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ITERIS, INC. (2)
INSURANCE ON FILE WORK MAY PROCEED UNTIL INS RANCEEXPIRES LA- .Z5 CLERK OF COUNCIL DATE: A-2022-023-01 APR 1921ftREEMENT WITH ITERIS, INC., TO PROVIDE ON -CALL TRANSPORTATION AND TRAFFIC ENGINEERING SERVICES THIS AGREEMENT is made and entered into this 15th day of February 2022, by and between Iteris, Inc., a Delaware corporation ("Consultant"), 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"). 6:?W(A-.m&&1A)J ),z RECITALS A. On November 2, 2021, the City issued Request for Proposal No. 21-125, by which it sought a qualified consultant to provide on -call transportation and traffic engineering services for the City's Public Works Agency. B. Consultant submitted a responsive proposal that was among those selected by the City. Consultant represents that it is able and willing to provide the services described in the scope of work that was included in RFP 21-125. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant 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 On an on -call basis, and at the City's sole discretion, Consultant shall perform the services described in the scope of work that was included in RFP No. 21-125, which is attached as Exhibit A and incorporated in full, and as further described in Consultant's Proposal, which is attached as Exhibit B and incorporated in full. 2. COMPENSATION a. City neither warrants nor guarantees any minimum or maximum compensation to Consultant under this Agreement. Consultant shall be paid only for actual services performed under this Agreement at the rates and charges identified in the Fee Schedule, which is attached as Exhibit C and incorporated in full. Consultant is one of three (3) consultants selected to provide services on an on -call basis under RFP 21-125. The total annual compensation for services provided by all consultants selected under RFP No. 21-125 shall not exceed the shared aggregate amount of one million dollars and zero cents ($1,000,000). b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Page 1 of 10 Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals and Scope of Work, which may reasonably be expected by City. 3. TERM This Agreement shall commence on February 15, 2022 and terminate on June 25, 2025, unless terminated earlier in accordance with Section 17, below. The term of this Agreement may be extended for two (2) one (1) year periods upon a writing executed by the City Manager and City Attorney. 4. PREVAILING WAGES Consultant 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, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant 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 CONSULTANT Consultant shall, during the entire term of this Agreement, be construed to be an independent consultant 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 Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant 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 Consultant under this Agreement ("Documents & Data"). Consultant 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. Consultant represents and warrants that Consultant has the legal right to license any and all Page 2 of 10 Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Minimum Scope and Limit of Insurance 1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, hired, (Code 8) and non -owned autos (Code 9), with a limit no less than $1,000,000 per accident for bodily injury and property damage. 3. Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. 4. Professional Liability: if Consultant 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 $2,000,000 per claim with $2,000,000 in the aggregate. If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City., b. Other Insurance Provisions 1. Additional Insured Status: The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connectionwith such Page 3 of 10 work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant's insurance (at least as broad as ISO Form CG 20 10 11 85 or if notavailable, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 2037 if a later edition is used). 2. Primary Coverage: For any claims related to this contract, the Consultant's insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self- insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3. Notice of Cancellation: Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City. Waiver of Subrogation: Consultant hereby grants to City a waiver of any right to subrogation that any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. 5. Self -Insured Retentions: Self -insured retentions must be declared to and approved by the City. The City may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self -insured retention may be satisfied by either the named insured or City. 6. Acceptability of Insurers: Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City. 7. Claims Made Policies (applicable only to professional liability): The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of'the contract of work. Page 4 of 10 iii. If coverage is canceled or non -renewed, and not replaced with another claims -made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase "extended reporting" coverage for a minimum of five (5) years after completion of work. 8. Verification of Coverage: Consultant shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage requiredby this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing allpolicy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant's obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. 9. Subcontractors: Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City is an additional insured on insurance required from subcontractors. 10. Special Risks or Circumstances: City reserves the right to modify these requirements, including limits, based on the nature of therisk, prior experience, insurer, coverage, or other special circumstances. 8. INDEMNIFICATION Consultant 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 Consultant or its subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just 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 Consultant 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. Page 5 of 10 Notwithstanding the foregoing, to the extent Consultant'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 Consultant. 9. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant 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, for infringement of any United States' letters patent, trademark, or copyright contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 10. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant 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. Consultant 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 Consultant under this Agreement. 11. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant 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 Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 12. CONFLICT OF INTEREST CLAUSE Consultant 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 Page 6 of 10 Agreement. 13. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax 714- 647-6956 Executive Director Public Works Agency City of Santa Ana 20 Civic Center Plaza (M-21) P.O. Box 1988 Santa Ana, CA 92702 To Consultant: Iteris, Inc. 1700 Carnegie Avenue, Suite 100 Santa Ana, CA 92705 Attn: Ramin Massoumi, Senior 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 Consultant regarding the subject matter herein, and supersedes any and all other agreements, oral or written, between the panties. 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 Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not Page 7 of 10 bind or obligate Consultant 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 Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered mill and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services that 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 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, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant 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 Consultant 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 Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work that fails to meet the standard of performance specified in the Recitals of this Agreement. 18. NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. Page 8 of 10 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 Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant 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. 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, the parties hereto have executed this Agreement the date and year first above written. ATTEST: Daisy Gomez �' Clerk of the Council CITY OF SANTA ANA 45a— 1 y `4A-- Kristine Ridge City Manager [signatures continued on next page] Page 9 of 10 APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By: randon Salvatierra Deputy City Attorney RECOMMENDED FOR APPROVAL Nabil Saba, PE �Q Executive Director Public Works Agency ITERIS, INC. Digitallysigned Steven by Steven Bradley Date: 20 Bradley i16:23177-08'00'0 Name: Steven Bradley Title: Regional Vice President Page 10 of 10 Ll CERTIFICATE OF LIABILITY INSURANGVngle THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHT �i�Hllt DER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE a XFPfRD1[DaiIg;THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING iNSIIo�- ORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. 202z-,04HY IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADD]TI Fi1F.FD provi d. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require :n endorsement. A statement on this certificate does not confer riehts to the certificate holder in lieu of such endorsemnntfsl PRODUCER Woodruff -Sawyer& Co. 2 Park Plaza, #500 Irvine CA 92614 INSURED iteris, Inc. 1700 Carnegie Avenue, Suite 100 Santa Ana CA 92705-5551 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSU RANCE ADDL RISD SUBS WVD POLICYNUMBER POLICY EFF gMyyDDryyYyI POLICY EXP (MMIDD/YYYYI LIMITS A X COMMERCIAL GENERALLIABILITY CLAIMS -MADE [XI OCCUR Y 6057362701 4/1/2022 4/1/2023 EACH OCCURRENCE $2,000,000 DAMAG RENTED PREMISES Ea ...u.n.1 $1,000,000 MED EXP (Any one person) $15,000 X 1 BI Ded. None PERSONAL &ADV INJURY $2,000,000 GEN'L AGGREGATE LIMIT APPLI ES PER POLICY � PED � LOC GENERAL AGGREGATE $4,000,000 PRODUCTS-COMP/OP AGG $4,000,000 $ OTHER: 1 A AUTOMOBILE LIABILITY 6057362682 4/1/2022 4/1/2023 OMBINEO SINGLE LIMIT $1,000,000 X BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY iROPERTYDAMAGE Per accident $ OwnedlHined Com Coll $ Ded's $1000 A X UMBRELLALIAB X OCCUR 6057362679 4/1/2022 4/1/2023 EACH OCCURRENCE $25,000,000 AGGREGATE $25,000,000 EXCESS LIAD CLAIMS -MADE DED 1 X I RETENTION$ in nnn$ A B WORKERS COMPENSATION: AND EMPLOYERS'LIABILRY YIN ARYPROPRIETOR/PARTNERIEXECUTIVE OFFICERIMEMBEREXCLUDED9 rq N/A 6057544401-CA 6057544415-ADS 4/1/2022 4/1/2022 4/1/2023 4/1/2023 X PER GTH- STAT UTE ER EL EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1.000,000 (Mandatory in NH) If yes, describe under E.L. DISEASE -POLICY LIMIT $1.000,000 DESCRIPTION OF OPERATIONS below C Architects and Engineers Professional Liability Claims Made Form MKLV7PL0005266 4/1/2022 4/1/2023 Aggregate Limit Occurrence Umd SIR $5,000,000 $5,000,000 $25,000 DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) Re: Customer Contract, Agreement, or P.O. No: RFP 21-125. Project: On -Call Transportation and Traffic Engineering Services. The City of Santa Ana, its officers, employees, agents, and representatives are included as additional insured as respects General Liability to the extent provided in the attached form. Coverage is Primary and Non-contributory to the extent provided in the attached form. See Attached... City of Santa Ana Risk Management Division 20 Civic Center Plaza Santa Ana, CA 92702 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ytX{MV . / l 1988-2015 ACORD ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD 1tiaF Mannganalt Division ,e'e REV&APPROVED BY: 4 IEV/ED Risk Management Speeali sl 01 AGENCY CUSTOMER ID: ITERINC-01 ACORU 16../ LOC #: ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY Woodruff -Sawyer& Co. NAMED INSURED Iteris, Inc. 1700 Carnegie Avenue, Suite 100 Santa Ana CA 92705-5551 POLICY NUMBER CARRIER NAIL CODE EFFECTIVE DATE: THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY of Cancellation applies with respects General Liability to the extent provided in the attached form. The ACORD name and logo are registered marks of ACORD Riele Mrtna&ernen{ Dirivlrm tJ'REVIEWED&APPROVED BY: A4ju Actv44 �� Ruk Management Sped Mist cNw CNA71527XX M (Ed. 10/12) ADDITIONAL INSURED - PRIMARY AND NON-CONTRIBUTORY It is understood and agreed that this endorsement amends the BUSINESS AUTO COVERAGE FORM as follows: SCHEDULE Name of Additional Insured Persons Or Organizations AS REQUIRED BY WRITTEN CONTRACT 1. In conformance with paragraph A.1.c. of Who Is An Insured of Section II — LIABILITY COVERAGE, the person or organization scheduled above is an insured under this policy. 