HomeMy WebLinkAbout12394RESOLUTION NO. 12394
A RESOLUTION AWARDING A CONSTRUCTION
CONTRACT IN THE AMOUNT OF $107,985.26 TO K.R.
SWERDFEGER CONSTRUCTION, INC., FOR SANITARY
SEWER POINT REPAIR IN THE ALLEY BETWEEN WEST
THTH
14 STREET AND WEST 15 STREET AT NORTH
GRAND AVENUE, AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, an emergency sanitary sewer repair was authorized by the Pueblo City
Manager in accordance with Section 1-10-5 of the Pueblo Municipal Code, and;
WHEREAS the point repair work was awarded to K.R. Swerdfeger Construction, Inc.
under the 2011-2012 multi-year point repair contract;
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
th
in the alley between West 14 Street and
A contract to repair the sanitary sewer
th
West 15 Street at North Grand Avenue
. Contract Agreement for Sanitary Sewer Repair
with K. R. Swerdfeger Construction, Inc., Project No. 11-012 (WWAN01) is hereby awarded to
said bidder in the amount of $107,985.26.
SECTION 2.
The Purchasing Agent is hereby authorized to execute said contract on behalf of Pueblo,
a Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and attest the
same.
SECTION 3.
Funds for Project No. 11-012 (WWAN01) shall be from the Sewer User Fund.
INTRODUCED: May 14, 2012
BY: Sandy Daff
COUNCIL PERSON
Background Paper for Proposed
RESOLUTION
DATE: MAY 14, 2012 AGENDA ITEM # M-5
DEPARTMENT: WASTEWATER DEPARTMENT
GENE MICHAEL, DIRECTOR
TITLE
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$107,985.26 TO K. R. SWERDFEGER CONSTRUCTION, INC., FOR SANITARY
TH
SEWER POINT REPAIR IN THE ALLEY BETWEEN WEST 14 STREET AND WEST
TH
15 STREET AT NORTH GRAND AVENUE, AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE THE SAME
ISSUE
Should the City Council award a construction contract in the amount of $107,985.26 to
K. R. Swerdfeger Construction, Inc., for emergency sanitary sewer repair in the alley
thth
between West 14 Street and West 15 Street at North Grand Avenue?
RECOMMENDATION
Approve this Resolution.
BACKGROUND
On February 7, 2012, the Wastewater Department was made aware of a severely
thth
damaged sewer main in the alley of West 14 Street and West 15 Street at Grand
Avenue. Immediate repair was necessary to prevent any potential sanitary sewer
overflows or sewage backups into the upstream residences.
Atypical costs were incurred while completing the project. Exploratory excavation was
necessary to locate the intersection of the sanitary sewer main in the alley and the main
in North Grand Avenue. A section of 10-inch storm sewer was located directly over the
sanitary main and had to be removed and replaced to access the sanitary main. Milling
and overlaying of the asphalt was performed due to considerable cracking from the
project activities and due to some areas of the roadway not having sufficient asphalt
depths. Lastly, in order to reinstate all sanitary services, the sanitary main needed to be
installed at a greater depth, making additional excavation necessary.
The quote for the unit prices for the work by K. R. Swerdfeger Construction, Inc. and the
change order for the project are attached. This work was performed under the Sanitary
Sewer Point Repair multi-year contract under which eight contractors were qualified via
competitive bid. During the project the costs were modified by actual field quantities as
noted on the attached change order.
