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Home My WebLink About25-138.02 Leone & Keeble Inc. - Princinct Remodelsp"'iikane jUalley Public Works Department Engineering Division 10210 E Sprague Ave ♦ Spokane Valley WA 99206 509.720.5075 ♦ Fax: 509.720.5075 ♦ cityhatt@spokanevalley.org Change Order Memorandum Date: 118126 To: Gloria Mantz, City Services Administrator From: tY Glenn Ritter, Senior Engineer/Project Manager Re: Change Order #2 for Leone & Keeble, Inc on Precinct Remodel Project Budget Account No. PS594210-562002 Contract No. 25-138.02 This change order will pay to repair the existing plumbing leak found above the ceiling in SVIU, to reconfigure and relocate the light switching for Traffic/Patrol/Admin, to add carpet tiles in the Administration area, and to reconfigure the ceiling grid in the demolished office area of Traffic to match existing in the remaining Traffic area. This change order will be funded by the available project contingency for a total cost (excluding sales tax) of $7,807.00. Original Contract Amount (without sales tax): $ 511,005.00 Previous Change Order Cost: $ 63,530.00 Change Order #2 Cost (without sales tax): $ 7,807.00 Project Cost including Change Order #2: $ 582,342.00 City Manager's Contract authority (15% of contract) $ 76,650.75 Change Order Cost to date: $71,337.00 Remaining City Manager's Contract Authority after CO #2 $ 5,313.75 cc: Finance Department Clerk's office Spokane ,;,wOVal ley ENGINEERING DIVISION CHANGE ORDER NO: 2 CONSTRUCTION CONTRACT NO: 25-138.02 PROJECT: Precinct Remodel CONTRACT DATE: 8/14/2025 PRIME CONTRACTOR: Leone & Keeble, Inc. CIP NO: n/a DESCRIPTIONOF Additional work to repair a plumbing leak above the SVIU ceiling, add decals to Division doors, reconfigure and relocate light switching for Patrol/Traffic/Admin areas, add carpet in Admin area and reconfigure the ceiling grid in Traffic to match existing. Item No. Description Unit Quantih Unit Price Total CO #2.1 Repair plumbing leak above ceiling in SVIU 1 LS $ 2,716.00 $ 2,716.00 CO#2.2 Reconfigure/Relocate light switching 1 LS $ 1,385.00 1,385.00 CO #2.3 Add carpet tiles in Admin area 1 LS $ 2,420.00 2,420.00 CO #2.4 Reconfigure ceiling grid in Traffic to match existing 1 LS $ 1,286.00 1,286.00 Total Amount of this Change Order (w/o tax): $ 7,807.00 9% Sales Tax S 702.63 APPROVALVERBAL JUSTIFICATION Independent Justification on File Y.es. ......................................................... Verbal Approval Yes Verbal Approval by Glenn Ritter PHYSICAL COMPLETION Original Contract Working Days: 75 Revision By This Change Order: 10 Revisions by Prior Change Orders: 0 Total Revised Contract Working Days: 85 CONTRACT• THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT: ORIGINAL TOTAL CONTRACT AMOUNT $ .......... 511,005.00 TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT (through C0#1) $ 63,530,00 TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ ................ 574,535.00 NET THIS CHANGE ORDER $ 7,807.00 _ TOTAL CONTRACT AMOUNT INCLUDINiIS CH Ti E ORDER (w/o tax) .................................... $ 582,342.00 CONTRACTOR ACCEPTANCE: DATE: 01/07/26 The contractor hereby accepts this adjustment u der the terms of Section 1-04.4 of the original contract. RECOMMENDED BY: y DATE: 1 /7/26 Project anager V. APPROVED BY: DATE: C4 SServices Administra or APPROVED BY:�DATE: City Manager ATTACHMENTS: L&K's COP #19, 24, 25 & 26 Distribution: ORIGINAL TO: City of Spokane Valley Clerk's Office COPIES TO: Contractor, PW Project File, Owner's Representative, Finance Department COSY Form 9/5/2014 I' LEONE & KEEBLE 'W/ COP General Contractor Breakdown Summary Project Name: SVPD Precinct Remodel COP No. 19 Project No. 25-1284 Source Documents: Emails Date: 11/13/2025 Contractor: Leone & Keeble, Inc Contractor Ref. No. Description: Pricing to fix water leak in existing piping in SVIU area. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ b. direct supervision (NTE 15% of 1a) $ - c. safety (NTE 2% of lines 1 a, b, & c) $ - 1. CRAFT LABOR COSTS $ - 2. MATERIAL COSTS a. material costs $ b. freight costs $ 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS a. owned or rented equipment $ 3. EQUIPMENT COSTS $ 4. SMALL TOOLS small tools (NTE 3% of is & b) $ - 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 $ 5. OVERHEAD & PROFIT Enter % 15.00% $ 5. OVERHEAD & PROFIT $ - 6.SUBCONTRACTORS a. KC Charles $ 2,446.00 b. $ C. $ d. $ 6. SUBCONTRACTORS $ 2,446.00 7. OVERHEAD & PROFIT ON SUBCONTRACTORS Enter % 8.00% $ 195.68 7. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 196.00 8. INSURANCE 1.00 %of1-7 $ 26.42 8.INSURANCE $ 27.00 9. BOND 1.25 % of 1-7 $ 33.03 9. BOND $ 34.00 10. B&O Tax 0.471 % of 1-7 $ 12.44 10. B&O Tax $ 13.00 TOTAL COST $ 2,716.00 SVPD COP 19 Page of Issued 11/13/2025 ii,ry K.C. Charles, Inc. --plumbing & piping since 1989— November 13, 2025 Leone & Keeble, Inc. P O Box 2747 Spokane, WA. 99220 Attention: Jesse Re: SVPD Subject: RFCO 5685 Jergens Road Nine Mile Falls, WA 99026 509.276.1228 1 Fax: 509.276.1270 St. Cont. Lic. #KCCHAI*0880T We will supply necessary labor and material to install the following. BASE 1. Demo domestic cold -water main as needed to make repairs. 2. New 2" copper fitting as needed to make repairs. 3. Lift rental as needed to access location. 4. Prevailing wages as applicable. BID PRICE OF $2,446.00 EXCLUSIONS: No electrical, No HVAC, No concrete pour back, No back framing, No access doors, No commissioning, No bond, No seismic bracing, No seismic engineering, No engineering. If you have any questions, please contact the undersigned. Sincerely, Cameron S. Berger I' LEONE 6 KEEBLE MAW COP General Contractor Breakdown Summary Project Name: SVPD Precinct Remodel COP No. 24 Project No. 25-1284 Source Documents: RFI 19 Date: 11/18/2025 Contractor: Leone & Keeble, Inc Contractor Ref. No. Description: Pricing to add new switches to accommodate the new work spaces per the response to RFI 19. 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) b. direct supervision (NTE 15% of 1a) c. safety (NTE 2% of lines 1a, b, & c) 2. MATERIAL COSTS a. material costs b. freight costs 3. EQUIPMENT COSTS a. owned or rented equipment 4. SMALL TOOLS small tools (NTE 3% of I & b) 5. OVERHEAD & PROFIT Enter % 15.00% 6.SUBCONTRACTORS a. Electric City b. C. d. 7. OVERHEAD & PROFIT ON SUBCONTRACTORS Enter % 8.00% 8. INSURANCE Itemize all costs on attached COP Cost Breakdown form. 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS $ - 4. SMALL TOOLS $ - SUBTOTAL 1 thru 4 $ - 5. OVERHEAD & PROFIT $ - $ 1,247.00 6. SUBCONTRACTORS $ 1,247.00 $ 99.76 7. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 100.00 1.00 %of1-7 $ 13.47 8.INSURANCE $ 14.00 9. BOND 1.25 % of 1-7 $ 16.84 9. BOND $ 17.00 10. B&O Tax 0.471 % of 1-7 $ 6.34 10. B&O Tax $ 7.00 TOTAL COST $ 1,385.00 SVPD COP 24 Page of Issued 11/18/2025 CHANGE REQUEST #10 ELECTRIC CITY, INC. 16019 E Lacrosse Ln Phone (509) 536-6292 Fax (509) 536-1709 PROPOSAL SUBMITTED TO Leone & Keeble PHONE 509-327-4451 DATE 11/18/2025 STREET JOB NAME SVPD Precict Remodel CITY, STATE AND ZIP CODE JOB LOCATION 12710 E Sprauge Ave. We hereby submit specifications and estimates for: Add new switch locations. Traffic area switch Labor - 1 man x 2 hrs - Material - $ 196.00 $ 117.00 Hall switch / demo existing switches Labor - 1 man x 1 .5 hrs - Material - $ 147.00 $ 5.00 Stafff area switch Labor- 1 man x 1.5 hrs - Material - $ 147.00 $ 80.00 Sean's office / work area - Labor - 1 man x 1.5 his - Material - $ 147.00 $ 99.00 prep time - 2 men x 1 hr $ 196.00 10% mark up - $ 113.00 Sub Total - $ 1,247.00 We Propose hereby to furnish material and labor -complete in accordance with above specifications, for the sum of: One thousand two hundred forty seven dollars $1,247.00 Payment to be made as follows: All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications Authorized involving extra costs will be executed only upon written orders, and will become an extra charge Signature over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers Note: This proposal may be are fully covered by Workman's compensation Insurance. withdrawn by us if not accepted within N/A days Acceptance of Proposal - The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Signature II• LEONE 6 KEEBLE 'WWr COP General Contractor Breakdown Summary Project Name: SVPD Precinct Remodel COP No. 25 Project No. 25-1284 Source Documents: Email Date: 11/20/2025 Contractor: Leone & Keeble, Inc Contractor Ref. No. Description: Pricing to add carpet in Admin area per owner request. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ b. direct supervision (NTE 15% of 1 a) $ c. safety (NTE 2% of lines 1a, b, & c) $ 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS a. material costs $ b. freight costs $ 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS a. owned or rented equipment $ 3. EQUIPMENT COSTS $ 4. SMALL TOOLS small tools (NTE 3% of 1a & b) $ 4. SMALL TOOLS $ - SUBTOTAL 1 thru 4 $ 5. OVERHEAD & PROFIT Enter % 15.00% $ - 5. OVERHEAD & PROFIT $ 6.SUBCONTRACTORS a. Ibex $ 2,180.00 b. $ C. $ d. $ - 6. SUBCONTRACTORS $ 2,180.00 7. OVERHEAD & PROFIT ON SUBCONTRACTORS Enter % 8.00% $ 174.40 7. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 174.00 & INSURANCE 1.00 % of 1-7 $ 23.54 & INSURANCE $ 24.00 9. BOND 1.25 %of 1-7 $ 29.43 9. BOND $ 30.00 10. B&O Tax 0.471 % of 1-7 $ 11.09 10. B&O Tax $ 12.00 TOTAL COST $ 2,420.00 SVPD COP 25 Page of Issued 11/21/2025 Sam Stoner From: Ethan Myers <ethanm@ibexflooring.com> Sent: Thursday, November 20, 2025 1:39 PM To: Sam Stoner Cc: Jesse Hunt Subject: Re: Precinct Remodel Sam, For carpet tile, rubber base, transitions and necessary prep- looking at $2,180 for an ADD in the highlighted area next to the LT Office. Let me know if you need it broken down any more or have any questions! Ethan Myers Project Manager ibex Commercial Flooring 2925 N. Martin Spokane, WA 99207 C: (509) 638-9863 0: (509) 327-3331 ext #106 F: (509) 327-4033 Sam Stoner From: Glenn Ritter <gritter@spokanevalleywa.gov> Sent: Tuesday, November 18, 2025 7:11 AM To: Sam Stoner Cc: C.J. Balcom; Jesse Hunt; Jerry Burk; smwalter@spokanesheriff.gov Subject: Precinct Remodel Good morning Sam, We are requesting a few more COPs. Please see below and submit individually for review/approval as follows: • Add carpet to Admin area as shown below: Add carpet in Admin area �. -12" CLR LT 0 F FI+C E 14 CPT .vs P R9 74A M rx �C G �' 70A F, . SEE SHEET A4.10 FOR ALTERNATE 2 13-02 ' TRAFFIC I I '= LEC�NE KEEBLE COP General Contractor Breakdown Summary Project Name: SVPD Precinct Remodel COP No. 26 Project No. 25-1284 Source Documents: Emails & Meetings Date: 12/2/2025 Contractor: Leone & Keeble, Inc Contractor Ref. No. Description: Pricing to re -orient the ceiling grid in Traffic to match the rest of the area as discussed in weekly meetings. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 310.55 b. direct supervision (NTE 15% of 1a) $ 46.58 c. safety (NTE 2% of lines la, b, & c) $ 6.21 1. CRAFT LABOR COSTS $ 363.00 2. MATERIAL COSTS a. material costs $ - b. freight costs $ - 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS a. owned or rented equipment $ - 3. EQUIPMENT COSTS $ - 4. SMALL TOOLS small tools (NTE 3% of 1 a & b) $ 9.32 4. SMALL TOOLS $ 9.00 SUBTOTAL 1 thru 4 $ 372.00 5. OVERHEAD & PROFIT Enter % 15.00% $ 55.80 5. OVERHEAD & PROFIT $ 56.00 & SUBCONTRACTORS a. Spokane Acoustics $ 762.00 b. $ C. $ - d. $ - 6. SUBCONTRACTORS $ 762.00 7. OVERHEAD & PROFIT ON SUBCONTRACTORS Enter % 8.00% $ 60.96 7. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 61.00 8. INSURANCE 1.00 % of 1-7 $ 12.51 & INSURANCE $ 13.00 9. BOND 1.25 % of 1-7 $ 15.64 9. BOND $ 16.00 10. B&O Tax 0.471 % of 1-7 $ 5.89 10. B&O Tax $ 6.00 TOTAL COST $ 1,286.00 SVPD COP 26 Page of Issued 12/2/2025 COP Cost Breakdown Project Name: SVPD Precinct Remodel Project No. 25-1284 Contractor: Leone & Keeble, Inc. COP No. 26 Date: 12/2/2025 Contractor Ref. No. 0 Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost Demo Grid 4 mh $62.11 $ 248.44 $ $ $ 248.44 Daily Clean 1 mh $62.11 $ 62.11 $ $ $ 62.11 Travel and Per diem calculator # of workdays per week 5 days Labor Subtotal $ 311 Hourly Rate 56.41 OFM Standard Per Diem 0 days $55.00 $ $ OFM Standard Lodging 0 days $110.00 $ $ Extended Overhead # of days added to contract time 0 days $ $ $ $ Extended Overhead 0 days $500.00 $ $243.50 $ $23.33 $ $ Total Cost of Work $ 310.55 $ - $ - $ 310.55 SVPD COP 26 Page of Issued 12/2/2025 From: Joseph McCoury <joem@spokaneacoustics.com> Sent: Tuesday, December 2, 2025 9:19 AM To: Sam Stoner Cc: Jon Gotfredson Subject: Added room Hello, Per your conversation with Jon, here is the additional cost to add grid in that room. $762.00 Thank You! Joe McCoury Spokane Acoustics 509-862-8141 From: Sam Stoner Sent: Thursday, November 20, 2025 3:50 PM To: Jon Gotfredson (jon@spokaneacoustics.com) <jon@spokaneacoustics.com>; Sammie Reed (sammie@spokaneacoustics.com) <sammie@spokaneacoustics.com> Cc: C.J. Balcom <CBalcom@leone-keeble.com>; Jesse Hunt <jhunt@leone-keeble.com> Subject: SVPD Change Order Hey Jon, can you provide your cost to add new grid in part of the Traffic area so it matches the rest of the area? See attached photo and drawing markup below. ALTERNATE 2: REFLECTED CEILING PLAN 1 /A" = V-W 76 ACOR" CERTIFICATE OF LIABILITY INSURANCE 16.� 9/30/2026 DATE(MM/DD/VVYv) F9/25/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Lockton Companies, LLC CONTACT NAME: PHONE FAX A/C No): DBA Lockton Insurance Brokers, LLC in CA CA license #OF ] 5767 8110 E Union Ave., Ste. 100 E-MAIL ADDRESS: Denver CO 80237 INSURER(S) AFFORDING COVERAGE NAIC # INSURER A :Liberty Insurance Corporation 42404 denver-certs@lockton.com INSURED Leone & Keeble, Inc. 1544568 108 W Boone Ave INSURER B:Liberty Mutual Fire Insurance Company 23035 INSURER C : INSURER D: Spokane, WA 99201 INSURER E: INSURER F : COVERAGES CERTIFICATE NUMBER: 2229f1Rh7 REVISION NUMBER: XXXXXXX THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER /DD/YPOLICY EFF MM POLICY EXP MM/ D/Y Y LIMITS g X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE � OCCUR $5,000 PD Deductible Y N TB2-Z91-480936-035 9/30/2025 9/30/2026 EACH OCCURRENCE $ 1000 000 AGE TO RENTED PREDAMMISES Ea occurrence $ 100,000 X MED EXP (Any one person) $ 10,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY NIJECTPRO- LOC OTHER: GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ 2 000 000 $ B AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY y j�j AS2-Z91-480936-025 9/30/2025 9/30/2026 COMBINED SINGLE LIMIT Ea accident $ 1,000,000 X BODILY INJURY (Per person) $ XXXXXXX BODILY INJURY (Per accident) $ XXXXXXX PROPERTY DAMAGE Per accident $ XXXXXXX $XXXXXXX A X UMBRELLA LIAB EXCESS LIAB X OCCUR CLAIMS -MADE Y N TH7-Z91-480936-065 9/30/2025 9/30/2026 EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10.000.000 DED I X I RETENTION $ $0 $ XXXXXXX B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? N (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below N / A N EL2-Z91-480936-015 9/30/2025 9/30/2026 PER OTH- STATUTE X ER E.L. EACH ACCIDENT $ 1,000,000 E.L. DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE - POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Re: Precinct Remodel Project City of Spokane Valley and its officers, elected officials, employees, agents, and volunteers and Spokane Valley Police Department c/o Spokane County Sheriff and its officers, elected officials, employees, agents, and volunteers are included as Additional Insured on a primary and non-contributory basis. GtH I IFIGA I t HOLUEH GANGELLA I IUN Jee Attachments 22290867 City of Spokane Valley 10210 E Sprague Avenue Spokane, WA 99206 USA ACORD 25 (2016/03) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE�-• (c) 1 The ACORD name and logo are registered marks of ACORD TION- All riehts reserved J INCREASE PENALTY RIDER BOND AMOUNT $625,668.62 BOND NO. GM250602 To be attached and form a part of Bond No. GM250602 dated the 14th Day of August, 2025, executed by Great Midwest Insurance Company as surety, on behalf of Leone & Keeble, Inc. as current principal of record, and in favor of City of Spokane Valley, Washington, as Obligee for Precinct Remodel , and in the amount of Six Hundred Twenty Five Thousand Six Hundred Sixty Eight Dollars and 62/100 ($625,668.62). In consideration of the agreed premium charged for this bond, it is understood and agreed that Great Midwest Insurance Company hereby consents that effective from the 14th Day of August, 2025, said bond shall be amended as follows: THE BOND PENALTY SHALL BE INCREASED: FROM: Six Hundred Twenty Five Thousand Six Hundred Sixty Eight Dollars and 62/100 ($625,668.62) TO: Six Hundred Thirty Four Thousand Seven Hundred Fifty Two Dollars and 78/100 ($634,752.78) The INCREASE of said bond penalty shall be effective as of the 14th Day of August, 2025, and does hereby agree that the continuity of protection under said bond subject to changes in penalty shall not be impaired hereby, provided that the aggregate liability of the above mentioned bond shall not exceed the amount of liability assumed by it at the time the act and/or acts of default were committed and in no event shall such liability be cumulative. Signed, sealed and dated this 8th Day of January, 2026 Leone & Keeble, Inc. PRINCIPAL BY Great Midwest Insur nce Company SURETY BY S&zn �Vn,��fVJL Susan J. Lat arulo, ATTORNEY -IN -FACT z POWER OF ATTORNEY Great Midwest Insurance Company KNOW ALL MEN BY THESE PRESENTS, that GREAT MIDWEST INSURANCE COMPANY, a Texas Corporation, with its principal Houston, TX, does hereby constitute and appoint: omas F. McCoy Jr., Kelli E Housworth, Susan J. Lattarulo, Travis J. Robles, Andrea T. Windish true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or tings obligatory in nature of a bond. This authority is made under and by the authority of a resolution which was passed by the Board of Directors of GREAT M INSURANCE COMPANY, on the 15t day of October, 2018 as follows: Resolved, that the President, or any officer, be and hereby is, authorized to appoint and empower any representative of the Company or person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other igs obligatory in nature of a bond not to exceed Twenty -Five Million dollars ($25,000,000.00), which the Company might execute through its elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In -Fact, so inted, may be removed in the Company's sole discretion and the authority so granted may be revoked as specified in the Power of Attorney. Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, the signature of the Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such ar or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the IN WITNESS THEREOF, GREAT MIDWEST INSURANCE COMPANY, has caused this instrument to be signed by its President, and Seal to be affixed this 11 th day of February, 2021. ACKNOWLEDGEMENT GREAT MIDWEST INSURANCE COMPANY BY Mark W. Haushill President On this 11th day of February, 2021, before me, personally came Mark W. Haushill to me known, who being duly sworn, did depose and iy that he is the President of GREAT MIDWEST INSURANCE COMPANY, the corporation described in and which executed the above instrument; at he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation. i��4,� CHRISTINA pP }i CA Notary Public, Stets of Texas BY ' ;! s Comm, Expires 04•14-20215 Christina Bishop 'a �Notary !D t31090488 Notary Public CERTIFICATE I, the undersigned, Secretary of GREAT MIDWEST INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY that e original Power of Attorney of which the foregoing is a true and correct copy, is in full force and effect and has not been revoked and the resolutions set forth are now in force. and Sealed at Houston, TX this 8th Day of January 2026 BY Leslie K. Shaunty Secretary ,NING: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of claim ining any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto, commits a ilent insurance act, which is a crime and subjects such person to criminal and civil penalties.