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ECONOLITE SYSTEMS, INC. (2)
A-2019.101 INSURANCE NOT ON BILE WORK MAY PROCEED CLERK OF COUNCIL DATE: JUL2 2 7�019 AGREEMENT TO PROVIDE TRAFFIC SIGNAL SYSTEM MAINTENANCE SERVICES ti>wd F ° THIS AGREEMENT is made and entered into this 2nd day of July, 2019 by and between Fconolite Systems, Inc. ("Contractor's, 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), RECITALS A. On April 9, 2019, the City issued Request for Proposal No. 19.023, by which it sought a contractor to provide preventative and extraordinary maintenance services for the citywide Traffic Signal System. B. Contractor submitted a responsive proposal that was selected by the City. Contractor represents that it is able and willing to provide the services described in the scope of work that was included in RFP No. 19-023. 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 firm 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 Contractor shall perform the services that were described in the scope of work that was included in RFP No. 19-023 and that is attached as Exhibit A. Contractor's proposal is incorporated in full by reference herein. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services under this Agreement, the rates and charges identified in Exhibit B. The total annual sum to be expended under the term of this Agreement, including any extension ,periods, shall not exceed $675,000.00. 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. Page t of 8 3. TERM This Agreement shall commence on the date first written above and terminate on July 1, 2022, unless terminated earlier in accordance with Section 17, below. The term of this Agreement may be extended for two (2) one-year periods upon a writing executed by the City Manager and City Attorney. 4. PREVAILING WAGES Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the services being performed are part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 5. 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. 6. 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 has the legal right to license 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 Docurments 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. Page 2 of 8 INSURANCE 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 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. C. 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) Contractor shall maintain all insurance required above in fall 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 cancelled or reduced in coverage or changed in any other material aspect, by Contractor, without thirty (30) days prior written notice to the City. (iv) Contractor shall supply City with a fally executed additional insured endorsement. Page 3 of 8 f 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. 8. INDEMNIFICATION Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, 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 subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section I 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 compensation, 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. 9. INTELLECTUAL PROPERTY INDEMNIFICATION Contractor shall defend, indemnify and hold harmless the City, its officers, agents, representatives, and employees against any and all liability, including costs, and attorney's fees, far infringement of any United States' letters patent, trademark, or copyright contained in the work product or documents provided by Contractor to the City pursuant to this Agreement. 10. 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 Page 4of8 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. 11. CONFIDENTIALITY 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 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. 12. CONFLICT OF INTERE ST 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. 1,3. 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 Executive Director Public Works Agency City of Santa Ana Page 5 of 8 20 Civic Center Plaza (M-21) P.O. Box 1988 Santa Ana, CA 92702 To Contractor: Econolite Systems, Inc. 1250 N. Tustin Avenue Anaheim, CA 92807 Attn: Brian Ackerly, Associate Vice President 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 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 timeframes, weekends, federal, state, County or City holidays shall be excluded. 14. EXCLUSIVITY AND AMENDMENT 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 anyterms 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, 15. 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 assigrnnent, 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 Contractors retained by City, 16. WAIVER 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 Page 6 of 8 similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 17. TERMINATION This Agreement may be 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 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. 18. NON-DISCRIMINATION 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. 19, 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. 20. PROFESSIONAL LICENSES Contractor shall,, throughout the terns 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. 'age 7 of 8 21. 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. IN WITNESS WHEREOF, theparties hereto have executed this Agreement the date and year first above written. ATTEST; O Norma Mitre Acting Clerk of the Council APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By: JofAn M. Funk Assistant City Attorney q Ift A ---% MMENDED FOR APPROVAL Executi Director Public rks Agency CITY OF SANTA ANA Kristine Ridge City Manager CONTRACTOR Title: vt<c Page 8 of 8 EXHIBIT A Appendix ATTACIiMENT 1 SCOPE OF WORI{ CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR TRAFFIC SIGNAL SYSTEM MAINTENANCE RFP NO.: 19-023 L PURPOSE The City of Santa Ana is seeking an experience contractor to perform preventive and extraordinary maintenance on the citywide traffic signal system. If. TRAFFIC SIGNAL SYSTEM MAINTENANCE 1. Scone of Work The Contractor shall furnish all tools, equipment, apparatus, facilities, labors, services, training and materials to perform all work necessary to maintain all traffic signal facilities in a good and worker -like manner according to the proposal submitted and in accordance with these specifications. The traffic signal system maintenance portion of this contract does not cover safety light maintenance, except damage to the combination of traffic signal and safety light pole due to malicious mischief, traffic collision or nature causes. Maintenance of the traffic signal control system located at the City's Traffic Management Center will be done as part of extraordinary maintenance only. 2. Service Personnel The Contractor shall provide qualified service personnel to maintain and to service all traffic signal equipment utilized by the City. Personnel shall have at least two years of experience maintaining and troubleshooting traffic signal equipment. Detailed knowledge of Type NEMA and Type 332 cabinets is required. The city utilizes 2070 controllers with Econolite ASC3-2070 Firmware. City proposes to install Advance Traffic Controller Cabinets (ATC) and Econolite Cobalt controllers with Econolitc EOS Firmware in the near future. Personnel must be knowledgeable in the use of these controllers. All Lead Maintenance Personnel is required to have an IMSA Traffic Signal Level 2 Certification. In addition, all service personnel shall possess an NEC certification, The City reserves the right to refuse the use of any personnel whom in the City's sole opinion are not qualified to work on these systems. An agreed upon personnel list shall be maintained and only those listed are allowed to work in the city. Any changes needs to be authorized by the City, City of Santa Ana RFP 19-023 Page Al -1 3. List of Signalized Intersections See Attachment 4 for the list of traffic signals, CCTV cameras, flashing beacons, and speed feedback signs. 4, Additions to System The Contractor shall maintain additional traffic signals and appurtenant devices as they are added or installed. City will notify the contractor of such addition and the contractor shall include them in the maintenance contract. Cost of the routine maintenance of the new addition will be per contract unit price and will be effective the 1st day of the following month unless stated otherwise in the notification. 5, Routine Maintenance The routine maintenance shall be performed on a periodically basis based on type of equipment. (a) Traffic Signal: (i) Maintenance period: The Contractor shall perform a complete inspection and service of each signalized intersection once a month, not less than 25 days or more than 35 days apart, for safety, operation and cleanliness. (ii) Maintenance Tasks: • Cabinets: The Contractor shall clean the cabinets thoroughly on the inside, including all components. The Contractor shall remove all unauthorized external attachments such as notices, posters, signs, etc. and notify the City of any graffiti that is on the signal equipment. It is not the Contractor's responsibility to remove the graffiti o Ventilation system: The Contractor shall ensure that the cabinet's ventilation system is in working order. Fnsure that the Thermostat and Fan operates properly. The air filter shall be replaced and dated every 90 days (regardless of condition). o Controller and Timing: The Contractor shall check controller timing against the tinting sheet and notify the City on any deviation. No timing parameters shall be changed without explicit approval from the City. o Vehicle Detection System: The Contractor shall ensure that the vehicle detection system is fully functional, Maintenance Personnel must be well versed in the use of the different types used by the City, The City utilizes the following types of Detection: ■ Loop Detection - Detectors needs to be checked that it is properly detecting vehicles and able to apply calls to the City of Santa Ana RFP 19-023 Page Al-2 controller. The Contractor shall adjust the sensitivity levels to tune out any stuck detectors or replace defective vehicle detector amplifiers as necessary. The Contractor shall meter loops individually when troubleshooting loop problems. The City shall be notified of all defective loops. Video Detection — The system needs to be inspected to ensure normal operation. All detection zones needs to be checked for proper detection and the systems needs to be verified that it is capable of applying calls to the controller. The city utilizes Iteris and Econolite video detection systems. o Battery Backup System (I£ applicable); Some intersections are equipped with battery backup system. For these locations, the Contractor shall test and verify that the system is charged and in working order. o Ancillary Equipment: The Contractor shall check all ancillary equipment (load switches, power supply, flashers, Emergency Vehicle Pre- emption, etc,) in the cabinet for proper operation, • Field Equipment: o The Contractor shall check all pedestrian push buttons for proper operation. o The Contractor shall check all vehicle and pedestrian signal heads for proper operation. o The Contractor shall check all poles and standards for damages. o Contractor shall clean Video Detection camera lens once a year o Contractor shall check and notify the City of any missing or damaged Reflectorized Street Name Signs (RSNS) or traffic signs mounted on the traffic signal poles. o Maintenance of safety lights at traffic signal are done as part of Street Lighting System Maintenance only. • Maintenance Record; The Contractor shall maintain a record log in each controller cabinet showing the date and time of any service. It shall consist of: o Routine Maintenance o Extraordinary Maintenance All records shall be legibly written or printed. These record logs shall become property of the City. —� City of Santa Ana RFP 19-023 Page Al-3 (b) Closed Circuit Television (CCTV) Camera: (i) Maintenance period: The Contractor shall perform a complete inspection and service of each CCTV once every three (3) months for proper operation and cleanliness. (ii) Maintenance Tasks: • Cabinets (if applicable): Some CCTV locations have dedicated type 332 cabinets. For these locations, the Contractor shall clean the cabinets thoroughly on the inside, including all components. The Contractor shall remove all rmauthorized external attachment such as notices, posters, signs, etc, and notify the City of any graffiti that is on the signal equipment. It is not the Contractor's responsibility to remove the graffiti o Ventilation system: The contractor shall ensure that the cabinet's ventilation system is in working order. Ensure that the Thermostat and Fan operates properly. The air filter shall be replaced and dated every 90 days (regardless of condition). o Battery Backup System (if applicable): The Contractor shall ensure that the battery backup system is charged and in working order. Field Equipment 1. The Contractor shall check all poles and standards for damages. 2. The contractor shall clean the camera's housing lens or dome as appropriate. (iii) Maintenance Record: The Contractor shall maintain a record log in each location (with or without dedicated cabinet) showing the date and time of any service. It shall consist of a. Routine Maintenance b. Extraordinary Maintenance All records shall be legibly written or printed. These record logs shall become property of the City. (c) Flashing Beacons: (i) Maintenance period: The Contractor shall perform a complete inspection and service of each Flashing Beacon once a month, not less than 25 days or more than 35 days apart, for safety, operation and cleanliness (ii) Tasks: • Cabinets: iers City of Santa Ana RPP 19.023 Page Al-4 The cabinets for solar powered flashing beacons are small NEMA cabinet pole mounted at approximately 9'-13'. The Contractor shall clean the cabinets thoroughly on the inside, including all components. The Contractor shall remove all unauthorized external attachments such as notices, posters, signs, etc. and notify the City of any graffiti that is on the signal equipment. It is not the Contractor's responsibility to remove the graffiti + Battery System: Contractor shall check system operating voltage and battery life. Notify the City if battery needs replacement. Field Equipment The Contractor shall check all beacons, poles, pedestrian push button and standards. Contractor shall check and notify the City of any missing or damaged traffic signs mounted on the traffic signal poles. Clean the solar panels in accordance to the manufacturer's recommendation, This is required to be done once every 6 months. Maintenance Record The Contractor shall maintain a record log in each controller cabinet showing the date and time of any service. It shall consist of: a. Routine Maintenance b. Extraordinary Maintenance All records shall be legibly written or printed. These record logs shall become property of the City. (d) Speed Feedback Signs: (1) Maintenance period: The Contractor shall perform a complete inspection and service of each Speed Feedback Sign once every three (3) months, for proper operation and cleanliness (ii) Tasks: • Cabinets: The cabinets for solar powered speed feedback signs are small NEMA cabinet pole mounted at 9'-13'. The Contractor shall clean the cabinets thoroughly on the inside, including all components. The Contractor shall remove all unauthorized external attachments such as notices, posters, signs, etc. and notify the City of any graffiti that is on the signal equipment. It is not the Contractor's responsibility to remove the graffiti The air filter shall be replaced and dated every 90 days (regardless of City of Santa Ana RFP 19-023 Page Al-6 condition). • Battery System: Contractor shall check system operating voltage and battery life. Notify the City if battery needs replacement. Field Equipment The Contractor shall check LED display, poles, and standards. The contractor shall check and ensure that LED display, strobes, and radar detection equipment are in working order, Contractor shall check and notify the City of any missing or damaged traffic signs mounted on the traffic signal poles. Clean the solar panels in accordance to the manufacturer's recommendation, This is required to be done once every 6 months. Maintenance Record The Contractor shall maintain a record log in each controller cabinet showing the date and time of any service. It shall consist of a. Routine Maintenance b. Extraordinary Maintenance All records shall be legibly written or printed. These record logs shall become property of the City, 6, Extraordinary Maintenance Extraordinary maintenance includes work tasks to install new, replace or repair defective or obsolete equipment and perform modification work not directly covered by routine maintenance. Work shall be performed with prior City approval unless emergency or public safety conditions require immediate response. 7. Emergency Service The Contractor shall provide emergency service to the City twenty-four hours a day, seven days a week upon City's request. Unless stated by the City at the time of request, the contractor will need to ascertain whether request is of an emergency nature requiring immediate response. Failure or malfunction of the traffic signal or interruption of normal operation as to create confusion or public hazard is considered emergency nature. (a) The contractor shall provide qualified personnel at the location within 30 minutes of receiving emergency request. (b) The Contractor shall immediately troubleshoot and restore the traffic signal to normal operations. If that is not possible due to the extent of the damage, sufficient temporary repairs shall be made to enable the intersection to operate safely. In no event shall the traffic signal be left overnight in dark mode (black out), City of Santa An RFP 19-023 Page Al-6 (c) For intersections with power outrages, The Contractor shall use the following procedure: (i) Setup temporary stop signs at all approach upon arrival at the site. (ii) Turn off the traffic signal controller and place cabinet control to flashing operation. (Hi) Once the power is restored, remove all stop signs and return the traffic signal to normal operation. 