The cost breakdown for the project is as follows:
Sewer Replacement-related
Remove & Replace 8-inch PVC Pipe
Less than 8’ Deep ............................................ $2,250.00
Remove & Replace 8-inch PVC Pipe
Less than 12’ Deep ........................................ $16,700.00
Additional Depth 8-inch Pipe ............................... $545.00
Remove & Replace 48-inch Diameter
Manhole ......................................................... $12,000.00
Additional Depth of Manhole ............................... $600.00
Reinstate Services ........................................... $2,100.00
Exploratory Excavation ..................................... $8,912.79
Remove and Replace
10-inch Storm Sewer ........................................ $2,400.00
Mobilization ....................................................... $1,200.00
Subtotal: .............. $46,707.79 (43%)
Surface Improvement-related
Asphalt Patch .................................................. $18,370.00
Remove and Replace
7” Reinforced Concrete .................................... $1,820.00
Remove and Replace
Standard Curb and Gutter ................................ $1,520.00
Place Flowfill .................................................. $12,075.00
T&M Spoils Haul Off ......................................... $3,070.00
Mill & Overlay ................................................. $12,536.10
Asphalt Leveling ................................................ $4,867.20
Class 6 ABC ........................................................ $667.92
Structural Fill .................................................... $2,027.25
Traffic Control ................................................... $4,324.00
Subtotal: .............. $61,277.47 (57%)
TOTAL: .............. $107,985.26
FINANCIAL IMPACT
Funding for this project will come from the sanitary sewer rehabilitation budget funded
by the Sewer User Fund. Funding is available and has been appropriated and allocated
to Project No. 11-012 (WWAN01).
CONTRACT CHANGE ORDER
CITY OF PUEBLO DEPARTMENT OF PUBLIC WORKS
Project Number: 11 -012 Change Order No. : ONE 4/12/2012 Page 1 of 1
Project Name : Alley Between 14th St and 15th St, Grand Ave to Court St
Contractor : K.R. SWERDFEGER CONSTRUCITON, INC,
You are hereby requested to comply with the following changes from the plans & specifications:
Bid Item Description of Changes Decrease Increase
No. Contract By Contract By
1 Remove & Replace 8" PVC Pipe <8" ($13,500.00)
2 Asphalt Patch - 4" Asph. On 6" ABC ($880.00)
3 Remove & Replace 7" Reinforced Concrete ($70.00)
4 Reinstate Service ($350.00)
5 Remove& Replace Standard Curb & Gutter $1,520.00
6 Remove & Replace 8" PVC Pipe <12" $16,700.00
7 Place Flowfill $12,075.00
8 Mill & Overlay $12,536.10
9 Asphalt Leveling $4,867.20
10 Stuctural Fill $2,027.25
11 Class 6 ABC $667.92
12 Traffic Control $4,324.00
13 Additional Depth 1 +75 to 2 +25 $50.00
14 Additional Depth 2 +25 to 2 +50 $50.00
15 Additional Depth 2 +50 to 2 +75 $75.00
16 Additional Depth 2 +75 to 3 +00 $100.00
17 Additional Depth 3 +00 to 3 +25 $125.00
18 Additional Depth 3 +25 to 3 +54 $145.00
19 Additional Depth Manhole $600.00
20 Storm Sewer - 10" $2,400.00
21 T &M Flowfill Haul Off $3,070.00
21 Exploratory Excavation $8,912.79
TOTAL (Decrease) / Increase I ($14,800.00)1 $70,245.26
Net Adjustment This Change Order $ 55,445.26
Amount of Previous Change Order(s) $ 0.00
Original Contract Amount $ 52,540.00
Total Adjusted Contract Amount To Date $ 107,985.26
(Reason For Change: Actual Field Quantities.
Extra work needed to complete project
L e time provided for completion the contract is unchanged I by 0 calendar days.
This document shall become an amendment to the contract and all provisions of the contract apply hereto.
Prepared by: Date:
Associate Engineer 11
Reviewed by: Date:
Wastewater Engineering Supervisor
Accepted by: Date:
Contractor's Representative
If this Change Order causes an increase from the original contract price, signed approval by the Director
constitutes representation that lawful appropriations are sufficient to cover such increase.
Approved by: Date:
Director of Wastewater
FORM C0100.1299
ARTICLE 1
C. CONTRACT AGREEMENT
For
Emergency Sanitary Sewer Repair
THIS AGREEMENT made and entered into this 9th day of February, 2012, by and between the City of
Pueblo, a Municipal Corporation, hereinafter referred to in the Contract Documents as the "City ", and K.R.
Swerdfeger Construction, Inc., referred to in the Contract Documents as "Contractor ".
