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Home My WebLink About063631-FP4 - Construction-Related - Contract - DT Utility Contractors, Inc.-FP4 City Secretary Contract No. 63631 FORT WORTH® Date Received 1 0/8/2026 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: Morningstar North Phase 1W City Project No.: 106014 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $1,699,303.50 Amount of Approved Change Order(s): -$420.00 Revised Contract Amount: $1,698,883.50 Total Cost of Work Complete: $1,698,883.50 Colton Tollett (Oct 7, 2026 17:47:55 CDT) Contractor Vice President Title D T Utility Contractors, INC. Company Name Jacobrtholomew (Oct 8, 2026 07:51:21 CDT) Project Inspector kV Tcwa Ram Tiwari (Oct 8. 2026 14:4846 CDT) Project Manager CFA Manager Lauren Prieur (Oct 8, 2026 15:52:04 CDT) TPW Director 10/07/2026 Date 10/08/2026 Date 10/08/2026 Date 10/08/2026 Date 10/08/2026 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Morningstar North Phase 1W City Project No.: 106014 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 260 WD Work Start Date: 10/13/2025 Completed number of Soil Lab Test: 1675 Completed number of Water Test: 47 Days Charged: 237 WD Work Complete Date: 9/11/2026 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MORNINGSTAR NORTH PHASE 1W Contract Limits Project Type WATER & SEWER City Project Numbers 106014 DOE Number 6014 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 9/11/2026 WD Project Manager NA Contractor D T UTILITY CONTRACTORS, INC. 2614 CAUSBIE RD WEATHERFORD, TX 76087 Inspectors G. DEYON / J. BARTHOLOM Contract Time 12WD Days Charged to Date 237 Contract is 100.00 Complete Tuesday, September 29, 2026 Page 1 of 5 City Project Numbers 106014 Contract Name MORNINGSTAR NORTH PHASE 1W Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 6014 Estimate Number 1 Payment Number 1 For Period Ending 9/11/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY 5986 LF $2.75 $16,461.50 5986 $16,461.50 2 20" CASING BY OPEN CUT 10 LF $175.00 $1,750.00 10 $1,750.00 3 DUCTILE IRON WATER FITTINGS 8.84 TN $15,000.00 $132,600.00 8.84 $132,600.00 W/RESTRAINT 4 8" WATERPIPE(CO#1) 5419 LF $60.00 $325,140.00 5419 $325,140.00 5 8" WATER PIPE, CLSM BACKFILL 20 LF $125.00 $2,500.00 20 $2,500.00 6 8" DIP WATER 390 LF $78.00 $30,420.00 390 $30,420.00 7 12" WATER PIPE 130 LF $90.00 $11,700.00 130 $11,700.00 8 12" WATER PIPE, CLSM BACKFILL 20 LF $128.00 $2,560.00 20 $2,560.00 9 FIRE HYDRANT 10 EA $7,500.00 $75,000.00 10 $75,000.00 10 CONNECTION TO EXISTING 4"-12" WATER 2 EA $1,500.00 $3,000.00 2 $3,000.00 MAIN 11 1" WATER SERVICE 157 EA $1,500.00 $235,500.00 157 $235,500.00 12 1" WATER SERVICE (IRRIGATION) 2 EA $1,500.00 $3,000.00 2 $3,000.00 13 1 1/2" WATER SERVICE (IRRIGATION) 2 EA $2,500.00 $5,000.00 2 $5,000.00 14 8" GATE VALVE 13 EA $2,100.00 $27,300.00 13 $27,300.00 15 12" GATE VALVE I EA $3,500.00 $3,500.00 1 $3,500.00 16 4" PVC SCH 40 IRRIGATION CONDUIT SLEEVES 670 LF $40.00 $26,800.00 670 $26,800.00 Sub -Total of Previous Unit $902,231.50 $902,231.50 UNIT II: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST -CCTV INSPECTION 5138 LF $6.25 $32,112.50 5138 $32,112.50 2 MANHOLE VACUUM TESTING 23 EA $150.00 $3,450.00 23 $3,450.00 3 TRENCH SAFETY 5138 LF $2.75 $14,129.50 5138 $14,129.50 4 20" CASING BY OPEN CUT 20 LF $175.00 $3,500.00 20 $3,500.00 5 4" SEWER SERVICE 155 EA $1,250.00 $193,750.00 155 $193,750.00 6 4" DIP SEWER SERVICE, CSS BACKFILL 2 EA $5,500.00 $11,000.00 2 $11,000.00 7 8" SEWER PIPE 4624 LF $65.00 $300,560.00 4624 $300,560.00 8 8" SEWER PIPE, CSS BACKFILL 461 LF $135.00 $62,235.00 461 $62,235.00 9 8" SEWER PIPE, SELECT BACKFILL (CLSM) 20 LF $135.00 $2,700.00 20 $2,700.00 Tuesday, September 29, 2026 Page 2 of 5 City Project Numbers 106014 Contract Name MORNINGSTAR NORTH PHASE 1W Contract Limits Project Type WATER & SEWER Project Funding DOE Number 6014 Estimate Number 1 Payment Number 