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Home My WebLink AboutNorthern Divers USAi `ram/ AGREEMENT This AGREEMENT, made on the vAay of 2020, by and between the CITY OF OSHKOSH, party of the first part, hereinafter referred to as CITY, and NORTHERN DIVERS USA, 10404 Fox Bluff Lane, Spring Grove, IL 60081, party of the second part, hereinafter referred to as the CONSULTANT, WITNESSETH: The CITY and the CONSULTANT, for the consideration hereinafter named, enter into the following AGREEMENT for REPAIRS OF LEAKING WATER MAIN RIVER CROSSING. ARTICLE I. PROTECT MANAGER A. Assignment of Project Manager. The CONSULTANT shall assign the following individual to manage the PROJECT described in this AGREEMENT: Frank Frosolone — President B. Changes in Project Manager. The CITY shall have the right to approve or disapprove of any proposed change from the individual named above as Project Manager. The CITY shall be provided with a resume or other information for any proposed substitute and shall be given the opportunity to interview that person prior to any proposed change. ARTICLE 11. CITY REPRESENTATIVE The CITY shall assign the following individual to manage the PROJECT described in this AGREEMENT: Steven M. Gohde, P.E. — Assistant Director of Public Works / Utilities General Manager ARTICLE III. SCOPE OF WORK The CONSULTANT shall provide the services described in the E-mail dated February 20, 2020. The CITY may make or approve changes within the general Scope of Services in this AGREEMENT. If such changes affect CONSULTANT's cost of or time required for performance of the services, an equitable adjustment will be made through an amendment to this AGREEMENT. i:\WaMr Dutudon\Ewer Repairs\N.rl M-. USA Agreement -Leaking Wtr Mn RVR Goss Repairs 2M-20.dom RECEIVE 67 MAR 2 3 2020 CITY CLERK'S OFFICE All reports, drawings, specifications, computer files, field data, notes, and other documents and instruments prepared by the CONSULTANT as instruments of service shall become property of the CITY upon payment for those documents by the CITY to the CONSULTANT, and shall remain the property of the CITY. ARTICLE IV. STANDARD OF CARE The standard of care applicable to CONSULTANT's services will be the degree of skill and diligence normally employed by professional consultants or consultants performing the same or similar services at the time said services are performed. CONSULTANT will re -perform any services not meeting this standard without additional compensation. ARTICLE V. OPINIONS OF COST FINANCIAL CONSIDERATIONS, AND SCHEDULES In providing opinions of cost, financial analyses, economic feasibility projections, and schedules for the PROJECT, CONSULTANT has no control over cost or price of labor and materials; unknown or latent conditions of existing equipment or structures that may affect operation or maintenance costs; competitive bidding procedures and market conditions; time or quality of performance by operating personnel or third parties; and other economic and operational factors that may materially affect the ultimate project cost or schedule. Therefore, it is understood between the parties the CONSULTANT makes no warranty the CITY's actual project costs, financial aspects, economic feasibility, or schedules will not vary from CONSULTANT's opinions, analyses, projections, or estimates. ARTICLE VI: RECORD DRAWINGS Record drawings, if required, will be prepared, in part, on the basis of information compiled and furnished by others. CONSULTANT is not responsible for any errors or omissions in the information from others the CONSULTANT reasonably relied upon and are incorporated into the record drawings. ARTICLE VH. CITY RESPONSIBILITIES The Cm shall furnish, at the CONSULTANT's request, such information as is needed by the CONSULTANT to aid in the progress of the PROJECT, providing