o M w o w n U N > N N w N V w uoi V 7 w w w N ❑ p O.' W d z Z M 0 W U Q 2 O F Q Q w Z x z:D U W O O QR = Q - Z z O w U w U H Q U Q U z a Q O O O w O °' z u) >w ui Q C) O D LL U UU W O U U , o z_ Z w J w Z O w O ~�-- � O Q � 0 OF O O N N N 'm H z w 2 w > O K a W Q Z 0 0 a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o M 0 U F M r a o vi 0 fA 0 to 0 EA 0 v3 0 �» 0 E9 0 �» 0 <» 0 fA 0 f� 0 0 eH N 0 Ffl 0 Vi 0 (A 0 f9 0 �» 0 V3 0� to r O 0 p 0 0 0 0 U U N ) o O O O ' o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W V N lfl V3 tfi V3 N t9 fli fA f� f/i fl3 fn M fA M :� fn to to w o U 0 a v F- e» z U) F- v z w w LLa U > O a w a z w O U n X _ ~ w z U � Z w J W � F a W Q � F' O ~ N F U w Z > o F F Z Q O w w Q _ # M O [D N N F U M M w m a a m z w 2 w 0 cr a w LL w J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 o 0 0 U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F 0 U U NO U N o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � V3 IH ffi Il) (n In (n fn � Vi H9 /A fA M N Lli U_ K Cl- z z 0 a U U) w 0 U, U, F- F_ Z F- 7_ Q a ui w [Yl H U u > U, } d CN q � � / k � � / E E f LLJ k � & Ij ro u cic m § § q } 0 § \ § § ■ t \ J = (379 / 3 / § \ \ % § IL = « 2 2 z § § § § a ,It C14 co 0 j e @ ) g 2 z ƒ ) = / ± a_e J a 2 ( / z % ! a z 4 ! z /a 2 \0\\ \ \ o$. _ o /a— { y E/// \ M w 2 Em .T cu LL 0{/w j °£-J 2 / ) : c § ( ( m2m e u j ( « « 0 f ) \ § ° z ) k � \ w 2 ! / Q z f \ � ? / \ 5 J co REVIEWED By Mosadage Mohammdeen at 12:17 pm, May 28, 2025 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: BONDS RANCH MARKETPLACE CHANGE CONTRACT: 51775 ORDER No: CFA6 23-Ot48 CITY PARTICIPATION- NO CITY PROJECT 8 105371 CITY SECRETARY CONTRACT 8 61775 FID 8 301145-0200431-105371-FO/685 2 % 6 28061 FILE 6 K-3233 INSPECTOR: JASON INOCENCIO Plwno No. 817-350 3321 PROJECT MANAGER: MOSADAGE MOHAMDEEN Phone No: 817-392-2443 CONTRACT UNIT WORKING DAYS WATER SEWER DRAINAGE PAVING STREETLIGHTS Develop. Cost City colt Davelopet coat city Cori ew r Cost Cal, Colt Developer Cost Or, Cost Developer cost city Cwt ORIGINAL CONTRACT SS53,T76.76 so.W $214,839.00 $000 $123,814.05 $000 $673.112.69 $O.W $74,704.28 10.00 190 EXTRAS TO DATE f4,731.00 10.00 10.00 so.ou fO.W 56010 $000 SOW fO.W f0W CREDITS TO DATE 10.00 sov. $0.110 f0.0U 80.00 SOW 5000 $000 $0.00 fU.W CONTRACT TO DATE 11558.507.76 10.00 5214.639.00 10.00$123.01495 10.00 $673.112.69 $0.00 $74.70418 1000 190 AMOUNT OF PROP CHANGE ORDER 110.00 90.00 $000 $000 $0.00 $0.00 $000 50.00 $0.00 SOW 0 REVISED CCNTRACT AMOUNT sssa.507.76 $0.00 $214.839.00 50.00 f123,61495 SOW $673,112.69 $0.00 174.704.2e 1 10.00 190 TOTAL REVISED CONTRACT AMOUNT PER UNIT $550507.76 1214.93900 8123.81495 $673.112.69 $74,704.28 REVISED COST SHARE Dev. Cost: $1,644,976.68 Cny Cost $000 TOTAL REVISCD CONTRACT $1,644,978.46 Revised: 12 17 2018 Pagc 1 You are directed to make the fol!ovrna charges in the cortraet documents MIT UT cToFFT 1 I(:tI TINT: II40ol1V FLIFN fC PAY ITEMIs CITY BID ITEM Y OUANIIIY UNIT CI W U^A ITEM. DESCRIPTION Pnce UNITPRICC Onexer Ccsl C1 CC3I rOTAe 514 33411501 2C=o EA 33411501 Crou14 PJI Bar S91G 00 S1032 CO so Oo S1032 OD SU 26053015 to CD IF 160530152-Cordt PVC &0801 r1 S4265 S42680 Sono 54256) 51,6' 26053016 14CI ILF ?6n5?nlfi 7C—PVC Srn 801B1 SIR 51 S11.00000 SO CO S I I ON, 00 Sly 34411771 EA 34411171 Meter Pedestal $419600 1541^+Y :y--, S000 3000 !000 SON SO CIO $000 Soon SON $0 C0 $000 SON SO CO S000 sow SOW SOW $O CO so CO $000 So CO SO C3 $000 S000 $O DD SO DO $000 SO DD S000 $000 SON SON SOW Soo) SO 00 SO CO SDm 2000 SO C-0 1 $000 Sam SO C3 SON £000 10 00 SON $000 SDGo I sow m03 5000 1 sow SOW JOTAI, UNIT VI: STREET LIGHTING IMPROVEMENTS 69.0r2.110 0.00 $9,062.80 Asterisk I') indicates New Pay Item Revised- 12-17-2010 Page 2 REASONS FOR CHANGE ORDER (Deble Insbucfions and oxanrplas balow and enfer rowers, This should bo 0 brief end clew justifrcabon A>r Ow onanprs in the pens relher Men a list 01 fM actual bid ilarn cherges e,Akh appear In (ha above fable) ADOITIONOP UNDERGROUND ELECTRIC CIRCUfI TO CONNECT TO EWTMIG ELECTRIC CIRCUIT FEEDING STREET L70NTS FROM HILSHWE DRIVE. NO COST TO BE ADDED TO THE CONTRACT FOR THIS CHANGE ORDER. RECOMMENDED: URGAN STTR]]A'TEEGY /1L Name. Robert Pruett Title: Sr. Pro*i MAraW 05/27/2025 Title, Wo Pm deft APPROVED: Name: Paul Camp Tke: C7ie1 Opora:inD Once/ APPROVAL RECOMMENDED: APPROVED: APPROVED A3 TO FORM AND LEGALITY CFW - Wafer Dept -of CFW- Assistant City Menapw CFW- Assty" CAy Attorney By Not App able Dab: fly: Nol Appicable Dote By. Nol Appicable 0010 Neme- Nol Appscabb Name: W Apptirahle Namo: Not ADpkable Title: Not Appecabe fAb: Not Appicab'o TNe. Not Appk bla 05/28/2025 RECOMMENDED: CFW • •Comncf Complance Aferugor ATTEST • Contract Compliance Manager (Projeci Manager): By algmg t erxrawledge Uvl I am the penun rosponsGla B . REVIEWED for Br rnordodrg and adnb`st aOon of Ihte ponlied, By. Not Applkabb Dab: and an,ung al performanoo and reportfN g reclunnnea. Hama: By Mosadage Mohammdern ar f7:I7 pm, May 2B, 7075 Harm. Jamatto 9. 