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Home My WebLink About2011-118 Council Resolution• Council Member Gallup introduced the following resolution and moved its adoption: CITY OF LINO LAKES RESOLUTION NO. 11 -118 APPROVING PAYMENT REQUEST NO. 3F (FINAL) AND COMPENSATING CHANGE ORDER NO. 2, 2011 OVERLAY PROJECT WHEREAS, pursuant to the resolution of the Council adopted April 11, 2011, awarding the contract for the 2011 Overlay Project to North Valley, Inc.; WHEREAS, a complete breakdown is detailed in Payment No. 3F (Final) and Compensating Change Order No. 2; NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes, Minnesota that Payment Request No. 3F (Final) and Compensating Change Order No. 2 is approved for a final contract amount of $273,125.80. Bartell, C. , Clerk Jeff Rein rt, -yor Adopted by the City Council of Lino Lakes, Minnesota this 28th day of November, 2011. The motign for the adoption of the foregoing resolution was duly seconded by Council MembeP Donne] rid upon vote being taken thereon, the following voted in favor thereof: Gallup, O'Donnell, Rafferty, Roeser, Reinert The following voted against same: none Whereupon said resolution was declared duly passed and adopted. • • • AGENDA ITEM 6C STAFF ORIGINATOR: Jason C. Wedel, City Engineer MEETING DATE: November 28, 2011 TOPIC: Consider Resolution No. 11 -118 Approving Pay Request 3F (Final) and Compensating Change Order No. 2, 2011 Overlay Project VOTE REQUIRED: 3/5 Vote Required BACKGROUND At the April 11, 2011 meeting, City Council awarded the 2011 Overlay Project contract to North Valley, Inc. The contractor for the 2011 Overlay Project, North Valley, Inc. is requesting City approval of Payment Request 3F (Final) in the amount of $13,656.29. A copy of the Final Payment is attached. The contractor has satisfactorily completed all work and has provided all necessary documentation. Also included with the request for Final Payment is Compensating Change Order No. 2 in the deduct amount of $23,869.20. A copy of the Compensating Change Order is attached. With this change order, the final project amount is $273,125.80, which is below the contract amount of $298,100.50. Approval of the Final Payment will begin the one year warranty period. RECOMMENDATION Approve Resolution 11 -118, Approving Payment Request No. 3F (Final) and Compensating Change Order No. 2, 2011 Overlay Project. to TKDA ENGINEERING • ARCHITECTURE • PLANNING The right time. The right people. The right company 444 Cedar Street, Suite 1500 Saint Paul, MN 55101 (651) 292-4400 (651) 292-0083 Fax www.tkda.com Proj. No. 14817.002 Cert. No. 3F St. Paul, MN, October 31 , 2011 To City of Lino Lakes, Minnesota This Certifies that North Valley, Inc. For 2011 Overlay Project Owner , Contractor Is entitled to Thirteen Thousand Six Hundred Fifty Six Hundred Dollars and 29/100 ($ 13,656.29) FINAL being 3rd estimate