2. The insurance afforded to the additional insured under this policy will apply on a primary and non-contributory basis if you have committed it to be so in a written contract or written agreement executed prior to the date of the "accident' for which the additional insured seeks coverage under this policy. All other terms and conditions of the Policy remain unchanged. CNA71527XX (10/12) Page 1 of 1 Insured Name: ITERIS, INC. Copyright CNA Al Rights Reserved. P1 Endorser Effecti 9' R®kMuuganattDivislan REVIEWED & APPROVm BY. ARM Risk Management Spedalist CNA Technology General Liability Extension Endorsement 1. ADDITIONAL INSUREDS a. WHO IS AN INSURED is amended to include as an Insured any person or organization described in paragraphs A. through K. below whom a Named Insured is required to add as an additional insured on this Coverage Part under a written contract or written agreement, provided such contract or agreement: (1) is currently in effect or becomes effective during the term of this Coverage Part; and (2) was executed prior to: (a) the bodily injury or property damage; or (b) the offense that caused the personal and advertising injury, for which such additional insured seeks coverage. b. However, subject always to the terms and conditions of this policy, including the limits of insurance, the Insurer will not provide such additional insured with: (1) a higher limit of insurance than required by such contract or agreement; or (2) coverage broader than required by such contract or agreement, and in no event broader than that described by the applicable paragraph A. through K. below. Any coverage granted by this endorsement shall apply only to the extent permissible by law. A. Controlling Interest Any person or organization with a controlling interest in a Named Insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury arising out of: 1. such person or organization's financial control of a Named Insured; or 2. premises such person or organization owns, maintains or controls while a Named Insured leases or occupies such premises; provided that the coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. B. Co-owner of Insured Premises A co-owner of a premises co -owned by a Named Insured and covered under this insurance but only with respect to such co -owners liability for bodily injury, property damage or personal and advertising injury as co-owner of such premises. C. Grantor of Franchise Any person or organization that has granted a franchise to a Named Insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury as grantor of a franchise to the Named Insured. D. Lessor of Equipment Any person or organization from whom a Named Insured leases equipment, but only with respect to liability for bodily injury, property damage or personal and advertising injury caused, in whole or in part, by the Named Insured's maintenance, operation or use of such equipment, provided that the occurrence giving rise to such bodily injury, property damage or the offense giving rise to such personal and advertising injury takes place prior to the termination of such lease. E. Lessor of Land Any person or organization from whom a Named Insured leases land but only with respect to liability for bodily injury, property damage or personal and advertising injury arising out of the ownership CNA74872x (1-15) Pc Page 2 of 14 Endorsen Effectn Insured Name: copyright CNA All Rights Reserved. Includes copyrighted material of Insumme services Office, Inc., xieleAln,ageinntDhisirni vI' REVIEWED&APPRovm BY: ' Aju Aaavao - ��. Risk Management Specialist - CNA Technology General Liability Extension Endorsement maintenance or use of such land, provided that the occurrence giving rise to such bodily injury, property damage or the offense giving rise to such personal and advertising injury takes place prior to the termination of such lease. The coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. F. Lessor of Premises An owner or lessor of premises leased to the Named Insured, or such owner or lessors real estate manager, but only with respect to liability for bodily injury, property damage or personal and advertising injury arising out of the ownership, maintenance or use of such part of the premises leased to the Named Insured, and provided that the occurrence giving rise to such bodily injury or property damage, or the offense giving rise to such personal and advertising injury, takes place prior to the termination of such lease. The coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. G. Mortgagee, Assignee or Receiver A mortgagee, assignee or receiver of premises but only with respect to such mortgagee, assignee or receiver's liability for bodily injury, property damage or personal and advertising injury arising out of the Named Insured's ownership, maintenance, or use of a premises by a Named Insured. The coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. H. State or Governmental Agency or Subdivision or Political Subdivisions —Permits A state or governmental agency or subdivision or political subdivision that has issued a permit or authorization but only with respect to such state or governmental agency or subdivision or political subdivision's liability for bodily injury, property damage or personal and advertising injury arising out of: 1. the following hazards in connection with premises a Named Insured owns, rents, or controls and to which this insurance applies: a. the existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoistaway openings, sidewalk vaults, street banners, or decorations and similar exposures; or b. the construction, erection, or removal of elevators; or c. the ownership, maintenance or use of any elevators covered by this insurance; or 2. the permitted or authorized operations performed by a Named Insured or on a Named Insured's behalf. The coverage granted by this paragraph does not apply to: a. Bodily injury, property damage or personal and advertising injury arising out of operations performed for the state or governmental agency or subdivision or political subdivision; or b. Bodily injury or property damage included within the products -completed operations hazard. With respect to this provision's requirement that additional insured status must be requested under a written contract or agreement, the Insurer will treat as a written contract any governmental permit that requires the Named Insured to add the governmental entity as an additional insured. I. Trade Show Event Lessor 1. With respect to a Named Insured's participation in a trade show event as an exhibitor, presenter or displayer, any person or organization whom the Named Insured is required to include as an additional insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury caused by: GNA74872XX (1-15) Page 3 of 14 Endorsen Effecti, Insured Name: Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance services Office, Inc., Fisk ManagmientDh< n RWEWED & APPROVED BY: ®' A+ju Aavap Rrsk Management 5peoalist CNA Technology General Liability Extension Endorsement a. the Named Insured's acts or omissions; or b. the acts or omissions of those acting on the Named Insured's behalf, in the performance of the Named Insured's ongoing operations at the trade show event premises during the trade show event. 2. The coverage granted by this paragraph does not apply to bodily injury or property damage included within the products -completed operations hazard. ltMR7' U-M Any person or organization but only with respect to such person or organization's liability for bodily injury or property damage arising out of your products which are distributed or sold in the regular course of such person or organization's business, provided that: 1. The coverage granted by this paragraph does not apply to: a. bodily injury or property damage for which such person or organization is obligated to pay damages by reason of the assumption of liability in a contract or agreement unless such liability exists in the absence of the contract or agreement; b. any express warranty unauthorized by the Named Insured; c. any physical or chemical change in any product made intentionally by such person or organization; d. repackaging, except when 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; e. any failure to make any inspections, adjustments, tests or servicing that such person or organization has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; f. demonstration, installation, servicing or repair operations, except such operations performed at such person or organization's premises in connection with the sale of a product; g. products which, after distribution or sale by the Named Insured, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for such person or organization; or h. bodily injury or property damage arising out of the sole negligence of such person or organization for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to: (1) the exceptions contained in Subparagraphs d. or f. above; or (2) such inspections, adjustments, tests or servicing as such person or organization has agreed with the Named Insured to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. 2. This Paragraph J. does not apply to any insured person or organization, from whom the Named Insured has acquired such products, nor to any ingredient, part or container, entering into, accompanying or containing such products. 3. This Paragraph J. also does not apply: a. to any vendor specifically scheduled as an additional insured by endorsement to this Coverage Part; b. to any of your products for which coverage is excluded by endorsement to this Coverage Part; nor c. if bodily injury or property damage included within the products -completed operations hazard is excluded by endorsement to this Coverage Part. CNA74872XX (1-15) Page 4 of 14 Pi Endorsen Effectit Insured Name: Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., RleleMatiugemrnEDivtelmt 9j REVIEWED/&APPROVED BY: Ruk Management SpeoAnt CNA Technology General Liability Extension Endorsement K. Other Person Or Organization / Your Work Any person or organization who is not an additional insured under Paragraphs A. through J. above. Such additional insured is an Insured solely for bodily injury, property damage or personal and advertising injury for which such additional insured is liable because of the Named Insured's acts or omissions. The coverage granted by this paragraph does not apply to any person or organization: 1. who is specifically scheduled as an additional insured on another endorsement to this Coverage Part; nor 2. for bodily injury or property damage included within the products -completed operations hazard except to the extent all of the following apply: a. this Coverage Part provides such coverage; b. the written contract or agreement described in the opening paragraph of this ADDITIONAL INSUREDS Provision requires the Named Insured to provide the additional insured such coverage; and c. the bodily injury or property damage results from your work that is the subject of the written contract or agreement, and such work has not been excluded by endorsement to this Coverage Part. 2. ADDITIONAL INSURED -PRIMARY AND NON-CONTRIBUTORY TO ADDITIONAL INSURED'S INSURANCE A. The Other Insurance Condition in the COMMERCIAL GENERAL LIABILITY CONDITIONS Section is amended to add the following paragraph: If the Named Insured has agreed in writing in a contract or agreement that this insurance is primary and non-contributory relative to an additional insured's own insurance, then this insurance is primary, and the Insurer will not seek contribution from that other insurance. For the purpose of this Provision 2., the additional insured's own insurance means insurance on which the additional insured is a named insured. B. With respect to persons or organizations that qualify as additional insureds pursuant to paragraph 1.K. of this endorsement, the following sentence is added to the paragraph above: Otherwise, and notwithstanding anything to the contrary elsewhere in this Condition, the insurance provided to such person or organization is excess of any other insurance available to such person or organization. R111111111111=1610] Wall, lt11IRYM4142021iiilAIZIiiPla Under DEFINITIONS, the definition of bodily injury is deleted and replaced by the following: Bodily injury means physical injury, sickness or disease sustained by a person, including death, humiliation, shock, mental anguish or mental injury sustained by that person at any time which results as a consequence of the physical injury, sickness or disease. 4. BROAD KNOWLEDGE OF OCCURRENCE/ NOTICE OF OCCURRENCE Under CONDITIONS, the condition entitled Duties in The Event of Occurrence, Offense, Claim or Suit Condition is amended to add the following provisions: A. BROAD KNOWLEDGE OF OCCURRENCE The Named Insured must give the Insurer or the Insurer's authorized representative notice of an occurrence, offense or claim only when the occurrence, offense or claim is known to a natural person Named Insured, to a partner, executive officer, manager or member of a Named Insured, or to an employee designated by any of the above to give such notice. B. NOTICE OF OCCURRENCE CNA74872XX (1-15) Pc Page 5 of 14 Endorsen Risk Mwagmadl)ivisian Effectit R+ eom s nPPRwm ar. Insured Name: A+fg Auvala Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance services Office Inc., Rua Management Spenzlin CHA Technology General Liability Extension Endorsement 21. WAIVER OF SUBROGATION - BLANKET Under CONDITIONS, the condition entitled Transfer Of Rights Of Recovery Against Others To Us is amended to add the following: The Insurer waives any right of recovery the Insurer may have against any person or organization because of payments the Insurer makes for injury or damage arising out of: 1. the Named Insured's ongoing operations; or 2. your work included in the products -completed operations hazard. However, this waiver applies only when the Named Insured has agreed in writing to waive such rights of recovery in a written contract or written agreement, and only if such contract or agreement: 1. is in effect or becomes effective during the term of this Coverage Part; and 2. was executed prior to the bodily injury, property damage or personal and advertising injury giving rise to the claim. All other terms and conditions of the Policy remain unchanged. This endorsement, which forms a part of and is for attachment to the Policy issued by the designated Insurers, takes effect on the effective date of said Policy at the hour stated in said Policy, unless another effective date is shown below, and expires concurrently with said Policy. CNA74872XX (1-15) Page 14 of 14 Pc Endorsen Effectil Insured Name: Copyright CRA All Rights Reserved. Includes copyrighted material of Insurance services Office, Inc., Risk Mougenent Division RelneWEo & APpaovm By: A,.Jcl Aawulo Ruk Management SpedalM CG0001 04-13 CNA CNA PARAMOUNT Commercial General Liability Coverage Part If any of the other insurance does not permit contribution by equal shares, we will contribute by limits. Under this method, each insurer's share is based on the ratio of its applicable limit of insurance to the total applicable limits of insurance of all insurers. 5. Premium Audit a. We will compute all premiums for this Coverage Part in accordance with our rules and rates. b. Premium shown in this Coverage Part as advance premium is a deposit premium only. At the close of each audit period we will compute the earned premium for that period and send notice to the First Named Insured. The due date for audit and retrospective premiums is the date shown as the due date on the bill. If the sum of the advance and audit premiums paid for the policy period is greater than the earned premium, we will return the excess to the First Named Insured. c. The First Named Insured must keep records of the information we need for premium computation, and send us copies at such times as we may request. 6. Representations By accepting this policy, you agree: a. The statements in the Declarations are accurate and complete; b. Those statements are based upon representations you made to us; and c. We have issued this policy in reliance upon your representations. 7. Separation Of Insureds Except with respect to the Limits of Insurance, and any rights or duties specifically assigned in this Coverage Part to the First Named Insured, this insurance applies: a. As if each Named Insured were the only Named Insured; and b. Separately to each Insured against whom claim is made or suit is brought. 8. Transfer Of Rights Of Recovery Against Others To Us If the Insured has rights to recover all or part of any payment we have made under this Coverage Part, those rights are transferred to us. The Insured must do nothing after loss to impair them. At our request, the Insured will bring suit or transfer those rights to us and help us enforce them. 9. When We Do Not Renew If we decide not to renew this Coverage Part, we will mail or deliver to the First Named Insured shown in the Declarations written notice of the nonrenewal not less than 30 days before the expiration date. If notice is mailed, proof of mailing will be sufficient proof of notice. SECTION V — DEFINITIONS 1. Advertisement means a notice that is broadcast or published to the general public or specific market segments about your goods, products or services for the purpose of attracting customers or supporters. For the purposes of this definition: a. Notices that are published include material placed on the Internet or on similar electronic means of communication; and b. Regarding web sites, only that part of a web site that is about your goods, products or services for the purposes of attracting customers or supporters is considered an advertisement. 