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HomeMy WebLinkAbout060072-FP3 - Construction-Related - Contract - JPI Construcion-FP3 City Secretary 60072 Contract No. FORT WORTH® Date Received 9/28/2026 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: Primrose Station City Project No.: 104256 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Turn Lane Original Contract Price: $7,715,531.45 Amount of Approved Change Order(s): $150,655.92 Revised Contract Amount: $7,866,187.37 Total Cost of Work Complete: $7,866,187.37 �D�n'`(��6, 202617 :16°C') 08/26/2026 Contractor Date Sr. Vice President Title JPI Construction Company Name %n Ignawo Andrade (Aug 26, 2026 19:50:54 CDT) 08/26/2026 Project Inspector Date 09/28/2026 Ahmed Musa (Sep 28, 2026 11:49:47 CDT) Project Manager Date J 09/28/2026 CFA Manager Date Prietir 2A 2026 14�16�11 CDT) 09/28/2026 TPW Director Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Primrose Station City Project No.: 104256 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 240 WD Days Charged: 270 WD Work Start Date: 2/7/2024 Work Complete Date: 7/15/2025 Completed number of Soil Lab Test: 822 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PRIMROSE STATION Contract Limits Project Type DRAINAGE City Project Numbers 104256 DOE Number 4256 Estimate Number 1 Payment Number 1 For Period Ending 7/15/2024 WD City Secretary Contract Number Contract Date Project Manager NA Contractor JPI CONSTRUCTION, LLC 600 E. LAS COLINAS BLVD., SUITE 1800 IRVING,, TX 75039 Inspectors M. GLOVER / I. ANDRADE Contract Time 24WD Days Charged to Date 270 Contract is 100.00 Complete Friday, May 8, 2026 Page 1 of 7 City Project Numbers 104256 Contract Name PRIMROSE STATION Contract Limits Project Type DRAINAGE Project Funding UNIT III: DRAINAGE IMPROVEMENTS DOE Number 4256 Estimate Number I Payment Number I For Period Ending 7/15/2024 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 21" RCP, CLASS lII 536 LF $92.00 $49,312.00 536 $49,312.00 2 24" RCP, CLASS III (CO#4) 1159 LF $97.00 $112,423.00 1159 $112,423.00 5 36" RCP, CLASS III 265 LF $165.00 $43,725.00 265 $43,725.00 6 42" RCP, CLASS ]II 403 LF $228.00 $91,884.00 403 $91,884.00 8 54" RCP, CLASS III 318 LF $398.00 $126,564.00 318 $126,564.00 10 24" STRAIGHT HEADWALL, 1 PIPE (CO#4) 3 EA $8,581.00 $25,743.00 3 $25,743.00 11 24" FLARED HEADWALL, 1 PIPE (CO#4) 0 EA $5,906.00 $0.00 0 $0.00 12 54" FLARED HEADWALL, 1 PIPE 1 EA $16,147.00 $16,147.00 1 $16,147.00 13 4' STORM JUNCTION BOX 6 EA $8,577.00 $51,462.00 6 $51,462.00 14 5' STORM JUNCTION BOX 3 EA $9,242.00 $27,726.00 3 $27,726.00 15 7' STORM JUNCTION BOX 1 EA $23,535.00 $23,535.00 1 $23,535.00 17 10" RECESSED INLET 8 EA $7,972.00 $63,776.00 8 $63,776.00 18 15" RECESSED INLET 1 EA $9,568.00 $9,568.00 1 $9,568.00 19 4' DROP INLET (CO#4) 1 EA $10,233.00 $10,233.00 1 $10,233.00 20 TRENCH SAFETY 2676 LF $2.00 $5,352.00 2676 $5,352.00 21 RIP RAP 845 SY $484.49 $409,394.05 845 $409,394.05 22 TV STORM DRAINAGE 2676 LF $3.00 $8,028.00 2676 $8,028.00 Sub -Total of Previous Unit $1,074,872.05 $1,074,872.05 UNIT IV PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 4" ASPHALT PVMT TYPE C (CO#2) 1655 SY $64.50 $106,747.50 1655 $106,747.50 2 8" CONC PVMT(CO#1)(CO#2) (CO#7) 10598.75 SY $98.00 _,038,677.50 10598.75 1,038,677.50 3 4" CONC SIDEWALK (CO#6)(CO#7)(CO#8) 16287 SF $10.00 $162,870.00 16287 $162,870.00 4 6" FLEXIBLE