HomeMy WebLinkAboutVieth Construction-11/15/2010FA96 (Form 659019)
9-02
CONTRACT
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Letting Date: October 19, 2010 Contract ID: 07-8155-721 Bid Order No.: 101
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County. BLACK HAWK Project Engineer. CITY OF WATERLOO iin
Cost Center. 849300 Object Code: 890 DBE Commitment $21,775.00 E
Contract Work Type: PCC SIDEWALK/TRAILcp
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This agreement made and entered by and between. the CITY OF WATERLOO CONTRACTING AUTHORITY,
AND 1-4
VIETH CONSTRUCTION CORPORATION OF CEDAR FALLS, IA, (VI035), CONTRACTOR
r
It is agreed that the notice and instructions to bidders, the proposal filed by the Contractor, the specifications,
the plan, if any, for project(s) listed below, together with Contractor's performance bond, are made a part hereof
and together with this instrument constitute the contract. This contract contains all of the terms and conditions
agreed upon by the parties hereto. A true copy of said plan is now on file in the office of the Contracting
Authority under date of 10/14/2010
PROJECT: STP -E -8155(721)--8V-07
WORK TYPE: PCC SIDEWALK/TRAIL
ROUTE: ALONG CEDAR RIVER
LOCATION: E MULLAN AVE TO CEDAR RIVER DAM
FEDERAL AID - PREDETERMINED WAGES ARE NOT IN EFFECT
COUNTY: BLACK HAWK
ACCOUNTING ID: 28335
LENGTH (MILES): 0.3
The specifications consist of the Standard Specifications for Highway and Bridge Construction, Series 2009
of the Iowa Department of Transportation plus the following Supplemental Specifications, Special Provisions, and
addendums: DBE --2010, DBE -101019, DS -09019, FHWA-1273.04, GS -09002,
SP -097022, SP -097023, SP -097024, ADDENDUMS: 190CT101.A01, 190CT101.A02,
190CT101.A03, 190CT101.A04
Contractor, for and in considerations of $1,111,574.00 payable as set forth in the specifications constituting
a part of this • contract, agrees to construct various items of work and/or provide various materials or supplies in
accordance with the plans and specifications therefore, and in the locations designated in the Notice to Bidders.
Contractor certifies by signature on this contract, under pain of penalties for false certification, that the Contrac-
tor has complied with Iowa Code Section 452A.17(8) as amended, if applicable, and Iowa Code Section 91C.5
(Public Registration Number), if applicable.
In consideration of the foregoing, Contracting authority hereby agrees to pay the Contractor promptly and accor-
ding to the requirements of the specifications the amounts set forth, subject to the conditions as set forth in the
specifications.
It is further understood and agreed that the above work shall also be commenced or completed .in accordance
with Page 1B of this Contract and assigned Proposal Notes.
Time is
Contracfip have signed this and one of er ide a• instrument as of the - E day of
of the. essence for this contract. To accomplish the purpose herein expressed,' C s ntrac ' authori
Contracting Authorityi--&, �
T Concurrence
F996 (Form 650019)
11-05
Letting Date: October 19, 2010 itract ID: 07-8155-721
Page:_ �Q ,
Bid Order No. : 101
It is further understood and agreed tha ..be above work shall be commenced or completed in accordance with
the following schedule:
SITE
NUMBER
CONTRACT PERIOD
/SITE DESCRIPTION
LIQUIDATED
DAMAGES
CONTRACT LATE START DATE 04/18/2011 100 WORKING DAYS
CONTRACT NOTES
$500.00
CONTRACT SCHEDULE OF PRICES Page: 2
********************************************************************************
Vendor No.:
• Contract ID No.:
Primary Work Type:
Primary County:
VI035
07-8155-721
PCC SIDEWALK/TRAIL
BLACK HAWK
Bid Order No.: 101
Letting Date: October 19, 2010
10:00 A.M.