8. Compensation For Routine And Extraordinary Maintenance (a) Routine Maintenance: Compensation for routine maintenance of traffic signal system shall be per contracted unit price. Said compensation shall include all labor, material, equipment and overhead/profits. (b) Extraordinary Maintenance: Compensation for extraordinary maintenance of traffic signal system shall be per contracted unit price. Said compensation shall include all labor, material, equipment and overhead/profits. For work not listed in the bid list, compensation shall be based on agreed lump sum price or time and material basis. (i) Materials: The City shall pay the Contractor for materials used in extraordinary maintenance, the Contractor's cost from the supplier plus the percentage specified in the Contractor's bid proposal. All materials and. parts shall be new or have the approval of the Traffic Engineer. The City has the right to inspect the Contractor's records to verify any material costs used in extraordinary maintenance (ii) Direct Labor; The Contractor shall present with his monthly invoice a record of hours spent in extraordinary maintenance of traffic signals and appurtenances per intersection, City shall pay the Contractor for such hours of extraordinary maintenance at the rates specified on the Contractor's bid proposal, Said hourly rates shall be the total cost to City. Rates shall include all compensation for wages, profit, overhead, any fringe benefits such as employer payments to, or on behalf of, work for health and welfare, insurance, worker's compensation, pension, vacation, sick leave or any local, state, federal, or union tax or assessment. (iii)Equipment; City shall pay the Contractor for equipment used in extraordinary maintenance on a job -trip basis rate as specified in the Contractor's bid proposal, The Contractor'sjob-trip equipment rates shall constitute the rates to be paid by the City when the specified equipment is used for the extraordinary maintenance. As used herein, job -trip shall mean the furnishing of the required equipment at the site of extraordinary maintenance work for the duration of the work. No additional compensation shall be paid for transporting equipment to or from the job site. 9. Meetine City of Santa Ana RFP 19-023 Page Al-7 The City may call for meetings to be held with the Contractor, including personnel routinely assigned to work in Santa Ana, on an as needed basis without incurring additional cost to the City III. SUMMARY REPORTS Contractor shall furnish the following reports and maintenance database: A. Traffic Signal System Routine and Extraordinary Maintenance Monthly Report This report shall state the location in alphabetic order (north -south street first and then east -west street), date of the work (including the day of the week) performed in chronological order, arrival and departure time, and detailed description of work performed. B, Database for Maintenance Work 1. Contractor shall provide a user friendly database that contains all maintenance work done on the traffic signal system. The database will be installed at the City and as a minimum shall have the followings: (a) Ability to fully search and reports (including the monthly reports) on all type of work completed. (b) Allow user input/edit of additional work done by others or staff. (c) The database must be updated by the contractor on a weekly or sooner basis for the duration of the contract. (d) The database must be provided within the first six months of the contract and no additional cost will be provided. 2. At the City's Option, the Contractor will be required to utilize the City's computerized system (Cityworks) to record ALL maintenance work performed on the traffic signal system. (a) The City uses a computerized asset/work order system (Cityworks) to record all work performed against City owned assets. The Cityworks system is a web based application and available for download using an iOS or Android device. (b) The City will provide training and instruction to the Contractor on the use of the Cityworks system. (c) The Contractor will be required to obtain a cellular/Wi-I'i enabled Apple branded device to perform the required data entry in the field. The Contractor will be solely responsible for maintaining the device in working order to complete the required data entry for the City. (d) The Contractor will be required to obtain a cellular internet data plan cost using one of the following carriers (AT&T wireless, Verizon, T-Mobile or Sprint). City of Santa Ana RFP 19.023 Page Al-8 IV. PAYMENT AND INVOICES A. Invoices for Traffic Signal System Maintenance The Contractor shall prepare separate invoices for routine maintenance and extraordinary maintenance. 1. The contractor will be required to provide City staff with cellular/wi-Fi enabled Apple branded smart phones for daily communications and for City staff to perform the required Cityworks data entry in the field. For extraordinary maintenance billings: I . The Contractor shall prepare a general invoice to include all extraordinary billings that is less than $500 per intersection. 2. The Contractor shall prepare a separate invoice for each location when extraordinary billing is in excess of $500 per intersection, 3. The Contractor shall prepare a separate invoice for intersections that are shared with other jurisdiction listed in Attachment 4 or as requested by the Traffic Engineer. Payment shall not be made to the Contractor until the required reports and As-Builts have been properly submitted for work completed, B. Invoices Submittal The Contractor shall submit all reports and invoices in both paper and Microsoft Excel electronic file format to the City. 1. For correspondences, reports and invoices associating with traffic signal system Maintenance please send it to: Traffic Signal Maintenance City of Santa Ana 20 Civic Center Plaza, M-43 Santa Ana, CA 92701 II, STANDARD SPECIFICATIONS All work on traffic signal system and safety lights on traffic signal shall conform to the City's current standard plans and specifications. III. FEE SCHEDULE In addition to Section III.B.3 (Submittal Requirements: Fee Proposal) fee schedule shall be structures per Attachment 5 Proposal Item Pricing. se _ City of Santa Ana RFP 19.023 Page Al-9 Appendix ATTACHMENT 4 TRAFFIC SIGNALS, CCTV CAMERAS, FLASHING BEACONS AND SPEED FEEDBACKS CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR TRAFFIC SIGNAL SYSTEM MAINTENANCE RFP NO.: 19-023 TRAFFIC SIGNALS No. North -South Streets East-West Streets ��6 1 '� ; b fa r� 4 a 1 Alooa Street 17th Street 2 Baker Street Civic Center Drive 3 Baker Street Edin erAvenue 4 Bear Street Alton Avenue Yes 5 Bear Street MacArthur Boulevard 6 Bear Street Se erstrom Avenue 7 Bike Trail E/O Maple Warner Avenue 8 Bike Trail W/O Bradford Place Der Road 9 Bike Trail W/O Rene Drive Warner Avenue 10 Birch Street _ MacArthur Boulevard 11 Boyd Way Civic Center Drive 12 Bristol Marketplace / Santa Ana College 17th Street 13 Bristol Street 17th Street Yes 14 Bristol Street 1st Street 15 Bristol Street Alton Avenue 16 Bristol Street Bisho Street/ Willits Street 17 Bristol Street Bristol Marketplace 18 Bristol Street Bristol Place / Bristol Plaza 19 Bristol Street Callens Common 20 Bristol Street Central Avenue 21 Bristol Street Civic Center Drive 22 Bristol Street Edinger Avenue 23 Bristol Street Glenwood Place 24 Bristol Street Hemlock Way 25 Bristol Street MacArthur Boulevard 26 Bristol Street McFadden Avenue 27 Bristol Street Memo Lane Yes 28 Bristol Street Riverglen Lane 29 Bristol Street Santa Ana Boulevard City of Santa Ana RFP 19-023� Page A4-1 30 Bristol Street Santa Clara Avenue 31 Bristol Street Se erstrom Avenue 32 Bristol Street Warner Avenue 33 Bristol Street Washington Avenue Yes 34 Bristol Street Wilshire Avenue 35 Broadway Street 10th Street 36 Broadway Street 15th Street 37 Broadway Street 17th Street 38 Broadway Street 1st Street 39 Broadway Sheet 3rd Street 40 Broadway Street 4th Street 41 Broadway Street Sth Street 42 Broadway Street Buffalo Avenue 43 Broadway Street Civic Center Drive 44 Broadway Street Edinger Avenue 45 Broadway,Street I-5 NB Off -Ramp Caltrans 46 Broadway Street Main lace Drive 47 Broadway Street McFadden Avenue 48 Broadway Street Santa Ana Boulevard 49 Broadway Street Santa Clara Avenue 50 Broadway Street Washington Avenue 51 Bush Street 1 St Street 52 Bush Street 4th Street 53 Bush Street 5th Street 54 Bush Street Civic Center Drive 55 Bush Street Santa Ana Boulevard 56 Cabrillo Park Drive Ist Street 57 Cabrillo Park Drive 4th Street 58 Cabrillo Park Drive State Fund 59 Cabrillo Park Drive Xerox 60 Cabrillo Park Drive / $berry Lane 17th Street 61 Cambridge Street Fairhaven Avenue 62 Center Street 1st Street 63 Center Street Edin erAveuue 64 Center Street McFadden Avenue 65 Centre on 17th/Home Place 17th Street 66 City Place Memoa .Lane _67 Clinton Street Westminster Avenue 68 College Avenue 17th Street 69 Downtown Plaza /O Spurgeon Street Ist Street 70 Elk Lane/ MaburyStreet 1stStreet Caltrans En hsh Street 17th Street L71 72 English Street Civic Center Drive 73 Euclid Street 1st Street ®.� City of Santa Ana RFP 19.023 Page A4-2 74 Euclid Street 5th Street 75 Euclid Street Hazard Avenue 76 Euclid Street McFadden Avenue 77 Euclid Street Oakfield Avenue Garden Grove 78 Fairview Street 17th Street 79 Fairview Street 1st Street 80 Fairview Street 5th Street 81 Fairview Street Alton Avenue 82 Fairview Street Civic Center Drive 83 Fairview Street Edinger Avenue 84 Fairview Street Edna Drive 85 Fairview Street Harvard Street 86 Fairview Street MacArthur Boulevard 87 Fairview Street McFadden Avenue 88 Fairview Street Se erstrom Avenue 89 Fairview Street St Andrews/Centennial yes 90 Fairview Street Trask Avenue Garden Grove 91 Fairview Street Warner Avenue 92 Fairview Street Willits Street 93 Fire Station No.71 17th Street 94 Fire Station No.77 Wainer Avenue 95 Fire Station. No. 72 4th Street 96 Flower Street 17th Street 97 Flower Street 1st Street 98 Flower Street 6th Street 99 Flower Street Alton Avenue yes 100 Flower Street Anahurst Place 101 Flower Street Bike Trail N/O Alton Avenue 102 Flower Street Bishop Street 103 Flower Street Civic Center Drive 104 Flower Street Edinger Avenue 105 Flower Street Highland Street 106 Flower Street MacAr lrur Boulevard 107 Flower Street McFadden Avenue 108 Flower Street Santa Ana Boulevard 109 Flower Street Se erstrom Avenue 110 Flower Street Walnut Street Ill Flower Street Warner Avenue 112 Flower Street Washington Avenue 113 Flower Sheet Wilshire Avenue 114 French Street 4th Street 115 Garnse Street Der Road 116 Golden Circle Drive 1.st Street City Of Santa Ana RFP 19-g23 Page A4-3 117 Golden Circle Drive 4th Street 118 Grand Avenue 17th Street 119 Grand Avenue Ist Street 120 Grand Avenue 21st Street 121 Grand Avenue 4th Street 122 Grand Avenue Brookhollow Dr/ Hotel Terrace Dr 123 Grand Avenue Century High School 124 Grand Avenue Chestnut Avenue 125 Grand Avenue Der Road 126 Grand Avenue Edinger Avenue 127 Grand Avenue Fairbaven Avenue 128 Grand Avenue Fruit Sheet 129 Grand Avenue I.5 NB On/Off-Rams Caltrans 130 Grand Avenue I.5 SB On/Off-Ramps/Santa Ana BI 131 Grand Avenue McFadden Avenue 132 Grand Avenue OC Register 6th Street 133 Grand Avenue Santa Clara Avenue 134 Grand Avenue SR-55 SB Off -Ramp Caltrans 135 Grand Avenue St, Andrew Place 136 Grand Avenue St, Gertrude Place 137 Grand Avenue Warner Avenue 138 Greenville Street Alton Avenue 139 Greenville Street Edin erAvenne 140 Greenville Street MacArthur Boulevard 141 Greenville Street Se erstrom Avenue 142 Greenville Street Warner Avenue 143 Halladay Street Der Road 144 Halladay Street Warner Avenue 145 Harbor Boulevard 1st Street 146 Harbor Boulevard SthStreet 147 Harbor Boulevard Gar Avenue 149 Harbor Boulevard Hazard Avenue 149 Harbor Boulevard Kent Avenue 150 Harbor Boulevard MacArthur Boulevard 151 Harbor Boulevard McFadden Avenue 152 Harbor Boulevard Se erstrom Avenue 153 Harbor Boulevard Wainer Avenue 154 1 Harbor Boulevard Westminster Avenue Garden Grove 155 Hathaway Street McFadden Avenue 156 Hazard Elementary School -� Hazard Avenue Yes 157 Rome Depot MacArthur Boulevard Costa Mesa 158 Hutton Centre Drive Sand ointe Avenue 159 Hyland Avenue MacArthur Boulevard Costa Mesa 160 1-5 NB On/Off Ram s 4th Street Caltrans City of Santa Ana RFP 19-023 Page A4-4 161 I-5 NB On/Off-Ramps / Santiago Street 17th Street Caltrans 162 I-5 SB Off -Ram / Mabury Street 4th Street Caltrans 163 1.5 SB On/Off-Ramps Santa Ana Boulevard Caltrans 164 I-5 SB On-Rarap 1st Street Caltrans 165 Imperial Promenade 1st American Way 166 Jackson Street 1st Street 167 Jackson Street 5th Street 168 Jackson Street McFadden Avenue 169 King Street 17th Street 170 Lacy Street 4th Street 171 Lawson Drive Memory Lane 172 Lincoln Avenue 17th Street Yes 173 Lincoln Avenue Santa Clara Avenue Yes 174 Linwood Avenue 17th Street 175 Lowell Street Se erstrom Avenue 176 Lon Street Iat Street 177 Lyon Street Chestnut Avenue 178 Lon Street Edin er Avenue 179 Lon Street Lon St Queue Cutter Xing) Yes 180 Lon Street McFadden Avenue 181 Lon Street St, Andrew Place 182 MacArthur PI Hutton Ctr Dr MacArthur Boulevard Yes Yes 183 MacArthur Place Hutton Centre Yes 184 Main Street 10th Street 185 Main Street l7th Street 186 Main Street 1st Street 187 Main Street 20th Street 188 Main Street 3rd Street 189 Main Street 4th Street 190 Main Street Sth Street 191 Main Street 8th Street 192 Main Street Alton Avenue 193 Main Street Bishop Street 194 Main Street Borchard Avenue 195 Main Street Bowers Museum Yes 196 Main Street Chestnut Avenue 197 Main Street Civic Center Drive 198 Main Street Columbine Avenue 199 Main Street Cubbon Street 200 Main Street Der Road 201 Main Street Edinger Avenue 202 Main Street Goetz Avenue Yes 203 Main Street MacArthur Boulevard 204 Mail) Street MainPlace Drive / Memory Lane City of Santa Ana RFP 19-023 Page A4-5 205 Main Street M&InPlace Drive / Town & CountryOran e 206 Main Street MainPlaee Entrance 207 Main Street McFadden Avenue 208 Main Street Murphy Avenue / SandPointe Ave 209 Main Street Pomona Street 210 Main Street Russell Street 211 Main Street Santa Ana Boulevard 212 Main Street Santiago Road / Walkie Way Yes 213 Main Street St. Andrew Place 214 Main Street St. Gertrude Place 215 Main Street Sunflower Avenue Costa Mesa 216 Main Street Warner Avenue 217 Main Street Washington Avenue 218 Maple Street / Majestic Drive Columbine Avenue 219 Maple Street Bike Trail Edinger Avenue 220 Maple Street Bike Trail McFadden Avenue 221 Mohawk Drive Edinger Avenue 222 Mohawk Drive McFadden Avenue 223 Newho a Street 1st Street 224 Newho e Street 5th Street 225 Newhc a Street Camille Street 226 Newlin a Street Edinger Avenue Fountain Valle 227 Newho a Street Hazard Avenue 228 Newho a Street Kent Avenue 229 Newho e Street McFadden Avenue 230 Newho cStreet Westminster Avenue Garden Grove 231 OC Crosswalk Civic Center Drive 232 OCTA Bus Terminal W/O Broadway) Santa Ana Boulevard 233 Orange Avenue Edin erAvenue 234 1 Orange Avenue McFadden Avenue 235 Pacific Avenue 1st Street 236 Pacific Avenue Civic Center Drive 237 Pacific Avenue Edinger Avenue 238 Pacific Avenue McFadden Avenue 239 Pacific Avenue Santa Ana Boulevard 240 Pacific Avenue Warner Avenue 241 Parton Street Civic Center Drive 242 Parton Street Santa Ana Boulevard 243 Penn Way 17th Street 244 Penn Way SB 1-5 On Off Rams _ Caltrans 245 Plaza Drive MacArthur Boulevard 246 Pullman Street Der Road 247 1 Pullman Street Warner Avenue Tustin aerie Clty of Santa Ana RFP 19-023 Page A4-6 248 Railroad Xin McFadden Ave Queue Cutter Yes Yes 249 Railroad Xing Santa Ana Blvd Queue Cutter Yes Yes 250 Raitt Street I st Street 251 Raitt Street 5th Street 252 Raitt Street Adams Street 253 Raitt Street Alton Avenue Yes 254 Raitt Street Civic Center Drive 255 Raitt Street Edinger Avenue 256 Raitt Street Glenwood Place 257 Raitt Street MacArthur Boulevard 258 Raitt Street McFadden Avenue 259 Raitt Street Se erstrom Avenue 260 Raitt Street St. Gertrude Place 261 Raitt Street Warner Avenue 262 RitcheyStreet Edinger Avenue 263 RitcheyStreet RitcheySt Queue Cutter Xing)Yes Yes 264 Riverview Marketplace McFadden Avenue 265 Rosita Street Hazard Avenue Yes 266 Ross Street 17th Street 267 Ross Street I st Street 268 Ross Street Civic Center Drive 269 Ross Street Santa Ana Boulevard 270 Santis o Street Santa Ana Boulevard 271 Shelton Avenue McFadden Avenue 272 Shelton Avenue Santa Ana Boulevard 273 Spurgeon Street 17th Street 274 SR-55 NB Off -Ramp Der Road Caltrans 275 SR-55 SB On/Off-Ram /Hotel Terrace Dr Der Road Caltrans 276 Standard Avenue 1st Street 277 Standard Avenue Chestnut Avenue 278 Standard Avenue Edinger Avenue 279 Standard Avenue Hobart Street 280 Standard Avenue McFadden Avenue 281 Standard Avenue St. Gertrude Place 282 Standard Avenue Warner Avenue 283 Sullivan Street 1st Street 284 Sullivan Street Edin er Avenue 285 Sullivan Street McFadden Avenue 286 Sullivan Street Willits Street 287 Susan Street MacArthur Boulevard 288 Susan Street Se erstrom Avenue 289 Susan Street Warner Avenue 290 Sycamore Street lst Street 291 Sycamore Street Civic Center Drive City of Santa Ana UP 19-023 Page A4-7 292 Sycamore Street Washington Avenue 293 Tech Center Drive Der Road 294 Towner Street MacArthur Boulevard 295 Townsend Street 1st Sheet 296 Tustin Avenue 17th Street Orange Cotrn 297 Tustin Avenue 4th Street 298 Tustin Avenue Centre on 17th I Tustin Center 299 Tustin Avenue Fruit Street 300 Tustin Avenue Santa Clara Avenue Yes 301 Tustin Avenue Wellington Avenue 302 Wright Street Warner Avenue 303 XaleStreet Warner Avenue �� City of Santa Ana RFP 19-023 Page A4-8 CLOSED CIRCUIT TELEVISION CCTV CAMERAS I Bristol Street 1711 Street NW Corner 2 Bristol Street 17" Street SE Comer 3 Bristol Street 1" Street 4 Bristol Street Alton Ave 5 Bristol Street Civic Center Drive 6 Bristol Street Edinger Avenue 7 Bristol Street Hes erian Street 8 Bristol Street MacArthur Boulevard 9 Bristol Street McFadden Avenue NE Corner 10 Bristol Street McFadden Avenue SW Corner 11 Bristol Street Memory Lane 12 Bristol Street Santa Ana Boulevard 13 Bristol Street Sa erstrom Avenue 14 Bristol Street Warner Avenue NW Corner 15 Bristol Street Warner Avenue SE Corner 16 Broadway Street 171h Street 17 Broadway Street Civic Center Drive 18 Broadway Street Santa Ana Boulevard 19 Cabrillo Park Drive 1e, Street 20 Cabrillo Park Drive 17th Street 21 Clinton Street Westminster Avenue 22 College Avenue 17th Street 23 Elk Lane 1"' Street 24 Euclid Street 1" Street 25 Euclid Street hazard Avenue 26 Euclid Street McFadden Avenue 27 Fairview Street 171" Street 28 Fairview Street 1" Street 29 Fairview Street Civic Center Drive 30 Fairview Street Edin er Avenue 31 Fairview Street _ Edna Drive 32 Fairview Street Harvard Street 33 Fairview Street MacArthur Boulevard 34 Fairview Street McFadden Avenue 35 Fairview Street Se erstrom Avenue 36 Fairview Street Warner Avenue 37 Flower Street 17" Street 38 Flower Street I" Street 39 Flower Street Civic Center Drive 40 Flower Street Edinger Avenue 41 Flower Street MacArthur Boulevard 42 Flower Street Santa Ana Boulevard City of Santa Ana RFP 19-023 Page A4-9 43 Flower Street Warner Avenue 44 Grand Avenue 17"' Street 45 Grand Avenue I" Street 46 Grand Avenue 41h Street 47 Grand Avenue Chestnut Avenue 48 Grand Avenue Der