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Reyes, Erendida <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Tuesday, October 24, 2023 8:49 AM <br />To: Mai, Danny; Reyes, Erendida; Ortiz, Michael; Le, Ngoc Long Do <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />Contractor Hardy & Harper, Inc. <br />Name: <br />Project A-2023-076-04 <br />Number: <br />Project Agreement With Hardy & Harper, Inc., To Provide On -Call Emergency <br />Name: Asphalt And PCC Services For The City Of Santa Ana <br />The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the <br />insurance requirements. No further action is required at this time. <br />The compliant coverage(s) are: <br />TYPE OF INSURANCE <br />POLICY <br />EXPIRATION <br />COI DATE <br />FILE NAME <br />NUMBER <br />DATE <br />COI Hardy & <br />AUTOMOBILE LIABILITY <br />CAP3726117 <br />04/15/2024 <br />05/01/2023 <br />Harper <br />4.21.24.pdf <br />COI Hardy & <br />GENERAL LIABILITY <br />CLP3726116 <br />04/15/2024 <br />05/01/2023 <br />Harper <br />4.21.24.pdf <br />PROFESSIONAL LIABILITY <br />PCME50285303 <br />04/15/2024 <br />10/16/2023 <br />Certificate.pdf <br />City of Santa <br />WORKERS COMPENSATION AND <br />WC3726115 <br />04/15/2024 <br />04/14/2023 <br />Ana - Asphalt <br />EMPLOYERS' LIABILITY <br />Street <br />Maintenance.pdf <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />