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Home My WebLink About2020-09-08-J01O Gas Transmission Modifications_Approve Contract, BondCITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: September 8, 2020 AGENDA ITEM:Consideration of approval of a resolution approving contract, bond [2020 Gas Transmission Modifications Project] FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:$274,935.60 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve the resolution approving contract and bond with Michels of Brownsville, WI in the amount of $274,935.60. ATTACHMENTS: I. Proposed Resolution II. Contract, Bond PREPARED BY: Becky Schuett REVIEWED BY: AGENDA ITEM: J1O RESOLUTION 2020- RESOLUTION APPROVING CONSTRUCTION CONTRACT AND BOND FOR THE 2020 GAS TRANSMISSION MODIFICATIONS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WAUKEE, STATE OF IOWA: That the construction contract and bond executed and insurance coverage for the construction of certain public improvements described in general as the 2020 Gas Transmission Modifications, and as described in detail in the plans and specifications heretofore approved, and which have been signed by the Mayor and Clerk on behalf of the City be and the same are hereby approved as follows: Contractor: Michels of Brownsville, WI Amount of bid: $274,935.60 Bond surety: Continental Casualty Company & Liberty Date of bond: September 8, 2020 Portion of project: All construction work PASSED AND APPROVED this 8th day of September, 2020. Mayor ATTEST: City Clerk CONTRACTCONTRACTNO.N/ADATESeptember1.2020THISCONTRACT,madeandenteredintothis,the.....thdayofSeptembe2020,byandbetweentheCityofWaukee,Iowa,byitsMayor,uponorderofitsCityCouncilhereinaftercalledthe“Owner”,andMichelsCorporation,hereinaftercalledthe“Contractor”.WITNESSETH:TheContractorherebyagreestocompletetheworkcomprisingthebelowreferencedimprovementsasspecifiedintheContractDocuments,whichareofficiallyonfilewiththeCityintheofficeoftheCityClerk.ThiscontractincludesallContractDocuments.Theterm“ContractDocuments”meansandincludesthefollowing:A.NoticeofHearingandLettingB.InstructionstoBiddersC.ProposalD.BidBondE.ContractF.PerformanceBondG.RegulationsoftheContractH.SupplementalRegulationsI.SpecialConditionsJ.DetailedSpecificationsK.PlansNumbered.1.through14L.StandardDrawingsM.AddendaNumber0through0N.ChangeOrdersNumber0through00.NoticetoProceedTheworkunderthiscontractshallbeconstructedinaccordancewiththecurrentCONTRACT-1 editionsoftheCityofWaukeeSpecificationsforPublicImprovementsandSUDASStandardSpecifications,andasfurthermodifiedbythesupplementalspecificationsandspecialprovisionsincludedinsaidcontractdocuments.TheContractorfurtheragreestocompletetheworkinstrictaccordancewithsaidcontractdocuments,andtoguaranteetheworkasrequiredbylaw,forthetimerequiredinsaidcontractdocuments,afteritsacceptancebytheCity.ThiscontractisawardedandexecutedforcompletionoftheworkspecifiedinthecontractdocumentsforthebidpricesshownontheContractAttachment—Item1:BidItems,Quantities,andPrices,whichwereproposedbytheContractorinitsproposalsubmittedinaccordancewiththeNoticetoBiddersandNoticeofPublicHearingforthefollowingdescribedimprovements:Naturalgaspipelineconstruction,includingalllabor,non-ownersuppliedmaterialsandequipmentnecessaryforanew8-inchsectionalizingvalve,4-inchregulatorstation,approx.31linearfeetof10-inchHDPE,tie-ins,locationsstations,valves,surfacerestorationandmiscellaneousassociatedwork,includingcleanup.TheContractoragreestoperformsaidworkforandinconsiderationoftheCity’sTwoHundredSeventy-FourThousand,NineHundredpaymentofthebidamountofThirty-Five&60/00.DOLLARS($274,935.60)whichamountshallconstitutetherequiredamountoftheperformance,maintenance,andpaymentbond.TheContractorherebyagreestocommenceworkunderthiscontractonorbeforeadatetobespecifiedinawrittennoticetoproceedbytheCityandtofullycompletetheprojectbyOctober16,2020andtopaydamagesfornoncompliancewithsaidcompletionprovisionsattherateofSevenHundredFiftyDollars($750.00)foreachcalendardaythereafterthattheworkremainsincomplete.CONTRACT-2 