2. Auto means: a. A land motor vehicle, trailer or semitrailer designed for travel on public roads, includinx equipment; or rink—Mbarrmm Lstnn REVIEWED&APPRO EDBY: Aar Fl�ur�o ®' RM Management 5peda6et copyright Insurance services 011tGe, Inc., 2012 POLICY NUMBER: 6057362701 COMMERCIAL GENERAL LIABILITY CG 2010 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Locations Of Covered Operations The City of Santa Ana, its officers, employees, agents, and representatives Risk Management Division 20 Civic Center Plaza Santa Ana, CA 92702 Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", 'property damage" or 'personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: 2. 1. The insurance afforded to such additional insured only applies to the extent permitted by law: and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. CG 20 10 0413 © Insurance Services Office, Inc., 2012 77 xlekMwwganadDM ian �9' \ REVIEWED&APPROV®BY: lltl A� A4,V44 �, - R¢Ic Mznagemen[Spedzlist C. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. Page 2 of 2 © Insurance Services Office, Inc., 2012 IN RiekMougnnmtDMeinn z 9' REVIEWED & APPRO m BY: t"tnila'N A4flAcwdo ;. - Risk Management Speaalist CNA CNA PARAMOUNT Changes - Notice of Cancellation or Material Restriction Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART EMPLOYEE BENEFITS LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART OWNERS AND CONTRACTORS PROTECTIVE LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART STOP GAP LIABILITY COVERAGE PART TECHNOLOGY ERRORS AND OMISSIONS LIABILITY COVERAGE PART SPECIAL PROTECTIVE AND HIGHWAY LIABILITY POLICY — NEW YORK DEPARTMENT OF TRANSPORTATION SCHEDULE Number of days notice (other than for nonpayment of premium): 30 Number of days notice for nonpayment of premium: The City of Santa Ana, its officers, employees, Name of person or organization to whom notice will be sent: agents, and representatives Risk Management Division Address: 20 Civic Center Plaza Santa Ana CA 92702 If no entry appears above, the number of days notice for nonpayment of premium will be 10 days. **NOTE TO I.T.: NO LIMITATION ON THE NUMBER OF ROWS. THE SCHEDULE SHOULD BE REPEATABLE** It is understood and agreed that in the event of cancellation or any material restrictions in coverage during the policy period, the Insurer also agrees to mail prior written notice of cancellation or material restriction to the person or organization listed in the above Schedule. Such notice will be sent prior to such cancellation in the manner prescribed in the above Schedule. All other terms and conditions of the Policy remain unchanged. This endorsement, which forms a part of and is for attachment to the Policy issued by the designated Insurers, takes effect on the effective date of said Policy at the hour stated in said Policy, unless another effective date is shown below, and expires concurrently with said Policy. CNA74702XX (1-15) Insured Name: Iteris, Inc. A+ jca Aceva a Ruk Management Specialist Copyright CNA All Rights Reserved. ACC o DATE(MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 06/09/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed.If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT CD NAME: Aon Ri Sk Insurance Services West, Inc. PHONE (g66) 283-7122 FAX (800) 363-0105 LOS Angeles CA office (A/c.No.Ext): (A/c.No.): 'a 707 Wilshire Boulevard E-MAIL Suite 2600 ADDRESS: _ Los Angeles CA 90017-0460 USA INSURER(S)AFFORDING COVERAGE NAIC# INSURED INSURER A: valley Forge Insurance Co 20508 Iteri s, Inc. INSURER B: The Continental Insurance Company 35289 1700 Carnegie Avenue Suite 100 INSURER C: American Casualty Co. of Reading PA 20427 Santa Ana CA 92705 USA INSURER D: Lexington Insurance Company 19437 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570111968503 REVISION NUMBER: 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. Limits shown are as requested INSR TYPE OF INSURANCE ADD SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSD WVD MM/DD/YYYY MM/DD/YYYY B X COMMERCIAL GENERAL LIABILITY 8018834238 04 Ol 2025 04/01/2026 EACH OCCURRENCE $1,000,000 CLAIMS-MADE X❑OCCUR DAMAGE TO RENTED $1,000,000 PREMISES Ea occurrence MED EXP(Any one person) $15,000 PERSONAL&ADV INJURY $1,000,000 0 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 oo X POLICY I JE� �LOC PRODUCTS-COMP/OP AGG $2,000,000 u T T OTHER: o A AUTOMOBILE LIABILITY 8018834790 04/01/2025 04/01/2026 COMBINED SINGLE LIMIT `O Ea accident) $1,000,000 .. X ANYAUTO BODILY INJURY(Per person) 0 Z OWNED SCHEDULED BODILY INJURY(Per accident) � AUTOS ONLY AUTOS PROPERTY DAMAGE Q NON-OWNED HIRED AUTOS V ONLY AUTOS ONLY (Per accident) 0 B X UMBRELLA LIAB X OCCUR 8018834742 04/01/202 5 04/01/2026 EACH OCCURRENCE $2 5,000,000 V EXCESS LIAB CLAIMS-MADE AGGREGATE $2 5,000,000 DIED I X RETENTION$10,000 A WORKERS COMPENSATION AND 8018835079 04/01/2025 04/01/2026 X I PER STATUTE I JOTH- EMPLOYERS'LIABILITY Y/N AOS ER ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000 C OFFICER/MEMBER EXCLUDED? IN N/A 8018834966 04/Ol/202 5 04/Ol/2026 (Mandatory in NH) CA E.L.DISEASE-EA EMPLOYEE $1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000-- D Architects & Engineers 015136071 04/01/2025 04/01/2026 Each Claim $5,000,000=� Professional Aggregate $5,000,000 SIR $500,000 jig DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) RE: on-Call ITIS Agreement. City of Santa Ana, its City Council, officers, officials, employees, and agents are included as Additional insured in accordance with the policy provisions of the General Liability policy. A waiver of subrogation is granted ltn in favor of Certificate Holder in accordance with the policy provisions of the General Liability policy. Tu Tran Digitally signed by T-2 Tu Tran Nguyen Nguyen 08565°�07'00' APPROVED By Tu Tran Nguyen at 8:56 am,Jun 13,2025 CERTIFICATE HOLDER CANCELLATION =— SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE -�-■+ POLICY PROVISIONS. Sol-P city of Santa And AUTHORIZED REPRESENTATIVE r_W Attn: zed I<ekul a Z:lllllll! 20 Civic Center Plaza, M-43 •-�:: Santa Ana CA 92702 USA ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD POLICY NUMBER: 8018834238 COMMERCIAL GENERAL LIABILITY CG20100413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location(s)Of Covered Operations Please see list of certificate holders. nformation required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following additional organization(s) shown in the Schedule, but only exclusions apply: with respect to liability for "bodily injury", "property This insurance does not apply to "bodily injury" or damage or personal and advertising injury "property damage"occurring after: caused, in whole or in part, by: 1. All work, including materials, parts or 1. Your acts or omissions; or equipment furnished in connection with such 2. The acts or omissions of those acting on your work, on the project (other than service, behalf; maintenance or repairs) to be performed by or in the performance of your ongoing operations for on behalf of the additional insured(s) at the the additional insured(s) at the location(s) location of the covered operations has been designated above. completed; or However: 2. That portion of "your work" out of which the 1. The insurance afforded to such additional injury or damage arises has been put to itsintended use by any person or organization insured only applies to the extent permitted by other than another contractor or subcontractor law; and engaged in performing operations for a 2. If coverage provided to the additional insured is principal as a part of the same project. required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. CG 2010 0413 O Insurance Services Office, Inc., 2012 Page 1 of 2 C. With respect to the insurance afforded to these 2. Available under the applicable Limits of additional insureds, the following is added to Insurance shown in the Declarations; Section III—Limits Of Insurance: whichever is less. If coverage provided to the additional insured is This endorsement shall not increase the required by a contract or agreement, the most we applicable Limits of Insurance shown in the will pay on behalf of the additional insured is the Declarations. amount of insurance: 1. Required by the contract or agreement; or Page 2 of 2 ©Insurance Services Office, Inc., 2012 CG 20 10 0413 Business Auto Policy CNA oiicy tnaorsement DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGE THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are "insureds" for Covered Autos Liability Coverage under the Who Is An Insured provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: ITERIS, INC. Endorsement Effective Date: 04/01/2025 SCHEDULE Name Of Person(s) Or Organization(s): Please see the list of certificate holders below. Form No: CA 20 48 10 13 Policy No: 8018834790 Endorsement Effective Date: Endorsement Expiration Date: Policy Effective Date: 4/01/2025 Endorsement No: 1; Page: 1 of 1 Underwriting Company: Valley Forge Insurance Company, 151 04/01/2025 Policy Page: 1 of 1 N Franklin St, Chicago, IL 60606 °Copyright Insurance Services Office, Inc., 2011 X X City of San Marino,its directors,officials,officers,employees,agents and volunteers,Attn:Michael Throne,Public Works Director,2200 Huntington Drive,San CA20481013 CG20100413 Marino CA 91108 City of San Rafael,its officers,agents,employees and volunteers X X Attn:Shannon Mackle CA20481013 CG20100413 111 Morphew Street San Rafael,CA 94901 X X City of San Rafael,its officers,agents,employees,and volunteers,Attn:Iman Ka ani,111 Morphew Street,San Rafael CA 94901 CA20481013 CG20100413 X X City of San Ramon and Its officers,officials,employees,agents and volunteers,Attn:City Clerk,7000 Bollinger Canyon Road,San Ramon,CA 94583 CA20481013 CG20100413 City of San Ramon,its officers,officials,employees,agents and volunteers X X 2401 Crow Canyon Road CA20481013 CG20100413 City of Santa Ana,its officers,employees,agents,volunteers and representatives X Risk Management Division CG20100413 20 Civic Center Plaza Santa Ana,CA 92702 X Citv of Santa Ana,its Cit Council,officers,officials,employees,and agents.Attn:Zed Kekula,20 Civic Center Plaza,M-43,Santa Ana CA 92702 CG20100413 X P.O.Box 1990 CA20481013 Santa Barbara,CA 93102-1990 X X City of Santa Barbara,its officers,officials,employees,volunteers,subcontractors and agents,Attn:Jessica Grant,P.O.Box 1990,Santa Barbra,CA 93102 CA20481013 CG20100413 X ity of Santa Clarita,its officials,as employees,Attn:Elena Galvez,23920 Valencia Blvd.,Santa Clarita CA 91355 CG20100413 X X City of Santa Clarita,its officials,as employees,Attn:Elena Galvez,23920 Valencia Blvd.,Santa Clarita,CA 91355 CA20481013 CG20100413 X City of Santa Monica,its officers,officials,employees and volunteersAttn:Caline.Evans SMGOV.net,1685 Main Street,Santa Monica CA 90401 CG20100413 X City of Santa Rosa Transportation and Public Works,its officers,agents,employees,69 Stony Circle,Santa Rosa CA 95401 CG20100413 X City of Santa Rosa,its officers,agents,employees and volunteers,69 Stony Circle,Santa Rosa,CA 95401 CG20100413 X X City of Seal Beach,its directors,officials,officers,employees,agents,and volunteers,Attn:Iris Lee,211 Eighth Street,Seal Beach,CA 90740 CA20481013 CG20100413 X X lCity of Sierra Vista,Attn:Jill Adams-City Clerk,1011 N Coronado Dr.,Sierra Vista,AZ 85635 CA20481013 CG20100413 X X City of South Gate,8650 California Avenue,South Gate CA 90280-3075 CG 20 10 04 13 X X City of South Pasadena,its City Council,Commissions,officers,and employees of South Pasadena,or appointed officials,directors,agents,employees, CA20481013 CG20100413 volunteers or consultants,Attn:Tatevik Barakazyan,1414 Mission Street,South Pasadena,CA 91030 X X City of South San Francisco and its elected and appointed officers,officials,employees,agents,contractors and consultants,Attn:Insurance Compliance,400 CA20481013 CG20100413 Grand Avenue,South San Francisco,CA 94080 City of Tallahassee,members of its City Commission,boards,commissions and committees,officers,agents, X X employees and volunteers. CA20481013 CG20100413 300 South Adams Street Tallahassee,FL 32301 City of Temple X X Attn:Don Bond CA20481013 CG20100413 3210 East Avenue H,Building A Temple,TX 76501 City of Temple X X Attn:Karli Moore CA20481013 CG20100413 2 N.Main Street Temple,TX 76501 X X City of Thousand Oaks,its elected officials,officers,agents,employees and volunteers,Attn:Nancy Arrieta,2100 Thousand Oaks Blvd,Thousand Oaks CA CA20481013 CG20100413 91362 City of Vernon Risk Management CG 2010 0413 x x 4305 Santa Fe Avenue CA20481013 Vernon,CA 90058 X X City of Virginia Beach,Attn:Insurance Compliance,3556 Dam Neck Road,Virginia Beach,VA 23453 CA20481013 CG20100413 City of Waco,its elected officials,officers,servants,agents,volunteers and employees X x Attn:Risk Manager CA20481013 CG20100413 PO Box 2570 Waco,TX 76707 X X City of West Hollywood,its elected or appointed officers,officials,employees,agents,and volunteers,Attn:Richard Garland,8300 Santa Monica Blvd.,West CA20481013 CG20100413 Hollywood,CA 90069-6216 City of Westminster,its officers,elected or appointed officials,employees,agents,and volunteers X X Attn:Veronica Johnson CA20481013 CG20100413 8200 Westminster Blvd. Westminster,CA 92683 City of Wichita,Kansas X X Attn:Kyle Beckstrom CA20481013 CG20100413 455 North Main,12th Floor Wichita,KS 67202-1620 X X City of Yorba Linda,its officers,directors,employees,representatives and volunteers,Attn:Monse Garcia,4845 Casa Loma Avenue,Yorba Linda,CA 92886 CA20481013 CG20100413 X X City of Yorba Linda,its officers,Officials,employees,agents and volunteers,Attn:Monse Garcia,4845 Casa Loma Avenue,Yorba Linda,CA 92886 CA20481013 CG20100413 City of Yuma and its elected and appointed boards,officers,officials,agents,employees,and volunteers X X One City Hall CA20481013 CG20100413 Yuma,AZ 85364 CKS Investment Group,LLC and and D.Quick Commercial Management,Inc. X c/o DQCM CG20100413 1000 N Interstate 35 Round Rock,TX 78681 CKS Investment Group,LLC and D.Quick Commercial x Management,Inc. CG20100413 1000 N Interstate 35 Round Rock,TX 78681 X X Colorado Department of Public Safety,Colorado State,its agencies,institutions,organizations,officers,agents employees and volunteers.Attn:Procurement Office.,700 Kipling CA20481013 CG 20 10 04 13 St.,Denver CO 80215 X X Colorado Department of Transportation,State of Colorado,Attn:Matt Russmann,Project Manager,2829 West Howard Place,Denver CO 80204, CA20481013 CG20100413 X X Comet Electric,Inc.7760 Deering Ave Canoga Park,CA91304 CA20481013 CG 20 10 04 13 X Computer Aid,Inc and the Commonwealth of Virginia,Attn:Rebecca Newman,3801 Paxton Street,Harrisburg PA 17111 CG20100413 X Computer Aid,Inc.and the Commonwealth of Virginia,Attn:Rebecca Newman,1390 Rid eview Drive,Allentown,PA 18104 CG20100413 X 1 Computer Aid,Inc.and the commonwealth of vir inia,Attn:Rebecca Newman,1390 Rid eview Drive,Allentown,PA 18104 CG20100413 X Consor Engineers,LLC and Florida Department of,Transportation District 7,Attn:Insurance Compliance,1511 N.Westshore Boulevard,Suite 