1
Line 1 Item Number
No ' Item Description
Item
Quantity
and Unit
1 Unit Price 1 Bid Amount
1 1
1 Dollars 1 Cts I Dollars ICts
SECTION 0001 ROADWAY ITEMS
12101-0850001 CLEARING
0010 'AND GRUBBING
1
1
'ACRE
1
0.6001
8,000.000001
4,800.00
12102-2710070 EXCAVATION, 1
0020 'CLASS 10, ROADWAY AND 1
'BORROW ICY
500.0001
1
36.000001
18,000.00
12102-2710090 EXCAVATION, I
0030 'CLASS 10, WASTE 1
ICY
1,150.000'
1
19.000001
. 1
21,850.00
12102-2712015 EXCAVATION, 1
• 0040 'CLASS 12, BOULDERS OR 1
'ROCK FRAGMENTS ICY
200.0001
1
35.000001
1
7,000.00
12105-8425005 TOPSOIL,
0050 'FURNISH AND SPREAD
1
'CY
330.0001
1
34.000001
1
11,220.00
I2107-0875000 COMPACTION I
0060 (WITH MOISTURE AND 1
'DENSITY CONTROL 'CY
500.00.01
1
10.000001
1
5,000.00
12115-0100000 MODIFIED
0070 'SUBBASE
1
'CY
1
536.8001
1
44.00000'
1
23,619.20
12123-7450020 SHOULDER
0080 (FINISHING, EARTH
1
'STA
0.7801
1
2,500.000001
1,950.00
12401-6745910 REMOVAL OF
0090 'SIGN 1
1 'EACH
2.0001
1
300.000001
1
600.00
12401-6750001 REMOVALS,
0100 'AS PER PLAN
. 'LUMP
1
ILS -
1
1
1 12,500.00
1
12401-7207020 REMOVAL OF
0110 'CONCRETE 1
ICY
5.0001
1
1
875.00000'
1
4,375.00
CONTRACT SCHEDULE OF PRICES Page: 3
********************************************************************************
Vendor No.: VI035 Bid Order No.: 101
Contract ID No.: 07-8155-721 Letting Date: October 19, 2010
Primary Work Type: PCC SIDEWALK/TRAIL 10:00 A.M.
Primary County: BLACK HAWK
I I Item I Unit price 1 Bid Amount •
Line 1 Item Number 1 Quantity I
No 1 Item Description 1 and Unit I Dollars 1 Cts 1 Dollars (Cts
12402-0875150 COMPACTION I 1 I
0120 'WITH MOISTURE CONTROL 1 760.0001 .500001 4,180.00
1(STRUCTURES) . ICY I I
12402-2720000 EXCAVATION, 1 I 1
0130 (CLASS 20 1 760.0001 3-1.000001 28,120.00
ICY 1 I
12403-0100000 STRUCTURAL 1
0140 'CONCRETE (MISCELLANEOUS) 1
ICY
8.9001
1,075.000.001
9,567.50
12404-7775000 REINFORCING 1 1 I
0150 ISTEEL 1 813.0001 2.000001 1,626.00
ILB 1 i
12507-6875002 REVETMENT, 1 1
0160 'REMOVE AND REPLACE 1- • 380.0001 22.000001 8,360.00
ICY 1
12511-0302600 I I I
0170 'RECREATIONAL TRAIL, I 2,556.2001 46.000001 117,585.20
!PORTLAND CEMENT CONCRETE,1: 1 I
16 IN. I 1 I
12511-6745900 REMOVAL OF 1 I I
0180 'SIDEWALK 1 245..3001 15.000001 3,679.50
I ISY I I
12516-7825000 P.C. 1 1 I
0190 'CONCRETE STEPS 1 77.8001 770.000001
ICY 1 I
59,906.00
12516-8625000 COMBINED 1 I I
0200 'CONCRETE SIDEWALK AND I 58.1101 700.000001
'RETAINING WALL ICY I 1
40,677.00
12516-8725000 P.C. 1
0210 'CONCRETE RETAINING WALL 1 302.3001
1 ICY
1
745.000001 225,213.50
12518-6910000 SAFETY 1 1
0220 'CLOSURE 1 8.0001 100.000001 800.00
!EACH • 1 I
CONTRACT SCHEDULE OF PRICES Page: 4
********************************************************************************
Vendor No.: VI035 Bid Order No.: 101
Contract ID No.: 07-8155-721 Letting Date: October 19, 2010
Primary Work Type: PCC SIDEWALK/TRAIL 10:00 A.M.