INWITNESSWHEREOF,thePartiesheretohaveexecutedthisinstrument,intriplicateonthedatefirstshownwritten.CITYOFWAUKEE,IOWACONTRACTORBy___________________MichelsCorporationCourtneyClarke,MayorContractor(Seal)ByATTEST:SignatureDanielR.Schwartz_______________________AssistantSecretaryRebeccaD.Schuett,CityClerkTitleFORMAPPROVEDBY:817MainStreetStreetAddress____________________Brownsville,WI53006AttorneyforJurisdictionCity,State,ZipCode(920)924-4300TelephoneCONTRACTORPUBLICREGISTRATIONINFORMATIONTOBeProvidedBy:CONTRACT-3 1.AllContractors:TheContractorshallenteritsPublicRegistrationNumber———————issuedbytheIowaCommissionerofLaborpursuanttoSection91C.5oftheIowaCode.2.OutofStateContractors:A.PursuanttoSection91C.7oftheIowaCode,anout-of-statecontractor,beforecommencingacontractinexcessoffivethousanddollarsinvalueinIowa,shallfileabondwiththedivisionoflaborservicesofthedepartmentofworkiorcedevelopment.Itisthecontractor’sresponsibilitytocomplywithsaidSection91C.7beforecommencingthiswork.B.Priortoenteringintocontract,thedesignatedlowbidder,ifitisacorporationorganizedunderthelawsofastateotherthanIowa,shallfilewiththeEngineeracertificatefromtheSecretaryoftheStateofIowashowingthatithascompliedwithalltheprovisionsofChapter490oftheIowaCode,orasamended,governingforeigncorporations.Note:Allsignaturesonthiscontractmustbeoriginalsignaturesinink;copies,facsimile,orelectronicsignatureswillnotbeaccepted.CORPORATEACKNOWLEDGMENT:StateofWisconsin)5$DodgeCounty)Onthisi.t.dayofSeptember,20Qbeforeme,theundersigned,aNotaryPublicinandfortheStateofWisconsin,personallyappearedDanielR.SchwartzandN/A,tomeknown,who,beingbymedulysworn,didsaythattheyaretheAssistantSecretary,andN/A,respectively,ofthecorporationexecutingtheforegoinginstrument;that(nosealhasbeenprocuredby)(thesealaffixedtheretoisthesealof)thecorporation;thatsaidinstrumentwassigned(andsealed)onbehalfofthecorporationbyauthorityofthisBoardofDirectors;thatDanielR.SchwartzandN/Aacknowledgedtheexecutionoftheinstrumenttobethevoluntaryactanddeedofthecorporation,byitandbythemvoluntarilyexecuted.flIflI/4’dNotaryPubicinandorthStateofWisconsinIMycommissionexpires(L1O,20...QI_Il/IcOpq\ECONTRACT-4 PARTNERSHIPACKNOWLEDGMENT:Stateof____________________)55County)Onthis—dayof______________,20,beforeme,theundersigned,aNotaryPublicinandfortheStateof___________ __,personallyappeared__________________tomepersonallyknown,who,beingbymedulysworn,didsaythatthepersonisoneofthepartnersof_____________________apartnership,andthattheinstrumentwassignedonbehalfofthepartnershipbyauthorityofthepartnersandpartnerandthepartneracknowledgedtheexecutionoftheinstrumenttobethevoluntaryactanddeedofthepartnership,byitandbythepartnervoluntarilyexecuted.NotaryPublicinandfortheStateof___________Mycommissionexpires_____________,20_INDIVIDUALACKNOWLEDGMENT:Stateof___________________55County)Onthisdayof______________,2Obeforeme,theundersigned,aNotaryPublicinandfortheStateof____________,personallyappeared__________________AND____________________tomepersonallyknowntobetheidenticalperson(s)namedinandwhoexecutedtheforegoinginstrumentandacknowledgedthat(he)(she)(they)executedtheinstrumentas(his)(her)(their)voluntaryactanddeed.NotaryPublicinandfortheStateofMycommissionexpires_____________,20_CONTRACT-5 LIMITEDLIABILITYCOMPANYACKNOWLEDGMENT:Stateof____________________)SSCounty)Onthis—dayof______ _______ _2Q....,beforeme,theundersigned,aNotaryPublicinandfortheStateof___ _______ ___ ,personallyappeared__________________tomepersonallyknown,who,beingbymedulysworn,didsaythatthepersonis________________ofsaid_______________________that(thesealaffixedtosaidinstrumentisthesealofsaidORnosealhasbeenprocuredbythesaid)______________________andthattheinstrumentwassignedandsealedonbehalfofthesaid______________________,byauthorityofitsmanagersandthesaidacknowledgedtheexecutionoftheinstrumenttobethevoluntaryactanddeedofsaid____________________________,byitvoluntarilyexecuted.NotaryPublicinandfortheStateofMycommissionexpires20_CONTRACT-6 PERFORMANCE,PAYMENT,ANDMMNTENANCEBONDSURETYBONDNO.30110902/190046277KNOWALLBYThESEPRESENTS:Thatwe,MjchelsCorporation,asPrincipal(hereinafterthe“Contractor”or“Principal”andConthentalCasualtyCompany&Liberty*,asSuretyareheldandfirmlybounduntoCityofWaukee.Iowa,asObligee(hereinafterreferredtoas“theOwner”),andtoallpersonswhomaybeinjuredbyanybreachofanyoftheconditionsofthisBondinthepenalsumofTwoHundredSeventy-FourThousand.NineHujidrecij1jrlyjLv60/100dollars($274.935.60),lawli.ilmoneyoftheUnitedStates,forthepaymentofwhichsum,wellandtrulytobemade,webindourselves,ourheirs,legalrepresentativesandassigns,jointlyorseverally,firmlybythesepresents.