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Home My WebLink About059424-FP2 - Construction-Related - Contract - Venus Construction Company-FP2 City Secretary Contract No. 59424 FORT WORTH. Date Received 5/18/2026 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: Trinity Baptist Temple City Project No.: 101711 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $288,559.29 Amount of Approved Change Order(s): $41,531.72 Revised Contract Amount: $330,091.01 Total Cost of Work Complete: $330,091.01 Contractor Project Manager Title Venus Construction Company Company Name Brandon Gibson Brandon Gibson (Mav 6, 2026 1626.27 CDT) Project Inspector Khal .safari P.E. Khal J-fari P.F. Way 18 2026 105927 CDT) ProjjectManager 1/1D CFA Manager X. %�1. . Lauren Prieur (May 18, 2026 11:56:05 CDT) TPW Director 05/06/2026 Date 05/06/2026 Date 05/18/2026 Date 05/18/2026 Date 05/18/2026 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Trinity Baptist Temple City Project No.: 101711 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: 90 WD Days Charged: 120 WD Work Start Date: 9/11/2023 Work Complete Date: 4/28/2026 Completed number of Soil Lab Test: 23 Completed number of Water Test: 6 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRINITY BAPTIST TEMPLE Contract Limits Project Type WATER AND SEWER City Project Numbers 101711 DOE Number 1711 Estimate Number 1 Payment Number 1 For Period Ending 4/28/2026 WD City Secretary Contract Number Contract Date Project Manager NA Contractor MENUS CONSTRUCTION COMPANY 1426 S. MAIN P O BOX 90 MANSFIELD , TX 76063 Inspectors M. GLOVER / B. GIBSON Contract Time 6WD Days Charged to Date 120 Contract is 100.00 Complete Friday, May 1, 2026 Pagel of 5 City Project Numbers 101711 Contract Name TRINITY BAPTIST TEMPLE Contract Limits Project Type WATER AND SEWER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 1711 Estimate Number 1 Payment Number 1 For Period Ending 4/28/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 F&I 8 INCH C900CDR 14 PVC WATER LINE 1223 LF $96.43 $117,933.89 1223 $117,933.89 2 F&I STANDARD FIRE HYDRANT ASSEMBLY I EA $5,856.95 $5,856.95 1 $5,856.95 3 F&I 8 INCH GATE VALVE 4 EA $3,870.90 $15,483.60 4 $15,483.60 4 F&I STANDARD 1.5" TYPE K CU WATER 0 EA $3,415.50 $0.00 0 $0.00 SERVICE ASSEMBLY(CO#A2) 5 F&I STANDARD 1.0 TYPE K CU WATER 0 EA $2,150.50 $0.00 0 $0.00 SERVICE ASSEMBLY(CO#A2) 6 F&I STANDARD 1.0 DCA BACKFLOW 0 EA $1,500.00 $0.00 0 $0.00 PREVENTER ASSEMBLY(CO#A2) 7 CONNECT TO EXISTING 8 INCH WATER LINE 1 EA $1,897.50 $1,897.50 1 $1,897.50 8 CONNECT TO EXISTING 16INCH WATER LINE 1 EA $10,120.00 $10,120.00 1 $10,120.00 9 TRENCH SAFETY 1223 LF $0.50 $611.50 1223 $611.50 12 20" BORE WITH DUCTILE IRON CASING AND 60 LF $673.42 $40,405.20 60 $40,405.20 SPACERS(CO#Al) 13 DUCTILE IRON FITTINGS FOR VERTICLE 4 EA $1,423.13 $5,692.52 4 $5,692.52 LOWERING AND PLUG(CO#Al) 14 MOBILIZATION(CO#Al) 1 EA $2,500.00 $2,500.00 1 $2,500.00 Sub -Total of Previous Unit $200,501.16 $200,501.16 UNIT II: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE EXISTING CONCRETE STRUCTUR @ 1 LS $1,454.75 $1,454.75 1 $1,454.75 STA.0+00 2 F&I 4 FT DIA. PRECAST CONCRETE SANITARY 4 EA $6,338.31 $25,353.24 4 $25,353.24 SEWER MANHOLE (0'- 3 F&I EXTRA DEPTH - 4 FT DIA. MANHOLE 12 VF $645.00 $7,740.00 12 $7,740.00 4 F&I 6 INCH SDR 26 PVC SANITARY SEWER I EA $1,618.20 $1,618.20 1 $1,618.20 SERVICE LINE 5 F&I 81NCH SDR 26 PVC SANITARY SEWER LINE 662 LF $96.41 $63,823.42 662 $63,823.42 6 TRENCH SAFETY 662 LF $1.52 $1,006.24 662 $1,006.24 7 CORROSION PREVENTION COATING, SEWER 4 EA $5,692.50 $22,770.00 4 $22,770.00 MANHOLE 8 TV PUBLIC SEWER LINE AFTER 