Road 49 Grand Avenue Edin erAvenue 50 Grand Avenue Hotel Terrace Drive 51 Grand Avenue McFadden Avenue 52 Grand Avenue Santa Ana Boulevard 53 Grand Avenue Santa Clara Avenue 54 Grand Avenue Warner Avenue 55 Harbor Boulevard 1"Street 56 Harbor Boulevard 5th Street 57 Harbor Boulevard Edinger Avenue NEC only 58 Harbor Boulevard I{ent Avenue 59 Harbor Boulevard MacArthur Boulevard 60 Harbor Boulevard McFadden Avenue 61 Harbor Boulevard Se erstrom Avenue 62 Harbor Boulevard Warner Avenue 63 Harbor Boulevard Westminster Avenue 64 Hotel Terrace Drive Der Road 65 I-5 NB Ram 411' Street 66 King Street 17" Street 67 1 Lincoln Ave 171h Street 68 Lon Street McFadden Avenue 69 MacArthur Place MacArthur Boulevard 70 Main Street _ W 171" Street 71 Main Street 111 Street 72 Main Street 5th Street 73 Main Street Bowers Museum 74 Main Street Buffalo Avenue 75 Main Street Civic Center Drive 76 Main Street Der Road 77 Main Street Ed ewood Road/I5 NB Ramps 78 Main Street Edinger Avenue 79 Main Street MacArthur Boulevard 80 Main Street Main lace Drive/Memory Lane 81 Main Street McFadden Avenue 82 Main Street Town & Country Road 83 Main Street _Warner Avenue 84 Newho e Street I" Street 85 Newho e Street Camille Street 86 Newho a Street McFadden Avenue City of Santa Ana RFP 18-023 Page A4-10 87 Newho eStreet Westminster Avenue 88 Pullman Street Der Road 89 Penn Way 17th Street 90 Rain Street 11, Street 91 Raitt Street Adams Street 92 Raitt Street Edinger Avenue 93 Raitt Street MacArthur Boulevard 94 Raitt Street Warner Avenue 95 Santiago Street 171" Street 96 SR-55 Edinger Avenue 97 Sullivan Street Edinger Avenue 98 Tustin Avenue 17" Street 99 Tustin Avenue 411' Street 100 Tustin Avenue Fruit Street City of Santa Ana RFP 19-023 Page A4-11 RRFB (Rapid Rectangular Flashing Beacon) and Pre -Timed Flashing Beacons I Greenville Street Pomona Street RRFB 2 Lacy Street Civic Center Drive RRFB 3 Lacy Street Santa Ana Boulevard RRFB 4 Lyon Street Mark & Brian Expressway RRFB 5 Main Street Walnut Street RRFB 6 Pullman Street Dyer Road Pre -Timed 7 Garfield Street Santa Ana Boulevard RRFB 8 Minter Street 4th Street RRFB 9 Broadway Walnut Street RRFB 10 Towner Street Edinger Avenue RRFB I I Broadway 2nd Street RRFB 12 Sycamore Street 5th Street RRFB 13 Old Grand Street Fairhaven Street RRFB 14 Raitt Street Monte Vista Ave RRFB 15 w/o Main Street MainPlace Drive RRFB 16 W/o Broadway Halesworth St RRFB Speed Feedback Signs 1 Mefadden Avenue w/o Newho e Street WB 2 Mefadden Avenue c/o Euclid Street EB 3 Broadwa s/o 15th Street SB 4 Broadway n/o 19th Street NB 5 Bristol Street s/o 17th Street SB G Bristol Street s/o Richland Avenue NB 7 Fairhaven Avenue c/o Grand Ave EB 8 Fairhaven Avenue w/o Cambridge Street WE 9 Flower Street n/o Camile Street NB era City of Santa Ana RFP 19-023 Page A4.12 IP a �1 I�I Ilhl�l '.' Ilur r, �l'"i a �M� a 1� '•* / %'- f I11r. g f o w... :A ✓��' ,I _�il� �_.. .r i I.I II•�-•I ..f i(1�1 t f I 1 I�i� "i ♦,pj �, i�1 ii I.. �f1•q rl QI 1.!' f I��•� s :.ni�� I i is �I ! , � i 1 �f i ! f.be k I A 44rr i jlll l�I ijll ,1..; �^ uu; a� , I �.. 1It •� �I � I rl.im'd 3i 48fr t 1`Il,,ul 1f IN tf Santa Ana RFP Page A4-13 m M Traffic Signal System Maintenance �II City of Santa Ana RFP No.: 19-023 EXHIBit'V u Fee Proposal: Page A5-1 1, Routille Maintenance ance - Moutik y ltttn Description Unit Quantity Unit Price Anionat 1 Traffic Sisawl EA .103 $57.37 $17.383.00 2 Flashis Biencon EA 16 IS31.00 sftu2 3 C`4111 r Pltone tv` data clan EA 2 $80.0 t tt Sub -Total sluw.00 It. Apndue Rlalatenn ee - Onarterty lttkll Dtsck'i )titan Unit Quantity Veit Prke I Atnoimt a cx xv C attitra EA i46 I $ . u .60 S 5 iced Fet�ibaal: Sin EA 9 $�7:71$150.00 $ub-Total $6.83uo III. Evrno dlanr) Alaiuteuanee-Labor Ittnt Descriptionllotti'ly Hourly Yt2itAtt Hourly Doubleinte 6 St )erintendent $80.44 $I§S.79 7 Ett ineeting Taco i. 7 $ 6 .7 S Lab Tech ) 25.6 1168.70 tJ aintetinnce Ttch • Lead $80,44 11415,67 10 Maintenance Tech $0.39 $106.43 $151,71 11 Utility Tacli-lead R 1$1.15.67 12 Utility Tech t ",39 0': 3 115121 13 Hi lt'Volta e Tech - Lead 3 A4 a 14 StmetLi2htTecIt OECONOLITE SYSTEM Traffic Signal System Maintenance City of Santa Ana RFP Noa1.9-023 Fee Proposal: Page A5-1 Y � I 1 15 1-Service Laborer 1$74 73 I $100 77 I $14G 05 1 11', Labor & Ninteriil Iteni Description Unit CittiiPrice 16 bwall T' a Bilce Loop EA 15(11.12 17 Install 6Din L'ircular T n D Loop EA t i 13 fantail 6' Dia Circular Type E Loop (1.5 loops) E .5 ; 19 Ltsta116' Din Circular Type Loofa (6.10 10o vs) EA $544:25 20 Install6' Da C''tcufie T .x Loo NO loo ss EA 5 5,00 21 Install City furttMed Type P cabinet EA $ I.S00.00 4 Install Cite fitruisbcd Type 332 cabiaet EA USQUO 23 Install Ite.7aee ADA PF Asseni�l EA ; n'i 24 Replace PFB with ADA PFB EA S 1.17,4 25 Itastall'Replaca Overhead Re4ectorin Street Name Sign (RSNS).. EA � 26 C:ooduct.St�nnl Cabntet Q )entional Test EA $80 2 , _0 27 Replace 12" 2-•S ction'VebicleHead EA $440.60 28 Replace I? 3.Section Vehicle Head (City supplied LED) EA $ •36 29 Paint Traffic $i nal C'abine EA $362.09 30 Paint Traffic Si tal Vehicle fiend EA $69.00 31 Paint Pedestrinn Head EA 46,00 32 Install 2" C'0aduit LF . 53,34 33 1 Install 3" Conduit LF $54:20 3<I Instn114" Conchtit' LF $57.98 O ECONDLITE SYSTEMS Traffic Signal System Maintenance City of Santa Ana RFP No.:19-023 Fee Proposal: Page A5-2 i'. E ut atneut. Ittna Dtscri tioau Hourly Rate Dail .Rate 3F 4:UwTrock 1 36 Service Truck $12.00 37 Service Ladder Tmok i 2 O 2e6 38 Boom Ladder Truck no $'46: 0 30 ]0' Boou '� 1 ck qS400,00 40 C'rant Truck $150,00 $1.200.00' 41 Water Truck 'j'e 4: Punt Trujk P,i IPP 43 Eid Catcrete Saw N�4 ISLA 44 Com ltte paint Rig45.00 49 ILA 1: Hall= r'C'am Pressor $3 . 0 214010 46 1 Trencher aud Backhot an N List additional a ui pater t Ite •t if l ceessar 47 as 49 50 ; 'PAII call'outs Portal to Portal City of Santa Ana RFP 19.023 r.,�,Local Rental Rate Page A5.2 * P,,C•raut call -outs 4-hour niinhi unt In addition. Proposers shall Provide biukdown details suppoituig tht above costs, Ecauolite Svstenrs Inc (114)87E 4.,'1.;7 1719166611Ll LEGAL NAME OF COMPANY PHONE AND FAX NUMBERS 12N \t. Tnstin Arena. Aniltr girl CA 92307 BUSINESS ADDRESS 40'.7.024G674 C-10-960067 FEDERAL ID NUMBER (IF APPLICABLE) CONTRACTOR LICENSE NUMBER (IF APPLICABLE) * ECONOLITE SYSTEMS A Rt7Qe CERTIFICATE OF LIABILITY INSURANCE ooi123/201aDmYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, U1e poiicy(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 ondorsoment(s). PRODUCER Marsh Risk & Insurance SoMcesb 17901 Van Norman Avenue, Suite 1100:I (949) 399.5800; License p0437153C Irvine, CA 92614 CONTACT NAM[;_..-__..__-_-_-___,_ i PHONE FOX IP!A..N.R.RxfllCAIC "NFL—._._ ADDRESS: ApDREss: INSURERS) AFFORDING COVERAGE NAICN __._... INSURER A: Travelers Internally Co Of CT ._--.—_....—.__._ 25682 CN102330351-Econo-GAVyU:M-19 INSURED Econolite Systems, IDW! INSURER s : National Union Fire 19445 INSURER C: Travelers Pmppygasuegtqomoany OfAmerica..- 2567_4_ 1260 N. Tustin Avenuet Anaheim, CA 92807 INSURER D: --- INSURERS: INSURER F: COVERAGES CERTIFICATE NUMBER: LOS-002344939.08 REVISION NUMBER: 11 _ 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, T14E 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 _ TYPE OFINSURANGE ADLBUBB POLICYNUMBER UC POT- --POLICY MMI DIYYYV EXP JRlyQB= LIMITS A X COMMERCALGENERALLIABILRY -- CLAIMS -MADE X OCCUR 630BJ492624TCTIB 0612712018� 0612712019 EACH OCCURRENCE 1.000,000 _ ____$_ DAMM GAO E�'ElN 5 .�Ep915ESS[e occurrencol S 300,000 _P MED EXP(Any one Person $ 10,000 _ PERSONAL&ADV INJURY $ 1-000,000 AGGREGATE LIMIT APPLIES PER: POLICY a PRO- JECT D LOG GENERALAGGREGATE PRODUCTS - CUMPlUP AGE $ 2,000,000 $ 2,000400 GEN'L X $ v OTHER: C AUTOMOBILE DABILI'rY Bt00J496371T118 0612712018 0612712019 COMBINED SING IT ED see cbmtlL $ _ 1,608,OOp BODILY INJURY (Per person) ...._.__0'0 $ X ANYAUTO OWNED SCHEDULE[) AUTOS ONLY AUTOS BODILY INJURY (Per accident) —' $ X HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY PROPER rY DAMAGE _(Per @cnkJepl __,___. $ —" X UMBRELLALAS X OCCUR BE014795958 OV2712018 0812712019 EACH OCCURRENCE $ 25,000,000 AGGREGATE $ 25,000,000 EXCESS UAB CLAIMS -MADE DEO I X I RETENTION$ 10000 C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y 1 N OFFICE IMEMI RlPARINENIE%ECUTIV[ (Monastery, In REXCLUDED4 (Mandatorybeund NIA US6J496371TL18 061 X PER 'OTH- STATUTE ER E.L.EACH ACCIDENT __. $ 1,000,000 - E.L. DISEASE - EA EMPLOYEE .- -- $� 1,000,000 It yea, describe under1.000,000 DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT $ DESCRIPTION OF OPERATIONS I LOCATIONS IVEHICLES (ACORD 101, Atltlitimlalftemarke Schedule, may 4o allached if mare aRace is raquiratl) Re: Traffic Signal Melntenancedl The City of Santa Ana, Its officers, employees, agents, volunteers and rapresenta fees; are Included as additional Insured where required by written contract with respect to General Liability. Walverof subrogation is applicable where required by written contract and subject to policy terms and conditions. REVIEWED BY: EUNICE FIEHEgiA (yG 1OFIi�) City of Santa Anal. Clerk of the City Council] 20 Civic Center Plaza (M-30)J P.O. Box 196E Santa Ana, CA 92.702 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 REPRESENTATIVE of Marsh Risk & Insurers. Servlcea Jessica Boswell ACORD CORPORATION. All righ ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD Policy Nuiolhera 630-6J492624-TCI'-1.8 COMMEiICIAL GENERAL LIABILITY THIS ENDORSEMENT C14ANOES THE POLICY. PLEASE READ IT CAREFULLY This ondorsoment modifies insurance provided endsr than following: COMMERCIAL GENERAL LIABILITY COVERAGE PAR'r 1. WHO IS AN INSURED - (Section 11)-la amended to include any person or organization that you agree In a "written contract requiring Insurance" to include has an additionaal Insured on this Cover- age Part, but: a) Only with respect to liability (or "bodilyinjus'y", "property daamape" or'porsonal fnlury"; and b) If, and only to the extent that, the injury or damage Is caused by note or emissions of you or your subcontractor In the performance of "your work" to which the "written contract requiring Insurance" applies. The person or organization does not qualify as an additional Insured with respect to the Independent arts or, emissions of such parson or orpenizaden, 2; The Insurance provided to the additional insured by this endoracarmnt is limited as Follows: aa) In the event that the Limits of Insurance of titles C overage Part lahown In: the Declorelforir exceed ,the limits of liability required by the "written contrast requiring Insurance", the in� '..durance pax)vlded to the edditlornal insured shall be limited to the limits of liab0ity re- riulred by that "written contract requiring in- suranco", This ondorsomrnt shall not fn- crenae the limits of Insurance desaaribed In Section III - L(mitsa Of Insurance. b) 11te Insurance provided to the odd(tionaf in- sured does not apply h) "bodily inury" "prop - arty damage" or "personal injury" arlainq out of the rendering of, or failure to render, any professional architectural, engineering or sur„ veying services, Including: - 1. The preparing, approving, or failing to prepare or approve, reaps, shop draw- ings, opinions, reports, surveys, field or- ders or change orders, or the preparing, approving, ur 'falling to preperps or ap. prove, drawings and speciflesitions; and if, Supervisory, inspection, architectural or engineering activities. a) The insurance providod to the additional In- rsured does not apply to "bodily Injury" or 'property darnige" caused by "your work„ and Included in the "products -completed op- erations hazard" undoes the "written contract requiring Insurance" specifically requires you to provide such coverage for that additional tnaured, and then the Insurance provided to the additional Insured talrpiies only to such "bodlly injury' or "proper y damage" that oc- curs before the and of the period of free for which the "written contract requiring insures ancea" requlros you to provide such coverage or the and of the pulley period, whichever is earlier. 3. The Insurance provided to the additional insured by this eondursomant is exross over any valid and collectible "other insurance", whether primary, excess, contingent or on any other basis, that is rairallable to the additional insured for a loss we cover under this endorsement. However, If tiYe „written contract requiring insurance" specifically requires that this inssurancea apply on a primary heals or a primary and non•rontobutory basis, this insurance In primary to "other insurance„ ovalieabie to the additional insured which covers that parson or organization as a named Insured for such loss, and we Will not share with that "other insurance", But the Insurance provident to the additional Insured by this endorsement still le excess over any valid and collectible "other in- raurance", whrather primary, excess, contingent or on arty other basis, that is available to the Addi- tional Insured wfien that person or organization la an additional insured under such "other Insur- ance", el. As. as cunditlon of coverage provided to the additional Insured by thhis endorsement: a) The eadditlonal Insured must give us written ooftoo as .sorter as practicable of are "ocour- rence' or an offensewhich may result in a. Mateo. To the extent possible, such notices should include: CO R2 46 03 06 02005 The St, Paul `rravolsis oomponies Inc,�r Page 1 of 2 �R�uiSwary ev � �i' cupaic"F t ialzenln (r'�,.�,or, I �,. COMMERCIAL GENERAL LIABILITY L tiow, When and M'Ions the "occurrence" or offense took place; It. The names and addresses of any injured pansies and witnessee; and nil, The nature and location of any Inhity yr damage arising out of the, "occurrence" or offense, b) if a claim is manes or "cult" in brought against the additionaf.Insured, the additional Insured MLIP,t: L Immediately riaeord the spoolfios of the claim or "suit" and the date received; and H. Notify us as soon as pmoilomble. The additional Insured must see to it [hat we receive written notice of the claim or..su!V ae soon gas practicable. c) The additional Insured roust Immediately send us (.spies of all legal papore received in connection with the olalnr or "sd t", sooperantea with us in the investigation or shttlemont of the claim or defense against the "suit", and otherwise comply with tail policy conditions. el) t"he additional insured must tender the (Is» Jonas *red indemnity of any ciaim or "'suit" to any provider of "other lnsur€anoe" which would cover the additional insured for a loss we cover tinder this endorsement, Wavdever,'this condition does not offset whether the Insures anon provided to the additional Insured by this errdalsament is primary to "athar insur- ance" avollabie to the additional Insured which covers that person or organization as a narned insured as described in paragraph 3, noove: S. The following dalhitlori Is added to SECTION V. DEFINITIONS: "Written contract requiring Insurance,, means that part of Any written contract or agreement tinder which you area required to include xa person or orgtanizationea an additional In- sured on this Coverage Part, provided trial the "bodily'Injvty" and "property dainag ' oo.. ours and the "personal lnpury;' Is caused by an offense committed; A. Aker the signing and execution of the contract or agreement by you; b. Willie that peen of the contract of agroonlra t is In effect; and c, Before the end of the policy padod. Page 2 of P. c moth The St. Paul Travelers Companluas, Inc:. GG p2 46 QS 05 RLtdIEWEt1 nr I tlNIC .I FROYA (PG OF Policy Number: 630-6J4.92624-'rar-18 COMMERCIAL GFNE'RAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULM VI18,endorsornent modifies Insurance provided underthe faliowlng: COMMERCIAL. GENERAL LIABILITY COVERAGE PART GENERAL DESCRIPTION QF COVERAGE —This ondoursoment broadens coverage. HowQvar, coverage for any Injury, darnage or modical expenses. described In any of the provisions of this ondorsonnent,may be excluded or limited by arrothurondorsoment to this Coverage Part, and those coverago broadisning provislona do not apply to the extent that coverage is ontuchad or thrilled by such on ondonrement,7110 following listing is a general cover, age desurlption only. Limitations and oxclusforra may apply to these coverages. Read all the provigionq of this on- doreament and the mat of yowpolloy cmrofully to determine rights, dutles, and what Is and Is not (reverse. ABroadened Named Insured 0. Blanket Additional Insured — Broad Form Vendors 0. Damage To Premhnmn Rented To You Paris of fire, explosion, llqhtnir)g, sjnolae, Water Limit Increased to $300,000 0, Slordwt Walvor Of Subrogation E. Blanket Additional Insured — Owners, Managers Or Leeson; Of Promises K Blenket AddItIonog Insured — Lessors Of Loosed Equipment 0. Incidental Medical Malpractice H. Pemonal Injury — Assumed By Contract 1, Amended Bodily Injury Definition PROVISIONS A. IBROAUENFU NAMED INSURED 1. The following is added to SECTION 11 — WHO IS AN INSURrM Any organization, other than a partnership or joint venture, over which you mrAIntain owner-, ship or majority Interest an the offectIve date of the polloy qualifies as a Named Insured, However, coverage for Orly such organization will cease as of the (late during the policy pe• riod that you no longer onifiraln ownership of, or rnqkrilty Interest In, such organization. Z The following reploses Paragraph 4,0. of SECTION II.. WHO IS AN INSURED: a. Coverage undor this provision is afforded ant until tire 11801h dray after you acquire or rarm the organization or Me end of the policy period, wthlohaver Is earlier, unless reported In writing to us wllhln 180 days, J. Bodily Injury To Ca-Employeea. And Co-Voluntepr Workers KAircraft Chartared With Crew L. Non -Owned Watercraft — In( woomiNd Floor 25 Feet To 60 Feet K Increased Supplernoritary Payarronts; . Cost of ball bonds increased to $2,500 . Less of earnings Increased to $500 per day M Medical Payments - Increased 1.1rult O, Knowledge And Notes Of Occurrence Or Offense P. Unintentional Ornionlon (1, Reasonable Force — Bodily Injury Or Property Dannotre B, fILANKET ADDITIONAL INSURED --BROAD FORM VENDORS The following 1.4 added to SNOTION 11 — WHO ls, AN INSURED� Airy parson or otganization that is a vendor and that you have agreed In a written contract or agreement to Includo as an additional Insured on lida Coverage Port Is an Insured, but only with re- elect to liability for "bodily injury" or 'property damage" that: a. Is caused by an "occurrence" that takes place after you have signed and executed that con, tract or agreement; and lb. Arises out of "your products' which are de- tribuffi-A or sold In (he regular course of such vandore bumhOS& The inmurnnct provided to such vendor Is subject to the following provisions: CG D4 58 0713 0 