forte payment on contract with you dated April 11 , 2011 Received paym ve Certificate. TKDA North Valley, Inc. , 2011 es E. Studenski, P.E. RECAPITULATION OF ACCOUNT An Employee Owned Company Promoting Affirmative Action and Equal Opportunity CONTRACT PLUS EXTRAS PAYMENTS CREDITS Contract price plus extras $ 298,100.50 All previous payments $ 259,469.51 All previous credits Change Order No. 1 $ (1,105.50) Compensating Change Order No. 2 $ (23,869.20) $ - AMOUNT OF THIS CERTIFICATE $ 13,656.29 Totals $ 273,125.80 $ 273,125.80 $ - Credit Balance $ - There will remain unpaid on contract after payment of this Certificate $ - $ 273,125.80 $ 273,125.80 $ - An Employee Owned Company Promoting Affirmative Action and Equal Opportunity • • • Estimate No. 3F Contractor Project Location TKDA Engineers - Architects - Planners Saint Paul, Minnesota 55101 PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS Period Ending October 31 , 20 11 Page 1 of 1 Proj. No. North Valley, Inc. Original Contract Amount 2011 Overlay Project City of Lino Lakes, Minnesota 14817.002 $298,100.50 Total Contract Work Completed Total Approved Credits Total Approved Extra Work Completed Approved Extra Orders Amount Completed Total Amount Earned This Estimate 0.00 Less Approved Credits $ 0.00 Less 0 % Retained $ 0.00 Less Previous Payments $ 259,469.51 Total Deductions Amount Due This Estimate Contractor Engineer James E. Studenski, P.E. 273,125.80 0.00 0.00 273,125.80 259,469.51 13, 656.29 Date ,///7 Q/(- Date //- 3- 2-0 /1 PAYMENT ESTIMATE NO. 3F 2011 OVERLAY PROJECT CITY OF LINO LAKES, MINNESOTA TKDA PROJECT NO. 14817.002 PERIOD ENDING: October 31, 2011 OTEM QUANTITY UNIT AMOUNT NO. DESCRIPTION QUANTITY UNIT TO DATE PRICE TO DATE GENERAL 1 MOBILIZATION 1 LS 1.0 $ 6,600.00 $ 6,600.00 2 TRAFFIC CONTROL 1 LS 1.0 $ 1,000.00 $ 1,000.00 3 TOPSOIL BORROW WITH SEED 180 CY 33.0 $ 5.00 $ 165.00 4 SODDING 100 SY 0.0 $ 4.10 $ 5 EROSION CONTROL BLANKET CATEGORY 3 WITH SEED 600 SY 255.0 $ 1.30 $ 331.50 6 SILT FENCE 200 LF 260.0 $ 2.58 $ 670.80 7 BIODEGRADEABLE FIBER EROSION CONTROL ROLLS 100 LF 98 $ 3.75 $ 367.50 SUBTOTAL GENERAL $ 9,134.80 STORM SEWER AND WATER QUALITY 8 REMOVE 15" CMP CULVERT 100 LF 170.0 $ 7.25 $ 1,232.50 9 REMOVE 30" RCP CULVERT LF 0.0 $ 10.30 $ 10 REMOVE AND DISPOSE OF CATCH BASIN - EA 0.0 $ 206.00 $ - 11 INSTALL 15" RCP STORM SEWER 100 LF 160.0 $ 30.00 $ 4,800.00 12 INSTALL 15" RCP FES 4 EA 5.0 $ 570.00 $ 2,850.00 13 INSTALL 30" RCP STORM SEWER LF 0.0 $ 59.00 $ - 14 INSTALL 30" RCP FES EA 0.0 $ 775.00 $ 15 CONSTRUCT 4' CURB CUT EA 0.0 $ 250.00 $ 16 CONSTRUCT INFILTRATION DITCH WITH NATIVE SEEDING - LF 0.0 $ 11.00 $ 17 REHABILITATE CATCH BASINS 13 EA 13.0 $ 335.00 $ 4,355.00 SUBTOTAL STORM SEWER AND WATER QUALITY $ 13,237.50 STREET 18 ADJUST GATE VALVE 1 EA 0.0 $ 206.00 $ - 19 ADJUST MANHOLE 1 EA 5.0 $ 375.00 $ 1,875.00 0 0 RECLAIM BITUMINOUS 19,700 SY 19485.0 $ 