220,Tampa,FL CG20100413 33607 X X Contra Costa Transportation Authority,its officials,officers,employees,agents and Authority designated volunteers,Attn:Matt Kelly,2999 Oak Road,Suite 100, CA20481013 CG20100413 Walnut Creek,CA 94597 X X ICoory Engineering,The City of Irwindale and its officers,officials,employees,agents,and volunteers.Attn:Ashley Codding,1718 N.Neville Street,Orange CA CA20481013 CG20100413 92865 X Corona,City of c/o EXIGIS Insurance Compliance Services,P.O.Box 4668-ECM#35050,New York NY 10163-4668 CG 20 26 07 05 X X County of DuPage,DuPage County Division of Transportation,Its'Officers,Elected Officials and employees,c/o the Director of Transportation/County Engineer, CA20481013 CG20100413 421 N.County Farm Road,Wheaton IL 60187 County of Kane X X Attn:Carl Schoedel,P.E CA20481013 CG20100413 41WO11 Burlington Road Saint Charles,IL 60175 X X I County of Kane,Attn:Carl Schoedel,P.E,41 W011 Burlington Road,Saint Charles,IL 60175 1 CA20481013 I CG20100413 X X San Diego Association of Governments(SANDAG)and its directors,officers,agents and employees,c/o myCOI,1075 Broad Ripple Ave.,Suite 313, CA20481013 CG20100413 Indianapolis,IN 46220 X X San Jose,City of-the Finance Department,its officials,employees,and agents.Attn:Risk&Insurance.,200 East Santa Clara St.,14th Floor,San Jose,CA 95113-1905 CA20481013 CG 20 10 04 13 X X San Ramon Citv of its officers officials em to ees agents and volunteers.2401 Crow Can on Road San Ramon CA 94583 CA20481013 CG 20 10 04 13 X Santa Ana,City of,20 Civic Center Plaza,M-30,Santa Ana,CA 92702-1988 CG 20 10 04 13 Attn:Jessica Rodriguez x x CA20481013 CG20100413 3331 North First Street San Jose,CA 95134-1906 X Santa Clara,City of,its City Council,commissions,officers,employees,agents and volunteers.Attn:Ferdinand Pastrama,1500 Warburton Avenue,Santa Clara CA 95050 CG 20 10 04 13 X Santa Clara,County of,PO Box 257,Ref#84-Z347771,Portland,MI 48875-0257 CG 20 10 04 13 X X Santa Clarita,City of,23920 Valencia Boulevard,Suite 300,Santa Clarita,CA 91355-2196 CA20481013 CG 20 10 04 13 X Santa Rosa,City of,its officers,agents,employees and volunteers Santa Rosa,City of 69 Stony Circle Santa Rosa CA 95401 CG 20 10 0413 Sarasota County Government X Attn:Public Works CG20100413 1001 Sarasota Center Blvd. Sarasota,FL 34240 X X SBCAG,its officers,officials,employees,agents,and volunteers,Attn:Insurance Compliance,260 North San Antonio Road,Suite B,Santa Barbara CA 93110 CA20481013 CG 20 10 04 13 Seminole County,its officials,officers,and employees X X 1101 E.1st Street CA20481013 CG20100413 Sanford,FL 32771 Seminole County Board of County Commissioners,its officials,officers,and employees X X Attn:Leticia Figueroa CA20481013 CG20100413 1101 E.1st Street Sanford,FL 32771 x x Seminole County,its officials,officers,and employees,1101 E.1st Street,Sanford,FL 32771 CA20481013 CG20100413 X X SICE,Inc.and Florida Department of Transportation,14350 NW 56 CT Suite 105,Miami,FL 33054 CA20481013 CG20100413 X X Sirius XM Radio Inc.,its Affiliates and subsidiaries and the directors,officers,employees and successors and assigns of each,1221 Avenue of the Americas, CA20481013 CG20100413 New York,NY 10020 Southern California Association of Governments(SCAG),its officials,employees,volunteers,and the City of Los Angeles,Department of Public Works,Bureau of Street Services("StreetsLA") X X Attn:Roslyn M.Lewis CA20481013 CG20100413 900 Wilshire Blvd.,Suite 1700 Los Angeles,CA 90017 Southern California Association of Governments(SCAG),its subsidiaries, officials and employees X X Attn:Roslyn M.Lewis CA20481013 CG20100413 900 Wilshire Blvd.,Suite 1700 Los Angeles,CA 90017 X X Southern California Association of Governments,its subsidiaries,officials and employees,Attn:Marisa Blancarte,900 Wilshire Blvd,Suite 1700,Los Angeles CA CA20481013 CG20100413 90017 X X Southern California Association of Governments,its subsidiaries,officials and employees,Attn:Sandee Maheshwari,Sr.Contracts Administrat,900 Wilshire CA20481013 CG20100413 Blvd.,Ste.1700,Los Angeles,CA 90017 X X Southwest Research Institute,Attn:Director,Purchasing,6220 Culebra Road,San Antonio,TX 78238-5166 CA20481013 CG20100413 X X StanCOG,StanCOG's Board Members,officers,employees,and volunteers.,Attn:Carla Alviso,1111 I Street,Suite 308,Modesto CA 95354 CA20481013 CG 20 10 04 13 Stantec Consulting Services,Inc.,Stantec and Manatee County and a third party designated by either X X Attn:Mark Modjeski,Senior Principal CA20481013 CG20100413 777 S Harbour Island Blvd.,Suite 600 Tampa,FL 33602-5729 State of California Department of Transportation,its officers,agents,employees,servants and Caltrans X X Attn:Nicolas Tom CA20481013 CG20100413 1727 30th Street,MS-65 Sacramento,CA 95816 State of Minnesota x x 50 Sherburne Avenue,Room 112 CA 20 48 10 13 cg 2010 0413 St.Paul,MN 55155 X X State of Montana,Department of Transportation,2701 Prospect Avenue,Helena,MT 59620-1001 CA20481013 CG20100413 State of Nebraska,Department of Transportation x NDOT Consultant Insurance CG20100413 Lincoln,NE 68509 X State of Nebraska,Department of Transportation„(and LPA if an LPA project),NDOT Consultant Insurance,Lincoln,NE 68509 CG 20 10 04 13 X State of Nebraska,Department of,Transportation,City of Omaha,(and LPA if an,LPA project),NDOT Consultant Insurance,Lincoln,NE 68509 CG 20 10 04 13 State of Nevada,its officers,employees and immune contractors as defined in NRS 41.0307.Department of Motor Vehicles,Attn:Debbie Martinez.,555 Wright Way,Carson X X CA20481013 CG 20 10 04 13 City,NV 89711 State of Nevada,its officers,employees and immune contractors as defined in NRS 41.0307.Department of Public Safety Highway Patrol Division Attn:Lt.Roy Baughman.,555 X X CA20481013 CG 20 10 04 13 Wright Way Carson City NV 89711 State of New Jersey Department of the Treasury X X Division of Purchase&Property CA20481013 CG 20100413 Attn:Contract Compliance&Audit Unit P.O.Box 236 Trenton,NJ 08625 X X State of Texas,DIR and CISCO,Attn:Manager,Contract and Vendor Management Dept of Information Resources,300 W 15th Str,Ste 1300,Austin,Texas, CA20481013 CG20100413 78701 X X Stevens Technical Services,Inc.and Texas Department of Transportation,Attn:Meghan Calloway,14531 FM 529,Suite 160,Houston TX 77095 CA20481013 CG20100413 Sully-Miller Contracting Company,its affiliates,subsidiaries,partners,jointventures,parent corporations,owners,dba's,Blue Diamond Materials and United RockProducts, X X CA20481013 CG20100413 directors,officers,employees,agents and representatives,Attn:Julie Nelson,135 S.State College Blvd.,Ste.400,Brea,CA 92821 Sunland Asphalt&Construction,LLC,their subsidiaries,affiliates,employees and Project Owner X X Attn:Accounts Payable CA20481013 CG20100413 1625 E.Northern Avenue Phoenix,AZ 85020 X X T.Y.Lin International,Myers/Rados Joint Venture(Client),Riverside County Transportation Commission(Owner)and their divisions,officers and employees, CA20481013 CG20100413 Attn:Insurance Compliance,20 Pacifica,Suite 350,Irvine CA 92618 X X T.Y.Lin International,Pulice-FNF-Flatiron Joint Venture(Client),Arizona Department of Transportation(Owner)and their divisions,officers and employees and CA20481013 CG20100413 any other parties,Attn:Shelby Reinke,60 East Rio Salado Parkway,Suite 501,Tempe,AZ 85281 X X T.Y.Lin International,the City of Riverside,its officers,employees,and agents,Attn:Insurance Compliance,404 Camino del Rio South,Suite 700,San Diego CA 92108 CA20481013 CG20100413 T.Y.Lin International,TYLin,City of Fremont,its officers,officials, employees,agents,and volunteers and Alameda CTC,its governing body, x x officers employees and consultants CA20481013 CG20100413 Attn:Hans Strandgaard 1111 Broadway,Suite 2150 Oakland,CA 94607 The City of Lakeland x x 1140 E Parker Street CA20481013 CG20100413 Lakeland,FL 33801 The City of Lee's Summit,its agents,representatives,officers,directors,officials and employees X X Attn:DeeDee Tschirhart,CPPB CA20481013 CG20100413 220 SE Green Street Lee's Summit,MO 64063 X X The City of Lincoln,555 S 10th St,Lincoln,NE 68508 CA20481013 CG20100413 X X The City of Lincoln,555 S 10th St,Lincoln,NE 68508 CA20481013 CG20100413 X The City of Long Beach and its departments,boards,officials,employees and agents.,Attn:Purchasing Department,333 West Ocean Boulevard,3rd Floor, CG20100413 Long Beach CA 90802 The City of Mission Viejo,its officers,officials,employees, X agents and volunteers Attn:Risk Management 200 Civic Center Mission Viejo,CA 92691 CG 20 10 04 13 X The City of Modesto Purchasing Department,its officers,officials,employees,agents and volunteers,Attn:Valerie Fabela,1010 Tenth St.,Suite 5300,Modesto, CG20100413 CA 95354 X X The City of Modesto,its agents,officers,employees,and volunteers,PO Box 642,Modesto CA 95353 CA20481013 CG 20 10 04 13 X X The City of Modesto,its agents,officers,employees,and volunteers.,Attn:Anne Quinonez,PO Box 642,Modesto CA 95353 CA20481013 CG 20 10 04 13 The City of Moreno Valley,the City Council each member thereof and the City of Moreno Valley Community Services District,the Moreno Valley Housing Authority and each of their respective X X officers,officials,employees,agents,commission members,directors,volunteers and representatives CA20481013 CG20100413 Attn:Roxana Loria 14177 Frederick Street Moreno Valley,CA 92552 X The City of Oceanside,its officers,agents and,employees,Attn:Risk Management,300 N.Coast Highway,Oceanside,CA 92054 CG 20 10 04 13 The City of Ontario,the City Council and each member of the City Council,its officials,officers,employees,agents,and City designated volunteers X X Attn:Craig Cruz CA20481013 CG20100413 303 East"B"Street Ontario,CA 91764-4196 X X The City of Orange City,its officers„agents,and employees.,Attn:Kathy Nguyen,300 E.Chapman Avenue,Orange CA 92866-1591 CA20481013 CG 20 10 04 13 X The City of Oxnard City,its Council,officers,employees,agents and volunteers.,Insurance Compliance,PO Box 100085-OX,Duluth GA 30096 CG 20 10 04 13 X The City of Pasadena,Attn:Conrad L.Viana,P.E,221 East Walnut Street,Suite 210,Pasadena,CA 91101 CG20100413 X X The City of Phoenix,its agents,representatives,employees,Attn:Jennifer Rockwell,251 W.Washington Street 8th Floor,Phoenix,AZ 85003 CA20481013 CG20100413 The City of Placentia,its officers,officials,agents,employees and volunteers X X Attn:Anthony Peralta CA20481013 CG20100413 401 E.Chapman Avenue Placentia,CA 92870 The City of Rancho Santa Margarita and its elected and appointed boards,commissions,officers,agents, and employees X X Attn:Insurance Compliance CA20481013 CG20100413 22112 El Paseo Rancho Santa Margarita,CA 92688 The City of Riverside,and its officers,employees and agents X X Attn:Philip Nitollama CA20481013 CG20100413 3900 Main Street,4th Floor Riverside,CA 92501 X X The City of San Buenaventura,its officials,officers,agents,employees and volunteers,501 Poli Street,VENTURA CA 93001 CA20481013 CG20100413 X X The City of San Jose,its officials,employees,and agents,Attn:Finance Department Risk&Insurance,200 East Santa Clara St.,14th Floor,San Jose,CA CA20481013 CG20100413 95113-1905 X X The City of San Mateo,its elected and appointed officials,employees,and agents,Attn:Bethany Lopez,P.E.,330 W 20th Avenue,San Mateo CA 94403 CA20481013 CG 20 10 04 13 X X The City of San Mateo,its elected and appointed officials,employees,and agents,Attn:Susanna Chan,Deputy Director/City Engineer,330 W.20th Avenue, CA20481013 CG 20 10 04 13 San MAtAn(A g4,dn'l The City of Santa Ana,its officers,employees,agents,and representatives X X 20 Civic Center Plaza CA20481013 CG20100413 Santa Ana,CA 92702 X The City of Santa Ana,its officers,employees,agents,and,representatives,Attn:Azadeh Azad,20 Civic Center Plaza,M-43,Santa Ana,CA 92701 CG20100413 x The City of Santa Clara,c/o Insurance Data Services-Insurance Compliance,P.O.Box 100085-S2,Duluth,GA 30096 CG20100413 X X The City of Santa Clara,its City Council,commissions,officers,employees,volunteers and agents,c/o Insurance Data Services-Insurance Compliance,P.O. CA20481013 CG20100413 Box 100085-S2,Duluth,GA 30096 The City of Santa Clara,its City Council,commissions, officers,employees,volunteers and agents c/o Insurance Data Services-Insurance Compliance CG20100413 P.O.Box 100085-S2 Duluth,GA 30096 X X The City of Simi Valley,its Boards,Officers,Agents,and Employees,Attn:Justin Link,2929 Tapo Canyon Road,Simi Valley CA 93063-2199 CA20481013 CG20100413 The City of South Pasadena,its City Council,Commissions,officers,and employees of South Pasadena X X Attn:Alison Becker,Deputy Director CA20481013 CG20100413 1414 Mission Street South Pasadena,CA 91030 X X The City of Suffolk,its officers,officials,employees,agents and volunteers,Attn:Jay Smigielski,442 West Washington Street,Room 1086,Suffolk,VA 23434- CA20481013 CG20100413 5237 The City of Tustin,Its Elective&Appointive Boards,Officers,Agents and Employees x 300 Centennial Way CG20100413 Tustin,CA 92780 X X The City of Upland,its officers,officials,employees and volunteers,Attn:Bob Critchfield,PE,1370 N.Benson Avenue,Upland CA 91786 CA20481013 CG20100413 The City of Walnut Creek,its officers,officials,employees,agents and volunteers X X Attn:Matt Redmond CA20481013 CG20100413 1666 North Main Street Walnut Creek,CA 94596 X X The City of Walnut Creek,its officers,officials,employees,agents and volunteers,Attn:Smadar Boardman,1666 North Main Street,Walnut Creek CA 94596 CA20481013 CG20100413 The City of West Hollywood,its elected or appointed officers, X X officials,employees,agents and volunteers CA20481013 CG20100413 8300 Santa Monica Blvd. West Hollywood,CA 90069-6216 The City of Whittier and its elected and appointed boards,officers,officials,agents,employees,and volunteers X X Attn:Bob Ambroso CA20481013 CG20100413 13230 Penn St. Whittier,CA 90602 The City of Yorba Linda,its officers,directors,employees,representatives and volunteers X X Attn:Austin Postovoit CA20481013 CG20100413 4845 Casa Loma Avenue Yorba Linda,CA 92886 X The Commonwealth of Virginia Virginia Department of Transportation Attn:Diane Fair 1401 E.Broad Street Richmond VA 23219 CG 20 10 04 13 The County of Santa Clara,and members of the Board of Supervisors of the County of Santa Clara,and the officers,agents,and employees.Insurance Compliance.,PO Box X CG 20 10 04 13 100085—ZB Duluth GA 30096, CNA PARAMOUNT CNA Changes - Notice of Cancellation or Material Restriction Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART EMPLOYEE BENEFITS LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART OWNERS AND CONTRACTORS PROTECTIVE LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART STOP GAP LIABILITY COVERAGE PART TECHNOLOGY ERRORS AND OMISSIONS LIABILITY COVERAGE PART SPECIAL PROTECTIVE AND HIGHWAY LIABILITY POLICY—NEW YORK DEPARTMENT OF TRANSPORTATION SCHEDULE Number of days notice (other than for nonpayment of premium): 30 Number of days notice for nonpayment of premium: Name of person or organization to whom notice will be sent: Ple se see I'st of certificate holders, Address: If no entry appears above, the number of days notice for nonpayment of premium will be 10 days. It is understood and agreed that in the event of cancellation or any material restrictions in coverage during the policy period, the Insurer also agrees to mail prior written notice of cancellation or material restriction to the person or organization listed in the above Schedule. Such notice will be sent prior to such cancellation in the manner prescribed in the above Schedule. All other terms and conditions of the Policy remain unchanged. This endorsement, which forms a part of and is for attachment to the Policy issued by the designated Insurers, takes effect on the effective date of said Policy at the hour stated in said Policy, unless another effective date is shown below, and expires concurrently with said Policy. CNA74702XX(1-15) Policy No: 8018834238 Effective Date: 4/1/2025 Insured Name: Iteris, Inc. Copyright CNA All Rights Reserved. Business Auto Policy CNA oiicy tnaorsement NOTICE OF CANCELLATION • - MATERIAL CHANGE - DESIGNATED PERSON • . ORGANIZATION It is understood and agreed that this endorsement amends the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM In the event of cancellation or material change that reduces or restricts the insurance provided by this Coverage Form, we agree to send prior notice of cancellation or material change to the person or organization scheduled below at the address scheduled below. This endorsement does not amend our obligation to notify the Named Insured of cancellation as described in the Common Policy Conditions or in another endorsement attached to this policy. SCHEDULE 1. Number of days advance notice: 10 Days if we cancel for non-payment of premium. 