BASE, TYPE A, GR-l(CO#7) 1728 SY $17.00 $29,376.00 1728 $29,376.00 5 6" CONC CURB AND GUTTER(CO#7) 5580 LF $3.00 $16,740.00 5580 $16,740.00 6 BARRIER FREE RAMP, TYPE P-1 10 EA $1,900.00 $19,000.00 10 $19,000.00 7 BARRIER FREE RAMP, TYPE P-2(CO#7) 2 EA $1,900.00 $3,800.00 2 $3,800.00 8 EXTEND GRAVEL DRIVERS 188 SY $25.00 $4,700.00 188 $4,700.00 9 MOBILIZATION 1 LS $385,000.00 $385,000.00 1 $385,000.00 Friday, May 8, 2026 Page 2 of 7 City Project Numbers 104256 DOE Number 4256 Contract Name PRIMROSE STATION Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 7/15/2025 Project Funding 10 ABUTMENTS (CO#2) 138.9 CY $1,580.00 $219,462.00 138.9 $219,462.00 11 18" DRILLSHAFTS 741 LF $390.00 $288,990.00 741 $288,990.00 12 36" DRILLSHAFTS 160 LF $220.00 $35,200.00 160 $35,200.00 13 BENT CAPS (CO#2) 124.9 CY $1,500.00 $187,350.00 124.9 $187,350.00 14 CONCRETE COLUMNS 22.5 CY $2,100.00 $47,250.00 22.5 $47,250.00 15 C221 RAIL 785.1 LF $236.00 $185,283.60 785.1 $185,283.60 16 T221 RAIL 1637.4 LF $162.00 $265,258.80 1637.4 $265,258.80 17 TX40 BEAMS 1315 LF $308.00 $405,020.00 1315 $405,020.00 18 TX46 BEAMS 1398 LF $280.00 $391,440.00 1398 $391,440.00 19 TX54 BEAMS 1007.3 LF $286.00 $288,087.80 1007.3 $288,087.80 20 SIDEWALK COVER PLATE 558 LS $15.20 $8,481.60 558 $8,481.60 21 CONCRETERIP RAP 208 CY $670.00 $139,360.00 208 $139,360.00 22 CLASS S BRIDGE 28852 SF $33.00 $952,116.00 28852 $952,116.00 23 CEMENT STABILIZED BACKFILL 437 CY $290.00 $126,730.00 437 $126,730.00 24 APPROACH SLABS 202 CY $1,100.00 $222,200.00 202 $222,200.00 25 SEJ-EXPANSION JOINTS 218 LF $234.78 $51,182.04 218 $51,182.04 26 LIGHT FOUNDATION ON BRIDGE 4 EA $1,350.00 $5,400.00 4 $5,400.00 27 TL- 3 LOW SPEED TRANSITION (WOOD)(CO#7) 2 EA $2,500.00 $5,000.00 2 $5,000.00 28 GUARDRAIL END TREATMENT (MSKT)(CO#7) 2 EA $4,250.00 $8,500.00 2 $8,500.00 29 8" SLD PVMTMARKING HAS (W) 299 LF $2.75 $822.25 299 $822.25 30 6" SLD PVMTMARKING HAS (Y) 7565 LF $1.65 $12,482.25 7565 $12,482.25 31 18" SLD PVMTMARKING HAE (W) 388 LF $11.00 $4,268.00 388 $4,268.00 32 PERFORM THEROPLASTIC CONTRAST 106 LF $11.00 $1,166.00 106 $1,166.00 MARKINGS -24" STOP BARS 33 PERFORM THEROPLASTIC CONTRAST 575 LF $27.50 $15,812.50 575 $15,812.50 MARKINGS -24" CROSSWALK 34 4" SOLID WHITE PAVEMENT MARKING 3850 LF $1.10 $4,235.00 3850 $4,235.00 35 4" BROKEN WHITE PAVEMENT MARKING 90 LF $2.20 $198.00 90 $198.00 36 4" SOLID YELLOW PAVEMENT MARKING 956 LF $2.20 $2,103.20 956 $2,103.20 37 SIGNAGE 19 EA $757.89 $14,399.91 19 $14,399.91 38 SITE CLEARING I LS $632,948.00 $632,948.00 1 $632,948.00 39 SITE CLEARING - HAUL OFF SURFACE DEBRIS I LS $2,000.00 $2,000.00 1 $2,000.00 40 SITE CLEARING - MACHINE GRADE I LS $20,181.00 $20,181.00 1 $20,181.00 SIDEWALKS 41 SITE CLEARING - BACKFILL CURBS 1 LS $13,734.00 $13,734.00 1 $13,734.00 Friday, May 8, 2026 Page 3 of 7 City Project Numbers 104256 Contract Name PRIMROSE STATION Contract Limits Project Type PAVING Project Funding 42 SITE CLEARING - REMOVE CONSTRUCTION 1 LS ENTRANCE 43 SITE CLEARING - REMOVE SILT FENCE 1 LS 44 SITE CLEARING - RESPREAD STOCKPILED 1 LS TOPSOIL 45 BLACK SOD PLACEMENT(CO#7) 113433 SF 46 BLACK SOD PLACEMENT - FINE GRADING 113973 SF 47 BLACK SOD PLACEMENT - MAINTANACE 1 LS 48 10" FLEXIBLE BASE (CO#3) 1105.9173 SY 49 REMOVE CURB & GUTTER(CO#7) 64 LF 50 TL3 ATTENUATOR CONCRETE BASE (CO#7) 2 EA 51 TL3 SMART ATTENUATOR (N) SCI 2 EA 100GM(CO#7) 52 TRANSITION ASSM (RIGHT) (CO#7) 