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TRANSPORTATION AND PUBLIC WORKS October 3, 2025 Ridgemont Commercial Construction 1520 W Walnut Hill Ln Irving, Texas 75038 RE: Acceptance Letter Project Name: Bonds Ranch Marketplace Project Type: Water, Sewer, Storm, Paving and Lights City Project No.: 105371 To Whom It May Concern: On September 17, 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 October 3, 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 October 3, 2027, 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, Mosadage MohawwdemT u Mosadage Mohammdeen, Project Manager Cc: Jason Inocencio, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Andrew Goodman, Program Manager Urban Stratecy, Consultant Ridgemont Commercial Construction, Contractor NEC 287/Bonds Ranch, LTD. INC., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 R1DGEMQNT ceonmerctel coestracttea March 20, 2026 City of Ft Worth CFA Administration 100 Fort Worth Trail Fort Worth, TX 76102 RE: Bonds Ranch Marketplace CFA # 23-0148 CFN #100048 IPRC #23-0077R3 City Project #105371 Components: Water, Sewer, Paving, Drainage, Street and Traffic Lights, Landscape Dear Mr. Mohammdeen: The purpose of this letter is to acknowledge that Ridgemont Commercial Construction has been paid in full by NEC 287/Bonds Ranch, LTD, a Texas Limited Partnership for the public improvements constructed to serve Site Improvements and Shire Meadow Drive Relocation for Bonds Ranch Marketplace in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. Sincerely, Kernn Mezger Vice President of Construction/Principle 1520 w. walnut hill lane Irving, texas 76038 tel 214 492 8900 fax 214 441 3702 www.ridgemont.com RIDGEMONT commercial construction AFFIDAVIT STATE OF Texas COUNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Kevin Mezger, Vice President of Construction/Principle Of Ridgemont Commercial Construction, 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; Bonds Ranch Marketplace BY L` Name or Title Subscribed and sworn before me on this date Day of Month, Year. otary Public County, State "F a CHARLES SANDERS Notary Public *: * STATE OF TEXAS ID# 135514411 My Comm. Up, May 6, 2029 1520 w. walnut hill lane irving, texas 75038 lei 214 492 8900 fax 214 441 3702 www.ridgemont.com CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ AIA DOCUMENT G707 OTHER Bond No. 9453862 PROJECT: Bonds Ranch Marketplace, Ft. Worth TX (name, address) TO (Owner) [ NEC 287/Bonds Ranch, Ltd. and ] ARCHITECT'S PROJECT NO: City of Fort Worth 3102 Maple Ave. #350 CONTRACT FOR: Dallas, TX 75201 [ 1 CONTRACT DATE: CONTRACTOR: The Ridgemont Company 1520 W. Walnut Hill Lane Irving, TX 75038-3701 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) Colonial American Casualty and Surety Company 1299 Zurich Way, 5th Floor , SURETY COMPANY, Schaumburg, IL 60196-1056 on bond of (here insert name and address of Contractor) The Ridgemont Company 1520 W. Walnut Hill Lane Irving, TX 75038-3701 , CONTRACTOR, hereby approves of the final payment to the Contractors, 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) NEC 287/Bonds Ranch, Ltd, and City of Fort Worth 3102 Maple Ave. #350 Dallas, TX 75201 ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 20th day of March 2Q26 Colonial American Casualty and Surety Company Surety Company Signature of Authorized Representative Attest: (Seal): Debra Lee Moon Attorney - In -Fact -Tide NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF BEFITS AND CLAIMS, Current Edition _ AIA DOCUMENT G707 • CONSENT OF SURETY COMPANY TO FINAL PAYMENT + APRIL 1970 EDITION • AIAS ONE PAGE OO 1970 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave., NW, WASHINGTON, D.C. 20006 ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE. COMPANY, a corporation ofthe