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HomeMy WebLinkAboutLarson Construction Company-4/21/2014CITY OF WATERLOO Council Communication City Council Meeting: April 21, 2014 Prepared: April 16, 2014 Dept. Head Signature: Eric Thorson, PE., City Engineer # of Attachments: 1 SUBJECT: F.Y. 2014 BLOWERS CREEK STORM WATER LIFT STATION AND DRY RUN CREEK IMPROVEMENTS AWARDING OF CONTRACT APPROVAL OF CONTRACTS, BONDS, & CERTIFICATE OF INSURANCE LARSON CONSTRUCTION COMPANY, INC. Contract No. 842 Submitted by: Jamie Knutson, P.E., Associate Engineer Recommended City Council Action: After review of the bids, it is being recommended that this contract, in the amount of $3,570,000.00, be awarded to LARSON CONSTRUCTION COMPANY, INC., of Independence, Iowa, and that the Contract, Bonds, and Certificate of Insurance for this project be approved and signed. Summary Statement At the City Council meeting on March 17, 2014, bids were opened for the F.Y. 2014 BLOWERS CREEK STORM WATER LIFT STATION AND DRY RUN CREEK IMPROVEMENTS, Contract No. 842, with LARSON CONSTRUCTION COMPANY, INC., of Independence, Iowa, as the apparent low bidder. The Contracts and Grants Coordinator has reviewed the items relating to the 2002 Contract Compliance Program requirements and determined those requirements have been met. Transmitted herewith are five (5) copies of each of the Contract, Bonds, and Certificate of Insurance for approval and signatures of City officials. Expenditure Required $3,570,000.00 Source of Funds EDA and CDBG funding Policy Issue Alternative Background Information: A=COM April 15, 2014 Mr. Jamie Knutson City of Waterloo 715 Mulberry Street Waterloo, Iowa 50703 Subject: Blowers Creek Storm Water Lift Station and Dry Run Creek Improvements City Contract No. 842 AECOM #60188622.15 Dear Jamie, AECOM 319-232-6531 tel 501 Sycamore Street 319-232-0271 fax Suite 222 Waterloo, Iowa 50703 www.aecom.com Enclosed please find five (5) copies of the Contracts, Bonds and Insurance Certificates for the above -referenced project from Larson Construction Company. When they have been approved and signed, please return two (2) copies to our office. We will forward the executed agreement to Larson. If you have any questions or need anything further, please let us know. Yours sincerely, Robert E. Bamsey, P.E. Enclosures: As Noted P:\60188622\600_CRS1610.2 - Client -Contractor Agreement\4-15-15 jkBlowers Creek - Contract With larson.docx FORM OF CONTRACT CONTRACT FOR TH1 CONSTRUCTION OF F.Y. 2013 BLOWERS CREEK STORM WATER LIFT STATION AND DRY RUN CREEK IMPROVEMENTS EDA AWARD NO. 05-79-05007 CITY OF WATERLOO, IOWA CONTRACT NO. 842 This contract made and entered into this 21 day of , 20(i; by and between the City of Waterloo, Iowa, a Municipal Corporation, (hereinafter referred to as City), and Larson Construction Company, Inc. of Waterloo, Iowa, (hereinafter referred to as Contractor), WITNESSETH: PAR. 1 PAR. 2 PAR. 3 PAR. 4 Contractor agrees to build and construct the F.Y. 2013 BLOWERS CREEK STORM WATER LIFT STATION AND DRY RUN CREEK IMPROVEMENTS, EDA AWARD NO. 05-79-05007, CITY CONTRACT NO. 842, and furnish all necessary tools, equipment, materials,, and labor necessary to do all the work called for in the plans and specifications in a workmanshiplike manner and for the prices set forth in Contractor's proposal, which was accepted by the City, and which is understood and agreed to be a part of this contract. It is understood and agreed that the resolution adopted by the City Council ordering the construction of the improvement, the Notice to Contractors as published, the Instruction to Bidders, the Form of Proposal, the Construction and Maintenance Bonds, the Council Proceedings relating to this matter, and the Plans and Specifications shall all be considered as forming a part of the contract the same as though they were each set out in said contract. The Contractor agrees to furnish at its own cost and expense, all necessary materials and labor for said work and to construct said improvements in a thorough, substantial, and workmanlike manner, and in strict accordance with the requirements of this contract, and of the plans and specifications made a part hereof by reference, and to