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Home My WebLink About063344-FP1 - Construction-Related - Contract - MYCON General Contractors-FP1 City Secretary Contract No. 63344 FORT WORTH. Date Received 6/18/2026 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: BJ's Wholesale Club City Project No.: 105635 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑x Traffic Signal Original Contract Price: $548,438.40 Amount of Approved Change Order(s): $91,021.50 Revised Contract Amount: $639,459.90 Total Cost of Work Complete: $639,459.90 l ,.,-.. /3.1.-, Jew_ Borhauu fJun 1C 2026 15III I-DT'DTI Contractor Sr. Project Manager Title MYCON General Contractors Company Name 1)1-ti Dana Carr (Jun 16. 2026 15:26:41 CDT Project Inspector 4011 Ahmed Musa (Jun 17. 2026 13:49:16 CDTI Project Manager CFA Manager de..,..7,.:.r,,. Lauren Prieur (Jun 18. 2026 14:14:34 CDT) TPW Director 06/16/2026 Date 06/16/2026 Date 06/17/2026 Date 06/18/2026 Date 06/18/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: BJ's Wholesale Club City Project No.: 105635 City's Attachments Final Pay Estimate Change Order(s): ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 183 WD Days Charged: 155 WD Work Start Date: 9/9/2025 Work Complete Date: 5/26/2026 Completed number of Soil Lab Test: 254 Completed number of Water Test: 6 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BJ's WHOLESALE CLUB Contract Limits Project Type DRAINAGE, PAVING, STREETLIGHTS & TRAFFIC City Project Numbers 105635 DOE Number 5636 Estimate Number I Payment Number I For Period Ending 5/26/2026 VVD City Secretary Contract Number Contract Date Project Manager NA Contractor MYCON GENERAL CONTRACTORS 208 E LOUISIANA STE 200 MCKINNEY, TX 75069 Inspectors G.DEYON / M.CAIN Contract Time 183 WD Days Charged to Date 155 Contract is 100.00 Complete Tuesday, June 2, 2026 Page 1 of 5 City Project Numbers 105635 DOE Number 5636 Contract Name BJ's WHOLESALE CLUB Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE, PAVING, STREETLIGHTS & TRAFFIC For Period Ending 5/26/2026 Project Funding UNIT IQ: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 42" RCP, CLASS ill 421 LF $175.00 $73,675.00 421 $73,675.00 2 36" RCP, CLASS III 158 LF $150.00 $23,700.00 158 $23,700.00 3 24" RCP, CLASS 111 115 LF $110.00 $12,650.00 115 $12,650.00 4 CONCRETE RIPRAP 64 SY $100.00 $6,400.00 64 $6,400.00 5 LARGE STONE RIPRAP, DRY 620 SY $85.00 $52,700.00 620 $52,700.00 6 10' CURB INLET 2 EA $4,500.00 $9,000.00 2 $9,000.00 7 -------------------------------------- POST -CCTV INSPECTION 694 LF $2.25 $1,561.50 694 $1,561.50 Sub-Total of Previous Unit $179,686.50 $179,686.50 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8" CONE PVMT 2864 SY $9.60 $27,494.40 2864 $27,494.40 2 REMOVE SIDEWALK 594 SF $5.00 $2,970.00 594 $2,970.00 3 REMOVE WALL > 4' 103 LF $15.00 $1,545.00 103 $1,545.00 4 4" CONE SIDEWALK 260 SF $5.80 $1,508.00 260 $1,508.00 5 BARRIER FREE RAMP, TYPE P-1 3 EA $700.00 $2,100.00 3 $2,100.00 6 8" LIME TREATMENT 2864 SY $7.50 $21,480.00 2864 $21,480.00 7 REMOVE CONC CURB&GUTTER 611 LF $5.50 $3,360.50 611 $3,360.50 8 6" CONE CURB AND GUTTER 1989 LF $21.00 $41,769.00 1989 $41,769.00 9 -------------------------------------- CONCRETE RETAINING WALL 198 SF $394.25 $78,061.50 198 $78,061.50 Sub-Total of Previous Unit $180,288.40 $180,288.40 UNIT V: STREET LIGHTS IMPROVEMENTS Item Description of Items No. ----------------- 1 FURNISH/INSTALL RDWAY ILLUM TY 18 POLE 2 FURNISH/INSTALL TYPE 33A ARM 3 TY 3 SIGNAL FOUNDATION 4 RDWY ILLUM ASSMBLY TY 1,4, AND 6 5 2" CONDT PVC SCH 80 (T) Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total ---------------------- 5 EA $5,691.00 $28,455.00 5 $28,455.00 8 EA $915.00 $7,320.00 8 $7,320.00 5 EA $6,622.00 $33,110.00 5 $33,110.00 8 EA $4,341.00 $34,728.00 8 $34,728.00 436 LF $39.00 $17,004.00 436 $17,004.00 Tuesday, June 2, 2026 Page 2 of 5 City Project Numbers 105635 DOE Number 5636 Contract Name BJ's WHOLESALE CLUB Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE, PAVING, STREETLIGHTS & TRAFFIC For Period Ending 5/26/2026 Project Funding 6 2" CONDT PVC SCH 80 (B)(CO#2) 638 LF $81.00 $51,678.00 638 $51,678.00 7 LUMINAIRE HEAD ATBO-P303-MVOLT-R2- 5 EA $1,138.00 $5,690.00 5 $5,690.00 3KMP-NL-P7-AO- RFD322792 -------------------------------------- Sub-Total of Previous Unit $177,985.00 $177,985.00 UNIT VI: TRAFFIC IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 FURNISH/INSTALL 5-SECT SIGNAL HEAD 1 EA $7,100.00 $7,100.00 1 $7,100.00 ASSEMBLY 2 REMOVE SIGNAL HEAD ASSEMBLY I EA $150.00 $150.00 1 $150.00 3 FURNISH/INSTALL PED SIGNAL HEAD 4 EA $1,839.00 $7,356.00 4 $7,356.00 ASSM 3LY 4 REMOVE PED SIGNAL HEAD ASSEMBLY 4 EA $150.00 $600.00 4 $600.00 5 FURNISH/INSTALL BACKPLATE W/ REFL I EA $370.00 $370.00 1 $370.00 BRDR 6 FURNISH/INSTALL AUDIBLE PEDESTRIAN 8 EA $2,216.00 $17,728.00 8 $17,728.00 PUSHBUTTONS 7 REMOVE PEDESTRIAN PUSHBUTTON STATION 8 EA $70.00 $560.00 8 $560.00 8 3/C 14 AWG MULTI -CONDUCTOR CABLE 1020 LF $6.00 $6,120.00 1020 $6,120.00 9 FURNISH/INSTALL GROUND BOX TYPE D, 1 EA $5,118.00 $5,118.00 1 $5,118.00 W/APRON 10 REPLACE ATC SIGNAL CONTROLLER I EA $7,383.00 $7,383.00 1 $7,383.00 11 FURNISH/INSTALL 352I CONTROLLER I EA $34,881.00 $34,881.00 1 $34,881.00 CABINET ASSEMBL 12 REMOVE SIGNAL CABINET FOUNDATION I EA $1,210.00 $1,210.00 1 $1,210.00 13 INSTALL ALUM SIGN MAST ARM MOUNT 6 EA $517.00 $3,102.00 6 $3,102.00 14 INSTALL ALUM SIGN GROUND MOUNT I EA $1,822.00 $1,822.00 1 $1,822.00 15 TRAFFIC CONTROL 1 MO $8,000.00 $8,000.00 1 $8,000.00 Sub -Total of Previous Unit --------------------------------- $101,500.00 $101,500.00 Tuesday, June 2, 2026 Page 3 of 5 City Project Numbers 105635 Contract Name BYs WHOLESALE CLUB Contract Limits Project Type DRAINAGE, PAVING, STREETLIGHTS & TRAFFIC Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 2 Change Order Number 3 Total Contract Price DOE Number 5636 Estimate Number I Payment Number I For Period Ending 5/26/2026 $548,438.40 $12,960.00 $78,061.50 $639,459.90 Total Cost of Work Completed $639,459.90 Less % Retained $0.00 Net Earned $639,459.90 Earned This Period $639,459.90 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 $639,459.90 Tuesday, June 2, 2026 Page 4 of 5 City Project Numbers 105635 Contract Name BJ's WHOLESALE CLUB Contract Limits Project Type DRAINAGE, PAVING, STREETLIGHTS & TRAFFIC Project Funding Project Manager NA Inspectors G.DEYON / M.CAIN Contractor MYCON GENERAL CONTRACTORS 208 E LOUISIANA STE 200 MCKINNEY , TX 75069 DOE Number 