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HomeMy WebLinkAboutWACHTER, INC. 2atVS;i�AN„E Nu i JN FILE WORK MAY NOT PROCEED CLERK OF COUNCIL DATE:Ak 17 2010 0 AGREEMENT TO PROVIDE VIDEO SURVEILLANCE MAINTENANCE d ='la IVA C � J SERVICES -ON AN ON-CALL BASIS (A�o aIS AGREEMENT is made and entered into this 26th day of June, 2018 by and between Wachter, Inc. ("Contractor'), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). ' 0 A. The City desires to retain a contractor to provide on-call services to maintain the video surveillance system at the Santa Ana Regional Transportation Center. B. Contractor originally installed the system and represents that it is able and willing to provide such services to the City following the expiration of the system's warranty period. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional contracting fimx in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES On an as -needed basis, and at the sole discretion of City, Contractor shall perform the services that are described in Exhibit A. 2. COMPENSATION a. City neither warrants nor guarantees any minimum or maximum compensation to Contractor under this Agreement. Contractor shall be paid only for actual services performed under this Agreement at the rates and charges identified in Exhibit B. The total annual sum to be expended under this Agreement, including for any extension periods, shall not exceed$6,000. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals and Scope of Work, which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written above and terminate on June 30, Page 1 of 8 2019. The term of this Agreement may be extended for a one (1) year period upon a writing executed by the City Manager and the City Attorney. 4. INDEPENDENT CONTRACTOR Contractor shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Contractor performs the services which are the subject matter of this Agreement; however, the services to be provided by Contractor shall be provided in a manner consistent with all applicable standards and regulations governing such services. Contractor shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Contractor under this Agreement ("Documents & Data!). Contractor shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Contractor represents and warrants that Contractor -Fig the legal ng t to xcense any and all Documents & Data. Contractor makes no such representation and warranty in regard to Documents & Data which were provided to Contractor by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. REMERaTRITIUM Prior to undertaking performance of work under this Agreement, Contractor shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General. Liability Insurance._ Contractor shall maintain commercial general liability insurance naming the City, its officers, employees, agents, volunteers and representatives as additional insured(s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Contractor's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the Page 2 of 8 aggregate. Such insurance shall (a) name the CITY, its officers, employees, agents, volunteers and representatives as additional insured(s); (b) be primary with respect to insurance or self-insurance programs maintained by the CITY; and (c) contain standard separation of insureds provisions. b. Business.automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non -owned automobiles. o. Worker's Compensation Insurance: In accordance with the California Labor Code, Contractor, if Contractor has any employees, is required to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Contractor agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. If Contractor is or employs a licensed professional such as an architect or engineer: Professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim with $2,000,000 in the aggregate. e. The following requirements apply to the insurance to be provided by Contractor pursuant to this section: i. Consultant shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. ii. Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved by the City. iii. Certificates and policies shall state that the policies shall not be canceled or reduced in coverage or changed in any other material aspect without thirty (30) days prior written notice to the City. iv. Where the amounts or coverage provided by the certificates of insurance provides coverage greater than those listed by this Agreement, the amounts provided by the certificates of insurance shall be incorporated by reference into the Agreement. v. Consultant shall supply City with a fully executed additional insured endorsement. If Contractor fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not affect Contractor's right to be paid for its time and materials expended prior to notification of termination. Contractor waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. Page 3 of 8 7. INDEivMMCATION Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, consultants, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Contractor or its contractors, subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just oompensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Contractor further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor. 8. RECORDS Contractor shall keep records and invoices in connection with the work to be performed under this Agreement. Contractor shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Contractor under this Agreement. All such records and invoices shall be clearly identifiable. Contractor shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Contractor under this Agreement. 9. CONFIDENTLALITY If Contractor receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Contractor agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential Page 4 of 8 information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor without an obligation of confidentiality, (d) is required to be disclosed by operation of law; or (e) is independently developed by the Contractor without reference to information disclosed by the City. 10. CONFLICT OF INTEREST CLAUSE Contractor covenants that it presently has no interest and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement, 11. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax 714- 647-6956 To Contractor: Executive Director Public Works Agency City of Santa Ana 20 Civic Center Plaza (M-21) F.O. Box 1988 Santa Ana, CA 92702 Fax 714-647-5635 Wachter, Inc. 17536 Von I{arman Ave Irvine, CA 92614 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been Page 5 of 8 deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above, For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. P1111N IJYM ; Zl717,1AW ON O This Agreement represents the complete and exclusive statement between the City and Contractor regarding the subject matter herein, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Contractor. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Contractor or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 13. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Contractor, Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void, Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. FEMMEL M 7 No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 04� 18190 1 16"FIly V CM This Agreement maybe terminated. by the City upon thirty (30) days written notice of termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor compensation for all services performed by Contractor prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Contractor to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Page 6 of 8 Contractor consents to the City's use thereof for such purposes as the City deems appropriate. b, Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 16. NON-DISCR11MINATION Contractor shall not discriminate because of race, color, creed, relation, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities or in connection with any activities under this Agreement. Contractor affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 17. JURISDICTION -VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of in connection with or by reason of this Agreement. 18. PROFESSIONAL LICENSES Contractor shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Contractor shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. — signatures on next page -- Page 7 of 8 N-2018-144 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY OF SANTA ANA 06,y MARIA D. HUIZAR RAU GODIN , , II Clerk of the Council City Manager APPROVED AS TO FORINT CO TRA TOR SONIA R. CARVALHO City Attorney By: F,, A W J&fn M. Funk Greg41%ir- tant City Attorney x4)ow =. s 4ee i� RE O NDED FOR APPROVAL t' 2d Fuad S. S) „�,�(1 Executive Public We Page 8 of 8 N-2018-144 Exhibit A -Scope of Work (Wachter) Consultant Agreement with City of Santa Ana Definitions • "Electrical" shall mean any work involving medium or high voltage power lines, as defined by the National Electric