4 EA 53 MBGF END SHOE (CO#7) 4 EA 54 BARRIER FREE RAMP, TYPE M-2(CO#8) 4 EA 55 RRFB ASSEMBLY DOUBLE 2 EA SIDED(SOLAR)(CO#8) 56 MID -BLOCK SIGNAGE ASSEMBLY (CO#8) 2 EA 57 PREFORMED THERMOPLASTIC CONTRAST 60 LF MARKINGS - 24" CROSSWALK (CO#8) Sub -Total of Previous Unit DOE Number 4256 Estimate Number 1 Payment Number 1 For Period Ending 7/15/2025 $1,500.00 $1,500.00 1 $1,500.00 $8,748.00 $8,748.00 1 $8,748.00 $28,236.00 $28,236.00 1 $28,236.00 $0.45 $51,044.85 113433 $51,044.85 $0.10 $11,397.30 113973 $11,397.30 $4,000.00 $4,000.00 1 $4,000.00 $37.01 $40,930.00 1105.9173 $40,930.00 $15.00 $960.00 64 $960.00 $4,500.00 $9,000.00 2 $9,000.00 $31,382.32 $62,764.64 2 $62,764.64 $4,841.50 $19,366.00 4 $19,366.00 $373.75 $1,495.00 4 $1,495.00 $1,900.00 $7,600.00 4 $7,600.00 $15,000.00 $30,000.00 2 $30,000.00 $757.89 $1,515.78 2 $1,515.78 $27.50 $1,650.00 60 $1,650.00 $6,603,780.52 $6,603,780.52 UNITY: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONDT PVC 80 (T) 2830 LF $16.59 $46,949.70 2830 $46,949.70 2 EXPLORATORY EXCAVATION OF EXISTING 1 EA $2,090.00 $2,090.00 1 $2,090.00 UTILITIES 3 NO 2 INSULATED OF ELEC CONDR 8490 LF $3.65 $30,988.50 8490 $30,988.50 4 FURNISH/INSTALL GROUND BOX TYPE B, W/ 10 EA $1,100.00 $11,000.00 10 $11,000.00 APRON 5 INSTALL TYPE 33A ARM 15 EA $495.00 $7,425.00 15 $7,425.00 6 FURNISH/INSTALL 240-480 VOLTAGE SINGLE 1 EA $10,780.00 $10,780.00 1 $10,780.00 PHASE TRANSOCKET METERED PEDESTAL 7 LED LIGHTING FIXTURE 15 EA $1,009.80 $15,147.00 15 $15,147.00 8 TYPE 18 PLOES 15 EA $2,519.00 $37,785.00 15 $37,785.00 9 TYPE 3 FOUNDATION 11 EA $1,375.00 $15,125.00 11 $15,125.00 Friday, May 8, 2026 Page 4 of 7 City Project Numbers 104256 DOE Number 4256 Contract Name PRIMROSE STATION Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHTING For Period Ending 7/15/2025 Project Funding 10 NO. 2 INSULATED CONDUCTOR FOR GROUND 2830 LF $3.62 $10,244.60 2830 $10,244.60 Sub -Total of Previous Unit $187,534.80 $187,534.80 Friday, May 8, 2026 Page 5 of 7 City Project Numbers 104256 Contract Name PRIMROSE STATION Contract Limits Project Type STREET LIGHTING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 Change Order Number 3 Change Order Number 4 Change Order Number 4 Change Order Number 5 Change Order Number 6 Change Order Number 7 Change Order Number 8 DOE Number 4256 Estimate Number 1 Payment Number 1 For Period Ending 7/15/2025 $7,715,531.45 $343.00 ($4,666.00) $1,984.50 $40,930.00 ($7,073.00) ($12,446.00) ($2,800.00) $87,217.64 $47,165.78 Total Contract Price $7,866,187.37 Total Cost of Work Completed $7,866,187.37 Less % Retained $0.00 Net Earned $7,866,187.37 Earned This Period $7,866,187.37 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 $7,866,187.37 Friday, May 8, 2026 Page 6 of 7 City Project Numbers 104256 Contract Name PRIMROSE STATION Contract Limits Project Type STREET LIGHTING Project Funding Project Manager NA Inspectors M. GLOVER / 1. ANDRADE Contractor JPI CONSTRUCTION, LLC 600 E. LAS COLINAS BLVD., SUITE 1800 IRVING,, TX 75039 DOE Number 4256 Estimate Number 1 Payment Number 1 For Period Ending 7/15/2025 City Secretary Contract Number Contract Date Contract Time 240 WD Days Charged to Date 270 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 $7,866,187.37 Less % Retained $0.00 Net Earned $7,866,187.37 Earned This Period $7,866,187.37 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 $7,866,187.37 Friday, May 8, 2026 Page 7 of 7 W O (Z z o a w 2D U � O T O O 0 O E d O i 4) 0 Z 0 Q) Q >_ E — < Q U) a c F- 0 0 o6 •j W O O W U) U_ oo W^ o� Z O< O c I 0 Z O N It) Q o Q a a d U Z Z Z Y H H Lii 00 2 I- W W z 00 Q 0 d o U H d W w 4t U O Z Q W W 0 U U W u CO N N co N CO (NO) (N CO I- 0 0 zz U C CC 00 00 N D @ p CCC 0 a) U 2' (4 O C N L W z O U U w W dO z d I- 0 Cl) QO O z O U N 0 U 0 o 0 0 0 0 >O W O tO O to _ U . 