662 LF $2.00 $1,324.00 662 $1,324.00 INSTALLATION Friday, May 1, 2026 Page 2 of 5 City Project Numbers 101711 Contract Name TRINITY BAPTIST TEMPLE Contract Limits Project Type WATER AND SEWER Project Funding DOE Number 1711 Estimate Number 1 Payment Number 1 For Period Ending 4/28/2026 9 VACUUM TESTING 1 EA $4,500.00 $4,500.00 1 $4,500.00 Sub -Total of Previous Unit $129,589.85 $129,589.85 Friday, May 1, 2026 Page 3 of 5 City Project Numbers 101711 Contract Name TRINITY BAPTIST TEMPLE Contract Limits Project Type WATER AND SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number Al Change Order Number A2 Total Contract Price DOE Number 1711 Estimate Number 1 Payment Number 1 For Period Ending 4/28/2026 $288,559.29 $48,597.72 ($7,066.00) $330,091.01 Total Cost of Work Completed $330,091.01 Less % Retained $0.00 Net Earned $330,091.01 Earned This Period $330,091.01 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 $330,091.01 Friday, May 1, 2026 Page 4 of 5 City Project Numbers 101711 Contract Name TRINITY BAPTIST TEMPLE Contract Limits Project Type WATER AND SEWER Project Funding Project Manager NA Inspectors M. GLOVER / B. GIBSON Contractor VENUS CONSTRUCTION COMPANY 1426 S. MAIN P O BOX 90 MANSFIELD , TX 76063 DOE Number 1711 Estimate Number 1 Payment Number 1 For Period Ending 4/28/2026 City Secretary Contract Number Contract Date Contract Time 60 WD Days Charged to Date 120 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 $330,091.01 Less % Retained $0.00 Net Earned $330,091.01 Earned This Period $330,091.01 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 $330,091.01 Friday, May 1, 2026 Page 5 of 5 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Water, Sanitary Sewer, and Storm Drain Improvements To Serve Trinity Baptist Temple Lot 2, Black 01 CHANGE CONTRACT: Water, Sewer, Drainage 8: Pavement ORDER No: CFA# CFA18-0118 CITY PARTICIPATION: NO CITY PROJECT # 101711 Water Funding Project # 56008-0600430-101711-001580 Al Sewer Funding Project# 56008-0700430-101711-001380 X # X-26128 # FILE SD -0647 INSPECTOR: Brandon Gibson Phone No: 817-392-8306 RECEIVED PROJECT MANAGER: Khel Jaaferi Phone No: 817-392-7872 By Khal Jaafarl at 11:55 am, Apr 01, 2025 CONTRACT UNIT CONTRACT DAYS WATER SEWER DRAINAGE 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 $158.969.44 $0.00 $129,589.85 $0.00 $15.541.00 $0.00 $0.00 $0.00 $0.00 $0.00 60 EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 CONTRACT TO DATE $158,969.44 $0.00 $129,589.85 $0.00 $15,541.00 $0.00 $0.00 $0.00 $0.00 $0.00 60 AMOUNT OF PROP. CHANGE ORDER $48,597.72 $0.00 $0.00 $0.00 $0.00 $0.00 50,00 $0.00 E0.00 $0,00 60 REVISED CONTRACTAMOUNT $207,567A6 $0.00 $129.589.85 $0.00 $15,641.00 $0.00 $0.00 $0.00 $0.00 1 $0.00 120 TOTAL REVISED CONTRACT AMOUNT PER UNIT $207,567.16 $129,589.85 $15,541.00 $0.00 $0.00 REVISED COST SHARE Dev. Cost: $352,698.01 City Cost: $0.00 TOTAL REVISED CONTRACT $352,698.01 Revised: 12-17-2018 Page 1 You are directed to make the following changes in the contract documents UNIT I- WATER IMPROVEMENTS RECEIVED By Khal Jaafari at 11:56 am, Apr 01, 2025 PAY ITEM# CITY BID ITEM # QUANTITY UNIT CFW Unit ITEM DESCRIPTION Price UNITPRICE Developer Cost Cit Cost TOTAL 12 12.0000 60.00 LF 20" Bore with ductile Iran casing and spacers $0.00 $673.42 $40,405.20 $0.00 S40,405.20 13 13.0000 4.00 EA Ductile Iron Fittings for Vertical Lowering and plug $0.00 $1423.13 S5,692.52 $0.00 $5,692.52 14 14.0000 1 EA Mobilaation $0.00 S2,500.00 $2,500.00 0 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 S0.00 S0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 S0.00 S0.00 S0.00 $0.00 S0.00 $0.00 $0.00 TOTAL UNIT I: WATER IMPROVEMENTS $48,597.72 1q.00 $48,597.72 Asterisk (`) Indicates New Pay Item Revised: 12-17-2018 Page 2 RECEIVED By Khal Jaafari at 11:56 am, Apr 01, 2025 REASONS FOR CHANGE ORDER Replace open cut connection to existing 16'line to bore under WJ Boaz Rd per COFW requirements RECOMMENDED: APPROVED: APPROVED: Huffman Consulting Engineers Trinity Baptist Temple Venus Construction Coomppa�ny By: I-0_ By: By: �r2ef�B2-jo'/LP.d Name: Jace Huffman. RE / Name: Kyle Densmore Name: aytor Jon Title: President Title: Senior Pastor Title: P.M. APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY: CFW - Water Department CFW-Assistant City Manager CFW-Assistant City Attorney By: NA By: NA By. NA Name: NA Name: NA Name: NA Title: NA Title: NA Title: NA RECOMMENDED: CFW - 'Contract Compliance Manager ATTEST By. Name: Title: M&C Number: N I A M&C Dale Approved: N I A moue a. uuouau City Secretary ' Contract Compliance Manager (Project Manager): By signing I acknovAedge that I am the person responsible for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. ❑Q There are NO City Funds associated vAth this Contract ❑Thera are City Funds associated vAth this Contract Revised: 12-17-2018 Page 3 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Water, Sanitary Sewer, and Storm Drain Improvements To Serve Trinity Baptist Temple Lot 2, Block Ot CHANGE CONTRACT: Waler. , Sewer, Drainage 8 Pavement ORDER No: CFAP CFA16-0118 CITY PARTICIPATION:1 NO CITY PROJECT N 101711 Water Funding Project 0 56008-0600430-101711-001580 Sewer Funding Project N 58008-0700430-101711-001380 A2 X# X-26128 FILE h SD -0647 INSPECTOR: Brandon Gibson Phone No: 817-392-8306 RECEIVED PROJECT MANAGER: Khal Jaa(arl Phone No: 617-392-7872 By Khal Jaafari at 11:54 am, Mar 27, 2026 CONTRACT UNIT CONTRACT DAYS WATER SEWER DRAINAGE PAVING STREETLIGHTS Developer Cost Clty Cosl Develo er Cost Cil Cosl Developer Cost CI Cesl eveloper Cost CIIy Cost Developer Cost Cl, Co., ORIGINAL CONTRACT S158,969.44 60.00 S129,589,85 $0.00 $15,541.00 $0.00 S1 $0.00 $0.00 $0.00 60 EXTRAS TO DATE $40,597.72 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 60 CREDITS TO DATE $0.00 $0.00 $0.00 110,00 $0.00 $0.00 $0.00 110.00 $0.00 $0.00 0 CONTRACT TO DATE $207,567.16 ;0.00 $129.589.85 $0.00 $15.541.00 $0.00 $0.00 $0.00 $0.00 $0.00 120 AMOUNT OF PROP. CHANGE ORDER (57,066.00) $0.00 $0.00 $0.00 $0.00 $0.00 ;0.00 50.00 50.00 $0.00 0 REVISED CONT RACT AMOUNT $200,501.16 $0.00 $129,569.85 ;0.00 $t5,541,00 $0.00 50.00 ;0,00 50.00 10.00 J20 TOTAL REVISED CONTRACT AMOUNT PER UNIT $200 601.16 $128 589.06 ;16 641.00 $0.00 $0.00 REVISED COST SHARE Dev. Cost: $345,632.01 I-Ity Cost: $0.00 TOTAL REVISED CONTRACT $345,632.01 Revised: 12-17-2018 Page i RECEIVED r, �}' By Khhal Jaafari at 11:54 am, Mar 27, 2026 You are directed to make the following changes In the contract documents U�, if � W&l ev y w Pvovckmn lJ PAY ITEM p CITY BID ITEM 0 QUANTITY UNIT CFW Unit ITEM DESCRIPTION Prim UNIT PRICE Developer Cos! City Cost TOTAL 4 4.0N0 (11AT) EA F811,5" Type K Cu Water Service Assembly $0.00 $3416.50 53,415.50) $0.00 ($3,415.50 5 5.0000 (1.00) EA Fd11.0" Type K Cu Water Service Assembly $0.00 $2150.50 (3°.150.