201a The Tramlery Indamnify Cortipeny. All 1191AS rederved. page I of 7 ftEUR.Wr..D B� COMMERCIAL. GENERAL LIABILITY m The limits of Insurance provided to such ven- dor will be the limits which you agreed to pro. Ads in the written contest or agreement, or the limits shown In the Ceelaratlona of little Coverage Part, whichever are leas, b. The Inaumnaa provided to such vendor does not ripply to; (1) 'Bodily Injury„ or "proparty damage" for which the vendor is obligated to pay damages by reason at the assumption of liability In at contract or agreement. This exclusion dorrs not Apply to liability for damages that the vendor would have In tine absence of into contract oregroornem; (2) Any express Warranty unauthorized by you; (3) Any physical or ohemloal change in "your products" roads intentionally by such vendor; (4) Repackagirril, Ant are unpacked solely for the purpose of inspection, demonstration; testing, or the substitution or parts under instructions from the manufacturer, and then repackaged In the mirginal container; (y+) Any (allure to make such Inspections, ad- justments, tests or servicing as vendors agree to peri'ous or normally undertake to perform In the angular course of business, In connection with the distribution or sale of "your products';. (6) Demonstration, installation, servicing or repair operations, except such operatipns performed at such vendor's promises in aonnacllon with ilia sale of "your prod- ucts'; or (7) "Your products" which, after diatrlbutlon or sale by you, have been labeled or rala- bated or used as a container, part or in- gradient of any other thing or substance by or for each vendor. Coverage under this provision dares trot apply to: a. Any person or organization from wham you have Acquired "your products", or any ingre- dient, part or container entering Into, accom- panying or containing such products; or b. Any vendor for which coverage as can addi- tional Insured speeiiicalty is schoduied lay ern• dorsomant. C, DAMAGE TO PREMISCS RENTED TO YOU 1. Tho following roplaces the last paragraph or Paragroph 2., Excursions, of SECTION I - COVEiTAGE$ COVERAGE A BODILY IN- JURY AND PROPERTY DAMAOE LIABIL- ITY: Pxoluslaos c. through A, do not - . apply to dam rage to premises whllra ranted to you, or tem- poradly ocrwpled by you with permission of the owner, oaused by: a. Fire; b, Explosion; r. Lightning; d. Smoke resulting from ouch fire, explosion, or lightning, or a. Water. A traparete limit of Insurance appiles to such darnage to promises as ttoecribed to Para- graph 6, of Seotlon tN - Limits Of insuranca, This Insurance does not apply to damage to promises While rented to you, of temporarily occupied by you with permission of the owner, caused by: a. Rupture, bursting, or operation of pres- sure relief devluas; b. Ruphry or bursting due to expansion or swolling of the contents orally building or structural caused by or resulting from wa- ter; c. Explosion of steam) bailers, steam pipes, closer engines, ei otearn turbines,. 2. 'the following replaces Paragraph fa, of SEC- TION IIi - LIMiTSa° OF INSURANCE: Subject to 5l above, the Damage To t'rien- Isos Ranted To You limit 1s the most we will pay under Coverage A Tor damages because of "property damage" to any one premioos while. rented to you, or temporarily occupied by you with permission at the,owner, caused by flra; explosion; lightning smoke resulting frarn such fire, explosion, or IighmIng; or we. Will The Damage To Promisee Ranted To You Unlit will apply to al I damage proximately closed by the Same "cocurrenoo", whether such damage resulht train fire; explosion; lightning; smoke resulting from sucki fire, ox- ploston, or lightning; water;. or Any combine- fiah of any of these. The Damage To promises Ranted To You Uralt will be the higher af., a. MUM or b. The alnountehown on the Doolacations of this Coverage part for Damago To Prom - lass (tented fo You [.limit. Page 2 of 02013 The IMoral$ Indemnity Cdnihuny„All ridhln rosamed. CG 04 68 0713 In4tidps eoirgrightt+d ❑idterial of Insurance sowluuws bnYow Ina, with fh pored lion f3EVtL_W D . Y ..�. a,�ZlEA RrZar-'aEor i to a 3. The following replaces Paragraph a. of the definition of "insured contract" in the DEFINI- TIONS Sectfo it a. A contract for a loose of premises. How- ever, that portion of the. rental for a lease of promises ,that Indemnifies any person or organization for damage to premises while waited to you, or tamps. rattly occupied by you with permission of tine miner, caused by (1) Fire; (7) Explosion; () L:igbining; (4), smoke resulting train such fire, our - plosion, or lightning; or (S) Water, yunot tau "Insured contract"; 4, The following repirl Pariagraph 4.b.(1)(b) of SECTION IV - COMMERCIAL GENERAL. LIABILITY CONIATIO t bj That is Insurance for premissea rented to you, or temporarily occupied by you will) that permission of the owner, BLANKET WAIVER OF SUBROOATION *The folkiw(ng'Is added if) Paragraph C, Transfer Of Rights Of Rat ovary Against Others To Us, of SECTION IV; COMMERCIAL EIENERAL Lt. ABILITY CONCITIO t3: We walve any fight of recovery we may have against any person or argardzatlon because of. payments we rnaktr for Injury or damage arising out of pr9amisas owned or cocupled by or ranted cr maned to you; ongoing operational prorfonood by you or on your behalf, donne under a contract with that person or rrganlxtatlarr "your work'; or. "your products", We walve this right where you have agioad to do so as part of a written aontraut, execulad by you prior to loan. BLANKET ADDITIONAL. INSURED - OWNERS, MANAGERS OR II OF PREMISES `the fallowing is added to SECTiON 11 WHO is AN INSURED; Any person or organization that is a prramiaas owner', manager or Ietseor and that you have agreed In ra within contract or agrsornent to name as art additional heated air this Coverage Part is an in awed, but only vaith reepoct to liability for 'bodily Injury, "property dbrnago" "personal injury" cr "advertising injury" that: COMMERCIAL GENERAL t.tAs t.rry a. Is"bodily Injury" or "property rlamago" caused by an "occurrence" that takes place, or "per- sonal injury" or "!advertising Injury" caused by at) africuM athat la committer(, after you have. signed and exeoutort that contract or agree- ment; find b. ibises out of the ownership, maintenance or Liao of that frart of any premises laaaad to You, The insurance provided to such promises owner, rfronaosr or leaser is ssubjnct to the following prfa.. vtbi4atle; aa. The Morita of insurance provided to such premises owner, Manager. or lessor will be the frosts which you agreed to provide, in tine written contract or agreement, or the limits shown on the Declarations of tale Coverage Dart, whichever are less.. In, The insurances provided ,to such premises owner, manegor of, leaser sloes not apply to; (1) "Bodily injury" ,or "property daril caused by an "ocr„urranco" that takes pla,e or "personal injury" or "advertising injury' caused by an offense that Is oom- stilled, after you c;oaee to be a intentrn that premises; or (2) ;fryaturai el'tor'dilo'Vss, new 'construptlor('or demolition operiaticrna performed by or an behalf of such promises owner, manager or lessor, c, The trierin off provided to such premises owner, manager -or lessior Is excess over tiny valid andcollectible other insrranncr available to such promises. owner,_ manages or lessor, unless you have agreed In a written contract for this insunlmce 9s apply on a primary or contributory bards. F. sLANIKETA DDITONA. INSURED -. LESSORS OF LEASE? EQUIPMENT The fGiloruing Is added to SECTION Il - WHO Is AN IN$UREt7: Any person or sarganizallon that Is an equlpinout Imonor and that you have agar ad in a written con_ tract or agreement to Include ac an additional in- sured on this COVeiTrge Pert Is all insured, but only with respect to liability for "bodily injury" "Property aiarnagu", "pansonal Injury" or''advertis- ing lryjury" that: a. Is "bedlly Injury" fir "prbpsrty damage" r.srused by at) "occuuroncre" Gnat takes place, or "par.. eanal Injury" or "advertsing iriffiry";caused by an offense that la comrultfod, after you have CG 04 60'0713 0 2013Ibs, Travelers Indunsilty CervivAry, All rights ranorvod, Page, 3 of 7 lncludna'cdpyrianhtrul matoriatnfhwuraro"unruhxnn t7nistr, Inn," with nperarwfon Vip,Wtl7;Y.�w,.,,._.:z..„......:t�INIG.Ftjklkkr3Ifl lPe S)f-tf,i COMMERCIAL GENERAL LIABILITY signed and executed that contract or agree - merit; and bh caused, in whole or In pert, by your acts or OmNalons; In the maintenance, operation or use, by you or equipment teased to you fly such equipment teasel" The InaurancR provided to such oquiprnent lessor Is subject to the rallowing provisions: a. The limits of Insurance provided to such equipment Issifor will be the lit -nits which you agreed to provide in the written contract or agreement, or the limits shown on the r5ecla- rations of this Coverage Pan, whichever are less. b. The Insurance provided to such equiprnont lessor does not apply to only 'bodily Injury" or "property damage" cousedby fill "oocurrence" that takes place, or "personal Injury" Or ''ad- vortisin, .9 Injury" cussed by an offense that is committed, Offer the equipment lease expires. c. 'The Insurance Provided to such equipment lessor to excess over any valid and collectible Other Insurance awillable to such equipment lessor, urines you have agreed In a written cOntNsCi` for this IngdtanCe 10 apply On N Pri- mary 01 contrlbutorybaslq, O. INCIDENTAL MEDICAL MALPRACTICE 1. 'the following is added to ffio definition of "w-, curranda" In the DEFINITIONS Section: 3. ThO following 10 added to Paragraph 2,a,(I) of SECTION 11 -WHO IS AN INSURED: Unless you are In the business or owupallon of providing proferelonal health care earvlaoi, Paragraphs (1)(0), (b , (c) and (d) above do not apply to any "lloc-111v Inlurv" arlsina out of medical MAWS` by any Of YOUr"eroplOyforf", Other than on employed doctor, Any such "employees" providing at, falling to provide "Incidental roadlord services" during their work hours for you Will he deemed to be acting within the scope of their employment by you or porfornfilriD duties related to the canduckof your bU3Jn2WT 4. The fallowinq exclusion is added to Parn- gruph Z, 6olusions, of SECTION I - COV. ERAGE$ - COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY; Sells Of Phormacmificalis "Bodily Injury" ar 'property dainatio" arising out of the Wilful violation Of 8 Panel statute or ordinance relating to the sale of phormacaull- date committed by, or with the knowledge or consent of, the blauled. 5. The following Is added to Paragraph 6, of SECTION III .-LIMIT$ OF INSURANCE: Unless you are In the business or occupation at providing professional health care services, "occurronco" also means an act or ornisslan 61 committed In provl4lng or falling to provide "Incidental medicaloolvtoes" to a parson. 2. The following Is added to the DEFINITION$ soullom "Incidental medical servIcon" means: a. Medical, surgical, dental, laboratory, x-ray or nursing service or troatinonfl, advice or instruction, or the related furnishing of food or bovarmtie% Ill, The furnishing or dispensing of drugs or medical, dental, of surgical fruppilos of, appliances; o. First ald;or For the purposes of detarminintil the applica- ble Each Occurreiioe Limit, all rotated acts or omllaslans (rommitled In the providirigior fail- Ing to provide "Irloidantil medical services"to arty one person will be considered one "Co. curronca". 'Cho following Is added to Paragraph A4.b., Ex- cuses Insurance, of SECTION (V — COM. MER(AAL GENERAL LIABILITY CONDI. TIQNS� This Insurance Is excess over any valid and collectible other insurance, whether primary, excess, contingent or on any Other basic, that is available to any of your "ornployeae for "baffily Injury" that arises out of providing or failing to provide "Incidental medical services" to any person to the extent not subject to Paragraph 2.a.(i) of SECTION 11 - W110 is AN INSURED, H. PERSONAL INJURY - ASSUMED BY CON- TRACT d. "Good Samaritan garvIces', 1. The following replaces Exclusion o., Contrac- 4Good Samaritan services" rnearis any Orner- trual Liability, In Paragraph 1 of SECTION I - comAeug - COVERAGE, 13 prR. gency medical sontions for wtiloh no comport., SONAL AND ADVERTISING INJIdRy sation Is demanded or received, ABILITY: Pogo 4 of 7 0201irlrhe Travolarvindemnity Cumpany, All 6ghs; roaarv0d. CO D4 58 07 13 111011doscapyllghtod rnatwilifl nfitasurlvuip s6rvtaoe Qtfina, I"t, W191 lispiirmisgion E�) AftGatj, LQ�] 0„ Contractual Liaability "Parnrnrll injury" or "advertising Injury" for which the Insured Is obligated to pay damages by reason of the assumption of liability in a contract or agreeriont, This exclusion does not apply to: CO Liability for damages that the insured would have In the absence of the contract or agreement; or (2) Liability for damages because of "yiersonai injury" assumed In a can_ tract or agreement that Is an "Insured contrafi provided that the "peraDnat Injury" Is caused by an offonsae com- mitted subsequent to the execution of the contract 4 agreement. Solely for the purposes of liability assumed in an 'Insured contract', ro"onoble at- torneys fees and rrocessaly litigation exparties Incurred by or for a party other than an insured will be doomed to be damages because of "porsotaal. Injury"; provided that: (a) Liability to star„h party for, or for the cost of, that prarty's defense has also been assurned in the some "Insured or5ntraoV: and {b) Suoll aattonley fees and 3ltfget1csn exponsas are for dafonse of that party'agahst a civil or Alternative dispute resolution proceeding in which ciarnages to which this In- euranceaappiias are allogod, 2, The following replaces the third sentence of paragraph 2, of SUPPLEMENTARY PAY•• MEN`f'S - COVERAGeS A AND S: Notwithstanding the provisions of Paragraph 2,b.(2) of Section I - C;overago A -u Bodily Ili.. jury And Property Damage Liability or Vern. graph 2.e, at Section I - t;nverago S - Per- sonal and Advertising Injury Idabllity, such paymente will not be doomed to be darnaga"s because of "bodily Injury" "property damagfP or "personal injury+', and will rift reduce tale limits of Insurance. 3„ mho following replaces Paragraph 2.d. of SUPPLEMENTARY PAYMENTS - COVER- AGES A; AND Ls: a. The allegaloma in the "soft" and the In- formation we know about the "oouuP• ounce" or offense are such that no conflict appears to exist between the interests of COMMERCIAL GENERAL LIABILITY the insured and the interosta of the In= damniteel d„ The following replaces the first subparagraph of Paragraph f. of the definition of "fnsurerd contract" In the DEFINITIONS Section; L That Fred of any other contract or agree- ment partdining to your boainoss ,(includ- Ing an indemnification of a muniol billy Irr connection with work performed for o municipality) under which you atacume the tort Irabillty of another party to pay fol "bodily Injury,"""properly doma<,le" or "t'aer- asonaa injury" to a third person or orcJanfan- tian, "fart liability ineons a liability, that would be imposed by lowim the absence of any contract or agreement, 1. AMENDED BODILY INJURY CDEFiNITION The following replaces the dolinItInn of "bodily in- jury" in the DEFINITIONS Section; "Bodily injury" means bodily Injury, mantel an. gufsh, mental injury, shock, fright, disability, bhr millation, ulckhess or disease sutstained by a per- son. Including death resulting from any of those at any time. J, BODILY INJURY TO CCk-EMPLOYrEdS AND CO -VOLUNTEER WORKERS The following Is added to Paragraph 2.a.(n) of SECTION 11- WHO IS AN INStI9sED: Paragraph (f)(a) above does riot as, ply to. "bodily Injury" to n yr ompioyoo„In the c oulico of the to- "amplcyeo'e, omployment by you or performing duties related to the conduct of your business,. or to "bodily Injury" to your other "volunteer workers" while performing duties related to the conduct of ,your business. K, AIRCRAFT CH,ARTERPO WITH CREW The following I9 added to Exclusion U., Aircraft, Auto Or Wistororraft, In Sangre h 2, of SECTION C I - OVERAGES - COVPRAC�Et A BODILY IN» JURY AND PROPERTY DAMAGE LIABILITY: This exclusion does riot apply to am aircraft that (a) Gharterud with rn¢w tie zany lnsua�ad; (b) Not owned by any Insured; and (c) Not being used to carry any person or prop,, erty'for a charge, L. NON -OWNED WATERCRAFT °I. The following replaces Parmnaph (2) of Ex- cludlon .9•, Almraaft, Akita Or Watercraft, in Pat egrsaph 2, of SECTION I - COVERAGE$ -- COVERAGE A DODILY INJURY AND PROPEaRTYOAMAGE LIABILITY: CG D4 58 0713 020137110 Trovnlura lWamolty Cmmklany.All doW rsuamad. Page 5 of 7 holudoacapyriighkO avilm}lral urtnsumanuaa SwrvPunras rJYHre, I'nzr. wHh ltn,psrrnincinn. �RFVIC"WFR OY EUNICF IiERGl.71A (r"o COMMERCIAL GENERAL LIABILITY (2) A wartarcraft you do not own that Is: a. 'rho following proviolons apply 19 Paragraph (a) Fifty feet long or less; and a. above, but only for the purposes al the In., (b) Net being used to carry any person or surrince provided under this Coverage Part to you or any Insured listed In Paragraph 1, or 2. property for a charge, of Seotlart If —Who Is An Insured: 2. The following Is added to Paragraph 2. of SECTION 11 — WHO IS AN INSURED: 11) Notice to us of such "occurronon!' or of- forroo inulit be given as soon as practica- Any person OF organization that, with yutAr ox- his only after the "occurrence" or offense pressor Implied consent, althar uses or Is re- Is known to you (it you are an Individual), sponsible for the rise of a watercraft that you any of your partners at, members who In do not own that to: on individual (if you are a partnership or (1) Fifty feet long or less; and joint vorilure), any of your managers who (2) Not being used to carry any person or in an Individual (if you are a limited [fertility property for a ortarrje, company), any of your trustees who to an M. INCFtEASEDSUPPi.tMgNTARYPAYMENTS Individual (it you are a trust), any of your executive offivers" or directors (if you are 1. The following replaces ['are Iraph `Lb. of . V. an Organization other that) a partnership, SUPPLEMCNTARY PAYMENTS — COVER• joint venture, limited liability company Or AGES A AND B of SECTION I - COVER. trust) of any 'Jamplqyea" 'authorized by AGES: you to give 601100 of art "occur I Fence" or lb. Up to $2,500 for cast of ball bonds re.