0.69 $ 13,444.65 1 HAUL OUT EXCESS MILLINGS (LV) 1,000 CY 1236.0 $ 6.95 $ 8,590.20 2 RESHAPE MILLINGS (3% CROWN) 58 RS 58 $ 160.00 $ 9,280.00 23 SAW CUT BITUMINOUS 300 LF 285.0 $ 2.50 $ 712.50 24 SAWCUT CONCRETE 75 LF 0.0 $ 4.50 $ 25 REMOVE BITUMINOUS DRVEWAY PAVEMENT 180 SY 55.5 $ 4.85 $ 269.18 26 REMOVE CONCRETE DRIVEWAY PAVEMENT 120 SY 0.0 $ 8.00 $ 27 SUBGRADE EXCAVATION 108 CY 165.0 $ 11.00 $ 1,815.00 28 SELECT GRANDULAR BORROW 108 CY 165.0 $ 15.00 $ 2,475.00 29 GEOTEXTILE STABILIZATION FABRIC 500 SY 0.0 $ 2.00 $ - 30 AGGREGATE BASE FOR DRIVEWAYS 90 TN 83.0 $ 16.50 $ 1,369.50 31 BITUMINOUS BASE CORSE 2360 (LVNW 35030) 2,330 TN 2304.5 $ 48.85 $ 112,574.82 32 BITUMINOUS MATERIAL FOR TACK COAT 990 GAL 860.0 $ 3.50 $ 3,010.00 33 BITUMINOUS WEARING COURSE 2360 (LVWE 45030) 1,760 TN 1363.8 $ 55.85 $ 76,169.91 34 BITUMINOUS CURBING 450 LF 888.0 $ 3.50 $ 3,108.00 35 BITUMINOUS DRIVEWAY PAVEMENT 180 SY 55.5 $ 16.50 $ 915.75 36 6" CONCRETE DRIVEWAY PAVEMENT 60 SY 0.0 $ 48.85 $ SUBTOTAL STREET $ 235,609.50 CHANGE ORDER NO. 1R 1 BITUMINOUS CURB REMOVAL LF 874 $ 3.50 $ 3,059.00 2 INLET PROTECTION EA 16 $ 150.00 $ 2,400.00 3 CLEARING AND GRUBBING EA 5 $ 250.00 $ 1,250.00 4 INSTALL CATCH BASIN STRUCTURES EA 2 $ 2,950.00 $ 5,900.00 5 INSTALL CASTINGS EA 2 $ 885.00 $ 1,770.00 6 RIP RAP (CLASS 3) CY 2.55 $ 300.00 $ 765.00 TOTAL CHANGE ORDER NO. 1R $ 15,144.00 PAYMENT ESTIMATE NO. 3F $ 273,125.80 • • • CHANGE ORDER TKDA Engineers - Architects - Planners Compensating Saint Paul, MN October 31 20 11 Proj. No. 14817.002 Change Order No. 2 To North Valley, Inc. for 2011 Overlay Project for City of Lino Lakes, Minnesota You are hereby directed to make the following change to your contract dated April 11 , 20 11 . The change and the work affected thereby is subject to all contract stipulations and covenants. This Change Order will (increase) (decrease) (not change) the contract sum by Twenty Three Thousand Eight Hundred Sixty Nine Dollars and 20/100 ($ 23,869.20 ). COMPENSATING CHANGE ORDER This change order shows the actual quantities installed at the unit price bid amounts (see attached itemization): NET CHANGE = Amount of Original Contract Additions approved to date (Nos ) Deductions approved to date (Nos. 1) Contract amount to date Amount of this Change Order (mod) (Deduct) (No Change) Revised Contract Amount Approved of Lino Lakes, Minnesota TKDA By -J ACrk/ k) Wi z_ , C 1.� ,&o,)v -//0 -z By North Valley, Inc. By $ (23, 86920) $ 298, 1 0050 $ (1,10550) $ 296,995.00 $ (23,86920) $ 273,125.80 A;L--4-- Ja ; es E. Studenski, P.E. White - Owner Pink - Contractor Blue - TKDA COMPENSATING CHANGE ORDER NO. 2 2011 OVERLAY PROJECT CITY OF LINO LAKES, MINNESOTA TKDA PROJECT NO. 14817.002 PERIOD ENDING: October 31, 2011 QUANTITY UNIT AMOUNT NET CONTRACT O. DESCRIPTION QUANTITY UNIT TO DATE PRICE TO DATE CHANGE AMOUNT GENERAL 1 MOBILIZATION 2 TRAFFIC CONTROL 3 TOPSOIL