`A} $0.00 ($?,150.50 6 6.0000 (i) EA Fe.11.0" DCA Back0ow Prevenler Assembly $0.00 $1,500.00 ($1,500.O3 0 (S1.WO.00 $0.00 $0.00 50.00 $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 $0.00 $0.00 50.00 $0.00 50.00 $0.00 50.00 50.00 50.00 $0.00 $0.00 $0.00 S0.o0 $0.00 So.ca $0.00 $0.00 $0.00 50.00 $0.00 TOTALUNIT IV: Pavin ""'tram IS7.066.00) 000 57,066.00 Asterisk (') Indicates New Pay Item Revised: 12-17-2010 Page 2 RECEIVED By Hhal Jaafarl at 11:54 am, Mar 27, 2021i REASONS FOR CHANGE ORDER OwnstMeveloper has decided not to fully develop parcel) and will sell this property. COFW Water Department does not want service lines to be Installed and abandoned In place so these lines will not be installed. RECOMMENDED: APPROVED: APPROVED: Huffman Consulting Engineers Trinity Baptist Temple Venus Construction Com any BY By. — �t By, Z 2 IZ?.rL Name: Jace Huffman, P.E Name: KyleDensmoreName: aylor Jon Title: President Title: Senior Pastor Title: P.M. APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY! CFW Water Department CFW- Assistant City Manager CFW- Assistant City Attorney By. NA By Name: NA Name: Title: NA Title: RECOMMENDED: CFW - *Contract Compliance Manager ATTEST By. Name: Title: MBCNumber: NIA MSC Date Approved: N I A uowuau City Secretary By. _ Name: Title: NA • Contract Compliance Manager (Project Manager): By signing I ecknovAedge Thal I am the person responsible for the monitoring and administration of this contract. Include ensuring all performance and reporting requirements. O There are NO City Funds associated with this Contract Cl There are City Funds associated vAth this Contract Revised: 12.17-2gi8 Page 3 FORTWORTH _ �g TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Trinity Baptist Temple CITY PROJECT NUMBER: 101711 WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" C900 1223 FIRE HYDRANTS: 1 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" SDR26 662 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 6" SDR26 I each TRANSPORTATION AND PUBLIC WORKS The Cit}, of Fort Worth • 1000 Throclunorton Street • Fort Worth, T176012-6311 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 30, 2026 Venus Construction 1426 S. Main PO Box 90 Mansfield, TX 76063 RE: Acceptance Letter Project Name: Trinity Baptist Temple Project Type: Water, Sanitary Sewer City Project No.: 101711 To Whom It May Concern: On April 28, 2026 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 April 28, 2026, 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- 392-7872. Sincerely, Mil .Taafari P.E. Khal Jaafari P.E. (May 18, 2026 10:59:27 CDT) Khal Jaafari, Project Manager Cc: Brandon Gibson, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager Huffman Associates, Consultant Venus Construction, Contractor Trinity Baptist Temple, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 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 Samuel McAda , (Name) Vice President, of Venus Construction Company, known to me to be a (Title) (Company Name) creditable person, who being duly sworn by me, 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; and That there are no claims pending for personal injury and/or property damages. On Contract described as; Trinity Baptist Temple Project No.: 101711 IPRC No: 18-0025 By: Samuel McAda Subscribed and sworn before me on this 5th day of _April , 2026 Notary Public in Tarrant bounty, Texas °0j'eielaQ�ae�ay%%%% 1426 S. Main Mansfield, TX 76063 1 (817) 477-2050 WWW.VENUSCONSTRUCTION.COM CONSENT OF SURETY To: Trinity Baptist Temple (C/O GPD Construction II, LLQ & City of Fort Worth Project: Trinity Baptist Temple / Lot 02, Block 01 -Trinity Baptist Temple Addition - Water & Sewer Contract No.: CFA Number 101711 Contract Date: February 9th, 2023 Contractor: Venus Construction Company Bond Number: CA4891729 Great American Insurance Company (hereinafter "Surety"), as surety for Venus Construction Company , the principal on the above referenced performance and payment bonds, hereby consents and agrees to (check appropriate box or boxes): ❑ The amount of the performance