*MfluaIInsuranceCompanyTheconditionsoftheaboveobligationsaresuchthatwhereassaidContractorenteredintoacontractwiththeOwner,bearingdatethe8thdayofSeptember2020,hereinafterthe“Contract”)whereinsaidContractorundertakesandagreestoconstructthefollowingdescribedimprovements:Naturalgaspipelineconstruction,includingalllabor,non-ownersuppliedmaterialsandequipmentnecessaryforanew8-inchsectionalizingvalve,4-inchregulatorstation,approx.31linearfeetof10-inchHDPE,tie-ins,locationsstations,valves,surfacerestorationandmiscellaneousassociatedwork,includingcleanupandtofaithfullyperformallthetermsandrequirementsofsaidContractwithinthetimethereinspecified,inagoodandworkmanlikemanner,andinaccordancewiththeContractDocuments.Provided,however,thatoneyearafterthedateofacceptanceascompleteoftheworkundertheabovereferencedContract,themaintenanceportionofthisBondshallcontinueinforcebutthepenalsumformaintenanceshallbereducedtothesumofTwoHundredSeventy-FourThousand,NineHundredThirtyFive&60/100DOLLARS($274,935.60),whichisthecostassociatedwiththoseitemsshownontheproposalandintheContractthatrequireamaintenancebondperiodinexcessofoneyear.ItisexpresslyunderstoodandagreedbytheContractorandSuretyinthisbondthatthefollowingprovisionsareapartofthisBondandarebindinguponsaidContractorandSurety,to-wit:1.PERFORMANCE:TheContractorshallwellandfaithfullyobserve,perform,ftilfffl,PPMBONDS-i andabidebyeachandeverycovenant,condition,andpartofsaidContractandContractDocuments,byreferencemadeaparthereof,fortheabovereferencedimprovements,andshallindemnifyandsaveharmlesstheOwnerfromalloutlayandexpenseincurredbytheOwnerbyreasonoftheContractor’sdefaultoffailuretoperformasrequired.ThecontractorshallalsoberesponsibleforthedefaultorfailuretoperformasrequiredundertheContractandContractDocumentsbyallitssubcontractors,suppliers,agents,oremployeesfurnishingmaterialsorprovidinglaborintheperformanceoftheContract.2.PAYMENT:TheContractorandtheSuretyonthisBondherebyagreedtopayalljustclaimssubmittedbypersons,firms,subcontractors,andcorporationsfurnishingmaterialsfororperforminglaborintheperformanceoftheContractonaccountofwhichthisBondisgiven,includingbutnotlimitedtoclaimsforallamountsdueforlabor,materials,lubricants,oil,gasoline,repairsonmachinery,equipment,andtoolsconsumedorusedbytheContractororanysubcontractor,whereinthesamearenotsatisfiedoutoftheportionofthecontractpricetheOwnerisrequiredtoretainuntilcompletionoftheimprovement,buttheContractorandSuretyshallnotbeliabletosaidpersons,firms,orcorporationsunlesstheclaimsofsaidclaimantsagainstsaidportionofthecontractpriceshallhavebeenestablishedasprovidedbylaw.TheContractorandSuretyherebybindthemselvestotheobligationsandconditionssetforthinChapter573oftheIowaCode,whichbythisreferenceismadeaparthereofasthoughfullysetoutherein.3.MAINTENANCE:TheContractorandSuretyonthisBondherebyagree,attheirownexpense:A.ToremedyanyandalldefectsthatmaydevelopinorresultfromworktobeperformedundertheContractwithintheperiodoffour(4)year(s)fromthedateofacceptanceoftheworkundertheContract,byreasonofdefectsinworkmanshipormaterialsusedinconstructionofsaidwork;B.Tokeepallworkincontinuousgoodrepair;andC.TopaytheOwner’sreasonablecostsofmonitoringandinspectiontoassurethatanydefectsareremedied,andtorepaytheOwneralloutlayandexpenseincurredasaresultofContractor’sandSurety’sfailuretoremedyanydefectasrequiredbythissection.Contractor’sandSurety’sagreementhereinmadeextendstodefectsinworkmanshipormaterialsnotdiscoveredorknowntotheOwneratthetimesuchworkwasaccepted.PPMBONDS-2 