Code. • "LAN" shall mean Local Area Network, • "WAN" shall be mean Wide Area Network. • "MAC" shall mean Moves, Adds and Changes. • "Norma! Business Hours" shall mean Monday through Friday, 8:00 a.m. to 5:00 P.M. local time • "Per -Diem" shall mean charges to client for technician lodging & meal expenses for client required overnight stays. • "SPOC" shall mean Single Point of Contact. • "ST" shall mean Straight Time Hourly Labor Rate, • "OT" shall mean Overtime Hourly Labor Rate. • "T&M" shall mean Time & Materials. • "Ticket" shall mean a single billable work order request for either service or MAC work, Service Level Priorities Priority Codes: o "Priority 1" (P7) shall require a'4 -hour' onsite response. o "Priority 2" (P2) shall require a'Next Business Day' (NBD) onsite response. o "Priority 3" (P3) shall require a'2 -Day' onsite response. o "Priority 4" (P4) shall require a '3-5 Day' onsite response. Priority Definitions: o Onsite responses within the same day, is typically a problem or outage affecting core services. ■ Currently, Wachter cannot guarantee same day onsite response times for many areas; and as such, Wachter will provide best effort to be onsite within the same day, but will invoice based on the response time met. o Onsite response within one or two days, is typically a problem or outage affecting secondary services. o Onsite response within three or more days, is typically a MAC request, or a low level issue affecting non -necessary equipment. o A specific list of problems and outages, and their priorities shall be defined as part of the program kick-off procedures. o Wachter commits to perform at a level of 95% or greater for onsite response time compliance. ■ Compliance is measured as a whole, and not per priority level. ■ If Wachter cannot meet the onsite response requested, the invoice will reflect the actual response time met, and not the response time requested. Service Types Wachter will manage the following service tickets for Santa Ana Transportation Center. • Break/Fix: Troubleshoot, repair, and/or replace cabling and applicable hardware related issues. • Moves, Adds, Changes (MAC): Install or relocate cabling and/or hardware. • Smart Hands: Act as intelligent eyes, ears, and hands onsite, under the direction of a higher level engineer or help desk to perform a given technicaltask, • Warranty: Wachter will perform service at no cost on items under warranty from a project installation performed by Wachter. • Preventative Maintenance: Wachter can perform preventative maintenance on certain devices and areas. o For details on preventative maintenance and to receive pricing for a PM program, contact Ryon Kodoi. Equipment that Wachter will perform troubleshooting and replacement services on, include: • Any low voltage cabling, i.e. CatSe, Cat6, Fiber, Coaxial cable, speaker cabling, etc. • Phone system and phones • Network equipment such as switches and routers • Wireless access points • Desktop clients • Printers • Physical Security systems including video surveillance and access control • Burglar/Intrusion alarm systems • Fire alarm systems Responsibilities According to this agreement, the following responsibilities will be followed: • Furnish -Shall indicate who is responsible for furnishing the equipment. o Quote - Shall indicate that Wachter can quote the equipment for the listed technology, but CEC may purchase through another source if desired. o Manufacturers of exisfing equipment could not be discovered prior to this proposal; Wachter will quote products we can provide that are equivalent to the existing equipment to bereplaced. • Install -Shall indicate who is responsible for installation of the equipment. • Cabling - Shall indicate who is responsible to service and provide cabling. • 'N/A' Shall be used for items not included as part offhis agreement; but may be included in amendments if requested. o It should be noted that rates for the other technologies may be different Service Call Experience • Santa Ana Transportation Center will make a service request to Wachter via agreed upon method. o Wachter is flexible, and can accommodate almost any method or procedure. ■ Direct input to Trust (Wachter's proprietary tool). • Wachter to monitor customer ticketing system. • Third party system such as Service Channel or Ariba. • Email. • Call in. • Wachter to acknowledge/respond to the request within one hour of the receipt. • Once the ticket is dispatched, Wachter is to notify Santa Ana Transportation Center of the