BORROW WITH SEED 4 SODDING 5 EROSION CONTROL BLANKET CATEGORY 3 WITH SEED 6 SILT FENCE 7 BIODEGRADEABLE FIBER EROSION CONTROL ROLLS SUBTOTAL GENERAL 1 LS 1.0 $ 6,600.00 $ 6,600.00 $ - $ 6,600.00 1 LS 1.0 $ 1,000.00 $ 1,000.00 $ - $ 1,000.00 180 CY 33.0 $ 5.00 $ 165.00 $ (735.00) $ 900.00 100 SY 0.0 $ 4.10 $ $ (410.00) $ 410.00 600 SY 255.0 $ 1.30 $ 331.50 $ (448.50) $ 780.00 200 LF 260.0 $ 2.58 $ 670.80 $ 154.80 $ 516.00 100 LF 98 $ 3.75 $ 367.50 $ (7.50) $ 375.00 $ 9,134.80 $ (1,446.20) $ 10,581.00 STORM SEWER AND WATER QUALITY 8 REMOVE 15" CMP CULVERT 100 LF 170.0 $ 7.25 $ 1,232.50 $ 507.50 $ 725.00 9 REMOVE 30" RCP CULVERT - LF 0.0 $ 10.30 $ $ $ - 10 REMOVE AND DISPOSE OF CATCH BASIN - EA 0.0 $ 206.00 $ $ - $ - 11 INSTALL 15" RCP STORM SEWER 100 LF 160.0 $ 30.00 $ 4,800.00 $ 1,800.00 $ 3,000.00 12 INSTALL 15" RCP FES 4 EA 5.0 $ 570.00 $ 2,850.00 $ 570.00 $ 2,280.00 13 INSTALL 30" RCP STORM SEWER LF 0.0 $ 59.00 $ - $ - $ - 14 INSTALL 30" RCP FES EA 0.0 $ 775.00 $ - $ $ 15 CONSTRUCT 4' CURB CUT EA 0.0 $ 250.00 $ - $ $ 16 CONSTRUCT INFILTRATION DITCH WITH NATIVE SEEDING - LF 0.0 $ 11.00 $ - $ - $ 17 REHABILITATE CATCH BASINS 13 EA 13.0 $ 335.00 $ 4,355.00 $ - $ 4,355.00 SUBTOTAL STORM SEWER AND WATER QUALITY $ 13,237.50 $ 2,877.50 $ 10,360.00 STREET 18 ADJUST GATE VALVE 1 EA 0.0 $ 206.00 $ - $ (206.00) $ 206.00 19 ADJUST MANHOLE 1 EA 5.0 $ 375.00 $ 1,875.00 $ 1,500.00 $ 375.00 20 RECLAIM BITUMINOUS 19,700 SY 19485.0 $ 0.69 $ 13,444.65 $ (148.35) $ 13,593.00 21 HAUL OUT EXCESS MILLINGS (LV) 1,000 CY 1236.0 $ 6.95 $ 8,590.20 $ 1,640.20 $ 6,950.00 22 RESHAPE MILLINGS (3% CROWN) 58 RS 58 $ 160.00 $ 9,280.00 $ - $ 9,280.00 23 SAW CUT BITUMINOUS 300 LF 285.0 $ 2.50 $ 712.50 $ (37.50) $ 750.00 24 SAWCUT CONCRETE 75 LF 0.0 $ 4.50 $ - $ (337.50) $ 337.50 25 REMOVE BITUMINOUS DRVEWAY PAVEMENT 180 SY 55.5 $ 4.85 $ 269.18 $ (603.83) $ 873.00 26 REMOVE CONCRETE DRIVEWAY PAVEMENT 120 SY 0.0 $ 8.00 $ - $ (960.00) $ 960.00 27 SUBGRADE EXCAVATION 108 CY 165.0 $ 11.00 $ 1,815.00 $ 627.00 $ 1,188.00 410 SELECT GRANDULAR BORROW 108 CY 165.0 $ 15.00 $ 2,475.00 $ 855.00 $ 1,620.00 GEOTEXTILE STABILIZATION FABRIC 500 SY 0.0 $ 2.00 $ - $ (1,000.00) $ 1,000.00 AGGREGATE BASE FOR DRIVEWAYS 90 TN 83.0 $ 16.50 $ 1,369.50 $ (115.50) $ 1,485.00 1 BITUMINOUS BASE CORSE 2360 (LVNW 35030) 2,330 TN 2304.5 $ 48.85 $ 112,574.82 $ (1,245.68) $ 113,820.50 32 BITUMINOUS MATERIAL FOR TACK COAT 990 GAL 860.0 $ 3.50 $ 3,010.00 $ (455.00) $ 3,465.00 33 BITUMINOUS WEARING COURSE 2360 (LVWE 45030) 1,760 TN 1363.8 $ 55.85 $ 76,169.91 $ (22,126.09) $ 98,296.00 34 BITUMINOUS CURBING 450 LF 888.0 $ 3.50 $ 3,108.00 $ 1,533.00 $ 1,575.00 35 BITUMINOUS DRIVEWAY PAVEMENT 180 SY 55.5 $ 16.50 $ 915.75 $ (2,054.25) $ 2,970.00 36 6" CONCRETE DRIVEWAY PAVEMENT 60 SY 0.0 $ 48.85 $ - $ (2,931.00) $ 2,931.00 SUBTOTAL STREET $ 235,609.50 $ (26,065.50) $ 261,675.00 CHANGE ORDER NO. 1R 1 BITUMINOUS CURB