PERFORMANCE,PAYMENT,ANDMAINTENANCEBOND1.GENERAL:EverySuretyonthisBondshallbedeemedandheldbound,anycontracttothecontrarynotwithstanding,tothefollowingprovisions:A.ToconsentwithoutnoticetoanyextensionoftimetotheContractorinwhichtoperformtheContract;B.ToconsentwithoutnoticetoanychangeintheContractorContractDocuments,whichtherebyincreasesthetotalcontractpriceandthepenalsumofthisbond,providedthatallsuchchangesdonotintheaggregate,involveanincreaseofmorethan20%ofthetotalcontractprice,andthatthisbondshallthenbereleasedastosuchexcessincrease;andC.ToconsentwithoutnoticethatthisBondshallremaininfullforceandeffectuntiltheContractiscompleted,whethercompletedwithinthespecifiedcontractperiod,withinanextensionthereof,orwithinaperiodoftimeafterthecontractperiodhaselapsedandthedamagepenaltyisbeingchargedagainsttheContractor.TheContractorandeverySuretyonthebondshallbedeemedandheldbound,anycontracttothecontrarynotwithstanding,tothefollowingprovisions:I).ThatnoprovisionofthisBondorofanyothercontractshallbevalidthatlimitstolessthanfiveyearsaftertheacceptanceoftheworkundertheContracttherighttosueonthisBond.E.Thatasusedherein,thephrase“alloutlayandexpense”isnottobelimitedinanyway,butshallincludetheactualandreasonablecostsandexpensesincurredbytheOwnerincludinginterest,benefits,andoverheadwhereapplicable.Accordingly,“alloutlayandexpense”wouldincludebutnotbelimitedtoallcontractoremployeeexpense,allequipmentusageorrental,materials,testing,outsideexperts,attorneys’fees(includingoverheadexpensesoftheOwner’sstaffattorneys),andallcostsandexpensesoflitigationastheyareincurredbytheOwner.ItisintendedtheContractorandSuretywilldefendandindemnifytheOwneronallclaimsmadeagainsttheOwneronaccountofContractor’sfailuretoperformasrequiredintheContractandContractDocumentsthatallagreementsandpromisessetforthintheContractandContractDocuments,inapprovedchangeorders,andinthisBondwillbefulfilled,andthattheOwnerwillbefullyindemnifiedsothatitwillbeputintothepositionitwoaldhavebeeninhadtheContractbeenperformedinthefirstinstanceasrequired.PPMBONDS-3 IntheeventtheOwnerincursany“outlayandexpense”indefendingitselfagainstanyclaimastowhichtheContractororSuretyshouldhaveprovidedthedefense,orintheenforcementofthepromisesgivenbytheContractorintheContract,ContractDocuments,orapprovedchangeorders,orintheentbrcementofthepromisesgivenbytheContractorandSuretyinthisBond,theContractorandSuretyagreethattheywillmaketheOwnerwholeforallsuchoutlayandexpense,providedthattheSurety’sobligationunderthisbondshallnotexceed125%ofthepenalsumofthisbond.PERFORMANCE,PAYMENT,ANDMADJTENANCEBONDIntheeventthatanyactionsorproceedingsareinitiatedregardingthisBond,thepartiesagreethatthevenuethereofshallbeDallasCounty,StateofIowa.IflegalactionisrequiredbytheOwnertoenforcetheprovisionsofthisBondortocollectthemonetaryobligationincurringtothebenefitoftheOwner,theContractorandtheSuretyagree,jointly,andseverally,topaytheOwneralloutlayandexpenseincurredthereforbytheOwner.MIrights,powers,andremediesoftheOwncrhereundershallbecumulativeandnotalternativeandshallbeinadditiontoallrights,powers,andremediesgiventotheOwner,bylaw.TheOwnermayproceedagainstsuretyforanyamountguaranteedhereunderwhetheractionisbroughtagainsttheContractororwhetherContractorisjoinedinanysuchaction(s)ornot.NOWTHEREFORE,theconditionofthisobligationissuchthatifsaidPrincipalshallfaithfullyperformallthepromisesofthePrincipal,assetforthandprovidedintheContract,intheContractDocuments,andinthisBond,thenthisobligationshallbenullandvoid,otherwiseitshallremaininfullforceandeffect.Whenawork,term,orphraseisusedinthisBond,itshallbeinterpretedorconstruedfirstasdefinedinthisBond,theContract,ortheContactDocuments;second,ifnotdefinedintheBond,ContractorContractDocuments,itshallbeinterpretedorconstruedasdefinedinapplicableprovisionsoftheIowaCode;third,ifnotdefinedintheIowaCode,itshallbeinterpretedorconstruedaccordingtoitsgenerallyacceptedmeaningintheconstructionindustry;andfourth,ifithasnogenerallyacceptedmeaningintheconstructionindustry,itshallbeinterpretedorconstruedaccordingtoitscommonorcustomaryusage.Failuretospecifyorparticularizeshallnotexcludetennsorprovisionsnotmentionedandshallnotlimitliabilityhereunder.TheContractandContractDocumentsareherebymadeapartofthisBond.PPMBONDS-4 