5636 Estimate Number 1 Payment Number I For Period Ending 5/26/2026 City Secretary Contract Number Contract Date Contract Time 183 WD Days Charged to Date 155 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 $639,459.90 Less % Retained $0.00 Net Earned $639,459.90 Earned This Period $639,459.90 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 $639,459.90 Tuesday, June 2, 2026 Page 5 of 5 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: BJ's Wholesale Club CHANGE CONTRACT: IPRC24-0144 ORDER No: CFAN CFA26.0050 CITY PARTICIPATION:1 NO CITY PROJECT # 10635 CITY SECRETARY CONTRACT# WA 2 FID At 30114.0200431-105635-EO7685 X # X-28237 FILE # K-3282 INSPECTOR: Phone No: PROJECT MANAGER: Ahmed Musa Phone No: 817-392-2084 CONTRACT UNIT CONTRACT DAYS WATER SEWER DRAINAGE PAVING STREETLIGHTS TRAFFIC Developer Ceet Cit Coat Dovelo er Coal CI C00t Do,oloper Cosl CityC0s1 Developer Cast CH Co., Oe wN, Coot C' Coll Developer Coat C Cost ORIGINAL CONTRACT S1681165.0D S000 $539,045,00 S0.0o $179,686.50 $0,00 S102M6.9D SO.OD $16S,D25oD $0.00 $101,9000D SO,OD 0 EXTRAS TO DATE $0.00 30oa 50.00 Soon Mile $0,00 SO.DO $O.DD $0.00 30.00 $0.00 loan 0 CREDITS TO DATE $0.00 $0.00 30.00 $0.00 $0.00 $000 $0.00 $D,DO $0.00 Wall 50,00 $oA0 0 CONTRACT TO DATE $217.045,00 S000 S539.04.5.00 S0.00 $179,088.90 $000 $102.226.90 $0,00 $165,OZ8.00 $0.00 $101.500.00 $0.00 0 AMOUNT OF PROP. CHANGE ORDER $0.00 S $7.500.00 $oeo $0.00 $D.oe $0.00 Me. S 12,960.00 Woe $0.00 $000 D REVISED CONTRACT AMOUNT $217.045.00 $0.00 $546.545.00 11,11 1171,186.50 $0.00 $102,Y6.90 Mee S177.985.00 SDA0 $1D1,500.00 Woo 0 TOTAL REVISED CONTRACT AMOUNT PER UNIT $2170AS.D0 .,SASA0 $179.sa6.50 3102,22e.90 5177,905.oO 5101.5Do.00 REVISED COST SHARE Dev. Coal: 51,324,988.40 iCity Cos%: $0.00 TOTAL REVISED CONTRACT S1,324,986.40 You are dbaotod to make the following changoe in the ecml—t deeumenla: TAL UNIT II' SEWER IMPROVEMENTS PAY fTEM# CITY SOU REM QUANTITY UNIT ITEM DESCRIPTION CPsaFWUna UNIT PRICE DeveloW Cost CByCoal TOTAL 2605,3016 2' CGNDT PVC SCH DO 81 6 160,00 LF 2' CONOT PVC SCH 60 I S91.00 S - S - S 12,060.00 5 S $ S $ S S S S S $ S S S S S $ TOTAL UNIT V: STREET LIGHTS IMPROVEMENTS A itedek (-) Indlcatee New Pay Item REVIEWED By Ahmed Musa at 9:23 am, Apr 17, 2026 Revised: 12-17-2018 Page 1 REASONS FOR CHANGE ORDER &k(ing-ok,uy sewor manhole r.ptecom,of. Bore instead of T.-h for the 2' PVC condoir ina1a8ati,n. By: ",�- By:_ Name: Drew Donosk, P.E. Name: Till,: Civil Entree, Title: / By: Nam.: William C Werner A"YU/Y ltl G. Title: EVP - Bl's Wholesale Club APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY: CFW- Funding Department CFW-Assistant Ciy Manager CFW-Assistant Clly Attorney By: By By: Ime: Name: Name: Title: Title: Title: RECOMMENDED: CFW. 