REMOVAL LF 874 $ 3.50 $ 3,059.00 $ $ 3,059.00 2 INLET PROTECTION EA 16 $ 150.00 $ 2,400.00 $ $ 2,400.00 3 CLEARING AND GRUBBING EA 5 $ 250.00 $ 1,250.00 $ $ 1,250.00 4 INSTALL CATCH BASIN STRUCTURES EA 2 $ 2,950.00 $ 5,900.00 $ $ 5,900.00 5 INSTALL CASTINGS EA 2 $ 885.00 $ 1,770.00 $ $ 1,770.00 6 RIP RAP (CLASS 3) CY 2.55 $ 300.00 $ 765.00 $ 765.00 $ TOTAL CHANGE ORDER NO. 1R $ 15,144.00 $ 765.00 $ 14,379.00 COMPENSATING CHANGE ORDER NO. 2 $ 273,125.80 $ (23,869.20) $ 296,995.00 • • '11 NFSt:)T_4•RFVE\i1F. Contractor's Withholding Affidavit Confirmation NORTH VALLEY INC Please keep this information for your records. ID 3744649 Submit a copy of this page to the project owner to receive your final payment. Confirmation number Project owner Project number Project begin date Project end date Project location Subcontractors 418046 Wed Nov 09 09:13 :52 CST 2011 CITY OF LINO LAKES nia May 2011 September 2011 2011 OVERLAY PRJ -LINO LAKES RANDY S KIRSCHMAN 8414399 383012 MID STATE RECLAMATION INC 1719563 405608 SAFETY SIGNS LLC 5139558 407786 https://www.mndor.state.mn.us/wc/action/confirmationPrint Page 1 of 1 11/9/2011 Page 1 of 1 S MNESOTA REVENUE Contractor's Withholding Affidavit Confirmation 1 1 RANDY S KIRSCHMAN ID 8414399 PIease keep this nformation for your records. Submit opy of this page t the business that hired you to receive your final payment. Confirmation number 383012 Mon May 232G:O2:12 CDT 2011 Project owner L|NOLAKES Project number 20111ino|ekea Project begin date May 2011 Project end date May 2011 Project location LINO LAKES MN Subcontractors No subcontractors Iistea. ' 5/23/2011 b1tpa:/hxnvvv.ozod0r.utotc.ozn.uu/wc/aotu)o/oOuIozuozoo�ro� 09/23/2011 09:37 • • • Received: MINNESOTA - REVENU Contractor's Withho Confirmation Sep 23 2011 09:40am (FAX) ding; Affidavit MID STATE RECLAMATION IN. i ID 1719563 Please keep this information f . r your: records. he business that hired you to receive your anal payment. 405608 Fri Sep 09:21:19 CDT X p 23 09:21: 1 DT 20 11 ' CITY OF LINO LAKES 1 -1 -132 May 2011 I • i May 2011 I Submit a copy of this page to Confirmation number Project owner Project number Project begin date Project end date Protect location Subcontractors https: / /www.mndor.state.mn. 2011 OVERLAY PROJECT, LINO LAKE,•MN No subcontractors listed, i I '. /wc /action/confirmationPrint P.001 /001 Page 1 of 1 9/23/2011 Received: 10/03/2011 13:00 9524696689 MINNESOTA. REV .ENUE antractor's Withholding Affidavit 11".Confirmation Oct 3 2011 02:09pm SAFETY SIGNS SAFETY SIGNS LLC ID 5139558 SAFETY SIGNS Please keep this information for your records. Submit a copy of this page to the business that hired you to receive your final payment. Confirmation number 407786 Mon Oct 03 13:24:12 CDT 2011 Project owner CITY OF LINO LAKES Project number na Project begin date May 2011 Project end date June 2011 Project location 2011 OVERLAY Subcontractors