Primary County: BLACK HAWK
1 1 Item 1 Unit Price 1 Bid Amount
Line 1 Item Number 1 Quantity 1
No 1 Item Description 1 and Unit I Dollars 1 Cts 1 Dollars' (Cts
12523-0000100 LIGHTING 1 1 I
0230 (POLES 1 2.0001 6,500.000001 13,000.00
1 'EACH 1 I
12523-0000200 ELECTRICAL 1 1 I
0240 !CIRCUITS 1 220.0001 9.000001 1,980.00
1 ILF 1 I
12524-9325001 TYPE A 1 1 I
0250 'SIGNS, SHEET ALUMINUM 1 46.0001 26.000001 1,196.00
1 ISF 1 I
12528-8445110 TRAFFIC 1 1 I
0260 (CONTROL [LUMP 1LUMP 1 4,500.00
1 1 1 I
12533-4980005 1 1 I
0270 (MOBILIZATION ILUMP 'LUMP 1 88,000.00
1 1
12599-9999003 ('CUBIC 1 1 I
0280 (YARDS-' ITEM) LIMESTONE 1 2.2201 6,900.000001 15,318.00
(SEATING BASE ICY 1
12599-9999005 ('EACH' I 1
0290 (ITEM) BOLLARDS 1 5.0001 800.000001 4,000.00
I (EACH 1 I
12599-9999005 ('EACH' 1 1
0300 IITEM) PERENNIAL PLANTS 1 551.0001 10.750001 5,923.25
1(FLAME GRASS, 1 GAL. (EACH 1
(CONT.) 1 1 I
12599-9999005 ('EACH' 1 1 I
0310 (ITEM) PERENNIAL PLANTS 1 402.0001 10.750001 4,321.50
1(K.F. FEATHER REED GRASS,IEACH 1
11 GAL. CONT.) 1 1 1
12599-9999005 (TEACH' 1 1 1
0320 IITEM) PERENNIAL PLANTS 1 175.0001 10.'750001 1,881.25
1(WARRIOR SWITCH GRASS, 1 (EACH 1 I
(GAL. CONT.) 1 1 !
Vendor No.:
Contract ID No.:
Primary Work Type:
Primary County:
CONTRACT SCHEDULE OF PRICES Page: 5
VI035
07-8155-721
PCC SIDEWALK/TRAIL
BLACK HAWK
Bid Order No.: 101
Letting Date: October 19, 2010
10:00 A.M.
1
Line 1 Item Number
No 1 Item Description
Item
Quantity
and Unit
12599-9999005 ('EACH'
0330 'ITEM) SPECIALTY
'LIGHTING FIXTURE
'EACH
Unit Price 1 . Bid Amo4:it
1
1 Dollars 1 Cts 1 Dollars 'Cts
8.0001
1
1,800.000001
14,400.00
12599-9999005 ('EACH'
0340 11TEM) STEEL BENCH
'SEATING ASSEMBLY
1
1'
JEACH
20.0001
1,050.000001
21,000.00
12599-9999005 ('EACH'
0350 'ITEM) STEEL GATE, AS'
'PER PLAN
1
1
'EACH
1
4.0001 1,150.000001
5,000.00
12599-9999009 ('LINEAR
0360 (FEET' ITEM) HAND
'RAILING, AS PER PLAN
1LF
37.2001
12599-9999009 ('LINEAR 1
0370 'FEET' ITEM) STEEL POSTS 1
(FOR TYPE A SIGNS, AS PER ILF
(PLAN 1
125.0001
1
1 •
1
90.000001
1
3,348.00
20.500001
2,562.50
12599-9999009 ('LINEAR
0380 'FEET' ITEM) STEEL
TRAILING, AS PER PLAN
1LF
1
1,970.2501
1
90.000001
1
177,322.50
12599-9999014 ('SQUARE
0390 'FEET' ITEM) WEED
(BARRIER FABRIC
TSF
2,000.000'
1.000001
2,000.00
12599-9999018 ('SQUARE
0400 'YARDS' ITEM) COLORED,
(TOOLED PCC PAVEMENT
1
1
1SY
I
676.0001
1
126.500001
1
85,514.00
12601-2634100 MULCHING
0410 1
1
1 •
1
'ACRE
1
0.1001
700.000001
70.00
12601-2636044 SEEDING AND 1
0420 'FERTILIZING (URBAN) 1
1 'ACRE
1 1
0.1001 25,000.000001
1 1
2,500.00
12601-2638610 CONCRETE
0430 'SLOPE PROTECTION
I
1SY
•
1
276.9001
1
1
120.' 61 33,228.00
1•
•
CONTRACT SCHEDULE OF PRICES Page: 6
Vendor No.: VI035 Bid Order No.: 101