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O of O N O 0 W (o M o 0 to m to - 0 C) O U o O O O o O O O O o O D O O w 0 U w to w w M c F O w d a O o w 0 to 0 w 0 w o to O w N OO U QC O a LU Z z F, LU O U O -< < H W ZD U (0 O z O F 0 = Q z 0 ui U w U H 0 M of W Q fy Of 0 y OU J 0 U O W K O z Q ) F_ K Z W J F - aw z 0 > F- 0 W 0LU 0 U < LU O 0 0 o m N o f N O O ( (O O c LO (O (O r 0 O F 5555 SI 0 0 0 0 W O 000 1 O O O N 0— 11 2 0 0 0 LO c' L >,) O OOOW to W 000N- 00N N 0 O r Z U 0 0 0 0 0 .-0000 0 =0000 0 5555 5. U- 0 H Z } H H Z 0 d w H d w W >- 0 E d a CO a 3 m z y a CO IJ 10 03 U) N a- 0 § \ O � § 8 § k § 0. 0 2 0 § IL 0 2 o O o } LU L \ 0 E \ E Z / < o < \ 0 Z Z z ) a § ) / o E 11 a) \ \ < < > > & 0 ) \ ( § G \ } ) \ \ � e u = '0 t I \ / | ) U. .. 0 2 ) O) ) FORT WORTH® TRANSPORTATION AND PUBLIC WORKS July 15, 2025 JPI Construction 600 E. Las Colinas Blvd. E. Irving, Texas 75039 RE: Acceptance Letter Project Name: Primrose Station Project Type: Sewer, Storm Sewer, Paving, Street Lights City Project No.: 104256 To Whom It May Concern: On May 14, 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 July 15, 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 July 15, 2025, 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- 392-8306. Sincerely, Ahmed Musa (Sep 28. 2026 11 49 47 CDT) George Marquez, Project Manager Andrew Goodman, Program Manager Cc: Ignacio Andrade, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Andrew Goodman, Program Manager Peyton E. McGee, Consultant JPI Construction, Contractor JPI Construction, Developer File E -Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 Docusign Envelope ID: 60E253D4-50CD-4A1C-890B-88FE34291CCF - AIA Document G706® -1994 Contractor's Affidavit of Payment of Debts and Claims PROJECT: Primrose Station Ft. Worth, TX, 76123 TO OWNER: Jefferson Primrose South, LLC 9001 Cypress Waters Blvd Irving, TX 75063 Suite 2A STATE OF: Texas COUNTY OF: Tarrant ARCHITECT'S PROJECT NUMBER: CONTRACT FOR: Construction Services CONTRACT DATED: 05/01/2023 OWNER:[ ] ARCHITECT:[ ] CONTRACTOR:[ ] SURETY:[ ] OTHER:[ ] The undersigned hereby certifies that, except as listed below, payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: None SUPPORTING DOCUMENTS ATTACHED HERETO: 1. Consent of Surety to Final Payment. Whenever Surety is involved, Consent of Surety is required. AIA Document G707, Consent of Surety, may be used for this purpose Indicate Attachment [ ] Yes [ X] No The following supporting documents should be attached hereto if required by the Owner: 1. Contractor's Release or Waiver of Liens, conditional upon receipt of fmal payment. 2. Separate Releases or Waivers of Liens from Subcontractors and material and equipment suppliers, to the extent required by the Owner, accompanied by a list thereof. 