WITNESSETH: In consideration of the sum to be paid by the City to the Contractor at the time and in the
manner hereinafter provided, the said Contractor has agreed, and does hereby agree, to furnish all labor,
tools, equipment and material and to pay for all such items, and to construct complete in every detail, To -Wit:
Project No. 11 -012 (WWANO3)
FY2011 and 2012 Sanitary Sewer Point Repair
Alley between 14 Street and 15 Street, North Grand Avenue to Court Street
At the prices bid in Article 1.B. Request for Quotation form, in accordance with the drawings and
specifications, and all Contract Documents for this project which are on file and available for inspection in the
office of the Director of Wastewater, all to the satisfaction of the Director of Public Works for the City of
Pueblo, Colorado
AND FOR SAID CONSIDERATION IT IS FURTHER AGREED BY AND BETWEEN THE PARTIES TO
THIS AGREEMENT AS FOLLOWS:
1. Construction and installation of the above enumerated work for the City shall be completed and ready
for use in accordance with the time of completion described in the Notice to Proceed for the Sub -
Project. This time shall be extended only for those periods set forth in the Contract Documents and
in accordance with the requirements of same.
2. The work and material for the Project covered by the Contract Documents shall be completely
installed and delivered to the City within the time above stated, clear and free from any and all liens,
claims and demands of any kind. Wherever in the Contract Documents the term "Project" is used, it
shall be taken to mean this Sub - project.
3. The full compensation to be paid to the Contractor by the City, pursuant to the terms of this Contract,
shall be payable as provided in the Contract Documents.
4. This Contract consists of the following component parts and documents, all of which taken together
constitute and are referred to as the Contract Documents, and the same are incorporated as part of
the Contract as if set out herein verbatim, whether the same have been attached hereto or not:
A. Request for Quotations
B. This Contract Agreement
C. General Conditions of the Contract — Article 3
D. Special Conditions
E. The Standard Construction Specifications and Standard
Details for City of Pueblo, Colorado, (most current edition in
effect on date of bid opening), are hereby included by
reference and all provisions thereof shall be applicable. By
submitting his bid, the Contractor acknowledges that he
possesses a copy of said document.
5. Title XI I, Chapter 2, of the 1971 Code of Ordinances, City of Pueblo, adopted by Ordinance No. 3476,
and amended by Ordinance No. 4476 and 5229, shall be considered a part of this contract.
6. Title I, Chapter 8, of the 1971 Code of Ordinances, City of Pueblo, adopted by Ordinance No. 4479,
shall be considered a part of the contract.
7. All of the covenants and agreements set forth in the Contract Documents shall inure to the benefit of
and be binding upon City and Contractor and their respective heirs, legal successors and assigns
and shall be governed by the laws of the State of Colorado.
8. Payment and Performance Bonds will not be required for this project if the bid amount is less than
$50,000.00 (per §38 -26 -106, C.R.S.). Progress payments will not be made, and a single payment
all work will be made upon completion of the entire Project and verification is made that it has been
inspected and approved by authorized Wastewater personnel.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed in four (4)
original counterparts as of the day and year first above written.
K.R. Swerdfeger Construction, Inc.
Contractor
By
Title XPIfier 1/1 lee /en F
PUEBLO UNICIPAL CORPORATION
-11 By l f iC / .•••
t `
/or ,; �'' Purchasing Agent
■�.\ 1 I � `wr_ ATTEST.
, ' , a in ti f .
�. �'Q/' , City Clerk
BALANCE OF APPROPRIATION EXISTS FOR
THIS CONTRA D FUNDS ARE AVAILABLE:
Director of Finance
APPROV: AS TO FeR f:
City Attorney
ARTICLE 1
B. REQUEST FOR QUOTATIONS
PROJECT NO.: 11 -012 (WWANO3)
PROJECT NAME: Point Repair — Alley between 1 4 th Street and 15 Street, North Grand Avenue to
Court Street
All proposals are to be prepared on this form. All blank spaces must be correctly filled in where
indicated for each and every item for which a quantity is given, and the bidder must state the prices
(written in ink or typewritten) for which he proposes to do each item of the work contemplated or furnish
each item of the materials required.