No subcontractors listed. • • 1itt-nc• / /vxnartxr'vv.,An. .t•..te yn /xar"1,11"44 PAGE 01/01 Page 1 of 1 • Bond No. 54-184336 Owner CONSENT OF Architect SURETY COMPANY Contractor TO FINAL PAYMENT Surety A LA DOCUM1HNT G707 Other PROJECT: 2011 Overlay Project (name, address) TO: (Owner) ARCHITECT'S PROJECT NO: City of Lino Lakes 600 Town Center Pkwy Lino Lakes, MN 55014 CONTRACTOR: North Valley, Inc. 20015 Iguana Street NW Nowthen, MN 55330 CONTRACT FOR: Construction CONTRACT DATE: 4/11/2011 „.. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the United Fire & Casualty Company 118 Second Ave SE Cedar Rapids, Iowa 52407 •SURETY COMPANY on bond of (here insert name and address of (onuaetor) North Valley, Inc. 20015 Iguana Street NW Nowthen, Minnesota 55330 •CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) City of Lino Lakes 600 Town Center Pkwy ,OWNER, Lino Lakes, MN 55014 as set forth in the said Surety Company's bond. IN W:INESS WHEREOF, the Surety Company has hereunto set its hand this 7th day of November, 2011 Attest: (Seal): Surety Company United Fire & Casualty Company /7Zc 2j 7-, Signature of Authorized Representalive Melissa M. Nordin - Attorney-In-Fact Title NOTE: This form is to he used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition AIA DOCUMENT G707•CONSENT OF SURETY COMP.ANY TO ElNAL PAYMENT-APRII.. 1970 ONE PAGE ©1970.111E. AMERICAN INSTITUTE OF ARCHITECTS. 1735 NEW YORK, AVE.., NW., WASHINGTON, D.C. 20006 UNITED-FIRE .& CASUALTY COMPANY HOME OFFICE CEDAR RAPIDS, IOWA CERTIFIED COPY OF POWER OF ATTORNEY (Original on file at Home Office of Company - See Certificatlon) .. OW ALL MEN By THESE PRESENTS, That the UNITED FIRE & CASUALTY COMPANY, "a corporation duly organized and existing: under the laws of the ate of Iowa, and having its principal office rrn Cedar Rapids, :State of Iowa does make, constitute and appoint TERRY STARKS, OR DAVID E SELL,' OR ROBERT E. CLEMANTS, OR MELISSA M. NORDIN, OR JOAN X. REMICK. OR MARK E PAULSON,'OR ALAN STARKS, OR BETH N. JOHNSTON., OR DANIELLE CLEMANTS, ALL INDIVIDUALLY of MINNEAPOLIS MN its true and lawful Attorney(s) rn Fact with power and authority hereby conferred to sigh; seal and execute in its behalf all' IaWfui bonds,undertakings and other obligatory instruments of similar nature as follows: Any and Al 1 Bonds and to bind UNITED FIRE & CASUALTY COMPANY thereby.as fully and. to the same extent as if such instruments were signed by the duly authorized officers of UNITED FIRE & CASUALTY COMPANY. and all the acts: of said Attorney, pursuant to the authority hereby given are hereby ratified and-Confirmed..