- afterise, quired because of noddenta or trofflo law (2) if you are a partnership, joint venture, tire - violations arising out of the use of any vehicle to which the Soddy Injury Liability tied liability company Or trust, and none of Coverage applies. We do not have to fur- your partners, joint venture filembora, rdsh these bonde. jork nagora or trustees are Individuals, no to us of such `oocurronce" or offerise 2, The foIlowlng replaces Paragraph I.d, of must be given as soon as practicable only SUPPLEMENTARY PAYMENTS — COVEW after the "occurrence" or offense Is known AGES A AND D of SECTION I — COVER. by: AGES; {a} Any Individual who Is: d. All reasonable expenses inourted by the insured at our request to ooslet us In the (1) A partner or member of any part - Investigation or defense, of the citilm or nerghip or joint venture; "SUIV, Including achod fears of earnings up (11) A manager of any limited liability to $600 a day becouse of time air from company; work. (111) Atruatrio of any trust; or N. MEDICAL PAYMENTS — INCREASED LIMIT (iv}An executive officer or director of The following replaces Paragraph 7� of SECTION any other organization; III — LIMITS OF INSURANCE: 7, Subect to U. above, the Medical Experjue that N your rannor, Joint venture member, manager or truirtim,; or hIm t Is the most we will pay under Coverago 0. for sit modiral wrimnaos because of 'boo., (b) Any "employee" authorized by such Ily Injury4 ountalned by any one person, and partnership, joint venture, limited lk will be the higher of: ability company, trust or other orgon6- (a) $10,000; Of ration to qlvn notice of or) 'Oocur- F once" or offense. (b) this amount shown on the Declarradors of this Covenago Part fur Medical Expense (3) Notice to us of such "occurrence" or of - Limit. Fonme will be doorned to be given noessoon as practicable If it Is given In good faith as Ci� KNOWLEDGE AND NOTICE OF OCCUR- soon as praotleable to your workers, RENCE OR OFFENSE oomperisallon insurer. ThIv applies only It The following Is added to Paragraph Z, Dutlot In you subsequently give frotloo to list of the The Event of Occurrence, Offortse, Claim or "oeourronce" or Offense as soon m prao- Suit, of SECTION IV — COMMERCIAL GEN- ficable, after any of the persons casorlbod ERAL LIABIIJIY CONDITIONS: In Paragraphs o.(I) or (2) above discov. Page 6 of 7 0 2013 The Trmveiim lindeton1W Company, Alt irribis ronomod CO 04 08 07 13 IridurI06 copyrightod mixtorml of Insurahoo servIms offte, 111m With nape mission E. ; �v F Pit;, EDIA U K or 0), ers that the "owfirrencse" or oitbrime may result In mums to which .the Insurance provided under this Coverage part may apply. Flowever, if this policy Includes an endorsa- ment:that provides limited coverage for "bod- Ily injury" nr "property da rnage" of, pollution costs arising out of a disYahartje, release or escape of "pollutants' which runt fins a re- quirana nt that the discharge, release or as. Cape of "polluterda" must be reported to us within a spochi mambor of days after Its abrupt oommencoment, this Paragraph o, does not 'effect that requirement. K UNINTENI'IONAL,OMISSION The following Is added to Paragraph 6., Repre- sentations, of SECTION IV — COMMERCIAL GENERAL. LIABILITY CONDITIONS: The unintentional onrtas on of, of unintcahtlonal er- ror In, any Information provided by you which we relied upon -in Issuing this, policy will riot prejudice COMMERCIAL C)E:NERA. LIABILITY your rights tinder this InWrasx;a. hiawovor, this provision does not effort our right to collect radial. tlonad premium or to oxerc h;e our tights of Gancel- Iation or nonronewal in accordance with oppiira- ble Insurfmoe raws or requlatlons. Q. REASONABLE FORCE _, BODILY INJURY OR PROPERTY DAMAGE The rollawing replace$ Exclusion a., Expected or Intended Injury, In Fraragraph 1 of SECTION i — COVERACIES — COVERAGE A SODILY, IN. JURY AND PROPERTY DAMAGE LIABILITY, a, Expected at Intondasl Injury or Ctetnago "Bodily Injury' car "property, damage" expected of Intended from the standpoint of the 11'i- surod. This exotuslon door not 'apply to "bod.• ily.injury" or 'property domago" reslulting from the use of roasrnaliNa farce to protect any person or property, CG D4 58 07 93 V241& fho Trwreru Indomray Company, All rlphta ranowod, frogs 7 of 7. Innlrrde opyrlghted intaylal of l awrsnru &AM mu nYYfrn Inv., witil I($ prmlusir ir, CRFIrrV F 13Y y C" EtJN1Cj '.iEp1A(PGj p;;!b) ACO 0® CERTIFICATE OF LIABILITY INSURANCE DATE (MWDD/YYYY) 09/27QO19 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: nine 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 endorsmmftntle) PRODUCER Marsh Risk & Insurance Services 17901 Von Kansan Avenue, Suite 1100 (949) 399Z800; license H0437153 Irvine, CA 92614 INSURED Econ011M Systems, Inc. INBURER B 1250 N. Tustin Avenue INSURER C Anaheim, CA 92807 -- COVERAGF.R r•onr,c,n arm -- -"' LD0iNGJ44VJS-JJ REVISION NUMBER: 18 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 CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED THIS BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE TERMS, INSR BEEN REDUCED BY PAID CLAIMS. AD L UB T LTR TYPE OF INSURANCE S POLICYNUMBPR PULI yMap YOY EXPy 1IXry LIMBS A X COMMERCIAL GENERALLIASILITY 6306J492624TCT19 06/2oory 027n020 EACH OCCURRENCE $ T 1,000,000 CLAIMS -MADE OCCUR D T E PREMISES Eeoccunance § 300,000 MED EXP (Any one peram $ 10,000 PERSONAL &ADV INJURY $ GENT AGGREGATE APPLIES PER: 11000,000 PRO.LIMI GENERAL AGGREGATE $ X POLICY 1-1JECOT LpC 2,000,000 PRODUCTS-COMP/OPAGG $ OTHER: ZOOO.000 C AUTOMOBILELIABILITY 8106J496371TIL19 06/27I2019 § 06127/2020 SINGLE MIT X ANY AUTO E. den $ 1,000,000 OWNED SCHEDULED BODILY INJURY(Perperem) $ AUTOS ONLY AUTOS BODILY INJURY (Per accltlan0 E HIRED X X AUTOS AUTOS ONLY ONLY PPRO EER,DAMAGE $ tt X LA X OCCUR 8E066071803 06/272019 06/27/2020 EXCESS EACH OCCURRENCE § EXCESS LIAB 10,000,000 CLAIMS&fADE AGGREGATE § DED X RETENTION $1O O00 10,000,000 C WORKERS COMPENSATION D 1N4540581914G $ / 7 / 7 AND EMPLOYERS' LIABILITY X PER OTH- YIN STATUTE ER ANVPROPRIETOR/PARTNERIEXECUTIVE OFFICERMIEMBER EXCLUDED? NIN E.L EACH ACCIDENT $ (Mandatory In NH) 1,000,000 ur describe under E.LDISFASE-EAEMPLOVEE $ DESCRIPTION OF OPERATIONS belay 1,000,000 E.L. DISEASE -POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more $Pace is re uire Re: Traffic Signal Maintenance. R d1 The City of Santa Ana, its offEsm, employees, agents, volunteers and representatives are included as additional insured where required by written contract with respect to General Liability. This insurance and non-contributory over any existing insurance and limited to liability is primary arising out of the operations of the named insured subject to policy terms and conditions with aspect to general liability. Waver of subrogation h applicable where required by written contract and subject to policy terms and conditions. EVIEW & APPROVE CERTIFICATE HOLDER 1 Ivlcrna, i.a.,, ._.. City of Sahm Ana Risk Management Division 20 Civic Center Plaza Santa Ana, CA 92702 ACORD 25 (2016/03) 12019 M. LAMBERT SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORU:ED REPRESENTATIV E of Marsh Risk & Insurance Services Jessica Boswell ©1988.2016 ACi The ACORD name and logo are registered marks of ACORD CORPORATION. All rights reserved. AGENCY CUSTOMER ID: CN102330351 LOC #: Irvine ADDITIONAL REMARKS SCHEDULE Page 2 & 2 AGENCY — Marsh Risk & Insurance Services POLICY NUMBER CARRIER NAIC CODE NAMED INSURED Econolite Systems, Inc. 1250 N. Tustin Avenue Anaheim, CA 92807 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance If the calnercancels the General liability, Aub Liability, or Workers Compensation for any statutorily pemtiued reason ogler than nonpaymam of premium, and a number of days Is shown forcancellatbn in the schedule, the camierwill mail notice of cancellation to the person or organization shorn in the schedule. The carver wir mail such notice b the address shown in the schedule at least 30 days behove the effective data of cancellation. Endorsement to follow. ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. T e ACORn ------ __ _ . _ ____ a •••••�•• n:u, n� v, IIYVRV Policy Number: 630-6J492624-TCT-19 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 I. WHO IS AN INSURED — (Section 11) is amended to include any person or organization that you agree in a "written contract requiring insurance" to include as an additional Insured on this Cover- age Part, but: a) Only with respect to liability for "bodily injury", "property damage" or "personal injury"; and b) ff. and only to the extent that, the injury or damage is caused by acts or omissions of you or your subcontractor in the performance of "pour work" to which the "written contract requiring Insurance" applies. The person or organization does not qualify as an additional Insured with respect to the independent acts or omissions of such person or organization. 2. The insurance provided to the additional insured by this endorsement is limited as follows: a) In the event that the Limits of Insurance of this Coverage Part shown In the Declarations exceed the limits of liability required by the "written contract requiring insurance", the in- surance provided to the additional insured shall be limited to the limits of liability re- quired by that "written contract requiring in. surance". This endorsement shall not in- crease the limits of insurance described in Section tit— Limits Of Insurance, b) The insurance provided to the additional in- sured does not apply to "bodily injury" '"prop- erty damage" or "personal injury" arising out of the rendering of, or failure to render, any Professional architectural, engineering or sur- veying services, including: I. The preparing, approving, or failing to Prepare or approve, maps, shop draw- ings, opinions, reports, surveys, fleld or- ders or change orders, or the preparing, approving, or failing to prepare or ap- prove, drawings and specifications; and U. Supervisory, Inspection, architectural or engineering activities. IN c) The insurance provided to the additional in- sured does not appiy to 'trodily injury" or "property damage" caused by "your work" and included in the "products -completed op- erations hazard" unless the "written contract requiring insurance" specifically requires you to provide such coverage for that additional insured, and then the insurance provided to the additional insured applies only to such "bodily injury" or "property damage" that oc- curs before the end of the period of time for which the "written contract requiring insur- ance" requires you to provide such coverage or the end of the policy period, whichever is earlier. 3. The Insurance provided to the additional insured by this endorsement is excess over any valid and collectible 'other insurance", whether primary, excess, Contingent or on any other basis, that Is available to the additional insured for a loss we cover under this endorsement. However, if the "written contract requiring insurance" specifically requires that this insurance apply on a primary basis or a primary and non-contributory basis, this insurance is primary to "other Insurance" available to the additional insured which covers that person or organization as a named insured for such loss, and we will not share with that "other Insurance". But the Insurance provided to the additional Insured by this endorsement still is excess over any valid and collectible "other in- surance", whether primary, excess, contingent or on any other basis, that Is available to the addi- tional insured when that person or organization is an additional insured under such "other insur- ance". 4. As a condition of coverage provided to the additional Insured by this endorsement: aj The additional insured must give us written notice as soon as practicable of an "occur- rence" or an offense which may result in a claim. To the extent possible, such notice should include: CG D2 46 08 fly 0 2005 The St. Paul Travelers Companies, Inc. Id-1w Page 1 of 2 COMMERCIAL GENERAL LIABILITy I. How, when and where the "occurrence" or offense took place; it. The names and addresses or any injured Persons and witnesses; and Ili. The nature and location of any injury or damage arising out of the "occurrence" or offense. b) If a claim is made or "suir is brought against the additional insured, the additional insured must; L Immediately record the specs of the claim or "suit" and the date received; and II. Notify us as soon as practicable. The additional Insured must see to it that we receive written notice of the claim or "suit" as soon as practicable. c) The additional insured must immediately send us copies of all legal papers received in connection with the claim or "suit", cooperate with us in the investigation or settlement of the claim or defense against the "suit", and otherwise comply with all policy conditions. d) The additional insured must tender the de- fense and indemnity of any claim or "suit" to arty provider of "other insurance" which would cover the additional insured for a loss we cover under this endorsement. However, this condition does not affect whether the insur- ance provided to the additional insured by this endorsement is primary to "other insur- ance" available to the additional insured which covers that person or organization as a named insured as described in paragraph 3. above. 5. The following definition is added to SECTION V. — DEFINITIONS: "Written contract requiring insurance" means that part of any written contract or agreement under which you are required to include a person or organization as an additional in- sured on this Coverage Part, provided that the "bodily injury" and "property damage" oc- curs and the "personal injury" is caused by an offense committed: a. After the signing and execution of the contract or agreement by you; b. While that part of the contract or agreement is in effect; and c. Before the end of the policy period. Page 2 or 2 0 2005 The St. Paul Travelers Companies, Inc. CG DL 46 08 05 /0�1��'9 Policy Number: 630-6J492624-TCT-19 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. XTEND ENDORSEMENT FOR COMMERCIAL INDUSTRIES This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART GENERAL DESCRIPTION OF COVERAGE — This endorsement broadens coverage. However, coverage for any Injury, damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited by another endorsement to this Coverage Part, and these coverage broadening provisions do not apply to the extent that coverage is excluded or limited by such an endorsement. The following listing is a general cover- age description only. Limitations and exclusions may apply to these coverages. Read all the provisions of this en- dorsement and the rest of your policy carefully to determine rights, duties, and what is and is not covered. A. Broadened Named Insured B. Blanket Additional Insured — Broad Form Vendors C. Damage To Premises Rented To You • Perils of fire, explosion, lightning, smoke, water • Limit increased to $300,000 D. Blanket Waiver Of Subrogation E. Blanket Additional Insured — Owners, Managers Or Lessors Of Premises F. Blanket Additional insured — Lessors Of Leased Equipment G. Incidental Medical Malpractice H. PersonalInjury —AssumedByContract 1, Amended Bodily Injury Definition PROVISIONS A. BROADENED NAMED INSURED 1. The following is added to SECTION It — WHO IS AN INSURED: Any organization, other then a partnership or joint venture, over which you maintain owner- ship or majority interest on the effective date Of the policy qualifies as a Named Insured, However, coverage for any such organization will cease as of the date during the policy pe. nod that you no longer maintain ownership of, or majority Interest In, such organization. 2. The following replaces Paragraph 4.a. of SECTION It— WHO IS AN INSURED: a. Coverage under this provision is afforded only until the 180th day after you acquire ar form the organization or the end of the policy period, whichever is earlier, unless reported in writing to us within 180 days, CG D4 5 0713 /0�� J. Bodily Injury To Co -Employees And Co -Volunteer Workers K. Aircraft Chartered With Crew L. Non -Owned Watercraft — Increased From 25 Feet To 50 Feet M. Increased Supplementary Payments • Cost of bail bonds increased to $2,500 • Loss of earnings increased to $500 per day N. Medical Payments - Increased Limit O. Knowledge And Notice Of Occurrence Or Offense P. Unintentional Omission Q. Reasonable Force — Bodily Injury Or Property Damage B. BLANKET ADDITIONAL INSURED — BROAD FORM VENDORS The fallowing is added to SECTION It — WHO IS AN INSURED: Any person or organization that is a vendor and that you have agreed in a written contract or agreement to include as an additional insured on this Coverage Part is an insured, but only with re- spect to liability for "bodily Injury" or "property damage" that: a. Is caused by an "occurrence" that takes place after you have signed and executed that con- tract or agreement; and b. Arises out of "your products" which are dis- tributed or sold In the regular course of such vendor's business. The insurance provided to such vendor is subject to the following provisions: Q 2013 The Travelers didemnity Company. Ad eights reserved, Page 1 of 7 6tcluCos copyr_ghtad material of InsLranea Serv:cas Office, Ine. WHh its perrnlsson. g COMMERCIAL GENERAL LIABILITY a. The limits of Insurance provided to such ven- dor will be the limits which you agreed to pro- vide in the written contract or agreement, or the limits shown in the Declarations of this Coverage Part, whichever are less. b. The insurance provided to such vendor does not apply to: (1) "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; (2) Any express warranty unauthorized by you; (3) Any physical or chemical change in "your products" made intentionally by such vendor; (4) Repackaging, unless unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under Instructions from the manufacturer, and then repackaged in the original container; (5) Any failure to make such inspections, ad- justments, tests or servicing as vendors agree to perform or normally undertake to perform in the regular course of business, in connection with the distribution or sale of "your products"; (6) Demonstration, installation, servicing or repair operations, except such operations Performed at such vendor's premises in connection with the sale of "your prod- ucts'; or (7) "Your products" which, after distribution or sale by you, have been labeled or rela- beled or used as a container, part or in- gredient of any other thing or substance by or for such vendor. Coverage under this provision does not apply to: a. Any person or organization from whom you have acquired "your products", or any ingre- dient, part or container entering into, accom- panying or containing such products; or b. Any vendor for which coverage as an addi- tional insured specifically is scheduled by en- dorsement. C. DAMAGE TO PREMISES RENTED To YOU I. The following replaces the last paragraph of Paragraph 2., Exclusions, of SECTION 1 - COVERAGES - COVERAGE A BODILY IN. Page of 7 JURY AND PROPERTY DAMAGE LIABIL. ITY: Exclusions c. through n. do not apply to dam- age to premises while rented to you, or tem- porarily occupied by you with permission of the owner, caused by: a. Fire; b. Explosion; C. Lightning; d. Smoke resulting from such fire, explosion, or ifghtning; or e. Water. A separate limit of insurance applies to such damage to premises as described in Para- graph 6, of Section III - Limits Of Insurance. This Insurance does not apply to damage to Premises while rented to you, or temporarily occupied by you with permission of the owner, caused by: a. Rupture, bursting, or operation of pres- sure relief devices; b. Rupture or bursting due to expansion or swelling of the contents of any building or structure, caused by or resulting from wa- ter: C. Explosion of steam boilers, steam pipes, steam engines, or steam turbines. 