The undersigned, having become familiar with the local conditions affecting the cost of the
work, and with the contract documents, including advertisement for bids, the form of proposal, the form
of contract, form of bond, special provisions of the contract, general provisions of the contract, etc.,
plans, drawings and specifications, issued and attached to the contract documents on file in the office
of the Purchasing Agent, hereby proposes to furnish all of the labor, materials, necessary tools and
equipment and all utility and transportation service necessary to perform and complete in a
workmanlike manner all of the work required in connection with the construction of an Emergency
Repair to the Alley between 14 Street and 15 Street, North Grand Avenue to Court Street
accordance with the plans and specifications as prepared by or for the City of Pueblo, Colorado, for the
sums set forth in the following bidding schedule:
BID ESTIMATED UNIT
ITEM DESCRIPTION QUANTITY PRICE AMOUNT
Alley between 14 Street and 15 Street, North Grand Avenue to Court Street
1 Remove & Replace 8" PVC 350 LF $ 45.00 $ 15,750.00
2 Asphalt Patch -4" on 6" Class 6 ABC 350 LF $ 55.00 $ 19,250.00
3 Remove and Replace 7" Reinforced Concrete 270 SF $ 7.00 $ 1,890.00
4 Remove and Replace 48" Dia Manhole 3 EA $ 4,000.00 $ 12,000.00
5 Reinstate Services 7 EA $ 350.00 $ 2,450.00
6 Mobilization 1 LS $ 1,200.00 $ 1,200.00
GRAND TOTAL BID $ 52,540.00
(Fifty Two Thousand Five Hundred and Forty Dollars and zero cents)
The Grand Total Bid shall be the basis for establishing the amount of the performance bond for
this contract. The total bid is based on quantities shown on the proposal form and on the dimensions
shown on the plans, and is subject to additions or reductions according to the actual construction
quantities as determined by the Engineer upon completion of the construction.
The City reserves the right to adjust the required quantities and the contractor shall furnish said
quantities at the unit price quoted above. The time allowed for construction shall be adjusted in direct
proportion of the adjusted quantities to the estimated quantities.
Page 1 of 2
C- ART1 -8; 1 -13 -2003
The undersigned has carefully checked the above quantities against the plans and specifications
before preparing this proposal and accepts the said quantities as substantially correct, both as to
classification and amount, and as correctly listing the work to be done in accordance with the plans and
specifications.
The bidder must sign his proposal correctly and in ink; if the proposal is offered by an individual,
his name, office and post office address must be shown. If made by a firm or partnership, the name,
office and post office address of each member of the firm or partnership must be given; if offered by a
corporation, the person signing the proposal must give the name of the state under the laws of which
the corporation was chartered, and the name, title and business address of the President, Secretary
and the Treasurer. Anyone signing a proposal as agent must file legal evidence of his authority to do
so, and that the signature is binding upon the firm or corporation.
The undersigned, if awarded the contract, agrees to complete and file the complete contract and
performance bond in quadruplicate within ten (10) days of the date of Notice of Award, and further
agrees to complete the work within thirty -five (35) calendar days of Notice to Proceed.
Liquidated damages will be assessed in accordance with Section 3.54 of ARTICLE 3 -
GENERAL PROVISIONS, for every calendar day thereafter until the work is complete and accepted by
the City of Pueblo.
NOTE: Bidders should not add any conditions or qualifying statements to this bid as
otherwise the bid may be declared irregular as being not responsive to the
advertisement for bids.
The contractor shall be subject to all applicable City, County, State and
Federal Taxes in the performance of this contract.
Firm Name : K.R. Swerdfeger Construction, Inc.
Business Address : 421 East Industrial Boulevard
Pueblo, CO 81007
By :
Title : SK, ��� ��., csi t,?