3. Contractor's Affidavit of Release of Liens (AIA Document G706A). CONTRACTOR: JPI Construction, 9001 Cypress Waters Blvd Irving, TX 75063 Suite 2A DocuSigned by: 'iid �. S Authorized Representative(Signature) Richard Deapen Sr. VP Area Construction Manager. (Printed name and title) 3/10/2026 Date Subscribed and sworn to before me on this date: 03/10/2026 DocuSigned by: {r7PQj1j`l@`j433... My Commission Expires: P�e�c: BRANDON COMEAU =,roSPR� * Notary ID \#J / 134349383 I'. My Commission Expires 5/9/2027 AIA Document G706 — 1994. Copyright © 1970 and 1994. All rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This draft was produced at 12:50:04 CDT on 08/06/2025 under Subscription No.20240071987 which expires on 10/16/2025, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (689394e4151ca666f7315998) CONSENT OF SURETY OWNER ❑ TO FINAL PAYMENT ARCHITECT ALA Document G707 CONTRACTOR Q SURETY $I OTHER 0 TO Oe faddi ARCHITECT'S PROJECT NO.: (�'tnne <errct ua'r(rrsJ City of Fort Worth Performance Payment Bond for Sewer, Paving. 200 Texas Street CONTRACT FOR Drainage & Street Lights for Permit ID #CFA22-0189 Fort Worth, TX 76102-6312 PROJECT: CONTRACT DATED: (Nmu and rrdrAan j Performance Payment Bond for Sewer, Paving, Drainage & Street Lights for Permit ID #CFA22-0189 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (fnscrt nairrr orrd askfnix oJtnr jy Atlantic Specialty Insurance Company 605 Highway 169 North, Suite 800 Plymouth, MN 55441 on bond of (lncrn name ernd addraac gj'Comnxttvr) Jefferson Primrose Land Holdings, LLC 600 East Las Colinas Blvd, Ste 1800 Irving, TX 75039 , SURETY, , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees than final payment to the Contractor shall n(x relieve the Surety of any of its obligations to (IJMerr naraearrd a*1rers o(Ott ner) City of Fort Worth 200 Texas Street Fort Worth, TX 76102-6312 OV/N-Ek as set forth in said Surety's bo»d. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: March 12, 2026 (htfen r`n u9atlrg for ruorrtb, jn(larerl.4s' thrnwnrrrc t&rtrand rear.) Atlantic SDeciCompa pltv Insurance � �Yy�=!`ww�`�'as��' .�`FPrma<tr�g['uti�r�ocdt nralitrl Attest. `�*�.a` (Sea)): tLaura Koyarik, A torney-in-Fact (AV,Ad own,e acrd tvk-; _ G707-1994 intact INSURANCE Power of Attorney Jefferson Primrose LandHoldings, LLC Surety Bond No: 800148717 City of Fort Worth KNOW ALL MEN BY THESE PRESENTS, that ATLANTIC SPECIALTY INSURANCE COMPANY, a New York corporation with its principal office in Plymouth, Minnesota, does hereby constitute and appoint: Laura Kovarik each individually if there be more than one named. its true and lawful Attorney -in - Fact, to make, execute, seal and deliver, for and on its behalf as surety, any and all bonds. recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof; provided that no bond or undertaking executed under this authority shall exceed in amount the sum of: unlimited and the execution of such bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof in pursuance of these presents, shall be as binding upon said Company as if they had been fully signed by an authorized officer of the Company and scaled with the Company seal. This Power of Attorney is made and executed by authority of the following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the President, any Senior Vice President or VicePresident (each an "Authorized Officer") may execute for and in behalf of the Company any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and affix the seal of the Company thereto; and that the Authorized Officer may appoint and