it is reasonably obtainable from City records. To prevent any unreasonable delay in the CONSULTANT's work, the CITY will examine all reports and other documents and will make any authorizations necessary to proceed with work within a reasonable time period. I:\Water Dmu buHon\Emer Repairs\Northam Dicers USA Agreement-Iz ng WttM RnG s Page of Repairs 2-21-M.do I ARTICLE VIII. ASBESTOS OR HAZARDOUS SUBSTANCES If asbestos or hazardous substances in any form are encountered or suspected, CONSULTANT will stop its own work in the affected portions of the PROJECT to permit testing and evaluation. If asbestos is suspected, CONSULTANT will, if requested, manage the asbestos remediation activities using a qualified subcontractor at an additional fee and contract terms to be negotiated. If hazardous substances other than asbestos are suspected, CONSULTANT will, if requested, conduct tests to determine the extent of the problem and will perform the necessary studies and recommend the necessary remedial measures at an additional fee and contract terms to be negotiated. The CITY recognizes CONSULTANT assumes no risk and/or liability for a waste or hazardous waste site originated by other than the CONSULTANT. ARTICLE IX. CITY'S INSURANCE The CITY will maintain property insurance on all pre-existing physical facilities associated in any way with the PROJECT. The CITY will provide (or have the construction contractor(s) provide) a Builders Risk All Risk insurance policy for the full replacement value of all project work including the value of all onsite CITY -furnished equipment and/or materials associated with CONSULTANT's services. Upon request, the CITY will provide CONSULTANT a copy of such policy. ARTICLE X. TIME OF COMPLETION The work to be performed under this AGREEMENT shall be commenced and the work completed within the time limits as agreed upon in the E-Mail dated February 20, 2020. The CONSULTANT shall perform the services under this AGREEMENT with reasonable diligence and expediency consistent with sound professional practices. The CITY agrees the CONSULTANT is not responsible for damages arising directly or indirectly from any delays for causes beyond the CONSULTANT's control. For the purposes of this AGREEMENT, such causes include, but are not limited to, strikes or other labor disputes, severe weather disruptions or other natural disasters, failure of performance L\Wehr DistdbuKon\Emer ftepain\Northam Dive. USA Agrt '-L.a .,WhMn RVRC. Page of Repairsy2l-zo.doe. by the CITY, or discovery of any hazardous substances or differing site conditions. If the delays resulting from any such causes increase the time required by the CONSULTANT to perform its services in an orderly and efficient manner, the CONSULTANT shall be entitled to an equitable adjustment in schedule. ARTICLE XI. COMPONENT PARTS OF THE AGREEMENT This AGREEMENT consists of the following component parts, all of which are as fully a part of this AGREEMENT as if herein set out verbatim, or if not attached, as if hereto attached: 1. This Instrument 2. CONSULTANT's E-Mail dated February 20, 2020 and attached hereto In the event any provision in any of the above component parts of this AGREEMENT conflicts with any provision in any other of the component parts, the provision in the component part first enumerated above shall govern over any other component part which follows it numerically except as may be otherwise specifically stated. ARTICLE XII. PAYMENT A. The Agreement Sum. The CITY shall pay to the CONSULTANT for the performance of the AGREEMENT the total sum as set forth below, adjusted by any changes hereafter mutually agreed upon in writing by the parties hereto: • Unit Price Not to Exceed $17,500 (Seventeen Thousand Five Hundred Dollars). • Attached fee schedule shall be firm for the duration of this AGREEMENT. B. Method