Contract ID No.: 07-8155-721 Letting Date: October 19, 2010
Primary Work Type: PCC SIDEWALK/TRAIL 10:00 A.M. •
Primary County: BLACK HAWK
1 1 Item I Unit Price I Bid Amount
Line 1 Item Number 1 Quantity I I
No 1 Item Description 1 and Unit
1 Dollars 1 Cts I Dollars (Cts
12601-2639010 SODDING I 1 • I
0440 I I 34.5601 105.000001 3,628.80
'IS() 1
12602-0000020 SILT FENCE 1 1 1
0450 1 I 500.0001 2.500001 1,250.00
1 ILF i I
12602-0000060 REMOVAL OF I 1 1
0460 (SILT FENCE 1 500.0001 0.500001 250.00
ILF 1 . I
I2602-0000090'CLEAN-OUT 1 1 1
0470 10F SILT FENCE 1 500.0001 0.500001 250.00
1 ILF 1 I •
12610-0000214 MULCH, WOOD I 1
0480 (CHIPS 1 18.5201 105.000001 1,944.60
1 ICY 1
12610-0000300 FERTILIZER 1 1
0490 1 1 197.0301 10.000001 '1,970.30
1 1LB 1
12610-0000400 WATERING 1 1
0500 1FOR PLANTS 1 63.7001 72.00.0001 4,586.40
IMGAL 1 1
'TOTAL BID I 1,111,574.00
FA96 (Form 650019)
9-02
CONTRACT
Letting Date: October 19, 2010 Contract ID: 07-8155-721
County BLACK HAWK Project Engineer: CITY OF WATERLOO
Cost Center: 849300 Object Code: 890
Contract Work Type: PCC SIDEWALK/TRAIL
Bid Order No.: 101
DBE Commitment $21,775.00
This agreement made and entered by and between the CITY OF WATERLOO CONTRACTING AUTHORITY,
AND
VIETH CONSTRUCTION CORPORATION OF CEDAR FALLS, IA, (VI035), CONTRACTOR
It is agreed that the notice and instructions to bidders, the proposal filed by the Contractor, the specifications,
the plan, if any, for project(s) listed below, together with Contractor's performance bond, are made a part hereof
and together with this instrument constitute the contract. This contract contains all of the terms and conditions
agreed upon by the parties hereto. A true copy of said plan is now on file in the office of the Contracting
Authority under date of 10/14/2010 ,
PROJECT: STP -E -8155(721)--8V-07
WORK TYPE: PCC SIDEWALK/TRAIL
ROUTE: ALONG CEDAR RIVER
LOCATION: E MULLAN AVE TO CEDAR RIVER DAM
FEDERAL AID - PREDETERMINED WAGES ARE NOT IN EFFECT
COUNTY: BLACK HAWK
ACCOUNTING ID: 28335
LENGTH (MILES): 0.3
The specifications consist of the Standard Specifications for Highway and Bridge Construction, Series 2009
of the Iowa Department of Transportation plus the following Supplemental Specifications, Special Provisions, and
addendums: DBE --2010, DBE -101019, DS -09019, FNMA -1273.04, GS -09002,
SP -097022, SP -097023, SP -097024, ADDENDUMS: 190CT101.A01, 190CT101.A02,
190CT101.A03, 190CT101.A04
Contractor, for and in considerations of $i . m i m ,,q74.00 payable as set forth in the specifications constituting
a part of this contract, agrees to construct various items of work and/or provide various materials or supplies in
accordance with the plans and specifications therefore, and in the locations designated in the Notice to Bidders.