2. The following replaces Paragraph 6. of SEC- TION fit - LIMITS OF INSURANCE: Subject to 5. above, the Damage To Prem- ises Rented To You Limit is the most we will pay under Coverage A for damages because of "property damage" to any one premises while rented to you, or temporarily occupied by you with permission of the owner, caused by fire; explosion; lightning smoke resulting from such fire, explosion, or lightning; or wa- ter. The Damage To Premises Rented To You Limit will apply to all damage proximately caused by the same "occurrence", whether such damage results from fire; explosion; lightning; smoke resulting from such Are, ex- plosion, or lightning; water; or any combina- tion of any of these. The Damage To Premises Rented To You Limit will be the higher of: a. $300,000; or b. The amount shown on the Declarations of this Coverage Part for Damage To Prem- ises Rented To You Limit, 0 2013 The Travelers Intlemmily Company. All rghls reserved. CG D4 56 07 13 Includes capydehled materia! of Insurance Sun, CBS office, Inc. with ils permission. 3. The following replaces Paragraph a. of the definition of "insured contract" in the DEFINI- TIONS Section; a. A contract for a lease of premises_ How- ever, that portion of the contract for a lease of premises that Indemnifies any person or organization for damage to premises while rented to you, or tempo- rarily occupied by you with permission of the owner, caused by: (1) fare; (2) Explosion; (3) Lightning; (4) Smoke resulting from such fire, ex- plosion, or lightning; or (5) Water. is not an "insured contract"; A. The following replaces Paragraph 4.b.(1)(b) of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS: (b) That is insurance for premises rented to you, or temporarily occupied by you with the permission of the owner, D. BLANKET WAIVER OF SUBROGATION The following is added to Paragraph S., Transfer Of Rights Of Recovery Against Others To Us, of SECTION IV — COMMERCIAL GENERAL LI- ABILITY CONDITIONS: We waive any right of recovery we may have against any person or organization because of payments we make for injury or damage arising out of premises owned' or occupied by or rented or loaned to you; ongoing operations performed by you or on your behalf, done under a contract with that person or organization; "your work"; or "your products". We waive this right where you have agreed to do so as part of a written contract, executed by you prior to loss. E. BLANKET ADDITIONAL INSURED — OWNERS, MANAGERS OR LESSORS OF PREMISES The following Is added to SECTION if — WHO IS AN INSURED: Any person or organization that is a prerrses owner, manager or lessor and that you have agreed in a written contract or agreement to name as an additional Insured on this Coverage Part is an insured, but only with respect to liability for "bodily injury", "property damage", "personal inju or "advertising injury" that: CG COMMERCIAL GENERAL LIABILITY a. Is "bodily injury" or "property damage' caused by an "occurrence' that takes place, or "per. sonal injury" or "advertising injury" caused by an offense that is committed, after you have signed and executed that contract or agree- ment; and b. Arises out of the ownership, maintenance or use of that part of any premises leased to you. The insurance provided to such premises owner, manager or lessor is subject to the following pro- visions: a. The limits of insurance provided to such Premises owner, manager or lessor will be the limits which you agreed to provide in the written contract or agreement, or the limits shown on the Declarations of this Coverage Part, whichever are less. b. The insurance provided to such premises owner, manager or lessor does not apply to: (1) "Bodily injury" or "property damage" caused by an "occurrence" that takes place, or "personal injury" or "advertising injury" caused by an offense that is com- mitted, after you cease to be a tenant in that premises; or (2) Structural alterations, new construction or demolition operations performed by or on behalf of such premises owner, manager or lessor. c. The insurance provided to such premises owner, manager or lessor is excess over any valid and collectible other insurance available to such premisas owner, manager or lessor, unless you have agreed in a written contract for this insurance to apply on a primary or contributory basis. F. BLANKET ADDITIONAL INSURED — LESSORS OF LEASED EQUIPMENT The following is added to SECTION It — WHO Is AN INSURED: Any person or organization that is an equipment lessor and that you have agreed in a written con- tract or agreement to include as an additional in- sured on this Coverage Part is an insured, but only with respect to liability for "bodily injury", "Property damage", "personal injury" or "advertia- ing Injury' that: a. Is "bodily injury" or'Property damage" caused by an "occurrence" that takes place, or "per- sonal injury" or "advertising injury" Caused by an offense that Is Committed, after you have �� 07 Is 2013 The Travelers Indemnity Company. AN rights reserved, Inetodee copyr;dhted material Gf Inaurane® services Office, Inc. with its pyrmission. Page 3 of 7 COMMERCIAL GENERAL LIABILITY signed and executed that contract or agree- ment; and b. is caused, in whole or in part, by your acts cr omissions in the maintenance, operation or use by you Of equipment leased to you by such equipment lessor. The insurance provided to such equipment lessor is subject to the following provisions: a. The limits of insurance provided to such equipment lessor will be the limits which you agreed to provide in the written contract or agreement, or the limits shown on the Decla- rations of this Coverage Part, whlchaver are less. b. The insurance provided to such equipment lessor does not apply to any "bodily injury" or "property damage" caused by an "occurrence" that takes place, or "personal injury" or "ad- vertising injury" caused by an offense that is committed, after the equipment tease expires. C. The insurance provided to such equipment lessor is excess over any valid and collectible other insurance available to such equipment lessor, unless you have agreed in a written contract for this insurance to apply on a pri- mary or contributory basis. G. INCIDENTAL MEDICAL MALPRACTICE 1. The following is added io the definition of "oc- currence" in the DEFINITIONS Sectton: Unless you are in the business or occupation of providing professional health care services. "occurrence" also means an act or omission committed in providing or failing to provide "incidental medical services' to a person. 2. The following Is added to the DEFINITIONS Section: "Incidental medical services" means: a. Medical, surgical, dental, laboratory, x-ray or nursing service or treatment, advice or instruction, or the related furnishing of food or beverages; b. The furnishing or dispensing of drugs or medical, dental, or surgical supplies or appliances; C. First aid; or d. "Good Samaritan services "Good Samaritan services" means any emer- gency medical services for which no compen- sation is demanded or received. Rag of 7 3. The following is added to Paragraph 2,a.(1) of SECTION 11— WHO IS AN INSURED: Unless you are in the business or occupation of providing professional health care services, Paragraphs (1)(a), (b), (c) and (d) above do not apply to any "bodily injury" arising out of any providing or failing to provide "incidental medical services" by any of your "employees", other than an employed doctor. Any such "employees" providing or failing to provide "incidental medical services" during their work hours for you will be deemed to be acting within the scope of their employment by you or performing duties related to the conduct of Your business. 4. The following exclusion Is added to Para- graph 2-, Exclusions, of SECTION I — COV- ERAGES — COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY: Sale Of Pharmaceuticals "Bodily injury" or "property damage" arising out of the willful violation of a penal statute or ordinance relating to the sale of phermaceuti- cels committed by, or with the knowledge or consent of, the Insured. 5. The following is added to Paragraph 5. of SECTION III — LIMITS OF INSURANCE: For the purposes of determining the applica- ble Each Occurrence Limit, all related acts or omissions committed in the providing or fail- ing to provide "incidental medical services" to any one person will be considered one "oc- currence'. 6. The following is added to Paragraph 4.b., Ex- cess Insurance, of SECTION IV — COM- MERCIAL GENERAL LIABILITY CONDI- TIONS: This insurance is excess over any valid and collectible other insurance, whether primary, excess, contingent or on any other basis, that is available to any of your "employees" for "bodily injury" that arises out of providing or failing to provide "incidental medical services" to any person to the extent not subject to Paragraph 2.a.(1) of SECTION 11 — WHO is AN INSURED. H. PERSONAL INJURY — ASSUMED BY COW TRACT 1, The following replaces Exclusion a., Contrac- tual Liability, in Paragraph 2. of SECTION I — COVERAGES — COVERAGE B PER- SONAL AND ADVERTISING INJURY LI- ABILITY: ®2013 The Travdars Indemnity Company, All rights roserved. CG D4 58 07 13 includes copyrighted matodal or Insurance. services ofca, Inc Witt, its permission. e. Contractual Liability "Personal injury" or "advertising injury" for which the insured is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to: (1) Liability for damages that the insured would have in the absence of the contract or agreement; or (2) Liability for damages because of "personal injury" assumed in a con- tract or agreement that is an "insured contract", provided that the "personal injury" is caused by an offense com- mitted subsequent to the execution of the contract of agreement. Solely for the purposes of liability assumed in an 'Insured contract", reasonable at- torneys fees and necessary litigation expenses incurred by or for a parry other than an insured will be deemed to be damages because of "personal injury", provided that: (a) Liability to such parry for, or for the cost of, that party's defense has also been assumed in the same "insured contract"; and (b) Such attorney fees and litigation expenses are for defense of that Party against a civil or alternative dispute resolution proceeding in which damages to which this in- surance applies are alleged. 2. The following replaces the third sentence of Paragraph 2, of SUPPLEMENTARY PAY- MENTS — COVERAGES A AND B: Notwithstanding the provisions of Paragraph 2.b.(2) or Section I — Coverage A — Bodily In- jury And Property Damage Liability or Para- graph 2.e. of Section I — Coverage B — Per- sonal and Advertising Injury Liability, such Payments will not be deemed to be damages because of "bodily injury", 'property damage" or "personal injury", and will not reduce the limits of insurance. 3. The following replaces Paragraph 2.d. of SUPPLEMENTARY PAYMENTS — COVER. AGES A AND B: d. The allegations in the "suit" and the in- formation we know about the "occur- rence" or offense are such that no conflict appears to exist between the interests of CGV5,81 /oYW COMMERCIAL GENERAL LIABILITY the insured and the interests of the in- demnkee; 4. The following replaces the first subparagraph Of Paragraph I. of the definition of "insured contract" in the DEFINITIONS Section: f. That part of any other contract or agree- ment pertaining to your business (includ- ing an Indemnification of a municipality in connection with work performed for a municipality) under which you assume the tort liability of another party to pay for "bodily Injury," "property damage" or "per- sonal injury" to a third person or organiza- tion. Tort liability means a liability that would be imposed by law in the absence of any contract or agreement. I. AMENDED BODILY INJURY DEFINITION The following replaces the definition of "bodily in- jury" in the DEFINITIONS Section: "Bodily injury" means bodily injury, mental an- guish, mental injury, shock, fright, disability, hu- miliation, sickness or disease sustained by a per- son, including death resulting from any of these at any time. J, BODILY INJURY TO CO -EMPLOYEES AND CO -VOLUNTEER WORKERS The following is added to Paragraph 2.a.(I) of SECTION II — WHO IS AN INSURED: Paragraph (1)(a) above does not apply to "bodily injury" to a co -"employee" in the course of the co - "employee's" employment by you or performing duties related to the conduct of your business, or 10 "bodily injury" to your other "volunteer workers" while performing duties related to the conduct of your business. K. AIRCRAFT CHARTERED WITH CREW The following is added to Exclusion g., Aircraft, Auto Or Watercraft, in Paragraph 2 of SECTION 1 — COVERAGES — COVERAGE A BODILY IN- JURY AND PROPERTY DAMAGE LIABILITY: This exclusion does not apply to an aircraft that is: (a) Chartered with crew to any insured; (b) Not owned by any insured; and (c) Not being used to carry any person or prop- erty for a charge. L. NON -OWNED WATERCRAFT I. The following replaces Paragraph (2) of Ex- ciuslon g., Aircraft, Auto Or Watercraft, in Paragraph 2, of SECTION 1 — COVERAGES — COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY: 0 2013 The Travelers Indemnity Company. All rigets reserved. Page 5 4f 7 Includ6s capyrigh:ed mate^:al ,f Insure,,, Services Office, Inc. with its permission. COMMERCIAL GENERAL LIABILITY (2) A watercraft you do not own that is: (a) Fifty feet long or less; and (b) Not being used to carry any person or Property for a charge. Z The following Is added to Paragraph 2. of SECTION II —WHO IS AN INSURED: Any person or organization that, with your ex- press or implied consent, either uses or is re- sponsible for the use of a watercraft that you do not own that is: (1) Fifty feet long or less; and (2) Not being used to carry any person or Property for a charge. M. INCREASED SUPPLEMENTARY PAYMENTS 1- The following replaces Paragraph 1.b. of SUPPLEMENTARY PAYMENTS — COVER- AGES A AND 13 of SECTION I — COVER" AGES: b. UP to $2,500 for cost of bail bonds re- quired because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to fur- nish these bonds, 2. The following replaces Paragraph 1.d. of SUPPLEMENTARY PAYMENTS — COVER" AGES A AND B of SECTION F — COVER. AGES: d. All reasonable expenses incurred by the insured at our request to assist us in the Investigation or defense of the claim or "suit", including actual Foss of earnings up to $500 a day because of time off from work- N. MEDICAL PAYMENTS—INCREASEDLIMIT The following replaces Paragraph 7. of SECTION III — LIMITS OF INSURANCE: 7. Subject to S. above, the Medical Expense Limit is the most we will pay under Coverage C. for ail medical expenses because of "bod- ily injury" sustained by any one person, and will be the higher of: (a) $10,000; or (b) The amount shown on the Declarations of this Coverage Part for Medical Expense Limit. O. KNOWLEDGE AND NOTICE OF OCCUR- RENCE OR OFFENSE The following is added to Paragraph 2., Duties in The Event of Occurrence, Offense, Claim or Suit, Of SECTION IV — COMMERCIAL GEN- ERAL LIABILITY CONDITIONS: P e 6off 46Y e. The following provisions apply to Paragraph a. above, but only for the purposes of the in- surance provided under this Coverage Part to you or any insured listed in Paragraph 1, or 2, of Section II — Who is An Insured: (1) Notice to us of such "occurrence" or of- fense must be given as soon as practica- ble only after the "occurrence" or offense is known to you (if you are an individual), any of your partners or members who is an individual (if you are a partnership or joint venture), any of your managers who Is an individual (if you are a limited liability company), any of your trustees who is an individual (if you are a trust), any of your "executive officers" or directors (if you are an organization other than a partnership, Joint venture, limited liability company Or trust) or any "employee" authorized by YOU to give notice of an "occurrence" or offense, (2) If you are a partnership, Joint venture, lim- ited liability company or trust, and none of your partners, joint venture members, managers or trustees are individuals, no - tire to us of such "occurrence" or offense must be given as soon as practicable only after the "occurrence" or offense Is known by: (a) Any individual who is: (1) A partner or member of any part- nership or joint venture; (it) A manager of any limited liability company; (Fit) A trustee of any trust; or (iv) An executive Officer or director of any other organization; that is your partner, joint venture member, manager or trustee; or (b) Any "employee" authorized by such partnership, Joint Ventura, limited li- ability company, trust or other organi- zation to give notice of an "occur- rence" or offense. (3) Notice to us of such 'Occurrence" or of- fense will be deemed to be given as soon as practicable if it is given in good faith as soon as practicable to your workers' compensation insurer. This applies only if YOU subsequently give notice to us of the occurrence" or offense as soon as prac- ticable after any of the persons described in Paragraphs e.(1) or (2) above discov- 0 2013 L4e Travelers Indemnity Company. All rights reserved CIS D4 58 07 13 Includes Copyrighted material of insurance Sore Me Off", Inc, with its permission. era that the "occurrence° or offense may result In sums to which the insurance Provided under this Coverage Part may apply. However, if this policy includes an endorse- ment that provides limited coverage for "bod- ily injury' or "property damage" or pollution costs arising out of a discharge, release or escape of "pollutants" which contains a re- quirement that the discharge, release or es- cape of "pollutants" must be reported to us within a specific number of days after its abrupt commencement, this Paragraph e- does not affect that requirement, P. UNINTENTIONAL OMISSION The following is added to Paragraph 6., Repre- sentations, of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS: The unintentional omission of, or unintentional er- ror in, any Information provided by you which we retied upon in issuing this policy will not prejudice COMMERCIAL GENERAL LIABILITY Your rights under this insurance. HOwover, this Provision does not affect our right to collect addi- tional premium or to exercise our rights of cancel - Italian or nonrenewal in accordance with applica. ble insurance laws or regulations. 0. REASONABLE FORCE — BODILY INJURY OR PROPERTY DAMAGE The following replaces Exclusion a., Expected Or Intended Injury, in Paragraph 2. of SECTION I — COVERAGES — COVERAGE A BODILY IN. JURY AND PROPERTY DAMAGE LIABILITY: a. Expected or Intended Injury or Damage "Bodily injury" or'property damage" expected or intended from the standpoint of the in- sured. This exclusion does not apply to "bod- ily injury" or "property damage" resulting from the use of reasonable force to protect any person or property. CG 58 13 a 2013 The Travelers indemnity COropalY All rights recarved. !nl�''.rr copyrighted material of irtsurance Services Office. fir.. wRh its permission. 9 Page 7 of 7 Digitally signed by Francine R. Francine R. Villareal Villareal Date. 2020.09.161131.45-07'00' ACORO® CERTIFICATE OF LIABILITY INSURANCE °09//1020Zo°"YYY) 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($), 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 CONTACT NAME: Marsh Risk & Insurance Services FAX 17901 Von Kalman Avenue, Suite 1100 AHC Ent), A/C, No): E-MAIL (949) 399-5800; License g0437153 INlne, CA 92614 ADDRESS: INSURER(S) AFFORDING COVERAGE NAICN INSURER A : Travelers Indemnity Co Of CT 25682 CN119180939-Econo-GAWU: 20-21 INSURED Econolite Systems, Inc. INSURER B : National Union Fire 19445 INSURER C : Travelers Property Casualty Company OfAmerica 25674 1250 N. Tustin Avenue Anaheim, CA 92807 INSURER D : Endurance Risk Solutions Assurance Company 43630 INSURER E INSURER F: COVERAGES CERTIFICATE NUMBER: LOS-002344939-19 REVISION NUMBER: 23 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 R OF INSURANCE ADDITYPE INSD WVDSUBR POLICYNUMBER POLICY MMIDD"VYV POLICY MMDD"VYV LIMITS A X COMMERCIAL GENERAL LIABILITY 6306J492624TCT20 0627/2020 06/272021 EACH OCCURRENCE $ 2,000,000 CLAIMS -MADE IX I OCCUR PREMISES Ea occurrence $ 300,000 MED EXP (Any one person) $ 5,000 PERSONAL &ADV INJURY $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER. GENERAL AGGREGATE $ 4,000,000 POLICY PRO ❑ ECT LOG X PRODUCTS - COMPIOPAGG $ 4,000,000 $ OTHER: C AUTOMOBILE LIABILITY 8105P24862ATIL20 0627/2020 06/272021 COMBINED SINGLE LIMIT Ea accident' $ 2,000,000 BODILY INJURY (Per prson) e $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS IXX BODILY INJURY (Per accident) $ HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY PRO P E RTV DAMAGE Per accident $ X UMBRELLA LIAB X OCCUR BE01 1431184 (Primary Umbrella) 0627/2020 06/272021 EACH OCCURRENCE $ 10,000,000 D EXCESS LIAB CLAIMS -MADE XSC30001139401 (Xs $54 0627/2020 06/272021 X AGGREGATE $ 10,000,000 DED X RETENTION $ 10,000 $ C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANYPROPRIETORIPARTNER/EXECUTIVE OFFIC ERIMEMBER EXCLUDED? (Mandatory in NH) NIA UB11\454058201413 06/272021 X PER OTH- STATUTE ER E L. EACH ACCIDENT $ 1,000,000 E.L. DISEASE - EA EMPLOYEE $ 1,00u f yes describe under DESCRIPTION OF OPERATIONS believe EL DISEASE -POLICY LIMIT 1,OOQ000 $ DESCRIPTION OF OPERATIONS I LOCATIONS I VEH IC LES (AC 0RD 181, Additional Remarks Schedule, may be attached if more space is required) Re: Traffic Signal Maintenance. The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as additional insured where required by written contract with respect to General Liability. This insurance is primary and non contributory over any existing insurance and limited to liability arising out ofthe operations of the named insured subject to policy terms and conditions with respect to general liability. Waiver of subrogation is applicable where required by written contract and subject to policy terms and conditions. CERTIFICATE HOLDER CANCELLATION City of Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Risk Management Division THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 20 Civic Center Plaza ACCORDANCE WITH THE POLICY PROVISIONS. Santa Ana, CA 92702 AUTHORIZED REPRESENTATIVE of Marsh Risk & Insurance Services Jessica Boswell WskMRnagenentDtwslan REVIEWED & APPRDVED BV: © 1988.2016 ACORD C % Fw� Z, MAI ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD ;ATNTIV 1i' Risk Management analyst Policy Number: 630-6J492624-TCT-20 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY BLANKET ADDITIONAL INSURED (CONTRACTORS) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART 1. WHO IS AN INSURED — (Section II) is amended to include any person or organization that you agree in a "written contract requiring insurance" to include as an additional insured on this Cover- age Part, but: a) Only with respect to liability for "bodily injury", "property damage" or "personal injury'; and b) If, and only to the extent that, the injury or damage is caused by acts or omissions of you or your subcontractor in the performance of "your work" to which the "written contract requiring insurance" applies. The person or organization does not qualify as an additional insured with respect to the independent acts or omissions of such person or organization. 2. The insurance provided to the additional insured by this endorsement is limited as follows: a) In the event that the Limits of Insurance of this Coverage Part shown in the Declarations exceed the limits of liability required by the "written contract requiring insurance", the in- surance provided to the additional insured shall be limited to the limits of liability re- quired by that "written contract requiring in- surance'. This endorsement shall not in- crease the limits of insurance described in Section 111— Limits Of Insurance. b) The insurance provided to the additional in- sured does not apply to "bodily injury", "prop- erty damage" or "personal injury" al sing out of the rendering of, or failure to render, any professional architectural, engineering or sur- veying services, including: 1. The preparing, approving, or failing to prepare or approve, maps, shop draw- ings, opinions, reports, surveys, field or- ders or change orders, or the preparing, approving, or failing to prepare or ap- prove, drawings and specifications: and If. Supervisory, Inspection, architectural or engineering activities. c) The insurance provided to the additional in- sured does not apply to "bodily injury" or "property damage" caused by "your work" and included in the "products -completed op- erations hazard" unless the "written contract requiring insurance" specifically requires you to provide such coverage for that additional insured, and then the insurance provided to the additional insured applies only to such "bodily injury" or "property damage" that oc- curs before the end of the period of time for which the "written contract requiring insur- ance" requires you to provide such coverage or the end of the policy period, whichever is earlier. 3. The insurance provided to the additional Insured by this endorsement is excess over any valid and collectible "other Insurance", whether primary, excess, contingent or on any other basis, that is available to the additional insured for a loss we cover under this endorsement. However, if the "written contract requiring insurance" specifically requires that this insurance apply on a primary basis or a primary and non-contributory basis, this insurance is primary to "other insurance" available to the additional insured which covers that person or organization as a named insured for such loss, and we will not share with that "other insurance". But the insurance provided to the additional insured by this endorsement still is excess over any valid and collectible "other in- surance", whether primary, excess, contingent or on any other basis, that is available to the addi- tional insured when that person or organization is an additional insured under such "other insur- ance". 4. As a condition of coverage provided to the additional insured by this endorsement: a) The additional insured must give us written notice as sown as practicable of an "occur- rence" or an offense which may result in a claim. To the extent possible, such notice should include: CG D2 46 08 05 0 2005 The St. Paul Travelers Companies, Inc. Rule Management DMsion REVIEWED&APPROVED By: '� Risk Management Analyst IV ui�:T+if<1S=I�`ii :71�>1LF=11�Yi'I i. How, when and where the "occurrence" or offense took place; ti. The names and addresses of any injured persons and witnesses; and tit. The nature and location of any injury or damage arising out of the "occurrence" or offense. b) If a claim is made or "suit' is brought against the additional insured, the additional insured must t. immediately record the specifics of the claim or "suit" and the date received; and tt. Notify us as soon as practicable. The additional insured must see to it that we receive written notice of the claim or "suit" as soon as practicable, c) The additional insured must immediately send us copies of all legal papers received in connection with the daim or "suit", cooperate with us in the Investigation or settlement of the claim or defense against the "suit", and otherwise comply with all policy conditions. d) The additional insured must tender the de- fense and Indemnity of any claim or "stAf' to any provider of "other insurance" which would cover the additional insured for a loss we cover under this endorsement. However, this condition does not affect whether the insur- ance provided to the additional insured by this endorsement is primary to "other insur- ance" available to the additional insured which covers that person or organization as a named insured as described in paragraph 3. above. 5. The following definition Is added to SECTION V. -- DEFINITIONS: "Written contract requiring insurance" means that part of any written contract or agreement under which you are required to include a person or organization as an additional in- sured on this Coverage Part, provided that the "bodily injury" and "property damage" oc- curs and the "personal injury" is caused by an offense committed: a• After the signing and execution of the contract or agreement by you; b. While that part of the contract or agreement is in effect; and c. Before the end of the policy period. Page 2 of 2 0 2005 The St, Paul Travelers Companies, Inc. REskMwagamentDMsian REVIEWED & APPROVED BY: f R. M44d ✓>� Risk Management Analyst Policy Number: 630-6J492624-TCT-20 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. XTEND ENDORSEMENT FOR COMMERCIAL INDUSTRIES This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART GENERAL DESCRIPTION OF COVERAGE - This endorsement broadens coverage. However, coverage for any injury, damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited by another endorsement to this Coverage Part, and these coverage broadening provisions do not apply to the extent that coverage is excluded or limited by such an endorsement. The following listing is a general cover- age description only. Limitations and exclusions may apply to these coverages. Read all the provisions of this en- dorsement and the rest of your policy carefully to determine rights, duties, and what is and is not covered. A. Broadened Named Insured B. Blanket Additional insured - Broad Form Vendors C. Damage To Premises Rented To You Perlis of fire, explosion, lightning, smoke, water Limit increased to $300,000 D. Blanket Waiver Of Subrogation E. Blanket Additional Insured - Owners, Managers Or Lessors Of Premises F. Blanket Additional insured - Lessors Of Leased Equipment G. Incidental Medical Malpractice H. Personal Injury -Assumed By Contract 1. Amended Bodily Injury Definition PROVISIONS A. BROADENED NAMED INSURED 1. The following is added to SECTION 11- WHO IS AN INSURED: Any organization, other than a partnership or joint venture, over which you maintain owner- ship or majority interest on the effective date of the policy qualifies as a Named Insured. However, coverage for any such organization will cease as of the date during the policy pe- riod that you no longer maintain ownership of, or majority interest in, such organization. 2. The following replaces Paragraph 4.a. of SECTION 11- WHO IS AN INSURED: a. Coverage under this provision Is afforded only until the 180th day after you acquire or form the organization or the end of the policy period, whichever is earlier, unless reported in writing to us within 180 days. J. Bodily Injury To Go -Employees And Co -Volunteer Workers K. Aircraft Chartered With Crew L. Non -Owned Watercraft - increased From 25 Feet To 50 Feet M. Increased Supplementary Payments • Cost of bail bonds increased to $2,500 • Loss of earnings increased to $500 per day N, Medical Payments - Increased Limit 0. Knowledge And Notice Of Occurrence Or Offense P. Unintentional Omission Q. Reasonable Force - Bodily Injury Or Property Damage 8. BLANKET ADDITIONAL INSURED - BROAD FORM VENDORS The following is added to SECTION It - WHO IS AN INSURED: Any person or organization that is a vendor and that you have agreed in a written contract or agreement to include as an additional insured on this Coverage Part is an insured, but only with re- spect to liability for "bodily injury" or "property damage" that: a. Is caused by an "occurrence" that takes place after you have signed and executed that con- tract or agreement; and b. Arises out of "your products" which are dis- tributed or sold in the regular course of such vendor's business. The insurance provided to such vendor is subject to the following provisions: CG D4 58 07 13 ® 2013 The Travelers Indemnity Company. All rights reserved. Includas copyrighted malarial of Insurance Services Office. Inc. with its permission. Ri61ituaganent Diuisian REVIEWED & APPRovE7 BY: '� Risk Management Analyst COMMERCIAL GENERAL LIABILITY a. The limits of insurance provided to such ven- dor will be the limits which you agreed to pro- vide in the written contract or agreement, or the limits shown in the Declarations of this Coverage Part, whichever are less. b. The insurance provided to such vendor does not apply to: (1) "Bodily injury" or "property damage' for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; (2) Any express warranty unauthorized by you; (3) Any physical or chemical change in "your products" made intentionally by such vendor; {A) Repackaging, unless unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; (5) Any failure to make such inspections, ad- justments, tests or servicing as vendors agree to perform or normally undertake to perform in the regular course of business, in connection with the distribution or sale of "your products"; (6) Demonstration, installation, servicing or repair operations, except such operations performed at such vendor's premises in connection with the sale of "your prod- ucts": or (7) "Your products" which, after distribution or sale by you, have been labeled or rela- beled or used as a container, part or in- gredient of any other thing or substance by or for such vendor. Coverage under this provision does not apply to: a. Any person or organization from whom you have acquired 'your products", or any ingre- dient, part or container entering into, accom- panying or containing such products; or b. Any vendor for which coverage as an addi- tional insured specifically Is scheduled by en- dorsement. C. DAMAGE TO PREMISES RENTED TO YOU 1. The following replaces the Last paragraph of Paragraph 2., Exclusions, of SECTION I — COVERAGES — COVERAGE A BODILY 1W JURY AND PROPERTY DAMAGE LIABIL- ITY: Exclusions c. through n. do not apply to dam- age to premises while rented to you, or tem- porarily occupied by you with permission of the owner, caused by: a. Fire; b. Explosion; c. Lightning; d. Smoke resulting from such fire, explosion, or lightning; or a. Water. A separate limit of insurance applies to such damage to premises as described in Para- graph 6. of Section ill — Limits Of Insurance. This insurance does not apply to damage to premises while rented to you, or temporarily occupied by you with permission of the owner, caused by: a. Rupture, bursting, or operation of pres- sure relief devices; b. Rupture or bursting due to expansion or swelling of the contents of any building or structure, caused by or resulting from wa- ter; c. Explosion of steam boilers, steam pipes, steam engines, or steam turbines. 2. The following replaces Paragraph 6. of SEC- TION III — LIMITS OF INSURANCE: Subject to 5. above, the Damage To Prem- ises Rented To You Limit is the most we will pay under Coverage A for damages because of "property damage' to any one premises while rented to you, or temporarily occupied by you with permission of the owner, caused by fire; explosion; lightning smoke resulting from such fire, explosion, or lightning; or wa- ter. The Damage To Premises Rented To You Limit will apply to all damage proximately caused by the same "occurrence", whether such damage results from fare; explosion; lightning; smoke resulting from such fire, ex- plosion, or lightning; water; or any combina- tion of any of these. The Damage To Premises Rented To You Limit wi[I be the higher of: a. $300,000; or b, The amount shown on the Declarations of this Coverage Part for Damage To Prem- ises Rented To You Limit Page 2 of 7 0 2013 The Travers Indemnity Company All rights reserved. includes copyrighted material of Insurance Services Once. Eric with€ts permission. Ride lituagnnent Division REVIEWED & APPRDVED BY: '� Risk Management Analyst 3. The following replaces Paragraph a. of the definition of "insured contract" in the DEFINI- TIONS Section: a. A contract for a lease of premises. How- ever, that portion of the contract for a lease of premises that indemnifies any person or organization for damage to premises while rented to you, or tempo- rarily occupied by you with permission of the owner, caused by: (1) Fire; (2) Explosion; (3) Lightning; (4) Smoke resulting from such fire, ex- plosion, or lightning; or (5) Water. is not an "insured contract"; 4. The following replaces Paragraph 4.b.