30 Days if the policy is cancelled for any other reason, or if coverage is restricted or reduced by endorsement. 2. Person or Organization's Name and Address Name: Please see the list of certificate holders. Attention: Street Address: City, State, ZIP: e-mail address: All other terms and conditions of the policy remain unchanged This endorsement, which forms a part of and is for attachment to the policy issued by the designated Insurers, takes effect on the Policy Effective date of said policy at the hour stated in said policy, unless another effective date (the Endorsement Effective Date) is shown below, and expires concurrently with said policy. Form No: CNA72315XX (04-2019) Policy No:8018834790 Endorsement Effective Date: Endorsement Expiration Date: Policy Effective Date: 04/01/2025 Endorsement No: 1; Page: 1 of 1 Policy Page: 1 of 1 Underwriting Company: Valley Forge Insurance Company, 151 N Franklin St, Chicago, IL 60606 °Copyright CNA All Rights Reserved. Workers Compensation And Employers Liability Insurance CNA Poilcy tnoorser ent ► • • : ► ®1[®]►`Rjjj:2►'II'\Ia Sol fj1WSJ:/j1►ILt M:IL11r1®J:++ a►AI:1L11D =MIR This endorsement modifies insurance provided under the WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY: In the event of cancellation or material change that reduces or restricts coverage during the policy period, we agree to send prior written notice in the manner prescribed, to the person or organization listed in the Schedule. SCHEDULE 1. Number of days advance notice: For nonpayment of premium: 10 For any other reason: 30 2. Name and Address of Person or Organization: Please see list of certificate holders. All other terms and conditions of the policy remain unchanged. This endorsement, which forms a part of and is for attachment to the policy issued by the designated Insurers, takes effect on the Policy Effective Date of said policy at the hour stated in said policy, unless another effective date (the Endorsement Effective Date) is shown below, and expires concurrently with said policy unless another expiration date is shown below. Form No: CNA87380XX (1 1-2016) Policy No:WC 8018835079 Endorsement Effective Date: Endorsement Expiration Date: Policy Effective Date:04/01/2025 Endorsement No: 3; Page: 1 of 1 Policy Page:1 of 1 Underwriting Company: Valley Forge Insurance Company, 151 N Franklin St, Chicago, IL 60606 ° Copyright CNA All Rights Reserved. Workers Compensation And Employers Liability Insurance CNA Policy Enuorsemen t NOTICEOF OR MATERIAL CHANGE ENDORSEMENT This endorsement modifies insurance provided under the WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY: In the event of cancellation or material change that reduces or restricts coverage during the policy period, we agree to send prior written notice in the manner prescribed, to the person or organization listed in the Schedule. SCHEDULE 1. Number of days advance notice: For nonpayment of premium: 10 For any other reason: 30 2. Name and Address of Person or Organization: Please see list of Certificate Holders. Form No: CNA87380XX (1 1-2016) Policy No:WC 8018834966 Endorsement Effective Date: Endorsement Expiration Date: Policy Effective Date:04/01/2025 Endorsement No: 2; Page: 1 of 1 Policy Page:1 of 1 Underwriting Company: American Casualty of Readings PA, 151 N Franklin St, Chicago, IL 60606 °Copyright CNA All Rights Reserved. X X x City of San Buenaventura,its officers,officials,agents,employees and volunteers,501 Poli Street,Ventura,CA 93001 CNA72315XX CNA74702XX CNA8738OXX X X X City of San Buenaventura,its officers,officials,agents,employees and volunteers,501 Poli Street,Ventura,CA 93002 CNA72315XX CNA74702XX CNA87380XX City of San lose-Finance,its officials,employees,agents and contractors X X X Attn:Risk Management&Insurance CNA72315XX CNA74702XX CNA87380XX 200 E Santa Clara St.,14th Floor San Jose,CA 95113 X X City of San lose,its officials,employees,agents and consultants,200 East Santa Clara Street,8th Floor,San Jose CA 95113-1905 CNA72315XX CNA74702XX X X X City of San Jose,its officials,employees,agents and contractors.,Attn:Anie Yeh,200 E Santa Clara St,8th Floor,San Jose CA 95113 CNA72315XX CNA74702XX CNA87380XX X X X City of San Marino,its directors,officials,officers,employees,agents and volunteers,Attn:Michael Throne,Public Works Director,2200 Huntington Drive, CNA72315XX CNA74702XX CNA87380XX San Marino CA 91108 X X City of San Ramon and Its officers,officials,employees,agents and volunteers,Attn:City Clerk,7000 Bollinger Canyon Road,San Ramon,CA 94583 CNA72315XX CNA74702XX X X City of San Ramon and Its officers,officials,employees,agents and volunteers,Attn:City Clerk,7000 Bollinger Canyon Road,San Ramon,CA 94583 CNA72315XX CNA74702XX City of San Ramon,its officers,officials,employees,agents and volunteers X X X 2401 Crow Canyon Road CNA72315XX CNA74702XX CNA87380XX X City of Santa Ana,its City Counsel,officers,officials,employees,agents,and volunteers.Attn:Zed Kekula 20 Civic Center Plaza,Santa Ana CA 92702 CNA74702XX miry or banra tsarnara,a riuniapat uorporanon,its orricers,orriciars,employees,vorunreers ano agents x x X P.O.Box 1990 CNA72315XX CNA74702XX CNA87380XX Santa Barbara,CA 93102-1990 X X X City of Santa Barbara,its officers,officials,employees,volunteers,subcontractors and agents,Attn:Jessica Grant,P.O.Box 1990,Santa Barbra,CA 93102 CNA72315XX CNA74702XX CNA8738OXX X X X City of Santa Clarita,its officials,as employees,Attn:Elena Galvez,23920Valencia Blvd.,Santa Clarita CA91355 CNA72315XX CNA74702XX CNA87380XX X City of Santa Clarita,its officials,as employees,Attn:Elena Galvez,23920 Valencia Blvd.,Santa Clarita,CA 91355 CNA74702XX X City of Santa Monica,its officers,officials,employees and volunteersAttn:Ca line.Evans@SMGOV.net,1685 Main Street,Santa Monica CA 90401 CNA74702XX X X X City of Santa Rosa Transportation and Public Works,its officers,agents,employees,69 Stony Circle,Santa Rosa CA 95401 CNA72315XX CNA74702XX CNA87380XX X X X City of Santa Rosa,its officers,agents,employees and volunteers,69 Stony Circle,Santa Rosa,CA 95401 CNA72315XX CNA74702XX CNA87380XX X X X City of Seal Beach,its directors,officials,officers,employees,agents,and volunteers,Attn:Iris Lee,211 Eighth Street,Seal Beach,CA 90740 CNA72315XX CNA74702XX CNA87380XX X X X City of South Pasadena,its City Council,Commissions,officers,and employees of South Pasadena,or appointed officials,directors,agents,employees, CNA72315XX CNA74702XX CNA87380XX volunteers or consultants,Attn:Tatevik Barakaz an,1414 Mission Street,South Pasadena,CA 91030 X X X City of Tallahassee,members of its City Commission,boards,commissions and committees,officers,agents,employees and volunteers,Attn:Wayne H. CNA72315XX CNA74702XX CNA87380XX Bryan,300 South Adams Street,Tallahassee,FL 32301 City of Tallahassee,members of its City Commission,boards,commissions and committees,officers,agents, X X x employees and volunteers. CNA72315XX CNA74702XX CNA87380XX 300 South Adams Street Tallahassee,FL 32301 City of Temple X X X Attn:Don Bond CNA72315XX CNA74702XX CNA87380XX 3210 East Avenue H,Building A Temple,TX 76501 X X X City of Thousand Oaks,its elected officials,officers,agents,employees and volunteers,Attn:Nancy Arrieta,2100 Thousand Oaks Blvd,Thousand Oaks CA 91362 CNA72315XX CNA74702XX CNA87380XX X X X City of Virginia Beach,Attn:Insurance Compliance,3556 Dam Neck Road,Virginia Beach,VA 23453 CNA72315XX CNA74702XX CNA87380XX City of Waco,its elected officials,officers,servants,agents,volunteers and employees X X X Attn:Risk Manager CNA72315XX CNA74702XX CNA87380XX PO Box 2570 Waco,TX 76707 City of West Hollywood,its elected or appointed officers,officials,employees,agents,and volunteers,Attn:Richard Garland,8300 Santa Monica Blvd.,West Hollywood,CA X x X CNA72315XX CNA74702XX CNA87380XX 90069-6216 X X x City of Yorba Linda,its officers,directors,employees,representatives and volunteers,Attn:Monse Garcia,4845 Casa Loma Avenue,Yorba Linda,CA 92886 CNA72315XX CNA74702XX CNA87380XX X X X City of Yorba Linda,its officers,Officials,employees,agents and volunteers,Attn:Monse Garcia,4845 Casa Loma Avenue,Yorba Linda,CA 92886 CNA72315XX CNA74702XX CNA87380XX City of Yuma and its elected and appointed boards,officers,officials,agents,employees,and volunteers X X X One City Hall CNA72315XX CNA74702XX CNA87380XX Yuma,AZ 85364 X X City/County Association of Governments of San Mateo County.Attn:John Hoang.,555 County Center,5th Floor,Redwood City CA 94063, CNA74702XX CNA87380XX X X X College Station,City of,Attn:Risk Management,PO Box 9960,1101 Texas Avenue,College Station,TX 77842 CNA72315XX CNA74702XX CNA87380XX X X X College Station,City of,PO Box 9960,1101 Texas Avenue,College Station,TX 77842 CNA72315XX CNA74702XX CNA87380XX Colorado Department of Public Safety,Colorado State,its agencies,institutions,organizations,officers,agents employees and volunteers.Attn:Procurement Office.,700 X X X CNA72315XX CNA74702XX CNA87380XX Kipling St.,Denver CO 80215 X X X Colorado Department of Transportation(COOT),David Wieder,Manager Staff Maintenance,,15285 S.Golden Rd.,Bldg.45,Golden,CO 80401 CNA72315XX CNA74702XX CNA87380XX X X X Colorado Department of Transportation,State of Colorado,Attn:Matt Russmann,Project Manager,2829 West Howard Place,Denver CO 80204, CNA72315XX CNA74702XX CNA8738OXX X X Community Transit Snohomish County Public Transportation Benefit Area Corporation„7100 Hardenson Road,Everett WA98203-5834 CNA72315XX CNA74702XX X X Computer Aid,Inc and the Commonwealth of Virginia,Attn:Rebecca Newman,3801 Paxton Street,Harrisburg PA 17111 CNA74702XX CNA87380XX X Computer Aid,Inc.and the commonwealth of virginia,Attn:Rebecca Newman,1390 Ridgeview Drive,Allentown,PA 18104 CNA74702XX X X X Contra Costa Transportation Authority,2999 Oak Road.,Suite 100,Walnut Creek,CA 94597 CNA72315XX CNA74702XX CNA87380XX X X X Contra Costa Transportation Authority,its officials,officers,employees,agents and Authority designated volunteers,Attn:Matt Kelly,2999 Oak Road,Suite 100,Walnut Creek, CNA72315XX CNA74702XX CNA87380XX CA 94597 County of Kane X X X Attn:Carl Schoedel,P.E CNA72315XX CNA74702XX CNA87380XX 41WO11 Burlington Road Saint Charles,I L 60175 X X X County of Kane,Attn:Insurance Compliance,719 South Batavia Avenue,Geneva I L 60134 CNA72315XX CNA74702XX CNA87380XX X County of Los Angeles Department of Public Works and its Agents.,Attn:Sami Gharib,900 S.Fremont Avenue,Alhambra CA 91803 CNA87380XX County of Los Angeles Department of Public Works,The County of Los Angeles,its Special Districts,Elected Officials,Officers,Agents,Employees and Volunteers(collectively County and its Agents) X X X Attn:Loydi Nguyen CNA72315XX CNA74702XX CNA87380XX 900 South Fremont Avenue Alhambra,CA 91803-5100 County of Orange,and its elected and appointed officials,officers,agents and employees X X X Attn:Orange County Public Works CNA72315XX CNA74702XX CNA87380XX 601 North Ross Street Santa Ana,CA92701 County of Orange,and its elected and appointed officials,officers,agents and employees Attn:ROW Permits X X X CNA72315XX CNA74702XX CNA87380XX PO Box 4048 Santa Ana,CA92702 X X X County of Orange,and its elected and appointed officials,officers,agents and employees,Attn:Orange County Public Works,601 North Ross Street,Santa CNA72315XX CNA74702XX CNA87380XX Ana,CA 92701 X X X County of San Mateo and its officers,agents,employees and servants,Attn:Anthony Lum,P.E.,555 County Center,5th Floor,Redwood City,CA 94063 CNA72315XX CNA74702XX CNA87380XX X X X County of San Mateo and its officers,agents,employees,and servants.,Attn:Patricia Gonzales,455 County Center,3rd Floor,Redwood City CA 94063 CNA72315XX CNA74702XX CNA87380XX County of Santa Barbara,its officers,officials,employees,agents and volunteers X Attn:Alex Tuttle CNA72315XX CNA74702XX CNA87380XX 123 EastAnapamu Street Santa Barbara,CA93101 County of Santa Clara,and members of the Board of Supervisors of the County of Santa Clara,and the officers,agents,and employees of the County of Santa Clara,individually X X X CNA72315XX CNA74702XX CNA87380XX and collectively,as additional insureds.c/o Ebix RCS,PO Box 100085,Ref.No.84-1006511,Duluth GA 30096 USA County of Santa Clara,and members of the Board of Supervisors,officers,agents,and employees,individually and collectively X X X 101 Skyport Dr CNA72315XX CNA74702XX CNA87380XX San Jose,CA 95110 X X X County of Volusia,Purchasing&Contracts Division,Attn:Michelle Elflein,123 W.Indiana Ave.,Room 302,Deland,FL 32720 CNA72315XX CNA74702XX CNA87380XX X X X CSHV 1956 Webster,LLC,c/o CBRE,Inc.1999 Harrison Street,Suite 110 Oakland CA 94612 CNA72315XX CNA74702XX CNA87380XX X X X CTOS Rentals,LLC and its subsidiaries and affiliates,7701 Independence Ave.,Kansas City,MO 64125 CNA72315XX CNA74702XX CNA87380XX X X X CTOS Rentals,LLC and its subsidiaries and affiliates,Attn:Contracts Department,7701 Independence Ave.,Kansas City,MO 64125 CNA72315XX CNA74702XX CNA87380XX X X X CWE and City of Alhambra,1561 Orangethorpe Ave.,Suite 240,Fullerton,CA92831 CNA72315XX CNA74702XX CNA87380XX X X X CWE and City of Alhambra,Attn:Edward Herrera,1561 Orangethorpe Ave.,Suite 240,Fullerton,CA 92831 CNA72315XX CNA74702XX CNA87380XX X X X CWE and City of Alhambra,Attn:Edward Herrera,1561 Orangethorpe Ave.,Suite 240,Fullerton,CA 92831 CNA72315XX CNA74702XX CNA8738OXX CWE,Corp.,The County of Los Angeles,its Special Districts,Elected Officials,Officers,Agents,Employees and Volunteers(collectively,County and its Agents),Attn:Leanne X X X CNA72315XX CNA74702XX CNA87380XX Mason,1561 E.Orangethorpe Ave.,Suite 240,Fullerton,CA 92831 X X X Daly City,City of,Public Works Engineering,its elected and appointed officials,employees,and agents.,Attn:Shirley Chan,333 90th Street,Daly City CA 94015 CNA72315XX CNA74702XX CNA87380XX X X X Data Transfer Solutions,LLC,Attn:John Pregler,3680 Avalon Park Blvd;Suite 200,Orlando FL 32828 CNA72315XX CNA74702XX CNA87380XX X X X David Evans Associates,Inc.and Oregon Department of Transportation.,Attn:Angie Jones,2100 SW River Parkway Portland OR 97201 CNA72315XX