of Payment. The CONSULTANT shall submit itemized monthly statements for services. The CITY shall pay the CONSULTANT within thirty (30) calendar days after receipt of such statement. If any statement amount is disputed, the CITY may withhold payment of such amount and shall provide to CONSULTANT a statement as to the reason(s) for withholding payment. C. Additional Costs. Costs for additional services shall be negotiated and set forth in a written amendment to this AGREEMENT executed by both parties prior to proceeding with the work covered under the subject amendment. 1AWatW Duhibut n\Ern Repain\N..M1. Dicers USA Ag .e n<-Le ng WVMn RVRCmas Page Q of Repairs 2-21-".dom D. Indirect Costs. Indirect costs such as computer time, printing, copying, cell phone charges, telephone charges, and equipment rental shall be considered overhead and shall not be invoiced separately to the PROJECT. E. Expenses. Expenses may be billed with up to a maximum of 10%D mark-up. All invoices with expenses shall include supporting documentation of the expense. Failure to include the supporting documentation will result in the reduction of payments by the amount of those expense(s) not including documentation. ARTICLE XIH. STANDARD PROVISIONS The CONSULTANT agrees that, in all hiring or employment made possible by or resulting from this AGREEMENT, there will not be any discr*nination against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. ARTICLE XIV. HOLD HARMLESS The CONSULTANT covenants and agrees to protect and hold the City of Oshkosh harmless against all actions, claims, and demands to the proportionate extent caused by or resulting from the intentionally wrongful or negligent acts of the CONSULTANT, his/her agents or assigns, his/her employees, or his/her subcontractors related to the performance of this AGREEMENT or be caused or result from any violation of any law or administrative regulation, and shall indemnify the CITY for all sums including court costs, attorney fees, and damages of any kind which the CITY may be obliged or adjudged to pay on any such claims or demands upon the CITY's written demand for indemnification or refund for those actions, claim, and demands caused by or resulting from intentional or negligent acts as specified in this paragraph. Subject to any limitations contained in Sec. 893.80 and any similar statute of the Wisconsin Statutes, the CITY further agrees to hold CONSULTANT harmless from any and all liability, including claims, demands, losses, costs, damages, and expenses of every kind and description (including death), or damages to person or property arising out of re -use of the documents without consent where such liability is founded upon or grows out of the acts or omission of any of the officers, employees or agents of the City of Oshkosh while acting within the scope of their employment. ARTICLE XV. INSURANCE The CONSULTANT agrees to abide by the attached City of Oshkosh Insurance Requirements. 1:\Waw DuMbuhon\Rorer Repairs\Northam Dicers USA Ag meno-Wbng Wtr Mn RW Goss Page 5 of Repairsy2l-20.den ARTICLE XVI. TERMINATION A. For Cause. If the CONSULTANT shall fail to fulfill in timely and proper manner any of the obligations under this AGREEMENT, the CITY shall have the right to terminate this AGREEMENT by written notice to the CONSULTANT. In this event, the CONSULTANT shall be entitled to compensation for any satisfactory, usable work completed. B. For Convenience. The CITY may terminate this AGREEMENT at any time by giving written notice to the CONSULTANT no later than ten (10) calendar days before the termination date. If the CITY terminates under this paragraph, then the CONSULTANT shall be entitled to compensation for any satisfactory work performed to the date of termination. This document and any specified attachments contain all terms and