the satisfaction and approval of the City and its engineer. The Contractor agrees to perform said work and install said improvements on the terms set out in bid or proposal to the City which has been accepted by the City and which is by reference made a part of this contract. PAR. 5 The Contractor agrees to commence said work within ten (10) working days after receipt of "Notice to Proceed" and the project shall be substantially completed on or before FORM OF CONTRACT AECOM 60188622.15 CONTRACT NO. 842 C-1 of 4 PAR. 6 PAR. 7 PAR. 8 PAR. 9 PAR. 10 PAR. 11 PAR. 12 December 31, 2014, with final completion of all work by March 1, 2015, unless an extension of time is granted in writing by the Council of the City. Should the Contractor fail to complete said improvements in strict accordance with the terms and conditions of this contract, or the plans and specifications therefor promptly by the date herein specified, the City may pay such additional sums as it may be required to pay by reason of the failure of said contractor and deduct any and all such sums from any amount then due the Contractor. The Contractor agrees to comply with and obey all ordinances of the City of Waterloo, Iowa, relating to the obstruction of streets and alleys, keeping open passage ways for water, traffic, and protecting any excavations in any street or alley, and maintaining proper and sufficient barricades with lights and signals during all hours of darkness, to see that the backfilling is properly done, and agrees to keep the City whole and defend any and all suits that may be brought against the City by reason of any injuries that may be sustained by any person or property allegedly caused by the Contractor, or his agents, while work is done pursuant to this agreement. The Contractor agrees that in the event a law suit is brought against the City for damages allegedly sustained by reason of any act, omission or negligence of the Contractor or its agents, or on account of any injuries allegedly sustained by reason of any obstruction, hole, depression or barrier placed or dug by the defendant or its agents, in the doing of the work herein contracted for, that it will defend said suit and save the City harmless therein, and in case judgment is rendered against the City, the Contractor agrees to pay the same promptly. The Contractor agrees to carry public liability insurance in a solvent company in a sufficient amount to protect the City and those who use the streets of the City. The City shall have the right to appoint one or more construction reviewers who shall review the progress of the work in detail; also, to make any test or any material to be used in such work. No material shall be used in any work until the same has first been approved by the construction reviewer. Such construction reviewer shall have full authority to pass judgment upon all materials and upon the manner of doing the work, and their judgment on rejecting any materials, substance, or manner of work shall be final unless it is revoked or modified by the City Engineer. Any material, which has been rejected by the construction reviewer, shall be at once removed from the line of work and shall not be again taken thereon or placed with the material proposed to be used without the written consent of the City Engineer. The Contractor shall maintain no cause of action against the City on account of delays and prosecution of work, but if said work is delayed by the City, the Contractor shall have such extra time for completion of the job as was lost by reason of the delay caused by the City. The Contractor agrees to pay punctually all just claims of labor, material, men, or subcontractors who shall perform labor or furnish materials entering into this improvement. It is agreed that the City need not pay the Contractor until all such claims are paid by the Contractor. It is agreed that the City shall not be liable for said labor, material, or men under this contract. PAR. 13 The Contractor agrees to furnish the City, simultaneously with this contract, a bond on a form to be provided by the City in the amount provided by law as stated in the Notice to Bidders, which FORM OF CONTRACT CONTRACT NO. 842 C-2 of 4 AECOM 