CNA74702XX CNA87380XX X X X Department of Transportation(Caltrans),Division of Procurement and Contracts-Kelly Davis,,1727 30th Street,Sacramento CA 95816 CNA72315XX CNA74702XX CNA87380XX Des Moines,City of,Iowa and its elected and appointed officials,agents,employees and volunteers.,Engineering Department,City Hall,400 Robert D.Ray Drive,Des Moines, X CNA74702XX Iowa 50309 Digital Traffic Systems,Inc.and GDOT,all individuals and entities that have any direct or indirect interest in as stated below;any holders of indebtedness secured by the X X X CNA72315XX CNA74702XX CNA87380XX Property;and,with respect to each of the foregoing,its managers,officers,directors,employees,and agents,11056 Air Park Road,Ashland VA 23005 X X X District of Columbia Department of Transportation.,55 M Street SE,7th Floor,Washington DC 20003 CNA72315XX CNA74702XX CNA87380XX X X X DPR Construction and Children's Health System of Texas.Attn:Insurance Compliance,3131 McKinney Ave.,Suite 210,Dallas TX 75204 CNA72315XX CNA74702XX CNA87380XX Ix Ix I Santa Ana,City of,Attn:Zed Keku[a,20 Civic Center Plaza,M-30,Santa Ana,CA 92702-1988 CNA72315XX I CNA74702XX I Santa U[a ra Valley Iran sportat!on Authority(V I A),its directors,otticers,ottici a ts,employees and volunteers X X X Attn:Jessica Rodriguez CNA72315XX CNA74702XX CNA87380XX 3331 North First Street San Jose,CA 95134-1906 X X X Santa Clara,City of,its City Council,commissions,officers,employees,agents and volunteers.Attn:Ferdinand Pastrama,1500 Warburton Avenue,Santa Clara CA 95050 CNA72315XX CNA74702XX CNA87380XX X X X Santa Rosa,City of,is officers,agents,employees and volunteers Santa Rosa,City of 69 Stony Circle Santa Rosa CA 95401 CNA72315XX CNA74702XX CNA87380XX X X X SBCAG,its officers,officials,employees,agents,and volunteers,Attn:Insurance Compliance,260 North San Antonio Road,Suite B,Santa Barbara CA 93110 CNA72315XX CNA74702XX CNA87380XX Seminole County,its officials,officers,and employees X X X 1101 E.1st Street CNA72315XX CNA74702XX CNA87380XX Sanford,FL 32771 Seminole County Board of County Commissioners,its officials,officers,and employees x x x Attn:Leticia Figueroa CNA72315XX CNA74702XX CNA87380XX 1101 E.1st Street Sanford,FL 32771 X X X Seminole County,its officials,officers,and employees,1101 E.1st Street,Sanford,FL 32771 CNA72315XX CNA74702XX CNA87380XX X X X Sirius XM Radio Inc.,its Affiliates and subsidiaries and the directors,officers,employees and successors and assigns of each,1221 Avenue of the Americas,New York,NY 10020 CNA72315XX CNA74702XX CNA87380XX Southern California Association of Governments(SCAG),its officials,employees,volunteers,and the City of Los Angeles,Department of Public Works,Bureau of Street Services("StreetsLA") X Attn:Roslyn M.Lewis CNA72315XX CNA74702XX CNA87380XX 900 Wilshire Blvd.,Suite 1700 Los Angeles,CA 90017 Southern California Association of Governments(SCAG),its subsidiaries, officials and employees X X X Attn:Roslyn M.Lewis CNA72315XX CNA74702XX CNA87380XX 900 Wilshire Blvd.,Suite 1700 Los Angeles,CA 90017 X X X Southwest Research Institute,Attn:Director,Purchasing,6220 Culebra Road,San Antonio,TX 78238-5166 CNA72315XX CNA74702XX CNA87380XX X X X StanCOG,StanCOG's Board Members,officers,employees,and volunteers.,Attn:Carta Alviso,11111 Street,Suite 308,Modesto CA 95354 CNA72315XX CNA74702XX CNA87380XX Stantec Consulting Services,Inc.,Stantec and Manatee County and a third party designated by either X X X Attn:Mark Modjeski,Senior Principal CNA72315XX CNA74702XX CNA87380XX 777 S Harbour Island Blvd.,Suite 600 Tampa,FL 33602-5729 X X X State of Florida Department of Transportation,Attn:Cassandra B.Anderson,605 Suwannee Street,Mail Station 20,Tallahassee FL 32399-0450 CNA72315XX CNA74702XX CNA87380XX X X X State of Kansas,Attn:Angela Brown,900 SW Jackson,Suite 451 S,Topeka KS 66612-1216 CNA72315XX CNA74702XX CNA87380XX State of Minnesota X X X 50 Sherburne Avenue,Room 112 CNA72315XX CNA74702XX CNA87380XX St.Paul,MN 55155 X X X State of Nevada,its officers,employees and immune contractors as defined in NRS 41.0307.Department of MotorVehicies,Attn:Debbie Martinez.,555 WrightWay,Carson CNA72315XX CNA74702XX CNA87380XX City,NV 89711 X X X State of Nevada,its officers,employees and immune contractors as defined in NRS 41.0307.Department of Public Safety Highway Patrol Division Attn:Lt.Roy Baughman.,555 CNA72315XX CNA74702XX CNA87380XX IWrightWay Carson City NV89711 State of New Jersey Department of the Treasury X X X Division of Purchase&Property CNA72315XX CNA74702XX CNA87380XX Attn:Contract Compliance&Audit Unit P.D.Box 236 Trenton,NJ 08625 X X X Stevens Technical Services,Inc.and Texas Department of Transportation,Attn:Meghan Calloway,14531 FM 529,Suite 160,Houston TX77095 CNA72315XX CNA74702XX CNA87380XX X X X Sully-Miller Contracting Company,its affiliates,subsidiaries,partners,jointventures,parent corporations,owners,c1ba's,Blue Diamond Materials and United Rocl<Products, CNA72315XX CNA74702XX CNA87380XX directors,officers,employees,agents and representatives,Attn:Julie Nelson,135 S.State College Blvd.,Ste.400,Brea,CA92821 Sunland Asphalt&Construction,LLC,their subsidiaries,affiliates,employees and Project Owner X X X Attn:Accounts Payable CNA72315XX CNA74702XX CNA87380XX 1625 E.Northern Avenue Phoenix,AZ 85020 X X X T.Y.Lin I nternational,Myers/Rados Joint Venture(Client),Riverside County Transportation Commission(Owner)and their divisions,officers and employees,Attn:Insurance CNA72315XX CNA74702XX CNA87380XX Compliance,20 Pacifica,Suite 350,Irvine CA 92618 X X X T.Y.Lin I nternational,Pulice-FN F-Flatiron Joint Venture(Client),Arizona Department of Transportation(Owner)and their divisions,officers and employees and any other parties, CNA72315XX CNA74702XX CNA87380XX Attn:Shelby Reinke,60 East Rio Salado Parkway,Suite 501,Tempe,AZ 85281 X X X T.Y.Lin International,the City of Riverside,its officers,employees,and agents,Attn:Insurance Compliance,404 Camino del Rio South,Suite 700,San Diego CA 92108 CNA72315XX CNA74702XX CNA87380XX T.Y.Lin International,TYLin,City of Fremont,its officers,officials, employees,agents,and volunteers and Alameda CTC,its governing body, X X X officers employees and consultants CNA72315XX CNA74702XX CNA87380XX Attn:Hans Strandgaard 1111 Broadway,Suite 2150 Oakland,CA 94607 X X X Tennessee,State of-Department of General Services,Central Procurement Office 312 Rosa L.Parks Ave.,3rd FL-Snodgrass Tower,Nashville,TN 37243-1102 CNA72315XX CNA74702XX CNA87380XX X X Texas Department of Transportation(TXDOT),Tyler District Purchasing,2709 West Front Street,Tyler,TX 75702 CNA72315XX CNA74702XX X X X The Arroyo Group and the City of Compton,Attn:Jean Wong Burns,40 E.Colorado Blvd.,Suite B,Pasadena CA 91105 CNA72315XX CNA74702XX CNA87380XX X X X The Arroyo Group and The City ofVernon,its directors,commissioners,officers,employees,agents and volunteers,Attn:Phillip Burns,AICP,President,40 E.Colorado Blvd., CNA72315XX CNA74702XX CNA87380XX Pasadena,CA 91105-1902 X X X The Arroyo Group,its officers,employees,attorneys,and designated volunteers,40 E Colorado Blvd.,Suite B,Pasadena,CA 91105-1902 CNA72315XX CNA74702XX CNA87380XX X X X The City of Anaheim,its officers,agents,employees,representatives and City designated volunteers and City,Clerk,Attn:Brian Espinoza,200 S.Anaheim Blvd.,Suite 276, CNA72315XX CNA74702XX CNA87380XX Anaheim,CA 92805 X X X The City ofAnaheim,its officers,agents,employees,representatives,Anaheim-designated,volunteers and City Clerk,Attn:Joseph Alcock,200 S.Anaheim Blvd.,Suite 276, CNA72315XX CNA74702XX CNA87380XX Anaheim,CA 92805 X X X The City ofAnaheim,its officers,agents,employees,representatives,Anaheim-designated,volunteers and City Clerk,Attn:Joseph Alcock,200 S.Anaheim Blvd.,Suite 276, CNA72315XX CNA74702XX CNA87380XX Anaheim,CA 92805 The City of Buena Park,its elected officials,officers,attorneys,agents,employees and independent contractors X X x Attn:Nader M.Alqam,P.E. CNA72315XX CNA74702XX CNA87380XX 6650 Beach Blvd. Buena Park,CA 90621 X X X The City of Buena Park,its elected officials,officers,attorneys,agents,employees,and independent contractors,Attn:Nader Alqam,E.I.T.,6650 Beach Blvd,Buena Park CA CNA72315XX CNA74702XX CNA87380XX 90621 X X X The City of Buena Park,its elected officials,officers,attorneys,agents,employees,and independent contractors.,Attn:Annie Signhal,6650 Beach Blvd,Buena Park CA90621 CNA72315XX CNA74702XX CNA87380XX The City of Campbell,its officers,employees,and volunteers x X x 70 N.1st Street CNA72315XX CNA74702XX CNA87380XX Campbell,CA 95008 The City of Champaign and its officers and employees Attn:Lucas Vandeventer X X X CNA72315XX CNA74702XX CNA87380XX 102 North Nei[Street Champaign,I L 61820 The City of Chino,its officials,employees and volunteers X X X Attn:Dennis Rails,TE CNA72315XX CNA74702XX CNA87380XX 13220 Central Avenue Chino,CA 91710 X X X The City of Chula Vista,its officers,officials,employees,agents and volunteers,Attn:Eddie Flores,276 Fourth Avenue,Building B,Chula Vista,CA91910 CNA72315XX CNA74702XX CNA87380XX The City of College Station,its officials,agents,employees,and volunteers X X X Attn:Risk Manager CNA72315XX CNA74702XX GNA87380XX P.O.Box 9960 College Station,TX 77842 X X X The City of College Station,its officials,agents,employees,and volunteers,Attn:Risk Manager,P.O.Box 9960,College Station,TX 77842 CNA72315XX CNA74702XX CNA87380XX The City of Commerce,its officers,agents and employees X X Public Works Department CNA72315XX CNA74702XX CNA87380XX 2535 Commerce Way Commerce,CA 90040 The City of Costa Mesa and its elected and appointed boards, officers,officials,agents,employees and volunteers X X X Attn:Stephanie Urueta CNA72315XX CNA74702XX CNA87380XX 77 Fair Drive Costa Mesa,CA 92626 X X x The City of Daly City,its elected and appointed officials,employees,and agents,Attn:Shirley Chan,333-90th Street,Daly City,CA94015 CNA72315XX CNA74702XX CNA87380XX The City of Elk Grove,its officials,employees,agents and authorized volunteers X X X Attn:Andrea Koerner CNA72315XX CNA74702XX CNA87380XX 8401 Laguna Palms Way Ell<Grove,CA 95758 X Ix I X The City of Elk Grove,its officials,employees,agents,and authorized volunteers,Attn:Ryan Chapman,8401 Laguna Palms Way,Elk Grove CA 95758 CNA72315XX CNA74702XX CNA87380XX X Ix I X The City of Fremont,its officers,officials,employees,agents and volunteers,Attn:Daniel Miller,39550 Liberty St.,Fremont,CA 94538 CNA72315XX CNA74702XX GNA87380XX The City of Gardena,its appointed and elected officers,employees,agents and volunteers Attn:Hong Lee X X X CNA72315XX CNA74702XX CNA87380XX 1700 West 162nd Street Gardena,CA 90247 X X X The City of Gardena,its appointed and elected officers,employees,agents,and volunteers,1717 West 162nd Street,Gardena CA 90247 CNA72315XX CNA74702XX CNA87380XX The City of Glendale,and its officers,agents,employees,and representatives X 633 E.Broadyway,Room 205 CNA72315XX CNA74702XX CNA87380XX Glendale,CA 91206 X X X The City of Inglewood,its officers,officials,employees and volunteers,Attn:Peter Puglese,One Manchester Boulevard,Inglewood,CA 90301 CNA72315XX CNA74702XX CNA8738OXX X X X The City of Inglewood,its officers,officials,employees,and volunteers,Attn:Peter Puglese,One Manchester Boulevard,Inglewood CA 90301 CNA72315XX CNA74702XX CNA8738OXX The City of Laguna Niguel and its elected and appointed officials,officers,employees,agents,servants,designated volunteers and those City agents serving as independent X X X CNA72315XX CNA74702XX CNA87380XX contractors in the role of City officials(collectively"City Indemnitees"),Attn:Aaron Spradlin,30111 Crown Valley Parkway,Laguna Niguel CA 92677 The City of Laguna Niguel and its elected and appointed officials,officers,employees,agents,servants,designated volunteers and those City agents serving as independent X X X CNA72315XX CNA74702XX CNA87380XX contractors in the role of City officials(collectively"City Indemnitees"),Attn:Aaron Spradlin,30111 Crown Valley Parkway„Laguna Niguel,CA 92677 The City of Laguna Niguel and its elected and appointed officials,officers,employees,agents,servants,designated volunteers and those City agents serving as independent X X X CNA72315XX CNA74702XX CNA87380XX contractors in the role of City officials(collectively"City Indemnitees"),Attn:Risk Management,30111 Crown Valley Parkway,Laguna Niguel,CA 92677 The City of Laguna Niguel,its elected or appointed officers,agents,officials,employees and volunteers,Attn:Risk Management,30111 Crown Valley Parkway,Laguna Niguel, x x x CNA72315XX CNA74702XX CNA87380XX CA 92677 X X X The City of Lancaster,its elected officials,officers,employees,and volunteers.Attn:Robin Rector,44933 Fern Avenue,Lancaster CA 93534 CNA72315XX CNA74702XX CNA8738OXX The City of Lee's Summit,its agents,representatives,officers,directors,officials and employees X X X Attn:DeeDee Tschirhart,CPPB CNA72315XX CNA74702XX CNA87380XX 220 SE Green Street Lee's Summit,MO 64063 X X x The City of Lincoln,555 S 10th St,Lincoln,NE 68508 CNA72315XX CNA74702XX CNA87380XX X X x The City of Lincoln,555 S 10th St,Lincoln,NE 68508 CNA72315XX CNA74702XX CNA87380XX X X X The City of Modesto,its agents,officers,employees,and volunteers,PO Box 642,Modesto CA 95353 CNA72315XX CNA74702XX CNA87380XX X X X The City of Modesto,its agents,officers,employees,and volunteers.,Attn:Anne Quinonez,PO Box 642,Modesto CA 95353 CNA72315XX CNA74702XX CNA8738OXX The City of Moreno Valley,the City Council each member thereof and the City of Moreno Valley Community Services District,the Moreno Valley Housing Authority and each of their respective X officers,officials,employees,agents,commission members,directors,volunteers and representatives CNA72315XX CNA74702XX CNA8738OXX Attn:Roxana Loria 14177 Frederick Street Moreno Valley,CA 92552 The City of Ontario,the City Council and each member of the City Council,its officials,officers,employees,agents,and City designated volunteers x x x Attn:Craig Cruz CNA72315XX CNA74702XX CNA8738OXX 303 East"B"Street Ontario,CA 91764-4196 X X X The City of Orange City,its officers„agents,and employees.,Attn:Kathy Nguyen,300 E.Chapman Avenue,Orange CA 92866-1591 GNA72315XX CNA74702XX CNA8738OXX X X X The City of Pasadena,Attn:Conrad L.Viana,P.E,221 East Walnut Street,Suite 210,Pasadena,CA 91101 CNA72315XX CNA74702XX CNA8738OXX The City of Placentia,its officers,officials,agents,employees and volunteers Attn:Anthony Peralta CNA72315XX CNA74702XX CNA87380XX 401 E.Chapman Avenue Placentia,CA 92870 The City of Rancho Santa Margarita and its elected and appointed boards,commissions,officers,agents, and employees x x x Attn:Insurance Compliance CNA72315XX CNA74702XX CNA87380XX 22112 El Paseo Rancho Santa Margarita,CA 92688 The City of Riverside,and its officers,employees and agents X X X Attn:Philip Nitollama CNA72315XX CNA74702XX CNA8738OXX 3900 Main Street,4th Floor Riverside,CA 92501 X X X The City of San Buenaventura,its officials,officers,agents,employees and volunteers,501 Poli Street,VENTURA CA 93001 CNA72315XX CNA74702XX CNA8738OXX X Ix X The City of San Jose,its officials,employees,and agents,Attn:Finance Department Risk&Insurance,200 East Santa Clara St.,14th Floor,San Jose,CA 95113-1905 CNA72315XX CNA74702XX CNA87380XX X Ix I X The CitV of San Mateo its elected and appointed officials employees,and agents,Attn:Bethany Lopez,P.E.330 W 20th Avenue San Mateo CA 94403 CNA72315XX CNA74702XX