conditions of the AGREEMENT and any alteration thereto shall be invalid unless made in writing, signed by both parties and incorporated as an amendment to this AGREEMENT. ARTICLE XVIL RE -USE OF PROTECT DOCUMENTS All reports, drawings, specifications, documents, and other deliverables of CONSULTANT, whether in hard copy or in electronic form, are instnunents of service for this PROJECT, whether the PROJECT is completed or not. The CITY agrees to indemnify CONSULTANT and CONSULTANT's officers, employees, subcontractors, and affiliated corporations from all claims, damages, losses, and costs, including, but not limited to, litigation expenses and attorney's fees arising out of or related to the unauthorized re -use, change, or alteration of these project documents. ARTICLE XVIIISUSPENSION. DELAY, OR INTERRUPTION OF WORK The CITY may suspend, delay, or interrupt the services of CONSULTANT for the convenience of the CITY. hi such event, CONSULTANT's contract price and schedule shall be equitably adjusted. 1:\Warer Diattibudon\E+ner RepaOs\Nor•bem Dimon USA Ag ..nl- al gWtt W RVR Page of Repairs_2-21-20.doa ARTICLE XIV. NO THIRD -PARTY BENEFICIARIES This AGREEMENT gives no rights or benefits to anyone other than the CITY and CONSULTANT and has no third -party beneficiaries. In the Presence of: kfilD 1 Q is So _ (Seal of CONSULTANT if a Corporation) c (Witness) (Witness) APPROVED: i i Attorney CONCTU T A urr O Un (Specify Title) (Specify Title) CITY OF OSHKOSH By:�'—��C Mark A. Rohloff, City Manager And: / ' er_ k n I(• J . ��`�.�tca.Q , 1'1'o_I1�,lD1.h I hereby certify that the necessary provisions have been made to pay the liability which will accrue under this AGREEMENT. ZfL 47� City Comptroller 1:\Water DuMbulion\R er Repair\NoOhmDicers USA Agreement -I Ma WhMn RWCMW Page 7of7 Repairs 2-21.20.docx Taylor, Tracy L From: Lemke, Ryan Sent: Thursday, February 20, 2020 1.46 PM To: Taylor, Tracy L Subject: FW: FW. City of Oshkosh water break on a river crossing Attachments: image001 jpg Tracy, Please see Franks response below. Thanks you, Ryan C. Lemke Assistant Water Distribution Manager City of Oshkosh Office: 920.232.5332 Cell: 920.379.1724 Follow us: Web I Facebook I Twitter Citcyif Oshkosh From: Frank [mailto:frank@ndiversusa.com] Sent: Thursday, February 20, 2020 1:41 PM To: Lemke, Ryan <RLemke@ci.oshkosh.wi.us> Subject: Re: FW: City of Oshkosh water break on a river crossing Yes good starting point for sure, hopefully we can get in and out. Thank You Frank Frosolone Northern Divers USA Www.ndiversusa.com 847-293-8465 On Thu, Feb 20, 2020, 2:34 PM Lemke, Ryan <RLemkeaci.oshkosh.wi.us> wrote: Frank, Please see the email below. We need conformation from you that this looks "acceptable" as a starting point for the river crossing repair in the City of Oshkosh. Please respond to this email and we can get a professional service agreement started. Thank you, Ryan C. Lemke Assistant Water Distribution Manager City of Oshkosh Office: 920.232.5332 Cell: 920.379.1724 Follow us: Web I Facebook I Twitter E From: Gohde, Steven M. Sent: Wednesday, February 19, 20201:20 PM To: Taylor, Tracy L <TTaVlor@ci.oshkosh.wi.us> Cc: Rabe, James E. <Irabe@ci.oshkosh.wi.us>; Lemke, Ryan <RLemke_@ci.oshkosh.wi.us>; Brand, Stephan <sbrandCa)ci.oshkosh.wi.us>; Johnson, Bob <BJohnson@ci.oshkosh.wi.us> Subject: FW: City of Oshkosh water break on a river crossing Tracy, Please put together a professional services agreement for Northern Divers for an amount not to exceed $17,500, based on the following and attached. Assume 2 days @$7,1000 per day Assume 4 overnights @ $225 each Assume $2,400 for travel mileage This is an urgent project to fix a leaking water main. Thanks, Steve Steven M. Gohde, P.E. Asst. Director Public Works/Utihties General Manager, Department of Public Works City of Oshkosh 920.236.5065 Follow us: Web I Facebook I Twitter 0 From: Lemke, Ryan Sent: Monday, February 17, 2020 2:26 PM To: Gohde, Steven M. <saohdeCdci.oshkosh.wi.us> Cc: Rabe, James E. <irabeCdci.oshkosh.wi.us>; Johnson, Bob <BJohnsonCdci.oshkosh.wi.us>; Brand, Stephan <sbrand ci.oshkosh.wi.us>; Gierach, Justin <jgierach(aci.oshkosh.wi.us> Subject: FW: City of Oshkosh water break on a river crossing Steve, I spoke with Frank from Northern Divers USA this afternoon on the phone. He sent along an updated pricing sheet. They are currently on their way down to Florida this week. Weather depending they would be available next week or the week after. His best guess is if the pipe is "laying on the bottom" and covered with 1'-2' of dirt/silt they would like to be in and out in an 8 hour day. If It's deeper or requires additional attention the time frame would lengthen from there. It is very tough to put a definite time frame on a project like this. On the price sheet he would keep this to the 1 diver team for the $7100.00 per day, and travel costs. If they would have to stay overnight it would be an additional $225.00 per person (4 man team). Let me know if there is additional information he needs to provide us so we can continue moving forward with this project. Thank you, Ryan C. Lemke Assistant Water Distribution Manager City of Oshkosh Office: 920.232.5332 Cell: 920.379.1724 Follow us: Web I Facebook I Twitter From: Frank (mailto7frank2ndiversusa.coml Sent: Monday, February 17, 202012:01 PM To: Lemke, Ryan <RLemkeCdci.oshkosh.wi.us>; Inni Frosolone <konrundiversusa.com> Subject: Re: City of Oshkosh water break on a river crossing Ryan good to speak with you again today, here is our cost sheet for 2020. We will be using a 4 man crew for the equipment we will be needing. Thank You Frank Frosolone Northern Divers USA 10404 Fox Bluff Ln. Spring Grove, IL 60081 Frank( a �.ndiversusa.com 847-293-8465 www.ndiversusa.com On Mon, Feb 17, 2020 at 11:50 AM Lemke, Ryan <RLemkena ci osbkosh.wi.us> wrote: Good Morning Frank, I gave you a call last week about a water main break on one of our river crossing. We are going to proceed with making repairs on the crossing. Before we can proceed I will need a scope of work, cost breakdown and your best idea of a time frame we are looking at from start to finish. You can email me this information directly. If you have any other questions or would like more information on the situation please call me on my cell phone listed below. Thank you, Ryan C. Lemke Assistant Water Distribution Manager City of Oshkosh Office: 920.232.5332 Cell: 920.379.1724 Follow us: Web I Facebook I Twitter 0 tANORTHERN DIVERS u COMMERCIAL I MUNICIPAL i INOUSTRIAL 10404 Fox Bluff Ln, Spring Grove, IL. 60081 PHONE: (847) 293.8467/ EMAIL: Frank@ndiversusa.com WEB: www.ndiversusa.com DIVE PRICING As Of 01101/2020 MONDAY - FRIDAY 8 HR DAY $7100.00 PER DAY —1 DIVER TEAM $8200.00 PER DAY — 2 DIVER TEAM SATURDAYS $10,640.00 PER DAY —1 DIVER TEAM $11,640.00 PER DAY — 2 DIVER TEAM REOEnsD DEPT F 192020 PUBLIC OSIjKOgyINONS AFTER 8 IRS ADDIT. $1330.00 PER HR-1 DIVER TEAM ADDIT. $2360.00PER HR-2DIVER TEAM SUNDAYS - DBL TDIE CALL FOR QUOTE CONTANIINATION DIVES - CALL FOR QUOTE • ALL DIVE TEAMS - SINGLE DIVER, 4 MAN CREW, INCLUDING OPERATOR, AND M.O.B. • IF REQUESTED — TWO DIVER TEAM, 5 MAN CREW INCLUDES M.O.B. • LARGER CREW — CALL FOR QUOTE • IVERS CONTROL ANY DIVE DAY SHORTENED BY WEATHER OR REASONS BEYOND NORTHERN D WILL BE BILLED AT FULL DAY RATE. TRAVEL OUTSIDE OF A 25 MILE RADIUS OF SPRING GROVE ILLINOIS $225 00 PER MILE PER PER DAY OVERNIGHT STAY R.O.V. INSPECTIONS $6,500.00 PER DAY ADDED TO CREW RATES. $5,500.00 PER DAY FOR MULTIPLE DAYS (OVER 1 DAY). UP TO 2500' IN ANY ONE DIRECTION. MATERIALS AS REQUIRED WELDING RODS CUTTING RODS OXYGEN BOTTLES 300 QF. DRY GLOVES PRESSURE WASHER PUMPS (2" TO 24") DIVE BOAT 60' CRANE BARGE & TUG TRUCK CRANE UP TO 4 TON $3.00 EA $ 4.50 EA $165.00 EA $ 75.00 PR $175.00 EA, PER DAY $175.00 - $2,000.00 EA, PER DAY $550.00 PER DAY $18,500.00 PER DAY $1500.00 PER JOB WEEK. ALL OTHER MATERIALS AND SERVICES REQUIRED WILL BE BILLED ACCORDINGLY. THESE ITEMS AND SERVICES MAY BE OBTAINED BY CUSTOMER BUT MUST BE APPROVED BY NORTHERN DIVERS FOR QUALIFICATION AWARENESS OATE(MMIDOfA'YY) AC R ® CERTIFICATE OF LIABILITY INSURANCE 03/03/2020 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. 