Date : Tele. No.: 719 - 547 -0242
Fax No. : 719 - 547 -9297
Contractor's Federal I.D. Number : 84- 0647489
Page 2 of 2
C- ART1 -B; 1 -13 -2003
a
ARTICLE 1
F. PERFORMANCE BOND
Bond Number 105720289
KNOW ALL MEN BY THESE PRESENTS :
That we K.R. Swerdfeger Construction, Inc. a Corporation
(Name of Contractor) (Corporation, Partnership, or Individual)
hereinafter called "Principal" and Travelers Casualty and Surety Company of America
( Surety)
of Hartford , State of CT , hereinafter
called the "Surety ", are held and firmly bound unto the City of Pueblo, a Municipal Corporation,
hereinafter called "City", in the penal sum of Fifty Two Thousand Five Hundred Forty & 00/100 Dollars
($ 52,540.00 ) in lawful money of the United States, for the payment of which sum well
and truly to be made, we bind ourselves, our heirs, executors, administrators, and successors, jointly
and severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION is such that Whereas, the Principal entered into a
certain contract with the City, dated the 9th day of February , 2012 ,
a copy of which is hereto attached and made a part hereof for the construction of:
11-012 (WWANO3)
ALLEY BETWEEN 14 STREET AND 15 STREET,
NORTH GRAND AVENUE TO COURT STREET
NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its duties, all the
undertakings, covenants, terms, conditions and agreements of said contract during the original term
thereof (including all warranty periods), and any extensions thereof which may be granted by the City,
with or without notice to the Surety, and if he shall satisfy all claims and demands incurred under such
contract, and shall fully indemnify and save harmless the City from all costs and damages which it may
suffer by reason of failure to do so, and shall reimburse and repay the City all outlay and expense
which the City may incur in making good any default, then this obligation shall be void; otherwise to
remain in full force and effect.
PROVIDED, FURTHER, 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 to the specifications accompanying the same shall in any way effect 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.
PROVIDED, FURTHER, that no final settlement between the City and the Contractor shall abridge
the right of any beneficiary hereunder, whose claim may be unsatisfied.
Page 1 of 2
C-ART1-F 1 -13 -2003
(Performance Bond)
IN WITNESS WHEREOF, this instrument is executed in four (4) counter -parts, each of which
shall be deemed an original, this the 10 day of February , 20
K.R. Swerdfeger Construction, Inc.
Principal
ATTEST • /
By /' . �:.
f rincipali- cretary
/
(SEAL) / 421 E. Industrial Blvd., Pueblo West, CO 81007
(Address)
/
By -
(Wi ness as to Principal) `
'I E s .11SIrd ? ci 10 lay1L D
(Address) g
Travelers Casualty and Surety Company of America
Surety
ATTEST :
By N/A ,
(Surety) Attorney -In -Fact it ynn Guer y -In -'act
Air
(SEAL) One Tower Square, artford, CT 06183
(Address)
By ;4, h,ca-- 4' lS
(Witness as to Surety) Melissa Nesavich
2000 S. Colorado Blvd., Tower II, Suite 900 ..-
Denver, CO 80222
(Address)
NOTE: Date of Bond must not be prior to date of Contract. If Contractor is a Partnership, all
partners shall execute bond.
Page 2 of 2
C- ART1 -F, 1 -13 -2003
ARTICLE 1
G. PAYMENT BOND
Bond Number 105720289
KNOW ALL MEN BY THESE PRESENTS :
That we K.R. Swerdfeger Construction, Inc. a Corporation
(Name of Contractor) (Corporation, Partnership, or Individual)
hereinafter called "Principal" and Travelers Casualty and Surety Company of America
(Surety)
of Hartford , State of CT , hereinafter
called the "Surety ", are held and firmly bound unto the City of Pueblo, a Municipal Corporation, hereinafter
called "City ", in the penal sum of Fifty Two Thousand Five Hundred Forty & 00/100 Dollars
($ 52,540.00 ) in lawful money of the United States, for the payment of which sum well
and truly to be made, we bind ourselves, our heirs, executors, administrators, and successors, jointly and
severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION is such that Whereas, the Principal entered into
a certain contract with the City, dated the 9th day of February , 20 ,
a copy of which is hereto attached and made a part hereof for the construction of:
11 -012 (WWANO3)
ALLEY BETWEEN 14 STREET AND 15 STREET,
NORTH GRAND AVENUE TO COURT STREET
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,
supplies, lubricants, oil, gasoline, rental machinery, 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 subcontractors or otherwise, then this obligation shall be void;
otherwise to remain in full force and effect.