CNA8738OXX The City of Santa Ana,its officers,employees,agents,and representatives x x x 20 Civic Center Plaza CNA72315XX CNA74702XX CNA8738OXX Santa Ana,CA 92702 X X x The City of Santa Ana,its officers,employees,agents,and,representatives,Attn:Azadeh Azad,20 Civic Center Plaza,M-43,Santa Ana,CA 92701 CNA72315XX CNA74702XX CNA8738OXX x x x The City of Santa Clara,c/o Insurance Data Services-Insurance Compliance,P.O.Box 100085-S2,Duluth,GA 30096 CNA72315XX CNA74702XX CNA8738OXX The City of Santa Clara,its City Council,commissions,officers,employees,volunteers and agents,c/o Insurance Data Services-Insurance Compliance,P.O.Box 100085-S2, X X X CNA72315XX CNA74702XX CNA87380XX Duluth,GA 30096 The City of Santa Clara,its City Council,commissions, officers,employees,volunteers and agents c/o Insurance Data Services-Insurance Compliance CNA72315XX CNA74702XX CNA87380XX P.O.Box 100085-S2 Duluth,GA 30096 X X X The City of Simi Valley,its Boards,Officers,Agents,and Employees,Attn:Justin Link,2929 Tapo Canyon Road,Simi Valley CA 93063-2199 CNA72315XX CNA74702XX CNA87380XX The City of South Pasadena,its City Council,Commissions,officers,and employees of South Pasadena X X X Attn:Alison Becker,Deputy Director CNA72315XX CNA74702XX CNA8738OXX 1414 Mission Street South Pasadena,CA91030 X The City of Suffolk,its officers,officials,employees,agents and volunteers,Attn:Jay Smigielski,442 West Washington Street,Room 1086,Suffolk,VA 23434-5237 CNA74702XX The City of Tustin,Its Elective&Appointive Boards,Officers,Agents and Employees X X X 300 Centennial Way CNA72315XX CNA74702XX CNA8738OXX Tustin,CA 92780 X X X The City of Upland,its officers,officials,employees and volunteers,Attn:Bob Critchfield,PE,1370 N.Benson Avenue,Upland CA 91786 CNA72315XX CNA74702XX CNA8738OXX The City of West Hollywood,its elected or appointed officers, officials,employees,agents and volunteers CNA72315XX CNA74702XX CNA87380XX 8300Santa Monica Blvd. West Hollywood,CA 90069-6216 The City of Whittier and its elected and appointed boards,officers,officials,agents,employees,and volunteers Attn:Bob Ambroso x x x CNA72315XX CNA74702XX CNA87380XX 13230 Penn St. Whittier,CA 90602 The City of Yorba Linda,its officers,directors,employees,representatives and volunteers Attn:Austin Postovoit X X X CNA72315XX CNA74702XX CNA87380XX 4845 Casa Loma Avenue Yorba Linda,CA92886 X X X The City,its officials,officers,employees,agents,and volunteers,Yorba Linda,City of 4845 Casa Loma Avenue Yorba Linda CA 92886 CNA72315XX CNA74702XX CNA87380XX The New Jersey Turnpike Authority and its members,commissioners,officers,agents,employees,guests,consultants and volunteers.Attn:Angela McNally,One Turnpike Plaza, X X X CNA72315XX CNA74702XX CNA87380XX Woodbridge NJ 07095 X X X The Realty Associates Fund X LP and Davis Partners,LLC,201 E.Sandpointe,Suite 470,Santa Ana,CA 92707 CNA72315XX CNA74702XX CNA8738OXX X X X The Realty Associates Fund X LP,c/o Riverrock Real Estate Group,Inc.,,3 Macarthur Place,CA Ste 790,Santa Ana,CA 92707 CNA72315XX CNA74702XX CNA8738OXX X X X The Realty Associates Fund X,LP and Davis Partners,LLC,201 E.Sandpointe,Suite 470,Santa Ana,CA 92707 CNA72315XX CNA74702XX CNA8738OXX The State of Arizona,its departments,agencies,boards,commissions,universities and it's officers,officials,agents and employees,Attn:Ryan Litner,1739 W.Jackson Street, x x x CNA72315XX CNA74702XX CNA87380XX MD 100P,PhoenixAZ85007-3276 X X X The State of Nevada,Department of Public Safety,Highway Patrol Division,Attn:Contract Manager,555 Wright Way,Carson City,NV 89711 CNA72315XX CNA74702XX CNA8738OXX x x x The State of Nevada,Purchasing Division:Department of Administration,Attn:Nancy G.Feser,Purchasing Officer II,515 E.Musser St.,Suite 300,Carson City,NV 89701 CNA72315XX CNA74702XX CNA873SOXX The State of Tennessee,Risk Manager X X X 312 Rosa L.Parks Ave.3rd Floor CNA72315XX CNA74702XX CNA87380XX Central Procurement Office Nashville,TN 37243 X X X Thomas Investments Limited Partnership 413 West Idaho,Suite 200 Boise I D 83702 CNA72315XX CNA74702XX CNA87380XX X X X Thousand Oaks,City of,its officials,employees and volunteers.Thousand Oaks,City of Public Works Department,2100 E.Thousand Oaks Blvd,Thousand Oaks,CA 91362 CNA72315XX CNA74702XX CNA87380XX x x X Traffic Control Devices,Inc.,Attn:Jacqueline Miller,P.O.Box 150418,242 N.Westmonte Drive,Altamonte Springs,FL 32715 CNA72315XX CNA74702XX CNA87380XX Traffic Control Devices,LLC,Contractor/Prime Contractor,and Owner/Customer Attn:Jacqueline Miller X X X P.O.Box 150418 CNA72315XX CNA74702XX CNA8738OXX 242 N.Westmonte Drive Altamonte Springs,FL 32715 Transpo Group USA,Inc.,City of Seattle,Client, Agency,their officers,employees,and agents and any subconsultant and/or subcontractor x x Attn:Anissa Corea 12131113th Avenue NE,Suite 203 Kirkland,WA 98034 X X X Transportation Corridor Agencies,Attn:Insurance Compliance,125 Pacifica,Suite 100,Irvine,CA92618-3304 CNA72315XX CNA74702XX CNA8738OXX ITransystems Corporation,Caltrans,State of California,its officers,agents,employees,servants and,owner,Attn:Tracy A.Levine,6 Hutton Center Drive,Suite 800,Santa Ana, X X x CNA72315XX CNA74702XX CNA87380XX CA 92707 OCNA CNA PARAMOUNT Waiver of Transfer of Rights of Recovery Against Others to the Insurer Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: Please see list of certificate holders. (Information required to complete this Schedule, if not shown above, will be shown in the Declarations.) Under COMMERCIAL GENERAL LIABILITY CONDITIONS, it is understood and agreed that the condition entitled Transfer Of Rights Of Recovery Against Others To Us is amended by the addition of the following: With respect to the person or organization shown in the Schedule above, the Insurer waives any right of recovery the Insurer may have against such person or organization because of payments the Insurer makes for injury or damage arising out of the Named Insured's ongoing operations or your work included in the products-completed operations hazard. All other terms and conditions of the Policy remain unchanged. This endorsement, which forms a part of and is for attachment to the Policy issued by the designated Insurers, takes effect on the effective date of said Policy at the hour stated in said Policy, unless another effective date is shown below, and expires concurrently with said Policy. CNA75008XX(10-16) Policy No: 8018834238 Effective Date: 4/1/2025 Insured Name: Iteris, Inc. Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Business Auto Policy CNA oiicy tnaorsement WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) -d&A J THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: ITERIS, INC. Endorsement Effective Date: 04/01/2025 SCHEDULE Name(s) Of Person(s) Or Organization(s): Please see the list of certificate holders. Form No: CA 04 44 10 13 Policy No: 8018834790 Endorsement Effective Date: Endorsement Expiration Date: Policy Effective Date: 04/01/2025 Endorsement No: 1 Page: 1 of 1 Policy Page: 1 of 1 Underwriting Company: Valley Forge Insurance Company, 151 N Franklin St, Chicago, IL 60606 °Copyright Insurance Services Office, Inc., 2011 Workers Compensation And Employers Liability Insurance CNA -ooiicy tnoorse ent WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule Please see list of Certificate Holders. The premium charge for the endorsement is reflected in the Schedule of Operations. All other terms and conditions of the policy remain unchanged. This endorsement, which forms a part of and is for attachment to the policy issued by the designated Insurers, takes effect on the Policy Effective Date of said policy at the hour stated in said policy, unless another effective date (the Endorsement Effective Date) is shown below, and expires concurrently with said policy unless another expiration date is shown below. Form No: WC 00 03 13 (04-1984) Policy No:8018834966 Endorsement Effective Date: Policy Effective Date:04/01/2025 Copyright 1983 National Council on Compensation Insurance. Workers Compensation And Employers Liability Insurance CNA Policy Er uorse lent 1JW WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT - CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be 2% of the California workers' compensation premium otherwise due on such remuneration. Schedule Person or Organization Job Description Please see list of Certificate Holders. All other terms and conditions of the policy remain unchanged. This endorsement, which forms a part of and is for attachment to the policy issued by the designated Insurers, takes effect on the Policy Effective Date of said policy at the hour stated in said policy, unless another effective date (the Endorsement Effective Date) is shown below, and expires concurrently with said policy unless another expiration date is shown below. Form No: WC 04 03 06 (04-1984) Policy No:WC 8018834966 Endorsement Effective Date: 08/22/2025 Endorsement Expiration Date: Policy Effective Date: 04/01/2025 Endorsement No: 19; Page: 1 of 1 Underwriting Company: American Casualty of Readings PA 151 N Franklin St, Chicago, IL 60606 °Copyright 1998 by the Workers' Compensation Insurance Rating Bureau of California.All rights reserved. From the WCIRB's California Workers' Compensation Insurance Forms Manual°2001. Iteris-Waiver of Subrogation List of Holders 04/01/2025 to 04/01/2026 Policy Term Auto GL WC WC Auto Form GL Form: WC(AOS) WC(CA) Organ X X X A Lamp Concrete Contractors,Inc.,Attn:Insurance Compliance,1900 Wright Blvd.,Schaumburg,IL 60193 CA04441013 CNA75008XX WC000313 X X Abilene,TX,City of its officials,agents,employees and volunteers.Attn:James Rogge,P.E.,555 Walnut St.-Room 207 Abilene TX 79604 CNA75008XX WC000313 X X ABP Borrower Inc.The RMR Group LLC,800 W.34th Street,Suit 220,Austin,TX 78705 CNA75008XX WC000313 Advanced Civil Technologies,Inc.,City of Colton,San Bernardino County Department of Public Works,City of Fontana,City of Rialto,Union Pacific, X X X Railroad,Caltrans and SBCTA,its officers,agents,employees,and servants,Attn:Tim Higley,6 Hutton Centre Drive,Suite 450,Santa Ana,CA CA04441013 CNA75008XX WC040306 92707 AECOM and California Department of Transportation and their respective parent company,affiliates,subsidiaries,officers„directors and employees X X X (and any other party that AECOM is required to designate as an additional insured under the Prime,Contract),Attn:LaTonya Coleman,303 E CA04441013 CNA75008XX WC000313 Wacker Drive,Suite 1400,Chicago,IL 60601 X X x AECOM Technical Services,Inc.and the Los Angeles County Metropolitan Transportation Authority and their respective parent companies,affiliates, CA04441013 CNA75008XX WC040306 subsidiaries officers,directors and employees Attn:Marco Covarrubias,999 Town and Country Road Orange CA 92868 AECOM Technical Services,Inc.,Metropolitan Water Reclamation District of Greater Chicago Board,Agents and employees X Attn:Barry Klepp WC000313 303 E.Wacker Drive,Suite 1400 Chicago,IL 60601 X X X AECOM,Los Angeles County,Metropolitan Transportation Authority,its subsidiaries,officials and employees,Attn:Melissa Walden,999 Town and CA04441013 CNA75008XX WC040306 Country Road,Orange CA 92868 X X X Alameda-Contra Costa Transit District,its directors,officers,officials,employees,and volunteers,c/o myCO1,1075 Broad Ripple Ave,Suite 313, CA04441013 CNA75008XX CNA75008XX Indianapolis,IN 46220 X X X Alameda-Contra Costa Transit District,its directors,officers,officials,employees,and volunteers,c/o myCO1,1075 Broad Ripple Ave,Suite 313, CA04441013 CNA75008XX CNA75008XX Indianapolis,IN 46220 Aldridge Electric,Inc.,and all its Affiliates,Subsidiaries,Officers and Employees,Aldridge Group,LLC,and all its Affiliates,Subsidiaries,Officer and Employees,F.H.Paschen,S.N.Nielsen&Associates LLC,Sheffield Safety&Loss Control,The Illinois State Toll Highway Authority together with its officials,directors and employees,The Consulting Engineer,the Program Management Office(PMO),Project Manager,Design Section Engineer, Design Corridor Manager,Construction Manager,and Construction Corridor Management,Illinois Department of Transportation,Village of Western X X X Springs,Village of Hinsdale and the Flagg Creek Water Reclamation CA04441013 CNA75008XX WC000313 District,and their agents and employees Attn:Risk Department 844 E.Rockland Road Libertyville,IL 60048 Aldridge Electric,Inc.,and all its Affiliates,Subsidiaries,Officers and Employees,Aldridge Group„LLC,and all its Affiliates,Subsidiaries,Officer and Employees,F.H.Paschen,S.N.Nielsen&,Associates LLC and its related entities,Sheffield Safety&Loss Control,The Illinois State Toll,Highway Authority together with its officials,directors,and employees,The Consulting Engineer,the,Program Management Office(PMO),Project Manager, X X X CA04441013 CNA75008XX CNA75008XX Design Section Engineer,Design Corridor,Manager,Construction Manager,and Construction Corridor Manager,Village of Justice,Village of, Bridgeview,City of Hickory Hills,Cook County Department of Transportation and Highways,and the,Illinois Department of Transportation,and their agents and employees and all subconsultants of the,aforementioned,Attn:Risk Department,844 E.Rockland Road,Libertyville,IL 60048 Aldridge Group,LLC and all its Affiliates,Subsidiaries,Officer and Employees Aldridge Electric,Inc.,and all its Affiliates,Subsidiaries,Officers and Employees Plote Construction,Inc.;Illinois State Toll Highway authority;Federal aviation administration;Chicago Department Of Aviation;Illinois X X X Department of Transportation;County Of Dupage;Village of Bensenville;U.S.Services;Stanley Consultants and all,Subconsultants;Knight E/A,Inc. CA04441013 CNA75008XX WC000313 and all Subconsultants;CH2M,Inc.and all Subconsultants;Construction Manager,Corridor Construction Manager and all Subconsultants;Program Management Office;GEC WSP USA,Inc.and all Their Officers,Agents and Employees,including their Agents,Officers,and Employees,Attn:Kelly Walsh,844 E.Rockland Road Libertyville,IL 60048 Alta Planning+Design,Inc.,its City Council,Commissions, officers and employees of City of South Pasadena x x x Attn:Sarah Klontz CA04441013 CNA75008XX WC000313 711 SE Grand Avenue Portland,OR 97214 Anaheim,City of,Department of Public Works,Traffic and,Transportation Section,The City of Anaheim,its officers,agents,employees, X CA04441013 representatives and volunteers.Attn:Quang Lee,Principal Traffic Engineer,200 S.Anaheim Blvd.Anaheim CA 92805 Arcadis U.S.,Inc.,its Client and Georgia Department of Transportation,and their affiliates,directors,officers,employees,and agents Attn:Doug Tilt x x X 2839 Paces Ferry Rd.,Suite 1000 CA04441013 CNA75008XX WC000313 Atlanta,GA 30339 Arcadis U.S.,Inc.,Orange County Transportation Authority and their affiliates,directors,officers,employees,and agents x x x Attn:Gabriel Murillo CA04441013 CNA75008XX WC040306 18401 Von KArman Avenue,Suite 300 Irvine,CA 92612 X X X Arcadis U.S.,Inc.,Texas Department of Transportation,its Client and their affiliates,directors,officers„employees,and agents,Attn:Koushik CA04441013 CNA75008XX CNA75008XX Arunachalam,PE,10205 Westheimer Road,Suite 800,Houston,TX 77042 Arcadis U.S.,Inc.,Texas Department of Transportation,its Client and their affiliates,directors,officers,employees and agents,its members, X X X CA04441013 CNA75008XX WC000313 subsidiaries,and affiliated companies,Attn:Koushik Arunachalam,PE,10205 