60188622.15 PAR. 14 PAR. 15 PAR. 16 shall be for the benefit of the City, and any and all persons injured by the breach of any of the terms of this contract. Said bond shall be filed with the City Clerk and shall be subject to the approval of the City Council, and is by reference made a part of this contract. The Contractor agrees that should it abandon work under this contract or cease the prosecution thereof for a period of thirty (30) consecutive days without reasonable cause, and should it fail to proceed with said work within ten (10) days after a notice to continue or carry it on has been mailed to it at the address given herein by the City, or after such notice has been served on it, then the City may proceed to complete said work, using any material, tools, or machinery found along said line of work, doing the work either by contract or as it may elect, and the Contractor and the sureties on its bond shall be liable to the City for the costs and expenses so paid out. Said costs shall be retained by the City from any compensation due, or to become due the Contractor, and may be recovered by the City in an action upon Contractor's bond. In consideration of the full compliance on the part of the Contractor with all the provisions, stipulations, and conditions hereof, or contained in the various instruments made a part of this contract by reference, and upon completion and acceptance of said work, the City agrees to pay to the Contractor, in the manner set out in the Notice to Contractors, the amount of money due the Contractor for work performed and accepted, at the unit prices set out in the Contractor's proposal, which has been accepted by the City. The total amount of the contract, based on the Engineer's estimates of quantities and the Contractor's unit bid prices, and for which 100% Performance Bond and 100% Payment Bond are required, is $3,570,000.00 . PAR. 17 After the completion of said work, the Contractor agrees to remove all debris and clean up said streets, and to save the City harmless from any damage allegedly resulting from a failure to clean up and remove the debris or put the street back in a proper condition for travel. PAR. 18 This contract is not divisible, but in the event of a conflict between this contract and the various instruments incorporated by reference, this contract shall govern. PAR. 19 Before the Contractor shall be entitled to receive fmal payment for work done under this contract, it shall execute and file a bond in the penal sum of not less than 100% of the total amount of the contract, same to be known as "Maintenance Bond," and which bond must be approved by the City Council, and which bond is in addition to the bond given by the Contractor to guarantee the completion of the work. PAR. 20 The Contractor shall maintain all work done hereunder in good order for the period of two (2) years from and after the date it is accepted by the Council of the City of Waterloo, Iowa. Said maintenance shall be made without expense to the City or the abutting property. In the event of the failure or default of the Contractor to remedy any or all defects appearing in said work within a period of two (2) years from the date of its acceptance by said Council, and after having been given ten (10) days notice so to do by registered letter deposited in the United States Post Office in said town, addressed to said contractor at the address herein given, then the City may proceed to remedy such defects. The costs and expenses thereof to be recovered from the Contractor and the sureties on its maintenance bond by an action brought in any court of competent jurisdiction. FORM OF CONTRACT AECOM 60188622.15 CONTRACT NO. 842 C-3 of 4 PAR. 21 The Contractor shall give notice to said City by registered letter directed to the Mayor or City Clerk/Auditor thereof not more than four (4) and not less than three (3) months prior to the expiration of the term during which the Contractor is required to maintain said improvements, in good repair by the terms of its Contract. The liability of the Contractor and of the sureties on its bond for maintenance of the said improvements shall continue until three (3) months after such notice has been given to the