PROVIDED, FURTHER, 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 to the specifications accompanying the same shall in any way effect 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.
PROVIDED, FURTHER, that no final settlement between the City and the Contractor shall abridgethe right
of any beneficiary hereunder, whose claim may be unsatisfied.
Page 1 of 2
C- ART1 -G, 1- 13-2003
(Payment Bond)
IN WITNESS WHEREOF, this instrument is executed in four (4) counter -parts, each of which shall be
deemed an original, this the 10th day of February 20 12
K.R. Swerdfeger Construction, Inc.
Principal
ATTEST:
rif cipal etary/i
(SEAL) �� 421 E. Industrial Blvd., Pueblo West, CO 81007
(Address)
By — l
fitness as to Principal)
4r;a 1.11 1 4., ('D
(Address) a /00
ATTEST : Travelers Casualty and Surety Company of America
Sure
N/A `. _
By (Surety) Attorney -In -Fact DiLynn Guer' A' o - * -I • • - act
(SEAL) One Tower Square, H. ' ord, CT 06183 -6014
Address)
By ACA— /0 -
(Witness as to Surety) Melissa Nesavich
2000 S. Colorado Blvd., Tower II, Suite 900 -
Denver, CO 80222
(Address)
NOTE: Date of Bond must not be prior to date of Contract. If Contractor is a Partnership, all partners shall
execute bond.
Page 2 of 2
C- ART1 -G. 1 -13 -2003
RAVELERS
POWER OF ATTORNEY
Farmington Casualty Company St. Paul Mercury Insurance Company
Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company
Fidelity and Guaranty Insurance Underwriters, Inc. Travelers Casualty and Surety Company of America
St. Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company
St. Paul Guardian Insurance Company
Surety Bond No. 105720289 Principal: K.R. Swerdfeger Construction, Inc.
OR
Project Description: Project No. 11 -012 (WWANO3) Alley Between Obligee: City of Pueblo
14th St. & 15th St., North Grand Ave. to
Court St.
KNOW ALL MEN BY THESE PRESENTS: That St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company and St. Paul
Mercury Insurance Company are corporations duly organized under the laws of the State of Minnesota, that Farmington Casualty Company, Travelers
Casualty and Surety Company, and Travelers Casualty and Surety Company of America are corporations duly organized under the laws of the State of
Connecticut, that United States Fidelity and Guaranty Company is a corporation duly organized under the laws of the State of Maryland, that Fidelity and
Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guaranty Insurance
Underwriters, Inc. is a corporation duly organized under the laws of the State of Wisconsin (herein collectively called the "Companies "), and that the
Companies do hereby make, constitute and appoint DiLynn Guern of the City of Denver , State of CO , their true and lawful
Attorney(s)- in-Fact, each in their separate capacity W more than one is named above, to sign, execute, seal and acknowledge any and all bonds,
recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of
guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or
permitted in any actions or proceedings allowed by law.
IN WITNESS WHEREOF, the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed, this 25th day of
April, 2011.
Farmington Casualty Company St. Paul Mercury Insurance Company
Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company
Fidelity and Guaranty Insurance Underwriters, Inc. Travelers Casualty and Surety Company of America
St. Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company
St. Paul Guardian Insurance Company
' pr. su. .4 4° , 4,scr � t. , * „ .w. ``�•r : s,+t? A41 1r� � Z s L �1�J�1 a / SEfI� b 4 svcr. A ea s 183G
State of Connecticut
By:
City of Hartford ss. Ge• •e ompson , Vice President
On this the 25th day of April, 2011, before me personally appeared George W. Thompson, who acknowledged himself to be the Senior Vice
President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., St. Paul Fire
and Marine Insurance Company, St. Paul Guardian Insurance Company, St Paul Mercury Insurance Company, Travelers Casualty and Surety Company,
Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, and that he, as such, being authorized so to do,
executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
In Witness Whereof, I hereunto set my hand and official seal. trierg
My Commission expires the 30th day of June, 2016
* '
s Marie C. Tetreault; Notary Public -