State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by Christopher Nolan, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint John R. WARD, Howard COWAN, Alyssa J. LOPEZ, Thomas D. MOORE, Sandra L. RONEY, Debra Lce MOON, Andrea R. CRAWFORD, Troy R. KEY, Emily A. MIKESKA, Allyson W. DEAN, Colin E. CONLY, Andrew G. ADDISON, Patrick T. COYLE, Elizabeth ORTIZ, Ana OWENS, Andrew Patrick CLARK, Faith Ann HILTY, Kimberly R. GONZALEZ, Crystal G. LANGHORN, Steven W. LEWIS, Sheri R. ALLEN, Peggy G HOGAN, Teresa AYALA, Cory KIPER, Ross R. LARIS, Ke1G A. GORHAM, Mark R. ADAMS of Addison, Texas, its true and lawful agent and Attorney -in -Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of the By -Laws of said Companies, and is now in force. N WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 23rd day of June, A.D. 2025. sm IY30'v0.�,�t, y�r,90qG���'�PO4v ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND By: Christopher Nolan Vice President By: Dawn E. Brown Secretary State of Maryland County of Baltimore On this 23rd day of June, A.D. 2025, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, Christopher Nolan, Vice President and Dawn E. Brown, Secretary of the Companies, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposeth and saith, that he/she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. N TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. Genevieve M. Maison Notary Public My Commission Expire January 27, 202D Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790 EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V, Section 8, Attomeys-in-Fact. The Chief Executive Officer, the President, or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attomeys-in-fact with authority to execute bonds, policies, recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such attorney -in -fact to affix the corporate seal thereto; and may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V, Section 8, of the By -Laws of the Companies is still in force. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney ... Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May, 1994, and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the I Oth day of May, 1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice -President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seals of the said Companies, this 20th day of March 2026 SEAL. SE4L 8cy� u SEAL __ .... ........"".�'kw roar,• . %14� Mary Jean Pethick' - Vice President -. TO REPORT A CLAIM WITH REGARD TO A SURETY BOND, PLEASE SUBMIT A COMPLETE DESCRIPTION OF THE CLAIM INCLUDING THE PRINCIPAL ON THE BOND, THE BOND NUMBER, AND YOUR CONTACT INFORMATION TO: Zurich Surety Claims 1299 Zurich Way Schaumburg, IL 60196-1056 renortsfelaimsna zurichna.com 800-626-4577 Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790 Texas Important Notice IMPORTANT NOTICE To obtain information or make a complaint: You may call Zurich North America's toll -free telephone number for information or to make a complaint at: 1-800-382-2150 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights, or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 490-1007 Web: www.tdi.texas.gov E-mail: ConsumerProtection@tdi.texas.gov PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim, you should contact the company first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. ZURICH� AVISO IMPORTANTE Para obtener informaci6n o para presentar una queja: Usted puede Ilamar al numero de tel6fono gratuito de Zurich North America's para obtener informaci6n o para presentar una queja al: 1-800-382-2150 Usted puede comunicarse con el Departamento de Se- guros de Texas para obtener informaci6n sobre com- panias, coberturas, derechos, o quejas al: 1-800-252-3439 Usted puede escribir al Departamento de Seguros de Texas a: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 490-1007 Sitio web: www.tdi.texas.gov E-mail: ConsumerProtection@tdi.texas.gov DISPUTAS POR PRIMAS DE SEGUROS O RECLAMACIONES: Si tiene una disputa relacionada con su prima de seguro o con una reclamaci6n, usted debe comunicarse con la compania primero. Si la disputa no es resuelta, usted puede comunicarse con el Departamento de Seguros de Texas. ADJUNTE ESTE AVISO A SU P6LIZA: Este aviso es solamente para prop6sitos informativos y no se con- vierte en parte o en condici6n del documento adjunto. U-GU-296-E (06115) Page 1 of 1