(1)(b) of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS: (b) That is insurance for premises rented to you, or temporarily occupied by you with the permission of the owner; D. BLANKET WAIVER OF SUBROGATION The following is added to Paragraph S., Transfer Of Rights Of Recovery Against Others To Us, of SECTION IV — COMMERCIAL GENERAL LI- ABILITY CONDITIONS: We waive any right of recovery we may have against any person or organization because of payments we make for injury or damage arising out of premises owned or occupied by or rented or loaned to you; ongoing operations performed by you or on your behalf, done under a contract with that person or organization; "your work'; or "your products". We waive this right where you have agreed to do so as part of a written contract, executed by you prior to loss. COMMERCIAL GENERAL LIABILITY a. Is "bodily injury" or "property damage" caused by an "occurrence" that takes place, or "per- sonal injury" or "advertising injury" caused by an offense that is committed, after you have signed and executed that contract or agree- ment; and b, Arises out of the ownership, maintenance or use of that part of any promises leased to you. The insurance provided to such premises owner, manager or lessor is subject to the following pro- visions: a. The limits of Insurance provided to such premises owner, manager or lessor will be the limits which you agreed to provide in the written contract or agreement, or the limits shown on the Declarations of this Coverage Part, whichever are less. It. The insurance provided to such premises owner, manager or lessor does not apply to: (1) "Bodily injury" or "property damage" caused by an "occurrence" that takes place, or "personal injury" or "advertising injury" caused by an offense that is com- mitted, after you cease to be a tenant in that premises; or (2) Structural alterations, new construction or demolition operations performed by or on behalf of such premises owner, manager or lessor. c. The insurance provided to such promises owner, manager or lessor is excess over any valid and collectible other insurance available to such promises owner, manager or lessor, unless you have agreed in a written contract for this insurance to apply on a primary or contributory basis- F. BLANKET ADDITIONAL INSURED — LESSORS OF LEASED EQUIPMENT The following is added to SECTION 11 — WHO IS AN INSURED: E, BLANKET ADDITIONAL INSURED — OWNERS, MANAGERS OR LESSORS OF PREMISES Any person organization that is an equipment lessor and that you have agreed in a written con - The following is added to SECTION 11 — WHO IS tract or agreement to include as an additional in - AN INSURED: sured on this Coverage Part is an insured, but Any person or organization that is a premises only with respect to liability for "bodily injury", owner, manager or lessor and that you have "property damage', "personal injury" or "advertis- agreed in a written contract or agreement to ing injury that: name as an additional insured on this Coverage a. Is "bodily injury' or "property damage" caused Part is an insured, but only with respect to liability by an "occurrence" that takes place, or "per - for "bodily Injury", "property damage", "personal sonal injury" or "advertising injury" caused by injury" or "advertising injury" that: an offense that is Committed, after you have CG D4 58 07 13 ® 2013 The Travelers Indemnity Company. All rights reserved. Includes copyrighted material of Insurance services Office, Inc. with its permission. Rule Manager entDivisian REVIEWED & APPRDVED By: F4.,� R. V del '� Risk Management Analyst COMMERCIAL GENERAL LIABILITY signed and executed that contract or agree- ment; and b. Is caused, in whole or in pan, by your acts or omissions in the maintenance, operation or use by you of equipment leased to you by such equipment lessor. The insurance provided to such equipment lessor is subject to the following provisions: a. The limits of insurance provided to such equipment lessor will be the limits which you agreed to provide in the written contract or agreement, or the limits shown on the Decla- rations of this Coverage Part, whichever are less. b. The insurance provided to such equipment lessor does not apply to any "bodily injury" or "property damage" caused by an "occurrence" that takes place, or "personal injury" or "ad- vertising injury" caused by an offense that is committed, after the equipment lease expires. c. The insurance provided to such equipment lessor is excess over any valid and collectible other insurance available to such equipment lessor, unless you have agreed In a written contract for this insurance to apply on a pri- mary or contributory basis. G. INCIDENTAL MEDICAL MALPRACTICE 1. The following Is added to the definition of "oc- currence' in the DEFINITIONS Section: Unless you are in the business or occupation of providing professional health care services, "occurrence" also means an act or omission committed in providing or failing to provide "incidental medical servioes' to a person. 2. The following is added to the DEFINITIONS Section: "Incidental medical services" means: a. Medical, surgical, dental, laboratory, x-ray or nursing service or treatment, advice or instruction, or the related furnishing of food or beverages; b. The furnishing or dispensing of drugs or medical, dental, or surgical supplies or appliances; c. First aid; or d. "Good Samaritan services". "Good Samaritan services" means any emer- gency medical services for which no compen- sation is demanded or received. 3. The following is added to Paragraph 2.a.(1) of SECTION It - WHO IS AN INSURED: Unless you are In the business or occupation of providing professional health care services, Paragraphs (1)(a), (b), (c) and (d) above do not apply to any "badly injury" arising out of any providing or failing to provide "incidental medical services" by any of your "employees". other then an employed doctor. Any such "employees" providing or failing to provide "Incidental medical services" during their work hours for you will be deemed to be acting within the scope of their employment by you or performing duties related to the conduct of your business. 4. The following exclusion is added to Para- graph 2., Exclusions, of SECTION I - COV- ERAGES - COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY: Sale Of Pharmaceuticals "Bodily injury' or "property damage" arising out of the willful violation of a penal statute or ordinance relating to the sale of pharmaceuti- cals committed by, or with the knowledge or consent of, the insured. 5. The following is added to Paragraph 5. of SECTION III - LIMITS OF INSURANCE: For the purposes of determining the appkca- ble Each Occurrence Limit, all related acts or omissions committed in the providing or fail- ing to provide "incidental medical services' to any one person will be considered one 'oc- currence". 6. The following is added to Paragraph 4,b., Ex- cess Insurance, of SECTION IV - COM- MERCIAL GENERAL LIABILITY CONDI- TIONS: This insurance is excess over any valid and collectible other Insurance, whether primary, excess, contingent of on any other basis, that is available to any of your "employees" for "bodily injury" that arises out of providing or failing to provide "incidental medical services" to any person to the extent not subject to Paragraph 2.ak(1) of SECTION 11 WHO IS AN INSURED. H. PERSONAL INJURY - ASSUMED BY CON- TRACT I. The following replaces Exclusion a., Contrac- tual Liability, in Paragraph 2 of SECTION I - COVERAGES - COVERAGE B PER- SONAL AND ADVERTISING INJURY LI- ABILITY: Page 4 of 7 0 2013 The Travelers Indemnity Company. All rights reserved. Includes copyrighted material of Insurance Services Office Inc. with Its permi sston. Rime Mattagmient Divisian REVIEWED&APPROVED BY: °�1„3�1 (a•);' faaa.o:.a.e �.. V:,@QRnzbl '� Risk Management Analyst e. Contractual Liability "Personal injury" or "advertising injury" for which the insured is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to: (1) Liability for damages that the insured would have in the absence of the contractor agreement; or (2) Liability for damages because of "personal injury" assumed in a con- tract or agreement that is an "insured contract", provided that the "personal injury" is caused by an offense com- mitted subsequent to the execution of the Contract or agreement. Solely for the purposes of liability assumed in an "insured contract", reasonable at- tomeys fees and necessary litigation expenses incurred by or for a party other than an insured will be deemed to be damages because of "personal injury", provided that: COMMERCIAL GENERAL LIABILITY the insured and the Interests of the in- demnitee; 4. The following replaces the first subparagraph of Paragraph f, of the definition of "insured contract' in the DEFINITIONS Section: 1. That part of any other contract or agree- ment pertaining to your business (includ- ing an indemnification of a municipality in connection with work performed for a municipality) under which you assume the tort liability of another party to pay for "bodily injury," "property damage" or "per- sonal injury" to a third person or organiza- tion. Tort liability means a liability that would be imposed by law in the absence of any contract or agreement. I. AMENDED BODILY INJURY DEFINITION (a) Liability to such party for, or for the cost of, that party's defense J. has also been assumed in the same "insured contract"; and (b) Such attorney fees and litigation expenses are for defense of that party against a civil or alternative dispute resolution proceeding in which damages to which this in- surance applies are alleged. 2. The following replaces the third sentence of Paragraph 2, of SUPPLEMENTARY PAY- MENTS —COVERAGES A AND B: Notwithstanding the provisions of Paragraph 2.b.(2) of Section I — Coverage A — Bodily In- jury And Property Damage Liability or Para- graph 2.e, of Section I — Coverage B — Per- sonal and Advertising Injury Liability, such payments will not be deemed to be damages because of "bodily injury" "property damage" or "personal injury", and will not reduce the limits of insurance- 3. The following replaces Paragraph 2.d. of SUPPLEMENTARY PAYMENTS — COVER- AGES A AND B: d. The allegations in the "suit" and the in- formation we know about the "occur- rence" or offense are such that no conflict appears to exist between the interests of The following replaces the definition of "bodily in- jury" in the DEFINITIONS Section: "Bodily injury" means bodily injury, mental an- guish, mental injury, shock, fright, disability, hu- miliation, sickness or disease sustained by a per- son, including death resulting from any of these at any time. BODILY INJURY TO CO -EMPLOYEES AND CO -VOLUNTEER WORKERS The following is added to Paragraph 2.il of SECTION It — WHO IS AN INSURED: Paragraph (1)(a) above does not apply to "bodily injury° to a co °employee" in the course of the oo- "employee's" employment by you or performing duties related to the conduct of your business, or to "bodily injury" to your other "volunteer workers" while performing duties related to the conduct of your business. :1 i_i L-iH:#,1 � id : ►_�1;� i � :7 x 34'1 Y 1: Ta 3�§ The following is added to Exclusion g., Aircraft,. Auto Or Watercraft, in Paragraph 2. of SECTION 1 — COVERAGES — COVERAGE A BODILY IN- JURY AND PROPERTY DAMAGE LIABILITY: This exclusion does not apply to an aircraft that is: (a) Chartered with crew to any Insured; (b) Not owned by any insured; and (c) Not being used to Carry any person or prop- erty for a charge. L. NON -OWNED WATERCRAFT The following replaces Paragraph (2) of Ex- clusion g., Aircraft, Auto Or Watercraft, in Paragraph 2, of SECTION I — COVERAGES — COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY: CO 04 58 07 13 02013 The Travelers Indemnity Company. All rights reserved. leo Includes copyrighted matatial of InsurarServices office, Inc. with its permission. Ride Mrrnagnnent Divisian REVIEWED & APPROVED BY: '� Risk Management Analyst COMMERCIAL GENERAL LIABILITY (2) A watercraft you do not own that is: (a) Fifty feet long or less; and (b) Not being used to carry any person or property for a charge. 2. The following is added to Paragraph 2. of SECTION It - WHO IS AN INSURED: Any person or organization that, with your ex- press or implied consent, either uses or is re- sponsible for the use of a watercraft that you do not own that is; (1) Fifty feet long or less; and (2) Not being used to carry any person or property for a charge- M. INCREASED SUPPLEMENTARY PAYMENTS 1. The following replaces Paragraph 1.b. of SUPPLEMENTARY PAYMENTS - COVER- AGES A AND B of SECTION I - COVER. AGES. b. Up to $2,500 for cost of bail bonds re- quired because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies, We do not have to fur- nish these bonds. 2. The fallowing replaces Paragraph 1.d. of SUPPLEMENTARY PAYMENTS - COVER- AGES A AND B of SECTION I - COVER- AGES: d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suit", including actual loss of earnings up to $500 a day because of time off from work. N. MEDICAL PAYMENTS - INCREASED LIMIT The following replaces Paragraph 7. of SECTION III -LIMITS OF INSURANCE: 7. Subject to 5. above, the Medical Expense Limit is the most we will pay under Coverage C. for all medical expenses because of "bod- ily Injury" sustained by any one person, and will be the higher of: (a) $10,000; or (b) The amount shown on the Declarations of this Coverage Part for Medical Expense Limit, O. KNOWLEDGE AND NOTICE OF OCCUR- RENCE OR OFFENSE The following is added to Paragraph 2., Duties In The Event of Occurrence, Offense, Claim or Suit, of SECTION IV - COMMERCIAL GEN- ERAL LIABILITY CONDITIONS: ei. The following provisions apply to Paragraph a. above, but only for the purposes of the in- surance provided under this Coverage Part to you or any insured listed in Paragraph 1. or 2. of Section 11 - Who Is An Insured: (1) Notice to us of such "occurrence" or of- fense must be given as soon as practica- ble only after the "occurrence° or offense is known to you (if you are an individual), any of your partners or members who is an individual (if you are a partnership or joint venture), any of your managers who is an individual (if you are a limited liability company), any of your trustees who is an individua[ (if you are a trust), any of your "executive officers" or directors (it you are an organization other than a partnership, joint venture, limited liability company or trust) or any "employee" authorized by you to give notice of an "occurrence" or offense. (2) If you are a partnership, joint venture, lim- ited liability company or trust, and none of your partners, joint venture members, managers or trustees are individuals, no - boa to us of such "Occurrence" Or offense must be given as soon as practicable only after the "occurrence" or offense Is known by: (a) Any individual who is: (1) A partner or member of any part- nership or joint venture; (it) A manager of any limited liability company; (M) A trustee of any trust; or (iv) An executive officer or director of any other organization; that is your partner, joint venture member, manager or trustee; or (b) Any "employee" authorized by such partnership, joint venture, limited li- ability company, trust or other organi- zation to give notice of an "occur- rence" or offense. (3} Notice to us of such "occurrence" or of- fense will be deemed to be given as soon as practicable if it is given in good faith as soon as practicable to your workers' compensation insurer. This applies only if you subsequently give notice to us of the "occurrence" or offense as soon as prac- ticable after any of the persons described in Paragraphs e.(1) or (2) above discov- Page 6 of 7 G 2013 The Travelers indemnity Company. At rights reserved, Includes copyrighted material of insurance Services office, Inc, oath its parmission Ride Mrenagnnent Dhiisi on REVIEWED & APPRovEo By: '� Risk Management Analyst ers that the "occurrence' or offense may result in sums to which the insurance provided under this Coverage art may apply. However, if this policy includes an endorse- ment that provides limited coverage for "bod- ily injury" or "property damage" or pollution costs arising out of a discharge, release or escape of "pollutants" which contains a re- quirement that the discharge, release or es- cape of "pollutants" must be reported to us within a specific number of days after its abrupt commencement, this Paragraph e. does not affect that requirement. P. UNINTENTIONAL OMISSION The following is added to Paragraph 6., Repre- sentations, of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS: The unintentional omission of, or unintentional er- ror in, any information provided by you which we relied upon in issuing this policy will not prejudice COMMERCIAL GENERAL LIABILITY your rights under this insurance. However, this provision does not affect our right to collect addi- tional premium or to exercise our rights of cancel- lation or nonrenewal in accordance with applica- ble insurance laws or regulations. Q. REASONABLE FORCE — BODILY INJURY OR PROPERTY DAMAGE The following replaces Exclusion a., Expected Or Intended Injury, in Paragraph 2. of SECTION I — COVERAGES — COVERAGE A BODILY IN- JURY AND PROPERTY DAMAGE LIABILITY: a_ Expected or Intended Injury or Damage "Bodily injury" or `property damage" expected or intended from the standpoint of the in- sured. This exclusion does not apply to "bod- ily injury" or "property damage" resulting from the use of reasonable force to protect any person or property. CG D4 58 07 13 ® 2013 The Travelers Indemnity Company. All rights reserved. tnciudes copyrighted material of Insurance services Office, Inc. Wth its permission. Ride Mretaganent Divisian REVIEWED & APPROVED BY: i;. M11441 Risk Management Analyst TRAVELERS, WORKERS COMPENSATION AND ONE TOWER SQUARE EMPLOYERS LIABILITY POLICY HARTFORD CT 06183 ENDORSEMENT WC 99 06 R3 (00) - oo3 POLICY NUMBER: vs-IN45405E-20-14-G NOTICE OF CANCELLATION TO DESIGNATED PERSONS OR ORGANIZATIONS The following is added to PART SIX — CONDITIONS: Notice Of Cancellation To Designated Persons Or Organizations If we cancel this policy for any reason other than non-payment of premium by you, we will provide notice of such cancellation to each person or organization designated in the Schedule below. We will mail or deliver such notice to each person or organization at its listed address at least the number of days shown for that person or organiza- tion before the cancellation is to take effect. You are responsible for providing us with the information necessary to accurately complete the Schedule below. If we cannot mail or deliver a notice of cancellation to a designated person or organization because the name or address of such designated person or organization provided to us is not accurate or complete, we have no responsibility to mail, deliver or otherwise notify such designated person or organization of the cancellation. SCHEDULE Name and Address of Designated Persons or Organizations: CITY OF SANTA ANA ATTN: RISK MANAGEMENT DIVISION 20 CIVIC CENTER PLAZA SANTA ANA CA 92702 All other terms and conditions of this policy remain unchanged. Number of Days Notice 30 This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective Insured Insurance Company DATE OF ISSUE: 06-30-20 Policy No. ST ASSIGN: a02013 The Travelers Indemnity Company. All rights reserved. Countersigned by Endorsement No. Premium I RimeMwagmientDMsian REVIEWED&APPROVED BY: '� Risk Management Analyst