1 1 ns or be endorsed IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the poll y(les) must nave ADDITIONAL INSURED prov s o - If SUBROGATION IS WAIVFDsubject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not co�fei_Hghts o e holder idlleu of such endorsement(s). PRODUCER - - NAME: Jaml Mared PHONE (781)295-0270 A/C, No: (781)248-7830 International Special Risks — Alc No Ext 50 Salem Street MAR - 4 2020 AnA as: jrnafadl�lsr-Insurance.CDm eUllding B, 3rd FIDOf INSURERISI AFFORDING COVERAGE NAIDp Lynntield rtF OF PUBLIC WO 1940 INSURERA: Great American insurance Company 16691 vOSHK05 Northern Divers USA Inc. 10404 Fox Bluff Lane Spring Grove IL 60081-8052 InSURER F: oCv1CInM NIIMRE2 COVERAGES CERTIFICATE NUMBER: TO THE INSURED ..__---- NAMED ABOVE FOR THE POLICY PERIOD THIS IS TO CERTIFY THAT THE POLICIES OF it USTED BELOW HAVE BEEN ISSUED OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. TYPE OF INSURANCE IN6D WVO POLICY NUMBER MNIDUNM MMIDOIYYYY LIMITSIL.� PACHOCE i 1,000,000 x COMMERCIALGENERALLIABILITY Eaa . cwim. PREMISEESS Ea.... S 100,000 MED up (my one parson) § 5,000 CLAIMS -MADE OCCUR PERSONAL SAW INJURY E 1,000,000 Y Y OMH 109AI-19 03/26/2019 03126/2020 GENERAL AGGREGATE 2,000,000 i A GEML AGGREGATE LIMIT APPLIES PER: PRODUCTS -COMP/OP AGG g 1,000.000 $ POLICY � J COT LOC OTHER: AUTOMOBREUABIUTY BIN SI LEUNUT Ea acddenl BODILY INJURY (Per parson) § 1.000.000 § ANY AUTO OWNED x SCHEDULED Y Y CAP265-51-19 04119/2019 03/26@020 BODILY INJURY (Per ecddan0 E ROPERTY DANA Perauident § A AUTOSONLY AUTOS HIRED x NON -OWNED $ x AUTOS ONLY AUTOS ONLY UMSRELLAUAB x OCCUR Y Y ML201900001265 0312812019 03/26/2020 EACHOCCURRENCE E 21000,000 AGGREGATE S 2,000,000 S B x EXCESS LIAR CWM6-MADE DED RETENTION S x STAME ER WORKERS COMPENSATION E.L. EACH ACCIDENT $ 1,000,000 AND EMPLOYERS' LIABILITY YIN ANY FROPRIETOR/PARTNEMEXEOJTIVE ❑ NIA Y VVG425706204 03126/2019 03/28/2020 EA- DISEASE- EA EMPLOYEE $ 1,000,000 C OFFICERINEMSER EXCLUDED? E.L. DISEASE-POUCY LIMIT E 1,000,000 (Mandatary in NH) If yes, descree under DESCRIPTION OF OPERATIONS N.Iow United Slates Longshore&Harbors Act Y ALMA01375-05 03/26/2019 03126/2020 EL Each Accident EL Disease - Ea Empl $1,000,000 $1,000,000 E coverage(USL&H) EL Disease- Policy LIMA $1,000,000 DESCRIPTION OF OPERATIONS 1 LOCATIONS VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attacked it users, ... la.Wlmd) Coverage, Policy #: B180520-035-19. 3/2612019 - 312612020, Llmlt $1,000,000 any one accident) (D: Maritime Employer§ Liability except 10 days for nonpayment of premium. Certificele Holder is an Additional Insured on a Primary & 30 day notice of cancellation Non-Conldbutory basis with Waiver of Subrogation in their favor as respects GL coverage as their Interests may appear Subject to the terms, by contract At, P&NC & WOS as respects GL included conditions, exclusions and endorsements set forth in the policy and as required written Fallow Form. WOS Included on the WC, USL&H & MEL coverage as required by written contract & where on the Auto coverage. Excess coverage is allowed by law. ' City of Oshkosh, Attn: City Clerk 215 Church Avenue PO Box 1130 Oshkosh WI 549D3-1130 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. rn 401111.211115 ACORD CORPORATION. All rights ACORD 25 (2016403) The ACORD name and logo are registered marks of ACORD