1 For Period Ending 9/11/2026 10 8" DIP SEWER PIPE 33 LF $115.00 $3,795.00 33 $3,795.00 11 EPDXY MANHOLE LINER 52 VF $460.00 $23,920.00 52 $23,920.00 12 4' MANHOLE 21 EA $5,600.00 $117,600.00 21 $117,600.00 13 4' DROP MANHOLE 2 EA $7,200.00 $14,400.00 2 $14,400.00 14 EXTRA DEPTH MANHOLE 90 VF $150.00 $13,500.00 90 $13,500.00 Sub -Total of Previous Unit $796,652.00 $796,652.00 Tuesday, September 29, 2026 Page 3 of 5 City Project Numbers 106014 Contract Name MORNINGSTAR NORTH PHASE 1W Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number I DOE Number 6014 Estimate Number 1 Payment Number 1 For Period Ending 9/11/2026 $1,699,303.50 ($420.00) Total Contract Price $1,698,883.50 Total Cost of Work Completed $1,698,883.50 Less % Retained $0.00 Net Earned $1,698,883.50 Earned This Period $1,698,883.50 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 $1,698,883.50 Tuesday, September 29, 2026 Page 4 of 5 City Project Numbers 106014 Contract Name MORNINGSTAR NORTH PHASE 1W Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors G. DEYON / J. BARTHOLOM Contractor D T UTILITY CONTRACTORS, INC. 2614 CAUSBIE RD WEATHERFORD, TX 76087 DOE Number 6014 Estimate Number 1 Payment Number 1 For Period Ending 9/11/2026 City Secretary Contract Number Contract Date Contract Time 120 WD Days Charged to Date 237 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 $1,698,883.50 Less % Retained $0.00 Net Earned $1,698,883.50 Earned This Period $1,698,883.50 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 $1,698,883.50 Tuesday, September 29, 2026 Page 5 of 5 Docusign Envelope ID: 4C9B8F5B-A7F3-4B67-9AA1-2C65C517C17A DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: MORNINGSTAR NORTH PHASE 1W CHANGE CONTRACT: WATER, SEWER, AND DRAINAGE ORDER No: CFA # 25-0069 I CITY PARTICIPATION:I No CITY PROJECT# 106014 CITY SECRETARY CONTRACT # 63631 1 FID # 30114-0200431-106014-E07685 X# X-28439 FILE # W-4011 INSPECTOR: Gilbert Ybarra Phone No: 469-661-7843 PROJECT MANAGER: Ram Tiwari Phone No: 817-392-2237 CONTRACT UNIT WORKING DAYS WATER SEWER DRAINAGE PAVING STREETLIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $902,651.50 $0.00 $796,652.00 $0.00 $893,735.50 $0.00 $0.00 $0.00 $0.00 $0.00 120 EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CONTRACT TO DATE $902,651.50 $0.00 $796,652.00 $0.00 $893,735.50 $0.00 $0.00 $0.00 $0.00 $0.00 0 AMOUNT OF PROP. CHANGE ORDER ($420.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 REVISED CONTRACT AMOUNT $902,231.50 $0.00 $796,652.00 $0.00 $893,735.50 $0.00 $0.00 $0.00 $0.00 $0.00 120 TOTAL REVISED CONTRACT AMOUNT PER UNIT $902,231.50 $796,652.00 $893,735.50 $0.00 $0.00 REVISED COST SHARE Dev. Cost: $2,592,619.00 City Cost: $0.00 TOTAL REVISED CONTRACT $2,592,619.00 REVIEWED By TIWARIR at 3:45 pm, Oct 30, 2025 Revised: 12-17-2018 Page 1 Docusign Envelope ID: 4C9B8F5B-A7F3-4867-9AA1-2C65C517C17A You are directed to make the following changes in the contract documents: UNIT 1: WATER IMPROVEMENTS CITY BID ITEM CFUnit Developer PAY ITEM # S I QUANTITY UNIT P ITEM DESCRIPTION I UNIT PRICE I Cost I City Cost TOTAL 4 3311.0241 (7) LF 8" Water Pipe $60.00 ($420.00) $0.00 ($420.00) TOTAL UNIT I: WATER IMPROVEMENTS 420.00 0.00 ($420.00) Asterisk (*) indicates New Pay Item REASONS FOR CHANGE ORDER Relocate waterline and water easement to facilitate electrical conduit runs. RECOMMENDED: ,—Signed by: Name: Kevin Murphy Title: Project Manager, Pape -Dawson APPROVAL RECOMMENDED: APPROVED: APPROVED: : g/25/2025 112:41 PM CDT Docu$Ign d by: 10/24/2025 E'.r'..Vd,.y,r AbL 10/23/2025 By: Date: By:� 'w / Date: eseesssasrasase... d$egetelF$C94]$... Name: Aaron Guthrie Name: Colton Tollett Title: Authorized Signer, Green Brick Partners Title: Vice President, D.T. Utility Contractors APPROVED: APPROVED AS TO FORM AND LEGALITY: By: N/A Date: By: N/A Date: By: N/A Date: Name: Name: Name: Title: RECOMMENDED: Name: M&C Number: M&C Date Approved: Revised: 12-17-2018 Title: Title: ATTEST * Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, N/A Date: and ensuring all performance and reporting requirements. Name: Jannette S. Goodall ❑� There are NO City Funds associated with this Contract Title: City Secretary ❑There are City Funds associated with this Contract REVIEWED By TI WARIR at 3:45 pm, Oct 30, 2025 Paget FORT WORTH i . K,I.NCbRIRw. Call baron you 410. THE CITY OF FORT WORTH ETJ, TEXAS X-28439 PLANS FOR THE CONSTRUCTION OF PRDJEDT WATER, SEWER, PAVING, DRAINAGE, & STREET LIGHT IMPROVEMENTS TO SERVE MORNINGSTAR NORTH REVIEWED ,fWAx3,,45p OCs41025 MATTIE PARKER MAYOR JESUS "JAY" CHAPA CITY MANAGER MICHAEL OWEN, P.E. CITY ENGINEER, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT CHRISTOPHER P. HARDER, P.E. DIRECTOR, WATER DEPARTMENT IPRC RECORD NO. IPRC 25-0001 CITY PROJECT NO. 106014 FID NO. 30114-0200431-106014-007685 FILE NO. W-4011 PHASE 1W A PART OF MORNINGSTAR RANCH MUNICIPAL UTILITY DISTRICT NO.2 LOTS 1-24, 1X, BLOCK 1; LOTS 1-17, BLOCK 2; LOTS 1-26, 9X, BLOCK 3; LOTS 1-52, 9X BLOCK 4; LOTS 1-12,IX, BLOCK 5; LOTS 1-16, 1X; BLOCK 6; LOTS 1-10, 1X, BLOCK 7 MN SHEET INDEX SHEET INDEX Sheet Description SNo. t Sheet Description SNo. i UNIT I - WATER AND SEWER IMPROVEMENTS UNIT II PAVING AND DRAINAGE IMPROVEMENTS OWNED/DEVELOPED BY: 5501 HEADDUARTENS DRIVE suite 6asw, PUNO, TH 7— P1sr2)31OVau6 CONTACT : BOBBY SAMUEL MAY 2025 PREPARED BY: IPAPE—DAWSON ENGINEERS x,xe CONTACT! HEVIN MURPHY.^P.E ox ...o HMUAPHY@PUPA . DOW SUN. SUM 4-1 , ,,, 05/15/2025 DIRECTOR'S IRE TOR'S DESIGNEE FOR CONSTRUCTION DATE PLAN REVIEWED PROTECT MAN DOER 05/14/2025 DATE X-28439 BENCHMARKS a m+.r, uemnlwa.uwmvl � m A e — X61 � r.E xm,nxr reTw� TYPICALAND SANITARY IR WATER 5 I ARA TYPICAL ELOC LOCATION DETAIL SEWER SERVICE LOCATION DETAIL GATE VALVE LOCATION AI morrow"= �"i"ria°Aom fsr� u- >snwirsuAwsEs. THE CITY OF FORT WORTH, TEXAS WATER DEPARTMENT PAPE-QAWSON ENGINEERS REVIEWED M nwARR M34Rp.5 Oct]U, 0025 I WATER OVERALL LAYOUT nnnm�mnu a Om nnilnnwn �� nnw nuumonnn :_� y _ 14 l. II �I� �l1� ill •„ .Yd' i!wjiaiijiijriii Ilifi �r� gym• fl ,..nww.�.,w�...�.,.,..,.a.F, W,.....e,,,....„....�. REVIEWED By TIWARIRlt9:JE pm, Oct3q 20]9 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Morningstar North Phase 1W PROJECT NUMBER: 106014 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF C-900 8" PVC 5419 If DIP 8" DIP 390 Lf C-900 12" PVC 130 Lf VALVES (16" OR LARGER' FIRE HYDRANTS: 10 each PIPE ABANDONED SIZE TYPE OF PIPE LF N/A YES -PASSED DENSITIES: NEW SERVICES: 1" water service 157 each 1" water service (irrigation) 2 each 1 1/2" water service (irrigation) 2 each SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR 26 8" PVC 4624 Lf SDR 26 8" PVC, Css backfill 461 Lf SDR 26 8" PVC, Clsm backfill 20 Lf DIP 8" DIP 33 Lf PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES -PASSED NEW SERVICES: 4" Sewer Service 155 each 4" DIP, sewer service 2 each TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392-7941 • Fax: (817) 392-7845 FORT WORTH® TRANSPORTATION AND PUBLIC WORKS September 25, 2026 DT Utility Contractors INC 2614 Causibe Rd. Weatherford, TX 76087 RE: Acceptance Letter Project Name: Morningstar North Phase 1W Project Type: Water, Sewer, & Drainage City Project No.: 106014 To Whom It May Concern: On September 18, 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 September 24, 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 September 24, 2026, which is the date of the punch list completion and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at (817) 392-6826. Sincerely, 7ww T_Ju4 arc' Ram Tiwari (Oct 8. 