'Ca he/ o9er, ATTEST • Contract Compliance knoedge Manager the (Project Manager: By signing I acknowledge that I am the person responsible By: for the monitoring and adminislmli,n of this c,nlracl, include Ahmed Musa ensuring all pedormance and reporling requirements. Hama: _ Jannelle S. Goodall Tiue: Professional Engineer city se"elary Them are NO City Funds associated wth this Contract ❑ There are City Funds associated with this Contract M&C Number. M&C Data Approved: REVIEWED NyAhnned Musa at 9.23 am, Apr 17, 2026 Revised: 12-17-2018 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: BJ's Wholesale Club CHANGE CONTRACT: IPRC24-0144 ORDER No: CFAI CFA25-0050 CITYPARTICIPATION[ Nu CITY PROJECT R 10635 CITY SECRETARY CONTRACTIf WA FID f 30114-0200431-105635-EO7685 X a X-28237 FILE a K-3282 INSPECTOR Phone No PROJECT MANAGER. Ahmed Musa Phone No 817-392-2084 CONTRACT UNIT CONTRACT DAYS WATER SEWER DRAINAGE PAVING STREETLIGHTS TRAFFIC Otwbpar Cos, C CUH Dew ,Coal C n Co Dewbper Con C Cast Dove per Coal C Con vebpn Cosl C Cast - Developer Con CO Con ORIGINAL CONTRACT SISSASSA0 ON $539.046AO ON S179.688.50 OA0 $102.226.90 30,06 3166A2SAD $0,00 3101.600h. Som 0 EXTRAS TO DATE 41 1.11 $ON $7.0.00 000AS f0,00 Soho SO.00 S.A. son 30.00 ON $0.00 OM 0 REORSTODATE $0.60 SOAO SO oo IDA. 30A0 10.00 $0.00 ON Soho 10.00 SCAB II0.00 0 CONTRACT TO DATE $217,043.00 SON 5644.646.00 90.00 $17SA86.50 so," S102.126.90 SOAO $177.995.90 30.00 $101.500.0. $0.00 0 AMOUNT OF PROP. CHANGE ORDER "he SOAO $0.00 3o." $SAO Soho S 781"ISO 10.0. SO.00 $6.00 10.00 0 REVISED CONTRACTAMOUNT S217445.00 son354i,545.69 $0.110 S179A31.So S4.00 S180,288A0 $0.00 3177.966.00 0."$101.600.00 50.00 0 TOTAL REVISED CONTRACTAMOUNT PER UNIT S217.046A0 3646.546A0 $179"00.50 3180201,fo $177,SOX0 S101,500.00 REVISED COST SHARE Dev. Coal: f7,403,049.00 City COSY. $0.00 TOTAL REVISED CONTRACT S1,403,049.90 You We directed to make the following changes in the contract documents Asterisk 11 Indicates Nm Pay item 14f.T SI:AAPli7.\rU1 REVIEWED By Ahmed Musa at 9:28 am, Apr 17, 2026 Revised 12-17-2016 Page I REASONS FOR CHANGE ORDER Estsing ..W y wear "MroM npfaCemxrf Bon nstead of Trench for the 2' PVC c-" nsfaMpn_ RECOMMENDED: APPROVED: APPROVED: By By By. - I,, Name Drew Donosta. P.E. Name yWl!" C Weiner Name; V. Title. CW Engineer Title EVP APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY; C7-FuMng Dope By. CFW- Assistant Coy Manager By. CFW- Assisfanf City Attorney BY Mains Ahmed Musa Maurice. Name Ttltle, Professional Engineer TgN: TIIN. RECOMMENDED: CFW-'Contract Compliance Manager ATTEST • Contract Compliance Manager (Project Manager): BY. By signing 1 acknowledge Nat I am the person responsible for the monitoring and administration of this contract. indude ensuring all performance and reporting r"unemenle. Name _ Jannet(. S. Goodall City Secretary 0+ There are NO City Funds associated with this Contract Title ❑ There are City Funds assonated wdh this Contract Mac Number Mac Date Approved REVIEWED By Ahmed Musa at 9:28 am, Apr 17, 2026 Revised 12-17 2019 Pogo' FORTWORTH. TRANSPORTATION AND PUBLIC WORKS June 1, 2026 Mycon General Contractors 17311 Dallas Parkway, Suite 300 Dallas, TX 75248 RE: Acceptance Letter Project Name: BJ's Wholesale Club Fort Worth Project Type: Water, Paving, Storm Drain, Street Lighting City Project No.: 105635 To Whom It May Concern: On May 28, 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 May 29, 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 May 29, 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 Ahmed Musa 682-329-6025 100 Fort Worth Trail, Fort Worth, TX 76102. Sincerely, 401 Ahmed Musa (Jun 17, 2026 13:49:16 CDT) Ahmed Musa, Project Manager Greg