ETA. • Santa Ana Transportation Center will be notified once the technician is onsite. • The technician will check-in with the applicable onsite contact, prior to executing the work order. • Once service is complete, the technician will review the work with the onsite contact, who will then sign the work order indicating satisfactory completion. • Santa Ana Transportation Center will be notified once the technician leaves site, and with a full update, o If the ticket is a 'Priority t', Santa Ana Transportation Center will be updated on status every hour, until the issue is resolved. Exhibit 6 - Wachter Consultant Agreement with City of Santa Ana Pricing Service Rates Time and Materials pricing provides Santa Ana Transportation Center, with a dispatch fee to get a technician onsite, and an hourly rate for labor beyond the first hour. Dispatch fees and/or hourly rates vary based on the 'Priority Code' assigned, and are for service and MAC work only. Overtime rates will be charged for work performed after 5:00 PM local time, as well as weekends and holidays. Priority Code On-site Response Dispatch Fee ST Rate OT Rate P1 4 -Hour $240 $75 $112 P2 NBD $165 $70 $105 P3 2 -Day $135 $65 $95 P4 3-5 Day $95 $65 $95 Return Trips In the event that work cannot be completed in a single day, or continuing to work would violate Wachter safety policies; additional charges may apply. If a return trip is required to complete the work, an additional dispatch fee will be charged. Santa Ana Transportation Center will always be notified prior to incurring a return trip fee. Lift Rental Fees In the event that a lift is required to perform the work, Wachter will add lift charges to the invoice at cost plus 25%. Rates and delivery/pickup fees vary based on location. Materials Unless other arrangements are made pursuant to this Agreement, Wachter will provide all necessary materials to perform the work requested. Materials will be invoiced at cost plus 15%. Structured Cable System components and all equipment or software furnished and installed by Wachter will be itemized on the ticket invoice. Hardware and other raw materials used during the Installation process (e.g. nuts, bolts, screws, ty-raps, tape, etc.) will be identified on the Invoice as 'Miscellaneous Materials'. MEMORANDUM To: Fuad Sweiss, Executive Director, PWA Date: July 10, 2018 From: Gabriela Lomeli, PWA Projects Specialist Subject: AGREEMENT - ON-CALL MAINTENANCE SERVICES FOR VIDEO SURVEILLANCE SYSTEM The attached agreement is for Wachter Inc. to provide on-call maintenance services for the video surveillance system at the SARTC. Thank you. A�'C7 be CERTIFICATE OF LIABILITY INSURANCE �..r-'' 8/1/201$ oATEIMMIool7' 7/17!2017 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. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(ios) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsements). PRODUCER Lockton Companies 444 W. 47th Street, Suite 900 Kansas City MO 64112-1906 (816)960-9000 UUNIAUI NAME: PHONE FAX IC No Est: (A1C. Nol: -MAIL ADDRESS! EACHOCCURRENCE _ PREMISES Ea o cu r@nce1._.. INSURER($ AFFORDING COVERAGE NAIC# INSURER A: Zurich American Insurance Company 16535 INSURED WACHTER, INC. 6969 16001 WEST 99TH STREET INSURER B: Great American Insurance Cc of New York _ 22136 INSURER C : LENEXA KS 66219 N-2018-144 INSURER 0: INSURER $ 1,000,000 INSURER F: COVFRARFF s r.FRTIFlr.ATF NIIMRFR• Id711119 RRVICIrTN hu Bounce. Vvv111 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR _TYADDLTSUERI —_� LTR TYPE OF INSURANCE p POLICY NUMBER MMIDUi YYY MMIIOOIYYYY LIMITS p X COMMERCIAL GENERAL LIABILITY _ CLAIMS-MADE�MAGRI X OCCUR N N GLOSS_579805 $!l/.a 017 '8/7/2018 EACHOCCURRENCE .$ 1000000 PREMISES Ea o cu r@nce1._.. O E 300 000 MED EXP (Any one arson $ 5,000 PERSONAL B ADV INJURY $ 1,000,000 _ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2000000 POLICY 17 PMC LOC PRODUCTS- COMPIOP AGO _ $ 2 000 QQQ OTHER: $ A AUTOMOBILE LIABILITY N N BAP552579905 8/1/2017 -' " $/1/2018 COMBINED SINGLE LIMIT 1Ea acddenn _ $ 1 QOQ 000 AlANY A AUTO BODILY INJURY (Par seasord _ $ XXXXXXX -AUTOS ONLY YAUTaSULED BODILY INJURY (Pal accident) $XXXXXX'X X HIRED NONOWNED AUTOS ONLY X Al T6(' ONLY PROPERTY DAMAGE (Per accidenll $ XXXXXXX X PHYS DAM Camp/Coll Deds. $ 1,000 E UMBRELLA LIAR X OCCUR N N UMB9999693 8/1/2017 8/1/2018 EACH OCCURRENCE $9000,000_ AGGREGATE $ 2 000 000 X EXCESS LIAR CLAIMS MADE DEC F I RETENTION _ $ XXXXXXX A WORKERS COMPENSATION Y N AND EMPLOYERS' LIABILITY ANY PROPNETORIPARTNERIEXECUTIVE OFFICERIMEMBER EXCLUDED? NIA N WC552580005 $/1/2017 .