- • The Authority hereby granted is Continuous and shell :remain . in full force and effeCt until revoked by UNITED FIRE & ASUALTY`COMPANY This power of Attorney is made and executed pursuant to and by authority of the following •By-Law duly adopted by Board of Directors of the Company on April 18, 1973. "Article V - Surety Bonds and Undertakings" Section 2, Appointment of Attorney-in-Fact The President or any Vice President, or any other officer of the Company may from time to time, appoint by written certificates attorneys -in -fact to act in behalf of the Company in the execution of policies r' of insurance, bonds, undertakings' and other obligatory instruments of like nature. The signature of any officer authorized hereby, and the Corporate _'seal, may be affixed by facsimile to any power of attorney or special power of attorney or certification of either authorized hereby; such signature and seal, when so used being adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. Such attorneys -in fact, subject to the limitations set forth in their respective certificates of authority shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto. The President or any Vice President, the Board of Directors or any other officer of the Company may at any time revoke all power and authority previously given to any attorney -in -fact. ,u1tir:"rrnr IN WITNESS WHEREOF, the UNITED FIRE & CASUALTY COMPANY has caused these presents to be signed by r141/444- IN its vice president and its corporate seal to be hereto affixed this 3rd day of March, 2010 FIRE &CASUALTY COMPANY CORPORATE —*— SEAL . 4e State of Iowa, County of Linn ss Vice President:: On 3rd day of March, 2010, before me personally came Dennis J. Richmann to me known, who being by me dilly sworn, did depose and say; that he resides in Cedar Rapids, State of Iowa; that he is a Vice President of the UNITED FIRE & CASUALTY COMPANY, the corporation described in and which executed the above instrument; that he knows the seal ; -of said;.; corporation, that the seal affixed to the said instrument is such .;corporate seal. that it was so affixed pursuant to authority given by the Board of Directors of said corporation and that he signed his name thereto pursuant to like authority, and acknowledges seine tote the act deed of said corporation.. . A Mary A. Js nsen • lows Notaiai Seal Commission number 713273 My Commission Expires 10/26113 Notary Public I, the undersigned officer of the UNITED FIRE & CASUALTY COMPANY, do hereby certify that I have compared the foregoing copy of the Power of Attorney and affidavit, and the "copy of the. Section of the by =laws of said Company as set forth in said Power: of Attorney with the ORIGINALS ON FILE IN THE HOME OFFICE OF SAID COMPANY, and that the same are correct transcripts thereof, and of the whole of the said originals, and that the said Power of Attorney has not been revoked and f is now in full force and effect. "`tl` `ur, ""'• In testimony whereof I have hereunto subscribed my name and affixed the corporate seal of the said Company °J.. NOVEMBER 20 n . S,: thin 7TH day of coRroRATE� .t _.- . . M SEnr,: e . BPOA0019' 0611.