Robbins, Program Manager Cc: Dana Carr, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Greg Robbins, Program Manager Claymoore Engineering, INC., Consultant MYCON General Contractors, Contractor BJ's Wholesale Club, Inc., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF Texas COUNTY OF Dallas Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Pierre Ifill, Controller Of MYCON General Contractors, Inc, 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 105635 BJ's Wholesale Club_yVaNr, Sewer, Dr ' age, Paving, Street Lighting & Traffic. IM Ifill /Controller Subscribed and sworn before me on this date 16th of June, 2026. Z'sDenise Renee o * My Commission Expires Expire xpirsa Notary ID125335859 k �� Notary Public Dallas, Texas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ ,4L4 DOCUMENT' G707 SURETY ❑ OTHER ❑ BOND # 460798G PROJECT: BTs Wholesale Club #265, Intersection of Chisholm Trail & Altoa Mesa Boulevard, Fort Worth, TX 76104 (name. address)- Water, Sewer, Drainage, Paving, Street Lights and Traffic Improvements only TO: (Owner) City of Fort Worth 200 Texas St. Fort Worth, TX 76102 CONTRACTOR: MYCON General Contractors Inc 17311 Dallas Parkway, #300 Dallas. TX 75248 CONTRACT FOR: Construction i E CONTRACT DATE: 4/19/2025 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) Ohio Farmers Insurance Company P. O. Box 5001 Westfield Center, OH 44251-5001 on bond of (here insert name and address of Contractor) MYCON General Contractors Inc 17311 Dallas Parkway, #300 ,SURETY COMPANY, Dallas, TX 75248 ,CONTRACTOR, k hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractorshall not relieve the Surety company of any of its obligations to (here insert name and address of Owner) City of Fort Worth 200 Texas St. Fort Worth, TX 76102 ,OWNER, as set forth in the said Surety Company's bond i IN WITNESS WHEROF, The Surety Company has hereunto set its hand this l Oth day of June , 2026 Ohio Farmers Insurance Company Surety C y Signature of Authorized Representative �a • > . i'., " Attest: s ""-'d �o+.� rt • • ^ r , �� t (seal) Donnie Doan Dawn Davis Attorney -In -Fact _` a • ,E3 Title Kj ALA DOCUMENT G707 * CONSENT OF SURETY COMPANY TO FINAL PAYMENT -APRIL 1970 EDITION •AIA . • • . `. • ' ;+ 1970 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE. NW WASHINGTON, D.C_ 2006 ,;<` General POWER NO. 422M72 04 Power Westfield insurance Co. of Attorney Westfield National Insurance Co. CERTIFIED COPY Ohio Farmers Insurance Co. Westfield Center, Ohio Know All Men by These Presents, That WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, corporations, hereinafter referred to individually as a 'Company' and collectively as 'Companies,' duly organized and existing under the laws of the State of Ohio, and having its principal office in Westfield Center, Medina County, Ohio, do by these presents make, constitute and appoint DONNIE D. DOAN, DAWN DAVIS, WALTER J. DELAROSA, CHRISTEN TYNER, ASHLIE DOOLEY, JESSICA ALlMAGUER, 13ARBARA SHAMARD, CASSIE PATTON, HELEN JONES, BRETT LOMAX, JOINTLY OR SEVERALLY of DALLAS and State of TX Its true and lawful Attorney(s)-i n- Fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings, consents of surety, or other instruments or contracts of suretyship in