bond and payment bond referenced above being increased from $ (original Bond amount) to ❑ The issuance of progress payment No. to Contractor in the amount of ❑ The reduction in the amount of retainage held under the Contract from to ❑ X Final payment of $ 330,091.01 being paid to Contractor. or any part thereof All other terms and conditions of the above -referenced performance bond and payment bond shall remain unchanged and in full force and effect. IN WITNESS WHEREOF, the Surety has set its hand this 4th day of May 20 26 . Great American Insurance Company . By: &Av�� Lloyd Ray Pitts Jr - Attorney -In -Fact. GREAT AMERICAN INSURANCE COMPANY® Administrative Office: 301 E 4TH STREET • CINCINNATI, OHIO 45202 • 513-369-5000 • FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than TWO 1_011 MA DI313 SAIIIIJCIl MI *'1 No.o 20935 KNOW ALLMEN BY THESE PRESENTS: That the GREATAMERICAN INSURANCE COMPANY, a corporation organized and existing under and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below, each individually if more than one is named, its true and lawful attomey-in-fact, for it and in its name, place and stead to execute on behalf of the said Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof; provided that the liability of the said Company on any such bond, undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. Name Address Limit of Power LLOYD RAY PITTS, JR. BOTH OF BOTH WILLIAM D. BIRDSONG DALLAS, TEXAS $100,000,000 This Power of Attorney revokes all previous powers issued on behalf of the attomey(s)-in-fact named above. IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate officers and its cotporateseal hereunto affixed this 10TH day of DECEMBER 2020 -Attest GREAT AMERICAN INSURANCE COMPANY r F Assistant Secretary Divisional Senior ice President STATE OF OHIO, COUNTY OF HAMILTON - ss: MARK viCAaio W7-377-2405) On this 10TH day of DECEMBER 2020 , before me personally appeared MARK VICARIO, tome known, being duly sworn, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company, the Company described in and which executed the above instrument; that he knows the seal of the said Company; that the seal affixed to the said instrument is such corporate seal; that it was so affixed by authority of his office under the By -Laws of said Company, and that he signed his name thereto by like authority. SUSAN A KOHORST } - Notary Public State of Ohio My Comm. Expires May 18, 2025 This Power ofAttomey is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company by unanimous written consent dated June 9, 2008. RESOLVED: That the Divisional President, the several Divisional Senior Irce Presidents, Divisional Vice Presidents and Divisonal Assistant ice Presidents, or any one of'them, be and hereby is authorized, from time to time, to appoint one or more Attorneys -in -Fact to execute on behalf'of the Company, as surety, any and all bonds, undertakings and contracts of'suretyship, or other written obligations itt the nature thereof; to prescribe their respective duties and the respective limits of their authority; and to revoke any such appointment at any time. RESOLVED FURTHER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond, undertaking, contract of suretyship, or other written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I, STEPI EN C. BERAHA, Assistant Secretary of Great American Insurance Company, do hereby certify that the foregoing Power of Attorney and the Resolutions of the Beard of Directors of June 9, 2008 have not been revoked and are now in full force and effect. Signed and sealed this 4th day of May 2026 Assistant Secretmv S1029AH (03/20)