authorize an Attorney -in -Fact to execute on behalf of the Company any and all such instruments and to affix the Company seal thereto; and that the Authorized Officer may at any time remove any such Altomey-in-Fact and revoke all power and authority given to any such Attorney -in - Fact Resolved: That the Attorney -in -Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and any such instrument executed by any such Attorney -in -Fact shall be as binding upon the Company as if signed and sealed by an Authorized Officer and, further, the Attorney -in -Fact is hereby authorized to verify any affidavit required to be attached to bonds. recognizances. contracts of indemnity, and all other writings obligatory in the nature thereof. This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the signature of an Authorized Officer, the signature of the Secretary or the Assistant Secretary, and the Company seal may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney -in -Fact for purposes only of executing and scaling any bond, undenakiriature and where so used, adoped by the Cmpany as the original signature of such officer cognizance or other written the original seal of the Company, tube valid and nbid g upon lthe omp Company with tthies hereby force land effect asohough manually affixed. same IN WITNESS WHEREOF, ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the sea] of the Company to be affixed this first day of January, 2023. p"'vZ Y I ty$,' +e,� v�P / �flRP0arf }- t SEAL m; rV }986 .a By STATE OF MINNESOTA s:ct 't'ejt rov* a�'g HENNEPIN COUNTY a?1 y Sri° Sarah A. Kolar, Vice President and General Counsel On this first day of January, 20233. before me personally came Sarah A. Kolar, Vice President and General Counsel of ATLANTIC SPECIALTY INSURANCE COMPANY, to me personally known to be the individual and officer described in and who executed the preceding instrument, and she acknowledged the execution of the saute. and being by me duly sworn, that she is the said officer of the Company aforesaid, and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company. "r�, ALISON D. NASH-TROUT + NOTARY PUBLIC - MINNESOTA SYYI. ,zlIt/X)- ` . My Commission Expires " u v%` January 31.2030 Notary Public I. the undersigned, Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY, a New York Corporation, do hereby certify that the foregoing power of attorney is in full force and has not been revoked, and the resolutions set forth above are now in force. Signed and sealed. Dated 12th day of March 2026, this Power of Attorney expires January 31, 20.30 r01,11 INS "'v. 44� tgNPOR. ,F plc .c fM�-- SEAt --,rs ` 38S, o-4 O4/T. - - = -» ,.+ Kara L.B. Barrow, Secretary Please direct bond ve-rifientiotts to a' USI Insurance Services 601 Union Street Suite 1000 Seattle, WA 98101 www.usi.com Tel: 206,441.6300 March 12, 2026 FedEx Priority Overnight Matthew Crow SFA JPI Companies 9001 Cypress Waters Blvd, Ste 2A Dallas, TX 75019 972-373-3943 RE: Jefferson Primrose Land Holdings, LLC Jefferson Primrose Consent of Surety Dear Matthew: Please find enclosed the above captioned consent of surety which will need filed with the Obligee along with any other required paperwork. Should you require further assistance or if you have any questions, please do not hesitate to contact me at 425-532-3849 or at laura.kovarik@usi.com. 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