City, and, in any event, until two (2) years after the acceptance of the work. CITY 0 ATERLOO, IOWA Approved by the City Council of the City of Waterloo, Iowa, this oI day of 20 1/ ATTEST: FORM OF CONTRACT AECOM 60188622.15 Waterloo, Iowa , City Clerk Altut:1 CONTRACT NO. 842 C-4 of 4 PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: IAC 583588 That we Larson Construction Company, Inc. , oflndependence, IA (hereinafter called the Principal), and Merchants l3onding Company (Mutual) of Des Moines, IA (hereinafter called the Surety), are held and firmly bound unto the City of Waterloo (hereinafter called the Obligee), in the penal sum of Three Million Five Hundred Seventy Thousand Dollars Dollars ($3,570,000.00), lawful money of the United States, to payment of which sum, well and truly to be made, the Principal here firmly binds himselUthemselves, his/their heirs, executors, and administrators, and the said Surety binds himself his successors, assigns, executors, and administrators, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION is such that, WHEREAS the above bounden Principal did, on the day of 2016 enter into a written contract with the City of Waterloo, Iowa, for the construction of F.Y. 2013 BLOWERS CREEK STORM WATER LIFT STATION AND DRY RUN CREEK IMPROVEMENTS, EDA AWARD NO. 05-79-05007, CITY CONTRACT NO. 842, a copy of which contract, together with all of its tenrs, covenants, conditions, and stipulations, is incorporated herein and made a part hereof as full and completely as if said contract were recited at length herein; and WHEREAS, the Principal and Surety on this bond hereby agree to pay to all persons, fines or corporations having contracts directly with the Principal or with subcontractors, all just claims due them for labor performed or materials furnished in the performance of the contract on account of which bond is given when the same are not satisfied out of the portion of the contract price which the public corporation is required to retain until completion of the public improvement, but the Principal and Surety shall not be liable to said persons, firms, or corporation unless the claims of said claimants against said portion of the contract price shall have been established as provided by law. Now, if the Principal shall in all respects fulfill his said contract according to the terms and tenor thereof, and shall satisfy all claims and demands incurred for the same, and shall fully indemnify and save harmless the Obligee from all costs and damages which it may suffer by reason of failure to do so, and shall fully reimburse and repay the Obligee all outlays and expenses which it may incur in making good any such default, then the obligation is to be void and of no effect, otherwise to remain in full force and effect. Every Surety on this bond shall be deemed and held, any contract to the contrary notwithstanding, to consent without notice: 1. To any extension of time to the contract in which to perform the contract 2. To any change in the plans, specifications, or contract when such change does not involve an increase of more than twenty percent (20%) of the total contract price, and shall then be released only as to such excess increase. 3. That no provision of this bond or of any other contract shall be valid which limits to Less than one (1) year from the time of the acceptance of the work the right to sue on this bond for defect in workmanship or material not discovered or known to the Obligee at the time such work was accepted. PERFORMANCE BOND AECOM 60186622.15 CONTRACT NO. 842 PFB-1 of 2 IN WITNESS WHEREOF, we have hereunto set our hands and seals this 21st day of April , 201f PERFORMANCE BOND AECOM 60188622.15 Larson Construction Company, Inc. Principa By: Ed Lar n, President Merchants Bonding Company (Mutual) Surety Attorney -in -Fact Jason Dettbarn CONTRACT NO. 842 PFB-2 of 2 Y IAC 583588 PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS: that LARSON CONSTRUCTION COMPANY, INC. (Name of Contractor) 600 - 17TH Street SE, P.O. Box 112, Independence, Iowa 50644 (Address of Contractor) a Corporation and (Corporation, Partnership or Individual) Merchants Bonding Company (Mutual) , hereinafter called Principal, (Name of Surety) 2100 Fleur Drive, Des Moines, IA 50321 (Address of Surety) hereinafter called Surety, are held and firmly bound unto CITY OF WATERLOO. IOWA (Name of Owner) 715 MULBERRY STREET, WATERLOO, IOWA 50703 (Address of Owner) hereinafter called OWNER, in the penal sum of Three Million Five Hundred Seventy Thousand Dollars Dollars, $(3,570,000.00) in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors, and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION is such that whereas, the Principal cntered into a certain contract with the OWNER, dated the day of , 20_, a copy of which is hereto attached and made a part hereof for the construction of F.Y. 2013 BLOWERS CREEK STORM WATER LIFT STATION AND DRY RUN CREEK IMPROVEMENTS EDA AWARD NO. 05-79-05007 CITY CONTRACT NO. 842 NOW, THEREFORE, if the Principal shall promptly make payment to all persons, firms, SUBCONTRACTORS, and corporations furnishing materials for or performing labor in the prosecution of the WORK provided for in such contract, and any authorized extension or modification thereof, including all amounts due for materials, lubricants, oil, gasoline, coal and coke, repairs on machinery, equipment and tools, consumed or used in connection with the construction of such WORK, and all insurance premiums on said WORK, and for all labor, performed in such WORK whether by SUBCONTRACTOR or otherwise, then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, FURTIIER, that the said Surety for value received hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract or to the WORK to be performed thereunder or the SPECIFICATIONS accompanying the same shall in any wise affect its obligation on this BOND, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the contract or to the WORK or to the SPECIFICATIONS. PAYMENT BOND CONTRACT NO. 842 PB -1 oft PROVIDED, FURTHER, that no final settlement between the OWNER and the CONTRACTOR shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied. IN WITNESS HEREOF, this instrument is executed in 5 counterparts, each one of (number) which shall be deemed an original, this the 21st day of April 2014 ATTEST: (SEAL) (Principal) Secretary � , "A WarrPO'Principal (.0C)1°►t Sk- SEI F &" II a (Address) -1-r.c\evemicnce X14 50C,g4 A t PEST: ") jam, Witnes `as to tyMary fflitto Mercf is Bonding Company (Mutual) (Address) 2100 Fleur Drive, Des Moines, IA 50321 LARSON CONSTRUCTION COMPANY, INC. Principal By L Ed L= on, President 60017th Street SE (Address) Independence IA 50644 Merchants Bonding Company (Mutual) By Jason Dettbam Surety Attorney -in -Fact 2100 Fleur Drive, Des Moines, IA 50321 NOTE: Date of BOND must not be prior to date of Contract. If CONTRACTOR is Partnership, all partners should execute BOND. (Address) If this project includes Federal Funds, the following applies to the payment bond: IMPORTANT: Surety companies executing bonds must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State where the project is located. PAYMENT BOND CONTRACT NO. 842 PB -2 of 2 MERCHANTS BONDING COMPANYTM POWER OF ATTORNEY for Company Employees Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations duly organized under the laws of the State of Iowa (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint the following company employees, individually, Jason Dettbarn of Des Moines and State of Iowa their true and lawful Attorney -in -Fact, with full power and authority hereby conferred in their name, place and stead, to sign, execute, acknowledge and deliver in their behalf as surety any and all bonds, undertakings, recognizances or other written obligations in the nature thereof, subject to the limitation that any such instrument shall not exceed the amount of: Unlimited and to bind the Companies thereby as fully and to the same extent as if such bond or undertaking was signed by the duly authorized officers of the Companies, and all the acts of said Attorney -in -Fact, pursuant to the authority herein given, are hereby ratified and confirmed. This Power -of -Attorney is made and executed pursuant to and by authority of the following By -Laws adopted by the Board of Directors of the Merchants Bonding Company (Mutual) on April 23, 2011 and adopted by the Board of Directors of Merchants National Bonding, Inc., on October 24, 2011. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attomeys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof. The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 1st day of January , 2012 , ,,,,,„Nagttpt•yy 11014 / AOR ••Op': —0- `?:- v • 2003 • STATE OF IOWA COUNTY OF POLK ss. ' • ;4OO�RPOq •°q• • • • • :a-:= -o- • o- o� •z:� r3• •a• 1933 •c• •y• . • '' ad.• . W * •.,. MERCHANTS BONDING COMPANY (MUTUAL) MERCHANTS NATIONAL BONDING, INC. By President On this 1st day of January , 2012 , before me appeared Larry Taylor, to me personally known, who being by me duly swom did say that he is President of the MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing instrument is the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. In Testimony Whereof, I have hereunto set my hand and affixed my Official Seal at the City of Des Moines, Iowa, the day and year first above written. +. MARANDA GREENWALT Ai.T Commission Number 770312 My Commission Expires October 28, 2014 STATE OF IOWA COUNTY OF POLK ss. Notary Public, Polk County, Iowa I, William Warner, Jr., Secretary of the MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness this 2Ist day Whereof, I have hereunto set my hand of April , 2014 . = ; -}0- 2003 hc> • * POA 0015 (11/11) and affixed the seal of the Companies on 4O.OgPOg9• • A• 9. • • G a: • -0-• _:: •1'51 1933 •••'r: , • • Secretary a, LARSO-3 OP ID: KK A14C)Rv CERTIFICATE OF LIABILITY INSURANCE °A'� 0 04/110//20142014'" 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(les) must 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 PDCM Insurance P.O. Box 2597 Waterloo, IA 50704 Stephen A. Clabby, CIC CONTACT PHONE I FAX . Firthuuc. No): POLICY EXP (MM/DD/YYYYf E-MAIL ADDRESS: INSURERS) AFFORDING COVERAGE NAIL # INSURER A: United Fire & Casualty Company 13021 INSURED Larson Construction Company & Southside Lumber, Inc. P. O. Box 112 Independence, IA 50644 INSURER B :* Argent Insurance Company INSURER C 01/01/2014 INSURER D : EACH OCCURRENCE INSURER E : ll PREMISES i ) INSURER F : MED EXP ( one person) COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POUCY 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 ADD INSR SUBR WVD POLICY NUMBER POLICY EFF IMMIDDIYYYY) POLICY EXP (MM/DD/YYYYf OMITS A GENERAL X UABIUTY COMMERCIAL GENERAL _1 CLAIMS -MADE LIABILFrY X OCCUR X 60342357 01/01/2014 01/01/2015 EACH OCCURRENCE $ 1,000,00( ll PREMISES i ) $ 100,00C MED EXP ( one person) $ 5,00E PERSONAL & ADV INJURY $ 1,000,00C GENERAL AGGREGATE $ 2,000,00( G_EN'L AGGREGATE POUCY X LIMIT APPLIES Q PER: LOC PRODUCTS - COMP/OP AGG $ 2,000,00( . $ A AUTOMOBILE X — ® LIABILITY ANY AUTO ALL OWNED AUTOS HIRED AUTOS — SCHEDULED AUTOS AUTOS `60342357 01/01/2014 01/01/2015 COMBINED SINGLE LIMIT(Ea acoldant) S 1,000,00( BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ (PER ACCIDEENNT)) MAGE $ $ A X UMBRELLA UABX EXCESS UAB OCCUR CLAIMS -MADE 60342357 01/01/2014 01/01/2015 EACH OCCURRENCE $ 5,000,001 AGGREGATE $ 5,000,001 DED Lir RETENTION$ $ B WORKERS COMPENSATION ANDEMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE IM OFFICEREMBER EXCLUDED? (Mandatory in NH) If yyeess describe under DESCRIPTION OF OPERATIONS below Y / N N / A Al 11801673-01 01/01/2014 01/01/2016 y WC STATU- TORY LIMITS OTH- FR E L EACH ACCIDENT $ 500,001 E L DISEASE - EA EMPLOYEE $ 500,001 E L DISEASE - POLICY LIMIT $ 600,00( A Equipment Floater 60342357 01/01/2014 01/01/2015 Rented Equipment 250,001 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space Is required) Project: F.Y. 2013 Blowers Creek Storm Water Lift Station and Dry Run Creek Improvements, City of Waterloo, Iowa Contract No. 842. The Owner, City of Waterloo, Iowa and Engineer, AECOM are named as additional insured with respect to the above mentioned project when required by contract. 10 Day Notice of Cancellation applies to the City of Waterloo as owner. CERTIFICATE HOLDER CANCELLATION WTCI001 City of Waterloo 715 Mulberry Street Waterloo, IA 50703 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DEUVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE AgAta--- a. © 1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD