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Reyes, Erendida <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Friday, November 17, 2023 10:54 AM <br />To: Reyes, Erendida; Ortiz, Michael <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />Contractor We R Builders, Inc. <br />Name: <br />Project A-2023-076-06 <br />Number: <br />Project Agreement With We R Builders, 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 />AUTOMOBILE LIABILITY <br />BA40000076983 <br />11/07/2024 <br />11/15/2023 <br />City of Santa <br />Ana Cert.pdf <br />GENERAL LIABILITY <br />3AA28217 <br />11/10/2024 <br />11/15/2023 <br />City of Santa <br />Ana Cert.pdf <br />PROFESSIONAL LIABILITY <br />WAIVER <br />05/16/2024 <br />05/23/2023 <br />Notice of <br />Statement.pdf <br />WORKERS COMPENSATION AND <br />9348101 <br />10/23/2024 <br />10/20/2023 <br />WRB—WC <br />EMPLOYERS' LIABILITY <br />COI_2024.pdf <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />CTrax Plus Services Team <br />