Contractor certifies by signature on this contract, under pain of penalties for false certification, that the Contrac-
tor has complied with Iowa Code Section 452A.17(8) as amended, if applicable, and Iowa Code Section 91C.5
(Public Registration Number), if applicable.
In consideration of the foregoing, Contracting authority hereby agrees to pay the Contractor promptly and accor-
ding to the requirements of the specifications the amounts set forth, subject to the conditions as set forth in the
specifications.
It is further understood and agreed that the above work shall also be commenced or completed in accordance
with Page 1B of this Contract and assigned Proposal Notes.
Time is of the essence for this contract. To accomplish the purpose herein a pressed, Co tracting auth rit and
Contras' have signed this and one other identical instrument as of the d� _ day of / iii
B
By
6
Contracting Authority - ydgFjt 6,0.--10a1
Iowa DOT Concurrence
CONTRACT SCHEDULE OF PRICES Page: 3
*******************************************************;r************************
Vendor No.: VI035 Bid Order No.: 101
Contract ID No.: 07-8155-721 Letting Date: October 19, 2010
Primary Work Type: PCC SIDEWALK/TRAIL 10:00 A.M.
Primary County: BLACK HAWK
1 Item I Unit Price I Bid Amount
Line 1 Item Number 1 Quantity 1 I
No 1 Item Description 1 and Unit I Dollars Cts 1 Dollars
(Cts
12402-0875150 COMPACTION I 1
0120 IWITH MOISTURE CONTROL 1 760.0001 5.500001 4,180.00
1(STRUCTURES) ICY 1 1
12402-2720000 EXCAVATION, 1 I 1
0130 !CLASS 20 •1 760.0001 37.000001 28,120.00
ICY 1 1
• 12403-0100000 STRUCTURAL 1
0140 'CONCRETE (MISCELLANEOUS) I
ICY
1
8.9001
1
1,075.000001
1
9,567.50
12404-7775000 REINFORCING 1 1 1
0150 ISTEEL 1 813.0001 2.000001 1,626.00
1 ILB 1
12507-6875002 REVETMENT, I 1 1
0160 'REMOVE AND REPLACE 1 380.0001 22.000001 8,360.00
ICY 1
12511-0302600 1 I 1
0170 'RECREATIONAL TRAIL, 1 2,556.2001 46.000001 117,585.20
'PORTLAND CEMENT CONCRETE,ISY 1
16 IN. 1 1 1
12511-6745900 REMOVAL OF 1 1
0180 'SIDEWALK 1 245.3001 15.000001 3,679.50
1 1SY 1
12516-7825000 P.C. I 1 1
0190 !CONCRETE STEPS 1 77.800! 770.000001 59,906.00
1 ICY 1 I
12516-8625000 COMBIND 1 1 1
0200 'CONCRETE SIDEWALK AND 1 58.1101 700.000001 40,677.00
!RETAINING WALL ICY I 1
12516-8725000 P.C. 1 1
0210 !CONCRETE RETAINING WALL 1 302.3001 745.000001 225,213.5r
ICY 1
12518-6910000 SAFETY 1
0220 'CLOSURE 1
1 'EACH
1
8.0001
1
100.000001
1
800.00
CONTRACT SCHEDULE OF PRICES Page: 5
********************************************************************************
Vendor No.: VI035 Bid Order No.: 101
Contract ID No.: 07-8155-721 Letting Date: October 19, 2010
Primary Work Type: PCC SIDEWALK/TRAIL 10:00 A.M.
Primary County: BLACK HAWK
1 1 Item 1 Unit Price I Bid Amount
Line 1 Item Number 1 Quantity 1
No 1 Item Description 1 and Unit 1 Dollars 1 Cts 1 Dollars 'Cts
12599-9999005 ('EACH' 1
0330 (ITEM) SPECIALTY 1
(LIGHTING FIXT' 'EACH
8.0001
1,800.000001
1
14,400.00
12599-9999005 (' ACH' 1 1
0340 (ITEM) STEEL BENCH 1 20.0001 1,050.000001 21,000.00
(SEATING ASSEMBLY 'EACH 1 1
12599-9999005 ('EACH' 1
0350 'ITEM) STEEL GATE, AS 1
'PER PLAN !EACH
4.0001
1
1,250.000001
5,000.00
12599-9999009 ('LINEAR
0360 1FEET' ITEM) HAND
!RAILING, AS PER PLAN
1 1
1 37.2001 90.000001 3,348.00
ILF I 1
12599-9999009 ('LINEAR 1 1 1
0370 IFEET' ITEM) STEEL POSTS 1 125.0001 20.500001
(FOR TYPE A SIGNS, AS PER 1LF 1
'PLAN 1 1 1
2,562.50
12599-9999009 ('LINEAR 1 1 1
0380 !FEET' ITEM) STEEL 1 1,970.25'1 90.000001 177,322.50
!RAILING, AS PER PLAN ILF i 1
12599-9999014 ('SQUARE 1 I
0390 (FEET' ITEM) WEED I 2,000.0001 1.000001 2,000.00
'BARRIER FABRIC 1SF 1 1
12599-9999018 ('SQUARE 1 1 1
0400 (YARDS' ITEM) COLORED, 1 676.0001 126.500001 85,514.00
'TOOLED PCC PAVEMENT 1SY I 1
12601-2634100 MULCHING 1
0410 1
1 (ACRE
1
0.1001
700.000001
1
70.00
12601-2636044 SEEDIN AND 1 1 1
0420 'FERTILIZING (URBAN) 1 0.1001 25,000.000001 2,500.00
1 (ACRE 1 1
12601-2638610 CONCRETE 1 1 1
0430 !SLOPE PROTECTION 1 276.9001 120.000001 33,228.00
1SY 1 1
CONTRACT SCHEDULE OF PRICES Page: 6
***v***************************************************************************
Vendor No.: VI035 Bid Order No.: 101
Contract ID No.: 07-8155-721 Letting Date: October 19, 2010
Primary Work Type: PCC SIDEWALK/TRAIL 10:00 A.M.
Primary County: BLACK HAWK
1 1 Item 1 Unit Price 1 Bid Amount
Line 1 Item Number 1 Quantity 1
No 1 Item Description 1 and Unit 1 Dollars 1 Cts 1 Dollars
Icts
12601-2639010 SODDING 1 1 1
0440 1 1 34.5601 105.000001 3,628.80
ISQ 1 1
12602-0000020 SILT FENCE 1 1 I
0450 1 1 500.0001 2.500001 1,250.00
• 1 ILF 1 1
12602-0000060 REMOVAL OF 1 1 1
0460 !SILT FENCE 1 500.0001 0.500001 250.00
1 ILF I 1
12602-0000090 CLEAN-OUT 1 1 1
0470 IOF SILT FENCE 1 500.0001 0.500001 250.00
1. ILF 1 1
12610-0000214 MULCH, WOOD 1 I I
0480 (CHIPS 1 18.5201 105.000001 1,944.60
1 ICY I 1
12610-0000300 FERTILIZER 1 1 I
0490 1 I 197.0301 10.000001 1,970.30
1 1LB 1 I
12610-0000400 WATERING 1 1
0500 (FOR PLANTS 1 63.7001 72.000001 4,586.40
1 IMGAL I 1
!TOTAL BID 1 1,111,574.00
g
C
Bond No. 2138239
PERFORMANCE AND PAYMENT BOND
KNOW ALL MEN BY THESE PRESENTS:
That we, Vieth Construction Corporation
of Cedar Falls, IA (hereinafter called the Principal),
and North American Specialty Insurance Company of Manchester, NH
(hereinafter called the Surety), are held and firmly bound unto City of Waterloo, Black Hawk
County, Iowa (hereinafter called the Obligee),
in the penal sum of One Million One Hundred Eleven Thousand Five Hundred Seventy Four
Dollars and 00/100 Dollars ($ 1,111,574.00 ), lawful
money of the United States, to payment of which sum, well and truly be made, the
Principal here firmly binds himself/themselves, 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 ,2010,
Enter into a written Contract with the City of Waterloo, Black Hawk County, Iowa to do PCC
Sidewalk/Trail as called for Letting October 19, 2010, Proposal ID No.: 07-8155-721, Project
STP -E -8155(721)-8V-07
copy of which Contract, together with all of its terms, 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,
firms or corporations having Contracts directly with the Principal or with the
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 corporations unless the claims of said claimants
against said portion of the Contract price shall have been established as provided by law.