$/1/3018 _X Prnr4T °iH _EL,_ EACH ACCIDENT $ J,000000 - EL. DISEASE, EAEMPLOYER —' $ 1,000000_._..._.__ -- (Mand,mylnNm If yas, doom be under DESCRIPTION OF OPERATIONS below ! E.L. DISEASE - POLICY LIb11T $ 1 000 QQ0 I DESCRIPTION OF OPERATIONS f LOCATIONS VEHICLES (ADDED 101, Additional Remarks Schedule, may be attached If more space Is required) FOR CANCELLATION FOR ANY REASON OT {ER THAN NONPAYMENT OF PREMIUM, THE INSURER(S) WILL SEND 30 DAYS NOTICE,. OF CANCELLATION TO THE CERTIFICATE HOLDER. CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS, VOLUNTEERS AND REPRESENTATIVES IS/ARE-ADDIF10NAL-INSURED(S) ONA PRUMARY-AND NEIN-CONTMBUPORY COVERAGE BASIS AS RESPECTS LIABILITY --- COVERAGE FOR THIS PROJECT. INSURANCE SHOWN APPLIES ONLY TO EXTENT OF WRITTEN CONTRACT. . REVIEWED BY. j._ EUMCE HEREOIA (P� I OF � 14711718 --- CITY OF SANTA ANA 20 CIVIC CENTER PLAZA (M-30) SANTA ANA CA 92702 ACORD 25 (2016/03) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NONCE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. ©19882015 The ACORD name and logo are registered marks of ACORD reserved. POLICY NUMBER: GLO562579805 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Any person or organization, other than an architect, engineer or surveyor, whom you are required to add as an additional insured under this policy under a written contract or written agreement executed prior to loss, except where such requirement is prohibited by law. Location(s) Of Covered Operations: Any Location or project, other than a wrap-up or other consolidated insurance program location or project for which insurance is otherwise separately provided to you by a wrap-up or other consolidated insurance program. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) desig-nated above. The insurance afforded to such additional insured only applies to the extent permitted by law. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This Insurance does not apply to "bodily Injury" or "property damage" occurring after: 1. All work, including materials, parts or equip-ment furnished in connection with such work, on the prcJect (otherthanservice, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. U -GL -1114-A CW (10102) Miscellaneous Attachment: M69543 Certificate ID: 14711.718 REVIEWEDGY; E ICEHEREDIA(a _GF((). POLICY NUMBER: GLO552579805 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Ur Haartionai insured rerson(s) or organ zation(s): Any person or organization, other than an architect, engineer or surveyor, whom you are required to add as an additional insured under this policy under a written contract or written agreement executed prior to loss, except where such requirement is prohibited by law. Location And Description Of Completed Operations; Any Location or project, other than a wrap-up or other consolidated insurance program location or project for which insurance Is otherwise separately provided to you by a wrap-up or other consolidated insurance program. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or In part, by "your work" at the location designated and described in the schedule of this endorsement performed for that additional insured and Included in the "products - completed operations hazard". The insurance afforded to such additional insured only applies to the extent permitted by law. U -GL -1114-A CW (10/02) Miscellimeous ACtachntent: M69543 Ceryl ficate lD: 14711.718 REVIEW6rl 6Y. � EUNICE NEft MA (p6 Or Other Insurance Amendment — Primary And Non -Contributory Policy No.: GLOS52579805 Eff, Date of Pal.: 8/1/2017 Exp. Date of Pol.; 8/1/2018 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Named Insured: Address (including ZIP Code): AS PER WRITTEN CONTRACT This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part 1. The following paragraph is added to the Other Insurance Condition of Section IV — Commercial General Liability Conditions: This insurance Is primary insurance to and will not seek contribution from any other insurance available to an additional insured under this policy provided that: a. The additional insured Is a Named Insured under such other Insurance; and b. You are required by a written contract or written agreement that this insurance would be primary and would not seek contribution from any any other insurance available to the additional Insured, 2. The following paragraph is added to Paragraph 4.b. of the Other Insurance Condition of Section IV — Commerclal