PERFORMANCE,PAYMENT,ANDMAINTENANCEBONDProjectNo.N/AWithessourhands,intriplicate,this8thdayofSeptember,2020SURETYCOUNTERSIGNEDBY:N/ASignatureofAgentNIAPrintedNameofAgentN/ACompanyNameN/ACompanyAddressN/ACity,State,ZipCodeN/ACompanyTelephoneNumberFORMAPPROVEDBY:AttorneyforOwnerPRINCIPAL:MichelsCorporationConctor3y:SignatureDanielR.SchwartzAssistantSecretaryTitleSURETY:ContinentalCasualtyCompany&LibertyMutualInsuranceCompany.---SuretyCompanySignatreAttorney-in-Pact&IA1UWAgentNon-ResidentHeatherR.GoedtelPrintedNameofAttomcy-in-fact&IAWWbLAgentNön-RësldentWillisTowersWatsonMidwest,Inc.CompanyName8400NormanlaleLakeBlvd.,Suite1700CompanyAddressBloomington,MN55437City,State,ZipCode763-302-7159NOTE:CompanyTelephoneNumberI.Altsignaturcsonthisperformance,payment,andmaintenancebondmustbeoriginalsignaturesinink;copies,facsimile,orelectronicsignatureswillnotbeaccepted.IThisbondmustbesealedwiththeSurety’sraised,embossingseal.3.TheCertificateorPowerofAttorneyaccompanyingthisbondmustbevalidonits1ccandsealedwiththeSurety’sraised,embossingseal.4.ThenameandsignatureoftheSurety’sAttorney-in-Fact/OflicerenteredonthisbondmustbeexactlyaslistedontheCertificateorPowerofAttorneyaccompanyingtillsbond.PPMBONDS-5 SuretyAcknowledgmentStateofMinnesota}ss.CountyofHennepinOnthisdayofSeptember202Q,beforemepersonallycaineHeatherR.Goedtel,tomeknown,whobeingbymedulysworn,diddeposeandsaythatsheistheAttorney-in-factofContinentalCasualtyCompany&LibertyMutualInsuranceCompanydescribedinandwhichexecutedtheaboveinstrument;thatshe/heknowsthesea]ofsaidcorporation;thatthesealaffixedtosaidinstrumentsissuchcorporateseal,thatitwassoaffixedbyorderoftheBoardofDirectorsofsaidcorporation,andthatshe/hesignedher/she/hisnametoitbylikeorder. POWEROFA1TOR1’EYAPPOINTINGINDWIDUALATTORNEY-IN-FACTKnowAllMenByThesePresents,ThatContinentalCasualtyCompany,anIllinoisinsurancecompany,NationalFireInsuranceCompanyofHartford,anilLinoisinsurancecompany,andAmericanCasualtyCompanyofReading,Pennsylvania,aPennsylvaniainsurancecompany(hereincalled“theCNACompanies”),aredulyorganizedandexistinginsurancecompanieshavingtheirprincipa]officesintheCityofChicago,andStateofIllinois,andthattheydobyvirtueofthesignaturesandsealshereinaffixedherebymake,constituteandappointLauriePflug,BrianD.Carpenter,JessicaHoff,NieoleLangerCraigOlnistead,TrishaKasper,BlakeS.Bohlig,IeatherR.Goedtel,KellyMcoteEnghauser,MichelleHalter,IndividuallyofBloomington,MN,theirtreeandlawfulAttorney(s)-in-Factwithfullpowerandauthorityherebyconferredtosign,seatandexecuteforandontheirbehalfbonds,undertakingsandotherobligatoryinstrumentsofsimilarnature-InUnlimitedAmounts-andtobindthemtherebyasfullyandtothesameextentasifsuchinstrumentsweresignedbyadulyauthorizedofficeroftheirinsurancecompaniesandalltheactsofsaidAttorney,pursuanttotheauthorityherebygivenisherebyratifiedandconfirmed.ThisPowerofActorneyismadeandexecutedpursuanttoandbyauthorityoftheBy-LawandResolutions,printedonthereversehereof,dulyadopted,asindicated,bytheBoardsofDirectorsoftheinsurancecompanies.InWitnessWhereof,theCNACompanieshavecausedthesepresentstobesignedbytheirVicePresidentandtheircorporatesealstobeheretoaffixedonthis2nddayofDecember,2019.,4:\NationalFireinsuranceCompanyofHartfordCOR47,AmericanCarltvCompanyofReading,Pennsylvania%3I.J_____________PaulT.BruflatVicePresident—StateofSouthDakota,CountyofMinnehaha,ss;Onthis2nddayofDecember,2019,beforemcpersonallycamePaulT.Bruflattomeknown,who,beingbymedulysworn,diddeposeandsay:thatheresidesintheCityofSiouxFalls,StateofSouthDakotathatheisaVicePresidentofContinentalCasualtyCompany,anIllinoisinsurancecompany,NationalFireInsuranceCompanyofHartford,anillinoisinsurancecompany,andAmericanCasualtyCompanyofReading,Pennsylvania,aPennsylvaniainsurancecompanydescribedinandwhichexecutedtheaboveinstrumentthatheknowsthesealsofsaidinsurancecompanies;thatthesealsaffixedtothesaidinstrumentaresuchcorporateseals;thattheyweresoaffixedpursuanttoauthoritygivcnbytheBoardsofDirectorsofsaidinsurancecompaniesandthathesignedhisnametheretopursuanttolikeauthority,andacknowledgessametobetheactanddeedofsaidinsurancecompanies.