(1 of 2)
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 indemnity 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 (20%) of
the total Contract prince, 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.
IN WITNESS WHEREOF, we have hereunto set our hands and seals this
day of , 2010.
Vieth Construction Corporation
Principal
BY (�
North American Specialty Insurance Company
BY
(2 of 2)
Surety
Attorney -in- = ct
Dianne S. Riley
J }
NAS SURETY GROUP
NORTH AMERICAN SPECIALTY INSURANCE COMPANY
WASHINGTON INTERNATIONAL INSURANCE COMPANY
GENERAL POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS, THAT North American Specialty Insurance Company, a corporation duly organized and existing under
laws of the State of New Hampshire, and having its principal office in the City of Manchester, New Hampshire, and Washington International
Insurance Company, a corporation organized and existing under the laws of the State of New Hampshire and having its principal office in the City of
Itasca, Illinois, each does hereby make, constitute and appoint:
JAY D. FREIERMUTH, CRAIG E. HANSEN, CLIFFORD W. AUGSPURGER, DIANNE S. RILEY, BRIAN M. DEIMERLY,
CINDY BENNETT, ANNE CROWNER, TIMOTHY J. McCULLOH, STEPHANIE R. FINNEY, STACY LYNN VENN,
and ANGELA MARIE GROSS JOINTLY OR SEVERALLY
Its true and lawful Attomey(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf and as its act and deed, bonds or other writings
obligatory in the nature of a bond on behalf of each of said Companies, as surety, on contracts of suretyship as are or may be required or permitted by
law, regulation, contract or otherwise, provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the
amount of: TWENTY-FIVE MILLION ($25,000,000.00) DOLLARS
This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of
Directors of both North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held
on the 24th of March, 2000:
"RESOLVED, that any two of the Presidents, any Managing Director, any Senior Vice President, any Vice President, any Assistant Vice President,
the Secretary or any Assistant Secretary be, and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named
in the given Power of Attorney to execute on behalf of the Company bonds, undertakings and all contracts of surety, and that each or any of them
hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is
FURTHER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any
certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be
binding upon the Company when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached."
�4�mit %UJ
44#,044L
t`?s� By
r SEAL t) = Steven P. Anderson, President & Chief Executive Officer of Washington International Insurance Company
u. _?a 1973 Qp, � & Senior Vice President of North American Specialty Insurance Company
y 0.4
hry�i s
BY
David M. Layman, Senior vice Presiden of Washington International Insurance Company
& Vice President of North American Specialty Insurance Company
IN WITNESS WHEREOF, North American Specialty Insurance Company and Washington International Insurance Company have caused their
official seals to be hereunto affixed, and these presents to be signed by their authorized officers this 30th day of September 2008 .
North American Specialty Insurance Company
Washington International Insurance Company
State of Illinois
County of Du Page ss:
On this30th day of September , 20 08 , before me, a Notary Public personally appeared Steven P. Anderson , President and CEO of
Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and David M. Layman ,
Senior Vice President of Washington International Insurance Company and Vice President of North American Specialty Insurance Company,
personally known to me, who being by me duly sworn, acknowledged that they signed the above Power of Attorney as officers of and
acknowledged said instrument to be the voluntary act and deed of their resnective companies.
NNAD.WIENS
atm Public, State of Mina's
:,y,�.�,.� ,,.. 4' 4 (.1
Loma JO Allipai
Donna D. Sklens, Notary Public
I, James A. Carpenter , the duly elected Assistant Secretary of North American Specialty Insurance Company and Washington
Intemational Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said North
American Specialty Insurance Company and Washington International Insurance Company, which is still in full force and effect.