General Liability Conditions: This insurance is excess over: Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional Insured on another policy providing coverage for the same "occurrence", offense, claim or "suit'. This provision does not apply to any policy in which the additional Insured is a Named Insured on such other policy and where our policy is required by written contract or written agreement to provide coverage to the additional insured on a primary and non-contributory basis. All other terms and conditions of this policy remain unchanged. U -GL -1327-B CW (04/13) Miscellaneous Attachment: M69543 Certificate ID: 14711718 REVIEWEn BY: (J E HERFDIA (PG-'y� pE ) _. ,a►coRO� CERTIFICATE OF LIABILITY INSURANCE L.� 8/1/2018 DATE(MM/DD/YYYY) 7/17/2017 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. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Lockton Companies 444 W. 47th Street, Suite 900 Kansas City MO 64112-1906 (816)960-9000 CONTANAME: CT PHONE FAX A/C No Ext): (A/C. A/C No): E-MAIL ADDRESS: X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE FxIOCCUR N INSURER(S) AFFORDING COVERAGE NAIC /1 INSURER A: Zurich American Insurance Company 16535 8/1/2017 INSURED WACHTER, INC. 6969 16001 WEST 99TH STREET INSURER B: Great American Insurance Co of New York 22136 INSURER C: LENEXA KS 66219 INSURER D: INSURER E: INSURER F: COVERAGES * CERTIFICATE NUMBER: 14711718 REVISION NUMBER: XXXXXXX THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE FxIOCCUR N N GL0552579805 8/1/2017 8/1/2018 EACH OCCURflENCE $ 1 000 000 DAMAGE TO PREMISES Ea occurrence) $ 300 000 MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 1 000 000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000 000 POLICY FX jE O F-1 LOC PRODUCTS - COMP/OP AGG $ 2,000 000 $ OTHER: A AUTOMOBILE LIABILITYN N BAP552579905 8/1/2017 8/1/2018 Ea aocidentSINGLE LIMIT $ 1 000 000 BODILY INJURY (Per person) $ XXXXXXX X ANY AUTO OWNEDSCHEDULED AUTOS ONLY AUTOS (Per accident) BODILY INJURY (Pident) $ XXXXXXX X HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE $ XXXXXXX Per accident Com /Coll Deds. $ 1,000 X PHYS DAM B UMBRELLA LIAB X OCCUR N N UMB9999693 8/1/2017 8/1/2018 EACH OCCURRENCE $ 2,000,000 X EXCESS LIAR CLAIMS -MADE AGGREGATE $ 2 000 000 DED RETENTION $ $ XXXXXXX A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? N / A N WC552580005 8/1/.017 8/1/2018 X STATUTE EERH E.L. EACH ACCIDENT $ 1,000 000 E.L. DISEASE - EA EMPLOYEE $ 1,000,00 (Mandatory in NH) DEdescribe under SCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 1 $ 1,000.000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Is required) FOR CANCELLATION FOR ANY REASON OTHER THAN NONPAYMENT OF PREMIUM, THE INSURERS) WILL SEND 30 DAYS NOTICE OF CANCELLATION TO THE CERTIFICATE HOLDER. CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS, VOLUNTEERS AND REPRESENTATIVES 1S/ARE ADDITIONAL INSUREDS) ON A PRIMARY AND NON-CONTRIBUTORY COVERAGE BASIS Au RESPECTS LIABILITY COVERAGE FOR THIS PROJECT. INSURANCE SHOWN APPLIES ONLY TO EXTENT OF WRITTEN CONTRACT. REVIEWED BY: EUNICE HEREDIA (PG ( OF q) %-,r-ri i iri,_m i rz nvwr_n 14711718 CITY OF SANTA ANA 20 CIVIC CENTER PLAZA (M-30) SANTA ANA CA 92702 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED (c) 19RRonis ACC)Rr) CC)RPC)RATl0N1 All rinhfc —a --i ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD POLICY NUMBER: GL0552579805 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Any person or organization, other than an architect, engineer or surveyor, whom you are required to add as an additional insured under this policy under a written contract or written agreement executed prior to loss, except where such requirement is prohibited by law. Location(s) Of Covered Operations: Any Location or project, other than a wrap-up or other consolidated insurance program location or project for which insurance is otherwise separately provided to you by a wrap-up or other consolidated insurance program. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II —Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) desig-nated above. The insurance afforded to such additional insured only applies to the extent permitted by law. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equip-ment furnished in connection with such work, on the project (other than scry is ., maintenance aintenance or repairs) to be perfOr i i icd by or of i behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. U -GL -1114-A CW (10102) Miscellaneous Attachment: M69543 Certificate ID: 14711718 REVIEWED BY: ��' EUNICE HEREDIA (PG POLICY NUMBER: GL0552579805 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Any person or organization, other than an architect, engineer or surveyor, whom you are required to add as an additional insured under this policy under a written contract or written agreement executed prior to loss, except where such requirement is prohibited by law. Location And Description Of Completed Operations: Any Location or project, other than a wrap-up or other consolidated insurance program location or project for which insurance is otherwise separately provided to you by a wrap-up or other consolidated insurance program. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the schedule of this endorsement performed for that additional insured and included in the "products - completed operations hazard". The insurance afforded to such additional insured only applies to the extent permitted by law. U -GL -1114-A CW (10/02) Miscellaneous Attachment: M69543 Certificate ID: 14711718 REVIEWED BY: /l EUNICE HEREDIA (PG,5 OF Other Insurance Amendment — Primary And Non -Contributory Policy No.: GL0552579805 Eff. Date of Pol.: 8/1/2017 Exp. Date of Pol.: 8/1/2018 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Named Insured: Address (including ZIP Code): AS PER WRITTEN CONTRACT This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part 1. The following paragraph is added to the Other Insurance Condition of Section IV — Commercial General Liability Conditions: This insurance is primary insurance to and will not seek contribution from any other insurance available to an additional insured under this policy provided that: a. The additional insured is a Named Insured under such other insurance; and b. You are required by a written contract or written agreement that this insurance would be primary and would not seek contribution from any any other insurance available to the additional insured. 2. The following paragraph is added to Paragraph 4.b. of the Other Insurance Condition of Section IV — Commercial General Liability Conditions: This insurance is excess over: Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured on another policy providing coverage for the same 'occurrence", offense, claim or "suit". This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by written contract or written agreement to provide coverage to the additional insured on a primary and non-contributory basis. All other terms and conditions of this policy remain unchanged. U -GL -1327-B CW (04/13) Miscellaneous Attachment: M69543 Certificate ID: 14711718 REVIEWED BY: EUNICE HEREDIA (PG:q OF y) ACORO® CERTIFICATE OF LIABILITY INSURANCE 8/1/2019 DATE(MM/DD/YYYY) 1 7/24/2018 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. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Lockton Companies 444 W. 47th Street, Suite 900 Kansas City MO 64112-1906 (816)960-9000 COO NTE CT PHONE FAX A/C No Ext): A/C No): E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # N INSURER A: Zurich American Insurance Company 16535 GL0552579806 INSURED WACHTER, INC. 6969 16001 WEST 99TH STREET INSURER B: Great American Insurance Co of New York 22136 INSURER C : LENEXA KS 66219 INSURER D: INSURER E: INSURER F: COVERAGES * CERTIFICATE NUMBER: 14711719 REVISION NUMBER: XXXXXXX THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. IY LTR TYPE OF INSURANCE ADDL SUER POLICY NUMBER EF MMD /YYYY POLICY EXP MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE OCCUR N N GL0552579806 8/1/2018 8/1/2019 EACH OCCURRENCE $ 1,000,000 DAMAGE T RE ED PREMISES Ea occurrence $ 300,000 MED EXP (Any one person) $ 10 000 PERSONAL & ADV INJURY $ 1,000 000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY FX]JERT 1-1 LOC PRODUCTS - COMP/OP AGG $ 2,000,000 $ OTHER: A AUTOMOBILE LIABILITY N N BAP552579906 8/1/2018 8/1/2019 COBINED SINGLE LIMIT Ea Maccident $ 1,000,000 BODILY INJURY (Per person) $ XXXXXXX X ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS IAUTOS (Per accent) BODILY INJURY id $ XXXXXXX NON -OWNED ONLY AUTOS ONLY X HIRED Exx PROPERTY DAMAGE$XXXXXXX Peraccident Corrin/Coll Deds. $ 1,000 PHYS DAM B UMBRELLA LAB X I OCCUR N N UMB9999737 8/1/2018 8/1/2019 EACH OCCURRENCE $ 2 QQQ 0-0-0— QQX AGGREGATE $ 2,000,000 XEXCESS LIAB CLAIMS -MADE DED I I RETENTION$ $ XXXXXXX A WORKERS COMPENSATIONN AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECLITIVE OFFICER/MEMBER EXCLUDED? NI N / A WC552580006 8/1/2018 8/1/2019 X STATUTE