2026 14 48:46 CDT) Ram Tiwari, Project Manager Cc: Jacob Bartholomew, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Andrew Goodwin, Program Manager Pape -Dawson, Consultant DT Utility Contractors Inc, Contractor Greenbrick, Developer File E -Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 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 Colton Tollett, Vice President Of D.T.Utility 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; Morninstar North 1W- CPN106014 Tarrant County, Texas. BY Colton Tollett, Vice President of D.T. Utility Contractors, Inc. Subscribed and sworn before me on this date 7th of October, 2026. j.►� MEGHAN MARCEL FALCON Notary ID #131797359 My Commission Expires Notary Pub! February 6, 2029 State of Texas CONSENT OF SURETY TO FINAL PAYMENT ALA Document G707 Bond No. S7A2SU0005867 TO OWNER: (A'ru)re aril ruldre .O GRBK Edgewood LLC and City of Fort Worth, Texas 1000 Throckmorton Street Fort Worth, TX 76012-6311 PROJECT: (,Vaane and aelrlrc�w Morningstar North Phase 1W City Project No.: 106014 OWNER Xi ARCHITECT lX CONTRACTOR X SURETY Ix OTHER C] ARCHITECT'S PROJECT NO.: CONT'RAC'T' FOR: Morningstar North Phase 1W CONTRACT DATED: February 14, 2025 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Irzcerl Mane and arldre'tir• a f .Surrn') American Alternative Insurance Corporation 555 College Road East - P.O. Box 5241 Princeton, NJ 08543 St.iRElY, on bond of (haw r1 nannr arul adilrc's, rjf CuntrnCtur) D.T. Utillity Contractors, Inc. 2614 Causbie Road Weatherford, TX 76087 CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (htser1 name and euldre.:s oJ'Ou •atc'r) GRBK Edgewood LLC and City of Fort Worth, Texas 1000 Throckmorton Street Fort Worth, TX 76012-6311 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: October 7, 2026 (latsen rra u',7II) the naanlh folfna'cvl hr tb itnim'rir dak'andrear.) American Alternative Insurance Corporation (S7,Iruttmt )/ata)kni.A'tiJ yrnscakniar) Attest: _ (seal): Debra Robinson, Witness Neira Hernandez, Attorney -in -Fact (I'rirerl nnuae and Id/el — CAUTION: You should sign an original AIA document that has this caution prirrter .in. red. An original assures that changes will not be obscured as may occur when documents are reproduced: See Instruction Sheet for Limited License for Reproduction of this document. AIA DOCUMENT G707 CONSENT or Si Kr€i t o FINrll PAYMENT • 199-. EnrnON • `AiA O199-. • TI -IF AMERICAN INSnTU-IT OF ARC1-1111—C S. 1755 NFtw YORK Av1:NI:l1, NW, WASH- INGI ON. n.C. 2OiO;-529' • WARNING: Unlicensed photocopying violates U.S. copy- right laws and will subject the violator to legal prosecution. G707-1994 CERTIFIED COPY POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the AMERICAN ALTERNATIVE INSURANCE CORPORATION, a corporation organized and existing by virtue of the laws of the State of Delaware ('Corporation`) with offices at 555 College Road East, Princeton, N.J. 08543, has made, constituted and appointed, and by these presents. does make, constitute and appoint Russ Frenzel; William D. Baldwin; Brent Baldwin; Michael B. Hill; John A. Aboumrad; Brock Anglin; Cindy Afford; Yamlllec Hlte and Neira Hernandez its true and lawful Attorneys -in -Fact, at Princeton, in the State of New Jersey, each of them alone to have full power to act without the other or others, to make, execute and deliver on its behalf, as Surety or Co -surety, bonds and undertakings given for any and all purposes, also to execute and deliver on its behalf as aforesaid renewals. extensions. agreements, waivers, consents or stipulations relating to such bonds or undertakings provided, however, that no single bond or undertaking so made, executed and delivered shall obligate said Company for any portion of the ,penal sum thereof in excess of the sum of One Hundred Fifty Million Dollars ($150,000,000.001, Such bonds and undertakings for said purposes when duly executed by said Attomey(s)-in-Fact, shall be binding upon said Company as fully and to the same extent as if signed by the President of said Company under its corporate seal attested by its Secretary. This appointment is made under and by authority of a certain Resolution adopted at a meeting of the Board of Directors of said Company duly held on the 27th day of August. 1975, a copy of which appears below. IN WITNESS WHEREOF, the AMERICAN ALTERNATIVE INSURANCE CORPORATION has caused its corporate seal to be hereunto affixed, and these presents to be signed by its duly authorized officers this 9th day of January, 2026. Cathy Smith President STATE OF NEW JERSEY, COUNTY OF MIDDLESEX Attest: Ignacio Rivera General Counsel & Secretary The foregoing instrument was acknowledged before me by means of online notarization this 9th day of January, 2026, by Cathy Smith and Ignacio Rivera, who are personally known to me. BETH COHAN-CHIN Beth Cod Lan -I Notary Stamp Commission #2209356 here Notary Public, State of New Jersey Beth Cohan -Chin, Notary Public My Commission Expires February 2, 2028 State of New Jersey My Commission Expires February 2, 2028 SECRETARY'S CERTIFICATE The undersigned, Ignacio Rivera, hereby ceniiaex: 1. That the undersigned is Secretary of American Alternative insurance Corporation, a corporation ot'lhe State u1' Delaware; 2, 'That the original power ofattorney ol'which the Ibregoing is a copy was duly executed on behalfofsaid Corporation en the day of its date, and has not since been revoked, amended ormoditied: that the under igned has compared the foregoing copy thereol'v,ith said original power ofattnmey, and that the same is a taste and correct copy of said original power of attorney and ot'the whole thereof: 3. That the original resolution of which the following is a copy was duly adopted at, and recorded in the minutes of, a regular meeting ot'the Board 01' Directors ofsaid Corporation duly held on August 4, 1998, and has not since been revoked, amended or modified. RESOLVED, that each of the following officers of this Corporation, namely, the President, the Executive Vice President, the Senior Vice Presidents - and the Vice Presidents, be, and they hereby are, authorized, from time to time in their discretion, to appoint such agent or agents or attorney or attorneys -in -fact as deemed by them necessary or desirable for the purpose ofcarrying on this Corporation's business, and to empower such agent or agents or attorney or attorneys -in -fact to execute and deliver, in this Corporation's name and on its behalf, and under its seal or otherwise, surety bonds, surety undertakings or surety contracts made by this Corporation as surety thereon. RESOLVED, that the signature of any authorized officer of the Corporation and the Corporation's seal may be affixed by facsimile to any power of attorney and revocation of any power of attorney or certificate of either given for the execution of any surety bond, surety undertaking, or surety contract, such signature and seal, when so used being hereby adopted by the Corporation as the original signature of such officer and the original seal of the Corporation, to be valid and binding upon the Corporation with the same farce and effect as though manually affixed. FURTHER RESOLVED, that any prior appointments by the Corporation of MGAs are, in all respects, hereby ratified, confirmed and approved. FURTHER RESOLVED, that the Secretary or any Assistant Secretary of this Corporation is hereby authorized to certify and deliver to any person to whom such certification and delivery may be deemed necessary and desirable in the opinion of such Secretary or Assistant Secretary, a true copy ofthe foregoing resolution. 4. The undersigned has compared the foregoing copies ofsaid original resolutions as so recorded, and they are the same true and correct copies ofsaid original resolutions as so recorded and of the whole thereof Witness the hand of the undersigned and the seal ofsaid Corporation this itti day o1' October 2Q26 �ulqul'III q, ;SEAL is — t AMERICAN ALTERNATIVE INSURANCE CORPORATION lgnaciu Rivera General Counsel & Secretary TRS-1001-1