Westheimer Rd.,Ste.800,Houston,TX 77402 Ardurra/AndersonPenna Partners,The City of Torrance,the Successor Agency to the Former Redevelopment Agency of the City of Torrance,the X X X City Council and each member thereof,members of boards and commissions,every officer,agent,official,employee,and volunteer.,Attn:Anissa CA04441013 CNA75008XX WC040306 Voyiatzes,1960 East Grand Avenue,Suite 300,El Segundo CA 90245 X X x Ardurra and its elected or appointed officers,officials,employees,and agents and volunteers,Attn:Anissa Voyiatzes,PE,QSD,ENV SP,1960 East CA04441013 CNA75008XX WC040306 Grand Avenue,Suite 300,El Segundo,CA 90245 X X x Ardurra/AndersonPenna Partners and its elected or appointed officers,officials,employees,and agents and volunteers,Attn:Anissa Voyiatzes,PE, CA04441013 CNA75008XX WC040306 QSD,ENV SP.1960 East Grand Avenue,Suite 300,El Segundo,CA 90245 Arizona Board of Regents,University of Arizona Attn:Yao-Jan Wu x x X Office of Research Contracts CA04441013 CNA75008XX WC000313 845 N.Park Ave.,Rm 538 Tucson,AZ 85721-0158 X X X Arizona DOT Procurement,Attn:Procurement,1739 W.Jackson St MD,Phoenix,AZ 85007 CA04441013 CNA75008XX WC000313 X Ascent Environmental,Inc.,its parent company,agents and employees and the City of Irvine and its employees,representatives,officers and agents, WC040306 Attn:Parminder Sarow 455 Capitol Mall,Suite 300 Sacramento,CA 95814 X Associated Civil&Transportation Consulting Engineering,Inc.Caltrans,State of California,its officers,agents,employees and servants.Attn:Janelle WC040306 Halog,E.I.T.,6 Hutton Centre Drive,Suite 450,Santa Ana CA 9270 X Associated Civil&Transportation Consulting Engineering,Inc.,Caltrans,the State of California,its officers,agents,employees,and servants.,Attn: WC040306 Kristal Juarez,6 Hutton Centre Drive,Suite 450 Santa Ana CA 92707 Atkins North America,Inc.,and Central Texas Regional Mobility Authority x x x Attn:Debby Hartmann CA04441013 CNA75008XX WC000313 11801 Domain Blvd#500 Austin,TX 78758 AtkinsRealis USA Inc.,and Central Texas Regional Mobility Authority x x X Attn:Debby Hartmann CA04441013 CNA75008XX WC000313 11801 Domain Blvd#500 Austin,TX 78758 X X X Atlas Bucket Rentals Co.,Attn:Rental Department,PO Box 826,Channelview,TX 77530 CA04441013 CNA75008XX CNA75008XX X X X ATX Office Owner 5,L.P.c/o Endeavor Real Estate Group,SOF-XI ATX Holdings,L.P.;Endeavor Real Estate Group,c/o Endeavor Real Estate CA04441013 CNA75008XX WC000313 Group,1250 South Capital of TX Hwy.,,Bldg.1,Suite 100,Austin TX 78746 X X X ATX Office Owner 5,L.P.c/o Endeavor Real Estate Group,SOF-XI,ATX Holdings,L.P.;Endeavor Real Estate Group,1250 S.Capital of Texas Hwy, CA04441013 CNA75008XX WC000313 Building 2,Suite 240,Austin TX 78746 X X X Avalon Bay Communities,Inc.,Owner and any other party Owner reasonably requires,Attn:Janice Pope,2050 Main Street,Suite 1200,Irvine CA CA04441013 CNA75008XX WC040306 92614 Avison Young-Northern California,LTD,Avison Young-Southern California,and Avison Young-USA,Inc.,CSHV 1999 Harrison,LLC,CSHV 1956 X CNA75008XX Webster,LLC,Clarion Partners,1999 Harrison Street,Suite 110,Oakland CA 94612 AZTEC Engineering Group Inc. X Insurance Compliance CNA75008XX PO Box 100085-EW Duluth,GA 30096 BCal LMP Harrison Property,LLC c/o BCS,BCal LMP Webster Property,LLC,LMP Webster Property Manager LLC,LMP Harrison Property X X X Manager LLC,BCP Portfolio Investment II LLC,California State Teachers Retirement System,BCP Portfolio Investment Manager LLC,Beacon CA04441013 CNA75008XX WC000313 Capital Partners,LLC,Avison Young-Southern California,LTD.,c/o BCS,PO Box 1258,Morristown,NJ 07960 BCal LMP Harrison Property,LLC,BCal LMP Webster Property,LLC,LMP Webster Property Manager LLC,LMP Harrison Property Manager LLC, X X X BCP Portfolio Investment II LLC,CALIFORNIA STATE TEACHERS'RETIREMENT SYSTEM,BCP Portfolio Investment Manager LLC,Beacon CA04441013 CNA75008XX WC000313 Capital Partners,LLC,Avison Young—Southern California,LTD,200 State Street,5th Floor,Boston MA 02109 X X x City of Manhattan Beach,and its elected and appointed officials,officers,employees,agents and volunteers,Attn:Leah Portman,1400 Highland CA04441013 CNA75008XX WC040306 Avenue,Manhattan Beach,CA 90266 X X X City of Melbourne,900 E.Strawbridge Avenue,Melbourne,FL 32901 CA04441013 CNA75008XX WC000313 X X X City of Mesa,Arizona,Attn:Stephanie Gishey,PO Box 1466,Mesa AZ 85211-1466 CA04441013 CNA75008XX WC000313 X x City of Milpitas Attn:Michelle Broughton CA04441013 WC040306 455 E.Calaveras Blvd. Milpitas,CA 95035 X X x City of Mission Viejo,its officers,officials,employees,agents and volunteers,Attn:Patricia Wright,200 Civic Center,Mission Viejo,CA 92691 CA04441013 CNA75008XX WC040306 X X x City of Mission Viejo,its officers,officials,employees,agents,and volunteers,Attn:Patricia Wright,200 Civic Center,Mission Viejo CA 92691 CA04441013 CNA75008XX WC000313 WC040306 X X x City of Newport Beach,its City Council,boards and commissions,officers,agents,volunteers and employees,Insurance Compliance,PO Box CA 04441013 CNA75008XX WC040306 100085-FV,Duluth,GA 30096 City of Newport Beach,its City Council,boards and commissions,officers,agents,volunteers and employees X X X Insurance Compliance CA 04 44 10 13 CNA75008XX WC 04 03 06 100 Civic Center Drive-FV Newport Beach,CA 92660 City of Newport Beach,its City Council,boards and commissions,officers,agents,volunteers,employees X X X Attn:Omar Khalil CA04441013 CNA75008XX WC040306 100 Civic Center Drive Newport Beach,CA 92658 X X X City of Newport Beach,its elected or appointed officers,agents,officials,employees and volunteers,Insurance Compliance,PO Box 100085-FV, CA04441013 CNA75008XX WC040306 Duluth,GA 30096 X X X City of Newport Beach,its elected or appointed officers,agents,officials,employees and volunteers,Insurance Compliance,PO Box 100085-FV, CA04441013 CNA75008XX WC040306 Duluth,GA 30096 City of Oakland and its Councilmembers,officers,directors,employees and volunteers x x x Attn:Roderick Davis Sr. CA04441013 CA04441013 WC040306 250 Frank H Ogawa Plaza#1329 Oakland,CA 94621 X City of Oceanside,Attn:Risk Management,300 N.Coast Highway,Oceanside,CA 92054 WC040306 X City of Orange,and the Cities of Anaheim,Placentia,Santa Ana,Tustin and Yorba Linda,collectively"Partner Cities",Attn:Gabrielle Hayes,Senior CNA75008XX Civil Engineer,300 E.Chapman Avenue,Orange,CA 92866-1591 City of Orange,its officers,officials,agents and employees x x x Attn:Gabrielle Hayes CA04441013 CNA75008XX WC040306 300 E.Chapman Avenue Orange,CA 92866 X City of Oxnard,its City Council,officers,employees,agents and volunteersAttn:Insurance Compliance,P.O.Box 100085—OX,Duluth GA 30096 WC000313 x City of Oxnard,its City Council,officers,employees,agents and volunteers,Attn:Insurance Compliance,P.O.Box 100085-OX,Duluth,GA 30096 WC040306 X City of Oxnard,its City Council,officers,employees,agents and volunteers,Attn:Insurance Compliance,P.O.Box 100085-OX,Duluth,GA 30096 WC000313 x x X City of Oxnard,its City Council,officers,employees,agents and volunteers,Attn:Insurance Compliance,P.O.Box 100085—OX,Duluth,GA 30096 CA04441013 CNA75008XX WC040306 X X X City of Oxnard,its City Council,officers,employees,agents and volunteers,Attn:Insurance Compliance,P.O.Box 100085—OX,Duluth,GA 30096 CA04441013 CNA75008XX WC000313 X X X City of Oxnard,its City Council,officers,employees,agents and volunteers,Attn:Insurance Compliance,P.O.Box 100085—OX,Duluth,GA 30096 CA04441013 CNA75008XX WC040306 City of Pasadena,its City Council,officers,officials,agents,employees,and volunteers X X X Attn:Risk&Claims Administrator CA04441013 CA04441013 WC040306 Liability Division Pasadena CA 91101 X X X City of Pasadena,its City Council,officers,officials,agents,employees,and volunteers,Attn:Alberto Felix,221 East Walnut St.,Rm 210,Pasadena CA04441013 CNA75008XX WC040306 CA 91101 X X X City of Pasadena,its City Council,officers,officials,agents,employees,and volunteers,Attn:Risk&Claims Administrator,Liability Division,100 N. CA04441013 CNA75008XX WC040306 Garfield Avenue,Suite N210,Pasadena CA 91101 X X X City of Pasadena,its City Council,officers,officials,agents,employees,and volunteers.,Attn:Risk&Claims,Administrator Liability Division,100 N. CA04441013 CNA75008XX WC040306 Garfield Avenue,Suite N210 Pasadena CA 91101 X X X City of Rancho Cucamonga,its officers,officials,employees,designated volunteers and agents,Attn:Gianfranco Laurie,10500 Civic Center Drive, CA04441013 CNA75008XX WC040306 Rancho Cucamonga CA 91730 X X X City of Round Rock and its officers,employees,and elected officials,Attn:Assistant City Manager,221 East Main Street,Round Rock TX 78664 CA04441013 CNA75008XX WC000313 City of Rowlett x x x Attn:Ben Reichert CA04441013 Cna75008xx WC000313 4310 Industrial Street Rowlett,TX 75088 X X x City of San Bernardino,its elected and appointed officials,officers,employees,agents and Citydesignated,volunteers,Attn:Hernando R.Cotangco, CA04441013 CNA75008XX WC040306 T.E.,290 North D St.,San Bernardino,CA 92401 X X X City of San Bernardino,Vanir Tower,290 North D Street,San Bernardino,CA 92401 CA04441013 CNA75008XX WC040306 x City of San Buenaventura,its officers,officials,agents,employees and volunteers,501 Poli Street,Ventura,CA 93001 WC040306 X City of San Buenaventura,its officers,officials,agents,employees and volunteers,501 Poli Street,Ventura,CA 93002 WC040306 City of San Jose-Finance,its officials,employees,agents and contractors X X x Attn:Risk Management&Insurance CA04441013 CNA75008XX WC040306 200 E Santa Clara St.,14th Floor San Jose,CA 95113 X X X City of San Jose,its officials,employees,agents and consultants,200 East Santa Clara Street,8th Floor,San Jose CA 95113-1905 CA04441013 CNA75008XX WC040306 X X X City of San Marino,its directors,officials,officers,employees,agents and volunteers,Attn:Michael Throne,Public Works Director,2200 Huntington CA04441013 CNA75008XX WC040306 Drive,San Marino CA 91108 City of San Rafael,its officers,agents,employees and volunteers x Attn:Shannon Mackie WC040306 111 Morphew Street San Rafael,CA 94901 X X X City of San Rafael,its officers,agents,employees,and volunteers,Attn:Iman Kayani,111 Morphew Street,San Rafael CA 94901 CA04441013 CNA75008XX WC000313 X X City of San Ramon and Its officers,officials,employees,agents and volunteers,Attn:City Clerk,7000 Bollinger Canyon Road,San Ramon,CA 94583 CA04441013 CNA75008XX City of San Ramon,its officers,officials,employees,agents and volunteers x x x 2401 Crow Canyon Road CA04441013 CNA75008XX WC040306 .San.Ramon.,CA 94583 City of Santa Ana,its City Council,officers,officials,employees,agents,and volunteers x x x x Attn:Zed Kekula CNA75008XX 20 Civic Center Plaza,M-43 Santa Ana,CA 92702 City of Santa Barbara,a Municipal Corporation,its orricers,orricials,employees,volunteers and agents x X P.O.Box 1990 CNA75008XX WC040306 Santa Barbara,CA 93102-1990 X X X City of Santa Barbara,its officers,officials,employees,volunteers,subcontractors and agents,Attn:Jessica Grant,P.O.Box 1990,Santa Barbra,CA CA04441013 CNA75008XX WC040306 93102 x City of Santa Clarita,its officials,as employees,Attn:Elena Galvez,23920 Valencia Blvd.,Santa Clarita,CA 91355 WC040306 X X X City of Santa Monica,its officers,officials,employees and volunteersAttn:Caline.Evans@SMGOV.net,1685 Main Street,Santa Monica CA 90401 CA04441013 CNA75008XX WC040306 X City of Santa Rosa Transportation and Public Works,its officers,agents,employees,69 Stony Circle,Santa Rosa CA 95401 WC040306 x City of Santa Rosa,its officers,agents,employees and volunteers,69 Stony Circle,Santa Rosa,CA 95401 WC040306 X City of Sierra Vista,Attn:Jill Adams-City Clerk,1011 N Coronado Dr.,Sierra Vista,AZ 85635 WC000313 X City of South Gate,8650 California Avenue,South Gate CA 90280-3075 WC040306 X X X City of South Pasadena,its City Council,Commissions,officers,and employees of South Pasadena,or appointed officials,directors,agents, CA04441013 CNA75008XX WC040306 employees,volunteers or consultants,Attn:Tatevik Barakazyan,1414 Mission Street,South Pasadena,CA 91030 City of Tallahassee,members of its City Commission,boards,commissions and committees,officers,agents, X X X employees and volunteers. CA04441013 CA04441013 WC040306 300 South Adams Street Tallahassee,FL 32301 City of Temple x x X Attn:Don Bond CA04441013 CNA75008XX WC000313 321 D East Avenue H,Building A Temple,TX 76501 Nguyen, Tu Tran From: Tess Sansome <tess.sansome@aon.com> Sent: Thursday, June 12, 2025 5:03 PM To: Buitron, Marlene Cc: Iteris Insurance; Eric Kim; Rodriguez, Cesar Subject: RE: City of Santa Ana - Agreement A-2022-023-01 Attention: This email originated from outside of City of Santa Ana.Use caution when opening attachments or links. Hello, I confirm that the professional liability policy contains a blanket waiver of subrogation. Regards, Tess Sansome, RPLU CA License Number: OD46349 Cell: 415-279-3194 Email: tess.sansome@aon.com Aon Risk Insurance Services West, Inc. 707 Wilshire Boulevard I Suite 2600 1 Los Angeles, CA 90017 Mailing Address: Aon-MSC# 17188 1 P.O. Box 19640 1 Irvine, CA 92623 CA License Number: 0363334 Aon.com From: Buitron, Marlene<MBuitron@santa-ana.org> Sent:Thursday,June 12, 2025 4:28 PM To:Tess Sansome<tess.sansome@aon.com> Cc: Iteris Insurance<iteris-insurance@iteris.com>; Eric Kim <eric.kim@aon.com>; Rodriguez, Cesar <CRodriguez5@santa-ana.org> Subject: RE: City of Santa Ana -Agreement A-2022-023-01 ALERT: This message originated outside of Aon's network. BE CAUTIOUS before clicking any link or attachment. Hi Tess, Can you please confirm that there is a blanket or specific waiver of subrogation for the professional liability policy? It is required per the agreement terms. Thank you, Marlene Buitron Senior Office Assistant City of Santa Ana I Public Works Agency 20 Civic Center Plaza I Santa Ana,CA 92701 (714)647-5690 1 MBuitron@santa-ana.or (she/her) From:Tess Sansome<tess.sansome@aon.com> Sent: Monday,June 9, 2025 6:00 PM To: Buitron, Marlene <MBuitron@santa-ana.org> Cc: Iteris Insurance<iteris-insurance@iteris.com>; Eric Kim <eric.kim@aon.com> Subject: RE: City of Santa Ana -Agreement A-2022-023-01 Attention:This email originated from outside of City of Santa Ana. Use caution when opening attachments or links. Hello, Please see the attached revise COI listing waiver of subrogation for the auto liability,general liability and workers' compensation. I do not have an ETA for the professional liability policy's issuance. Regards, Tess Sansome, RPLU CA License Number: OD46349 Cell: 415-279-3194 Email: tess.sansome@aon.com Aon Risk Insurance Services West, Inc. 707 Wilshire Boulevard I Suite 2600 Los Angeles, CA 90017 Mailing Address: Aon-MSC# 17188 P.O. Box 19640 1 Irvine, CA 92623 CA License Number: 0363334 Aon.com From: Buitron, Marlene<MBuitron@santa-ana.org> Sent: Monday,June 9, 2025 1:16 PM To:Tess Sansome<tess.sansome@aon.com> Cc: Iteris Insurance<iteris-insurance@iteris.com>; Eric Kim <eric.kim@aon.com> Subject: RE: City of Santa Ana -Agreement A-2022-023-01 ALERT: This message originated outside of Aon's network. BE CAUTIOUS before clicking any link or attachment. Hello Tess, The City of Santa Ana was only given form CNA75008XX (Waiver of Subrogation endorsement for CGL) based on page 53 of the document. Please update. Is there a time estimate on when the 25-26 PL policy will be issued? Currently the COI evidences that there is Professional Liability insurance coverage. 2