ITER E.L. EACH ACCIDENT $ 1,000,000 E.L. DISEASE - EA EMPLOYEEI $ ] QQQ QQQ (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 1 $ 1.000.000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space is required) FOR CANCELLATION FOR ANY REASON OTHER THAN NONPAYMENT OF PREMIUM. THE INSURER(S) WILL SEND 30 DAYS NOTICE OF CANCELLATION TO THE CERTIFICATE HOLDER. CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS, VOLUNTEERS AND REPRESENTATIVES IS/ARE ADDITIONAL INSURED(S) ON A PRIMARY AND NON-CONTRIBUTORY COVERAGE BASIS AS RESPECTS LIABILITY COVERAGE FOR THIS PROJECT. INSURANCE SHOWN APPLIES ONLY TO EXTENT OF WRITTEN CONTRACT. REVIEWED BY: EUNICE HEREDIA (PG I OF t,C1'1 I Iris m I m nULUCn GANL;tLLA I IUN See Attacnment ' 14711718 CITY OF SANTA ANA 20 CIVIC CENTER PLAZA (M-30) SANTA ANA CA 92702 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED CC) 1988-',2015 ACORD CORPORATION_ All rinint¢ racaruarl ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Miscellaneous Attachment: M69543 Certificate ID: 14711718 POLICY NUMBER: GL0552579806 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Any person or organization, other than an architect, engineer or surveyor, whom you are required to add as an additional insured under this policy under a written contract or written agreement executed prior to loss, except where such requirement is prohibited by law. Location(s) Of Covered Operations: Any Location or project, other than a wrap-up or other consolidated insurance program location or project for which insurance is otherwise separately provided to you by a wrap-up or other consolidated insurance program. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) desig-nated above. The insurance afforded to such additional insured only applies to the extent permitted by law. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equip-ment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. U -GL -1114-A CW (10/02) REVIEWED BY: EUNICE HEREDIA (PG2 OF ) Miscellaneous Attachment: M69543 Certificate ID: 14711718 POLICY NUMBER: GL0552579806 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Any person or organization, other than an architect, engineer or surveyor, whom you are required to add as an additional insured under this policy under a written contract or written agreement executed prior to loss, except where such requirement is prohibited by law. Location And Description Of Completed Operations: Any Location or project, other than a wrap-up or other consolidated insurance program location or project for which insurance is otherwise separately provided to you by a wrap-up or other consolidated insurance program. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the schedule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". The insurance afforded to such additional insured only applies to the extent permitted by law. U -GL -1114-A CW (10/02) REVIEWED BY:EUNICE HEREDIA (PG3OFC ) Miscellaneous Attachment: M69543 Certificate ID: 14711718 Other Insurance Amendment — Primary And Non -Contributory Policy No.: GLO552579806 Eff. Date of Pol.: 8/1/2018 Exp. Date of Pol.: 8/1/2019 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Named Insured: Address (including ZIP Code): AS PER WRITTEN CONTRACT This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part 1. The following paragraph is added to the Other Insurance Condition of Section IV — Commercial General Liability Conditions: This insurance is primary insurance to and will not seek contribution from any other insurance available to an additional insured under this policy provided that: a. The additional insured is a Named Insured under such other insurance; and b. You are required by a written contract or written agreement that this insurance would be primary and would not seek contribution from any any other insurance available to the additional insured. 2. The following paragraph is added to Paragraph 4.b. of the Other Insurance Condition of Section IV — Commercial General Liability Conditions: This insurance is excess over: Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured on another policy providing coverage for the same 'occurrence", offense, claim or "suit'. This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by written contract or written agreement to provide coverage to the additional insured on a primary and non-contributory basis. All other terms and conditions of this policy remain unchanged. U -GL -1327-B CW (04/13) REVIEWED BY: EUNICE HEREDIA (PGq OF )