any penal limit, and to bind any of the Companies thereby as fully and to the same extent as if such bonds were signed by the President, sealed with the corporate seal of the applicable Company and duly attested by Its Secretary, hereby ratifying and confirming all that the said Attorney(s)-in-Fact may do in the premises. Said appointment is made under and by authority of the following resolution adopted by the Board of Directors of each of the WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY: 'Be It Resolved, that the President, any Senior Executive, any Secretary or any Fidelity & Surety Operations Executive or other Executive shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: The Attorney -In -Fact may be given full power and authority for and In the name of and on behalf of the Company, to execute, acknowledge and deliver, any and all bonds, recognizances, contracts, agreements of indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney -in -Fact shall be as binding upon the Company as if signed by the President and sealed and attested by the Corporate Secretary.' 'Be It Further Resolved, that the signature of any such designated person and the seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile signatures or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached.' (Each adopted at a meeting held on February 8, 2000). In Witness Whereof, WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY have caused these presents to be signed by their Vice President, Surety and their corporate seals to be hereto affixed this 20th day of AUGUST A.D., 2026 . Corporate"• ..•`'•"""'••++, ..•,= WESTFIELD INSURANCE COMPANY Seals s r" Affixed . v� �p •.••••••..!Y• WESTFIELD NATIONAL INSURANCE COMPANY �► ; o: . `°•., OHIO FARMERS INSURANCE COMPANY ~ "sUri SEAL •_O;:_1646 ;;�•? /' r C` State of Ohio �''•••,,,,*,,,++"` yyH+Lrylp.N�••,� By: County of Medina ss.: Gary W. tumper, Vice President, Surety On this 20th day of AUGUST A.D., 2025 , before me personalty came Gary W. Stumper to me known, who, being by me duly sworn, did depose and say, that he resides in Medina, OH; that he is Vice President, Surety of WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, the companies described in and which executed the above instrument; that he knows the seals of said Companies; that the seals affixed to said instrument are such corporate seals; that they were so affixed by order of the Boards of Directors of said Companies; and that he signed his name thereto by like order. Notarial Pay is Affixed s Ir State of Ohio ° County of Medina ss.: A 1r aF °. David A. m ry Public My Commission Does Not Expire (Sec. 147.03 Ohio Revised Code) 1, Kathleen Golovan, Chief Administrative Officer & Corporate Secretary of WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by.sald Companies, which is still in full force and effect; and furthermore, the resolutions of the Boards of Directors, set out in the Power of Attorney are In full force and effect. In Witness Whereof. I have hereunto set my,hand'and ,affixed. the seals of said Companies at Westfield Center, Ohio, this 10th day of June A.D., 2026 A i � e Kathleen Golovan, Chret' Administrative Officer & !; Corporate Secretary a SPOAC2 (combined) (07-25)