________________I.MohrNotaryPublicCERTIFICATEI,D.Johnson,AssistantSecretaryofContinentalCasualtyCompany,anIllinoisinsurancecompany,NationalFireInsuranceCompanyofHartford,anIllinoisinsurancecompany,andAmericanCasualtyCompanyofReading,Pennsylvania,aPennsylvaniainsurancecompanydoherebycertifythatthePowerofAttorneyhereinabovesetforthisstillinforce,antirunnercertifythattheBy-LawandKesolwlonoftheBoardofDirectorsortheinsurancecompaniesprintedonthereversehereofisstillinforce.IntestimonywhereofIhavehereuntosubscribedmynameandaffixedthesealofthesaIdinsurancecompaninsthis8thdayofSejttember,2020ContinentalCasualtyCompanyNationalFireInsuranceCompanyofHartfordAmericanCasualtyCompanyofReading,PennsylvaniaNDJohnsonAssistantSereuryI’’”J.MOHRJj1JjJJSfJSffi.rtMyCommissionExpiresJune23,2021FormfS53-4/2O12Gotowww.cnasuretv,corn>OwnerIObligeeServices>ValidateBondCoverage,Ifyouwanttoverifybondauthenticity. ThbPowerofMornWUmitstheactsofthosenamedherein,andtlieyhavenoauthodtytobir)dtheComparyoxceptinthemannerandtoTheextenthereintated2LibertyLibertyMutualInsuranceCompanyNIutuaLTheOhioCasualtyInsuranceCompanyCertificateNo:8202635-190003WestAmencanInsuranceCompanySURETYPOWEROFATTORNEYKNOWNALLPFRSONSBYThESEPRESENTS:ThatTheOhioCasualtyInsuranceCan1panyisacorporationdulyorganizedunderthelawsoftheStateofNewlfampshire,thatlibei’tyMutualInsuranceCompanyisacorporationdulyoianizedunderthelawsofTheStaleofMassachusetts,andWestAmericanInsuranceCompanyisacorporationdulyo’ganlzedunderthelaws&theStateofIndiana(hereincollectivelycaNedthe“Companies’),puiuanttoandbyauthorityhereinsetforth,doesherebyname,consthiteandappoint,BlakeS.Bohlig,Brian0.Carpenler,,1(ellyNicoleEnghauscr,HeherLGoedtel,MichelleHalter,JessicaHoffNicole[.angerCraigOlmstead,LauiiePliugallofthecityofBloomingtonstateofMinnesotaeachfridMduailyifTherebemorethanonenamed,itstrueandlawfulattcmey.in-factlomake,execute,seaLacknowledgeanddeliver,forandonitsbehalfassuretyandesitsactanddeed,anyandallundertakings,bonds,lecognizancesandothersuretyobligations,inpursuanceofthesepresentsandshallbeasbindingupontheCompaniesasIftheyhavebeendulysignedbythepresidentandattestedbythesecretaryoftheCompaniesintheirownproperpersons.INWIThESSWHEREOF,thisPowerofAttorneyhasbeensubscribedbyanauthorizedofficerorofilcialoftheCompaniesandthecorporatesealsoftheCompanieshavebeenfixedtheretothIs21stdayofNovember,2019UbertyMutualInsuranceCompanyTheOhioCasuaRyInsuranceCompanyWestAmericanInsuranceCompanyBy:4DavidM.Carey,AssistantSecretaryESlateofPENNSYLVANIACountyofMONTGOMERYCG)Onthis21stdayofNovcmbcr,2019beforemepersonallyappearedDavidM.Carey,whoacknowledgedhimselftobetheAnsiatantSecretajyofLibertyMutualInsurance0‘.Company,TheOhioCasualtyCompany,andWestAmericanInsuranceCompany,andthathe,assuch,beingauthorizedsotodo,executetheforegoinginstrumentforthepurposes=thereincontainedbysningonbehalfofthecorporationsbyhimselfasadulyauthorizedofficer.LUINWITNESSWHEREOF,IhavehereuntosubscribedmynameandaffixedmynoladalsealatKingofPrussia,Pennsylvania,onthedayandyearfirstabovewritten.U)COMMONWEALTHOFPENNSYLVANIAI—NolariaiSealgxii4’—ai0TeresaPastella,NotaryPublic0a)upperMeriorTWp,MOtgomeryCountyBy:1MyComm&onEspirezM8Ih28,2021eresaPastels,NotaryPublicMember.PeruisylvariiePseroietionofNotariesThisPowerofAttorneyismadeandexecutedpursuanttoandbyauthorityofthefollowingBy-lawsandAuthorizationsofTheOhioCasualtyInsuranceCompany,LibertyMutualEo.InsuranceCompany,andWestAmericanInsuranceCompanywhichresolutionsarenowinfullforceandeffectreadingasfollows:‘S•l!ARTICLEIV-OFFICERS;Section12.PowerofAttorney.AnyofficerorotherofficialoftheCorporationauthorIzedforthatpurposeinwritingbytheChairmanorthePresidentandsubjecttosuchimitationastheChairmanorthe>..Presidentmayprescribe,shallappointstidiattorneys-In-fact,asmaybenecessarytoactInbehalfoftheCorporationtomake,execute,seal,acknowledgeanddeliverassurely>c,anyandallundertakings,bonds,recognizancesandothersuretyobsgabons.Suchattorneys-In-fact,subjecttothelimItationssetforthinTheirrespectivepowersofattorney,shall1)havefullpowertobindtheCorporationbytheirsnatureandexecutionofanysuchinstrumentsandtoattachtheretothesealoftheCorporation.Whensoexecuted,suchC9instrumentsshallbeasbindIngasIfsignedbythePresidentandattestedtobytheSecretary.Anypowerorauthoritygrantedtoanyrepresentativeorailomey-in1actunderthe—provIsIonsofthisarticlemeyberevokedatanytimebytheBoard,theChaIrman,thePresidentorbytheofficerorofficersgrantingsuchpowerorauthority.ARTICLEXIII-ExecutionofContractsSectionS.SuretyBondsandUndertakings.8AnyofficeroftheCompanyauthorizedforthatpurposeinwritingbythechairmanorthepresidentandsubjecttosuchilmitetionsasthechairmanortiepresidentmayprescnbe,2shallappointsuchattorneys-in-fact,asmaybenecessaiytoactinbehalfoftheCompanytomake,execute,seal,ackmwledgeanddeliverassuretyanyandallundertakings,—bonds,mcognizanceeandothersuretyobligations.Suchattorneys-in-factsubjecttotheftnitationssetforthhitheirrespectivepowersofattorney,shallhavefullpowertobindtheCompanybyUie#signatureandexecutionofanysuchinstrumentsandtoattachtheretothessaloftheCompany.Whensoexecutedsuchinstrumentsshallbeasbindingasifsignedbythepresidentandatlestedbythesecretory.CertificateofDesignation-ThePresident&theCompany,actingpursuanttotheBylawsoftheCompany,authorizesDavidM.Carey,AssistantSecretarytoappointsuchattorneys-in-factasmaybenecessarytoactonbehalfoftheCompanytomake,execute,seal,acknowledgeanddeliverassurelyanyandallundertakings,bonds,recognizancesandothersuretyobligations.Authorization-ByunanimousconsentofTheCompany’sBoardofDirectors,theCompanyconsentsThatfacsimileormecharcallyreproducedsignatureofanyassistantsecretaryoftheCompany,whereverappearinguponacertifiedcopyofanypowerofattorneyissuedbytheCompanyinconnectionwithsuretybonds,shaltbevalidandbindingupontheCompanywiththesaneforceandeffectasthoughmanuallyaffixed.I,ReneeC.Llewellyn,theundersigned,AssistantSecretary,TheOhioCasualtyInsuranceCompany,LibertyMutualInsuranceCompany,andWestAmericanInsuranceCompanydoherebycertifythattheoriginalpowerofattorneyofwhichtheforegoingisafull,tueandcoirectcopyOfthePowerofAttorneyexecutedbysaidCompanies,isinfullforceandeffectandhasnotbeenrevoked.INTESTIT4ONYWHEREOF,IhavehereuntosetmyhandandaffixedthesealsofsaidCompunFesthis8thdayofSeptember,2020By:____________ReneeC.Uewellyn,AssistantSecretaryLMS-12673LMICocicwAItMu’tiCo_D52016 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES 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). 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. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD 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. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2016 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY Willis Towers Watson Midwest, Inc. c/o 26 Century Blvd P.O. Box 305191 Nashville, TN 372305191 USA Michels Corporation 817 Main Street P.O. Box 128 Brownsville, WI 53006 City of Waukee 230 W. Hickman Road Waukee, IA 50263 08/31/2020 1-877-945-7378 1-888-467-2378 certificates@willis.com Greenwich Insurance Company 22322 XL Insurance America Inc XL Specialty Insurance Company 24554 37885 W17619839 A 3,000,000 1,000,000 3,000,000 6,000,000 6,000,000 CGD740955303 02/01/2020 02/01/2021 A 5,000,000 02/01/202102/01/2020CAD740955403 B 5,000,000 US00077661LI20A 02/01/2020 02/01/2021 5,000,000 CWD740955103C 1,000,000No02/01/2020 02/01/2021 1,000,000 1,000,000 C Workers Compensation - WI and Employers Liability E.L. Each AccidentCWR74095520302/01/2020 02/01/2021 E.L. Disease-Each Emp Work Comp: Per Statute E.L. Disease-Pol Lmt RE: 2020 Gas Transmission Modifications. 179930420029766SR ID:BATCH: $1,000,000 $1,000,000 $1,000,000 Willis Towers Watson Certificate Center Page 1 of 1 ENDORSEM ENT # This endorsement, effective 12:01 a.m ., February 1, 2020, forms a part of Policy No. CGD740955303 issued to M10, INC. b y Greenwich Insurance Company. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CANCELLATION NOTIFICATION TO OTHERS ENDORSEMENT In the event coverage is cancelled for any statutorily permitted reason, other than nonpayment of premium, advanced written notice will be mailed or delivered to person(s) or entity(ies) according to the notification schedule shown below: Name of Person(s) or Entity(ies) Mailing Address: Number of Days Advanced Notice of Cancellation: As per schedule on file with company 30 All other terms and conditions of the Policy remain unchanged. IXI 405 0910 © 2010 X.L. America, Inc. All Rights Reserved. May not be copied without permission. ENDORSEMENT # This endorsement, effective 12:01 a.m., February 1, 2020, forms a part of Policy No.CAD740955403 issued to M10, INC. by Greenwich Insurance Company. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CANCELLATION NOTIFICATION TO OTHERS ENDORSEMENT In the event coverage is cancelled for any statutorily permitted reason, other than nonpayment of premium, advanced written notice will be mailed or delivered to person(s) or entity(ies) according to the notification schedule shown below: Name of Person(s) or Entity(ies) Mailing Address: Number of Days Advanced Notice of Cancellation: As per schedule on file with company 30 All other terms and conditions of the Policy remain unchanged. IXI 405 0910 © 2010 X.L. America, Inc. All Rights Reserved. May not be copied without permission. WORKERS COMPENSATION AND EM PLOYERS LIABILITY INSUR ANCE POLICY WC 99 06 57 (Ed. 12/10) ENDORSEM ENT # This endorsement, effective 12:01 a.m ., February 1, 2020 form s a part of Polic y No. CW D740955103 issued to M10, INC. b y XL Specialty Insurance Company. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CANCELLATION NOTIFICATION TO OTHERS ENDORSEMENT This endorsement m odifies insurance provided under the following: W ORKERS’ COMPENSATION AND EMPLOYERS’ LIABILITY INSURANCE POLICY In the event coverage is cancelled for any statutorily permitted reason, other than nonpayment of premium, advanced written notice will be mailed or delivered to person(s) or entity(ies) according to the notification schedule shown below: Name of Person(s) or Entity(ies) Mailing Address: Number of Days Advanced Notice of Cancellation: As per schedule on file with company 30 All other terms and conditions of the Policy remain unchanged. This endorsement changes the polic y to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective February 1, 2020 Policy No. CW D7409551-03 Endorsement No. Insured M10, INC. Prem ium Insurance Company Countersigned by XL Specialt y Insurance Company W C 99 06 57 Ed. 12/10 © 2010 X.L. Am erica, Inc. All Rights Reserved. May not be copied without perm ission. WORKERS COMPENSATION AND EM PLOYERS LIABILITY INSUR ANCE POLICY WC 99 06 57 (Ed. 12/10) ENDORSEM ENT # This endorsement, effective 12:01 a.m ., February 1, 2020 form s a part of Polic y No. CW R7409552-03 issued to M10, INC. b y XL Specialty Insurance Company. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CANCELLATION NOTIFICATION TO OTHERS ENDORSEMENT This endorsement m odifies insurance provided under the following: W ORKERS’ COMPENSATION AND EMPLOYERS’ LIABILITY INSURANCE POLICY In the event coverage is cancelled for any statutorily permitted reason, other than nonpayment of premium, advanced written notice will be mailed or delivered to person(s) or entity(ies) according to the notification schedule shown below: Name of Person(s) or Entity(ies) Mailing Address: Number of Days Advanced Notice of Cancellation: As per schedule on file with company 30 All other terms and conditions of the Policy remain unchanged. This endorsement changes the polic y to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective February 1, 2020 Policy No. CW R7409552-03 Endorsement No. Insured M10, INC. Prem ium Insurance Company Countersigned by XL Specialt y Insurance Company W C 99 06 57 Ed. 12/10 © 2010 X.L. Am erica, Inc. All Rights Reserved. May not be copied without perm ission.