IN WITNESS WHEREOF, I have set my hand and affixed the seals of the Companies this day of , 20 10
James A Carpenter, Vice President & Assistant Secretary of Washington International Insurance Company &
North American Specialty Insurance Company
eir
1.C.:C,,,,,,,Rif CERTIFICATE OF LIABILITY INSURANCE OP ID COZA
DATE(MMIDDMYY)
11/05/10
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 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
LSB Financial
219 Main St
Cedar Falls IA 50613
Phone:319-268-4242 F'ax:319-268-4211
wro I At, i
NAME:
PHONE NIX
���o,Ext � INC,(AJCNo):
ADDRESS:
CRSTOOMERIDd: VIETIi-1
INSURER(S) AFFORDING COVERAGE
NAIC9
INSURED
Vieth Construction Corp
6419 Nordic Dr
Cedar Falls IA 50613
INSURERA: United Fire & Casualty
13021
INSURER B:
CAMAGt xcurence)
PREMISES Eat
INSURERC:
ii
j
INSURER D :
$1,000,000
INSURER E :
GENERAL AGGREGATE
INSURER F :
} GEN'L AGGREGATE LIMIT APPLIES PER
1 POLICY X jpei ,- l LOC
COVERAGES
CERTIFICATE NUMBER:
REVISION NUMBER:
THIS
INDICATED.
CERTIFICATE
EXCLUSIONS
)NSA
LTRitNSRI
IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
NOTWITHSTANDING ANY REOUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS
-TYPE OF INSURANCE IAUVLib UUII
WVD; POLICY NUMBER
POUCYEFF
IMM!DD/YYYY)
POLICY EXP , '-'-__`-'
(MMIDDJYYYY) j LIMITS
A
GENERAL LIABILITY
7;1
rX COMMERCIAL GENERAL
i CLAIMS -MADE
LIABILITY
1 X 1 OCCUR
j
X
1
160083340
•
04/10/10
04/10/11
I
EACH OCCURRENCE
-
$ 1,000,000
$100m,000
5 5 , 0 00
CAMAGt xcurence)
PREMISES Eat
MED EXP (My one person)
ii
j
PERSONAL & ADV INJURY
$1,000,000
X ; XCU Included
GENERAL AGGREGATE
$ 3 , 000 , 000
} GEN'L AGGREGATE LIMIT APPLIES PER
1 POLICY X jpei ,- l LOC
PRODUCTS - COMP/OP AGG
$ 3 , 000 , 0 0 0
$
A':XaA
A
1-
AUTOMOBILE LIABILITY
ANY AUTO
i ALL OWNED AUTOS
L ---i
SCHEDULED AUTOS
X 1 HIRED AUTOS
i X j NON -OWNED AUTOS
60083340
!
04/10/10
04/10/11
COMBINED SINGLE LIMIT
(Ea accident)
$1,000,000
BODILY INJURY (Per person)
$
BODILY INJURY (Per accident)
$
PROPERTY DAMAGE
(Per accident)
S
$
$
A E
UMBRELLA LIAB
-
EXCESS LIAB
—1
X 3 OCCUR
, CLAIMS -MADE
!
60083340
04/10/10
04/10/11
EACH OCCURRENCE
$ 5,000,000
AGGREGATE
$ 5 , 000 , 000
DEDUCTIBLE
71 RETENTION $ 10,000
$
$
A
i
AND EMPLOCMPENSBILIITY ¥!N ATION
ANY PROPRIETORJPARTNER!EXECUTIVE(—N
OFFICERIMEMBER EXCLUDED?
(Mandatory in NH)
It yes. describe under
DESCRIPTION OF OPERATIONS below i
! A
60083340 04/10/10
04/10/11
X ITORYLIMITS i ER
E.L. EACH ACCIDENT
$ 1,000,000
E.L. DISEASE - EA EMPLOYEE
$ 1 , 0 00 , 0 0 0
EL DISEASE - POLICY LIMIT
$ 1,000,000
A Leased/Rent Equip
I
60083340 04/10/10
i
04/10/11
150,000
DESCRIPTION OF OPERATIONS 1 LOCATIONS 1 VEHICLES (Attach ACORD 101, Additional Remarks Schedule, If more space is required)
RE: F.Y. 2011 River Renaissance North Downtown Trail
City of Waterloo is listed as an additional insured on the general liability
policy.
CERTIFICATE HOLDER
CANCELLATION
WATER15
City of Waterloo
Dept Engineering Transmittal
715 Mulberry St.
,Waterloo IA 50703
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
ACORD 25 (2009109)
A1/1„ita-2Qlt�PORATION. Alt rights reserved.
The ACORD name and logo are registered marks of ACORD