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HomeMy WebLinkAboutCITIGUARD, INC. (3)g : PQq{>?fc1✓i *t W (Av)o ARANCE ON FILE 1,e'ORK MAY PROCEED UIaTIL INSURANCE EXPIRES 3.2L -23_ UERKBFCOUNCIL DATE; AGREEMENT WITH CITIGUARD INC. TO PROVIDE UNARMED SECURITY SERVICES N-2022-162 THIS AGREEMENT is made and entered into on this 22nd day of April, 2022 by and between Citiguard Inc., a California corporation ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and taws of the State of California ("City"). RECITALS A. The City desires to retain a contractor having special skill and knowledge in the field of providing on -call unarmed security services at the direction of the Executive Director of the Planning and Building Agency. B. Contractor represents that Contractor is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Contractor shall provide unarmed security services at the direction of the Executive Director of the Planning and Building Agency. City will provide Contractor with written notification of the location and start and end dates for said services. Contractor shall perform during the term of this Agreement, the tasks and obligations, including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the on -call unarmed security services in accordance with the proposal described and set forth in Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services for City, the rates and charges identified in Exhibit A. The total amount to be expended during the term of this Agreement shall not exceed $25,000. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written above for a 1-year term, with the option for the City to grant a one 1-year renewal term, exercisable by a writing by the City Manager and the City Page 1 of 9 Attorney, unless terminated earlier in accordance with Section 15, below. 4. INDEPENDENT CONTRACTOR Contractor shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Contractor performs the services which are the subject matter of this Agreement; however, the services to be provided by Contractor shall be provided in a manner consistent with all applicable standards and regulations governing such services. Contractor shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including .but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Contractor under this Agreement ("Documents & Data"). Contractor shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Contractor represents and warrants that Contractor has the legal right to license any and all Documents & Data. Contractor makes no such representation and warranty in regard to Documents & Data which were provided to Contractor by the City. City shall not be limited in any way in its use of the 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. 6. INSURANCE Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Contractor, his agents, representatives, employees or subcontractors. MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as: 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 $2,000,000 per occurrence. If a 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: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Consultant has no owned autos, Code 8 (hired) and 9 (non -owned), with limit no less than $1,000,000 per accident for bodily injury and property damage. Page 2 of 9 3. Workers' Compensation insurance 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. If the Contractor 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 Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions: Additional Insured Status The City of Santa Ana, 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 connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor's insurance (at least as broad as ISO Form CG 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used). Primary Coverage For any claims related to this contract, the Contractor's insurance coverage shall be primary insurance 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. Notice of Cancellation Each insurance policy required above shall state that coverage shall not be canceled, except with notice to the City. Waiver o/'Subrogation Contractor hereby grants to City a waiver of any right to subrogation which any insurer of said Contractor may acquire against the City by virtue of the payment of any loss under such insurance. Contractor 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. Self -Insured Retentions Self -insured retentions must be declared to and approved by the City. The City may require the Contractor 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. Acceptability of Insurers Insurance is to be placed with insurers authorized to conduct business in the state with a current Page 3 of 9 A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the Entity. Claims Made Policies If any of the required policies provide coverage on a claims -made basis: 1. The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. 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 contract work. Verification of Coverage Contractor shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor'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. Subcontractors Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from subcontractors. Special Risks or Circumstances City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. INDEMNIFICATION Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Contractor, its subcontractors, agents, employees, or other persons acting on its 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 Contractor further agrees to indemnify, hold harmless, and pay all costs for the Page 4 of 9 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 terns of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Contractor shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in the work product or documents provided by Contractor to the City pursuant to this Agreement. 9. RECORDS Contractor shall keep records and invoices in connection with the work to be performed under this Agreement. Contractor shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longerperiod required by law, from the date of final payment to Contractor under this Agreement. All such records and invoices shall be clearly identifiable. Contractor shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other. documents created pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Contractor under this Agreement. 10. CONFIDENTIALITY If Contractor receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Contractor agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Contractor without reference to information disclosed by the City. Page 5 of 9 11. CONFLICT OF INTEREST CLAUSE Contractor covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12. NON-DISCRIMINATION Contractor 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. Contractor affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Contractor, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Contractor. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Contractor or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Contractor, Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other Contractors retained by City. 15. TERMINATION This Agreement maybe terminated by the City upon thirty (30) days written notice of termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor compensation for all services performed by Contractor prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Contractor to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Contractor consents to the City's use thereof for such purposes as the City deems appropriate. Page 6 of 9 b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 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. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 18. PROFESSIONAL LICENSES . Contractor shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Contractor shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19. 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 Page 7 of 9 With courtesy copies to: Executive Director, Planning & Building Agency City of Santa Ana 20 Civic Center Plaza (M-20) P.O. Box 1988 Santa Ana, California 92702 To Contractor: Citiguard, Inc. ATTN: Sarni Nomair, President 22736 Vanowen St, Suite 300 West Hills, California 91307 sami(a,ciWwardinc.com 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 time frames, weekends, federal, state, County or City holidays shall be excluded. 20. NUSCELLANEOUS 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. The Agreement is the final and complete agreement and any prior or contemporaneous agreements for similar services between the parties is superseded by this Agreement. This shall not apply where the Parties are currently engaged and Consultant is providing services not contemplated by this Agreement C. 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. Page 8 of 9 N-2022-162 ATTEST: 4� C' Daisy Gomez y' Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By John M.Funk Assistant City Attorney RECOMMENDED FOR APPROVAL: Minh Thai �^ Executive Director Planning & Building Agency / CITY OF SANTA ANA Kuistine Ridge City Manager CONTRACTOR: Citiguard Inc. Name: 5aAld L� Title: 4 Page 9 of 9 EXHIBIT rr March 23, 2022 itiguard d Sergio Verino City of Santa Ana Dear Sergio, Thank you for inviting Citiguard Inc. to participate in your security service proposal process. Our team appreciates the time you took to explain your vision for your security needs, and we are excited at our prospective partnership in the future. We are in a new era in which public safety and public relations co -exist to serve the community, and where robust, progressive security guard services and security strategies for the 21st century reduce risks and protect the bottom line. Our security officers are the foundation to a successful program. Paramount to .their success is that we strive to ensure our employees become part of the fabric of a security community. Beyond our focus on the specialized training and services conducted by our team, we place an emphasis on providing our security officers with professional growth and. career opportunities. This is a clear differentiator that sets us apart from typical contract security services providers. We look forward to establishing a strong partnership with CITY OF SANTA ANA through our professional personnel, cutting -edge technology and advanced security systems and solutions... Citiguard Inc. is Your Security Solution. If you have questions during the proposal review process, please contact me at (800) 613-5903 or sami@citieuardinc.com. Best Regards, sami 'M4 Sami Ullah Account Manager Citiguard Inc. itiguard " Sami Ullah, AM (800) 613-5903 / sami@citiguardinc.com Proposal Prepared for: CITY OF SANTA ANA itin guard ' This entire proposal is considered confidential information by Citiguard Inc. and may not be distributed, in whole or part, to any person, firm or cooperation outside of the receiving company. In addition, this proposal may have been distributed only to those employees or affiliates within the receiving company who have direct responsibility for proposal/decision- making process. itiguard " Ta Appendix A: Company Information................................................................................................ 1 CompanyHistory................................................................................................................. 1 Scopeof Services................................................................................................................ 2 Pricing.................................................................................................................................. 3 SecurityOfficer Duties........................................................................................................ 4 AppendixB: Insurance.................................................................................................................... S Evidence Only Certificate of Liability Insurance................................................................. 5 Appendix C: Project Site Information............................................................................................. 6 Security Guard Qualifications... ................................... ....................................................... 6 StaffingBreakdown............................................................................................................. 7 Personnel Selection Process............................................................................................... 8 Development and Retention of Personnel......................................................................... 8 Management Care and Inspection..................................................................................... 9 Security Monitoring and Reporting Dynamics.................................................................. 10 Security Guard Deployment Discernment........................................................................ 10 Security Personnel Attire.................................................................................................. 11 CitiTrac Guard Management ... :......................................................................................... 12 ValueAdded Features....................................................................................................... 13 BenefitsProgram.............................................................................................................. 14 Employee Recognition Program....................................................................................... 15 CustomerService.............................................................................................................. 15 itiguard - Appendix A: Company Information: Company History: Citiguard was established by two dedicated individuals in 2007. Having observed the many deficiencies by multiple security providers they had previously worked for led them to the creation of an upstart model that would address all client's concerns. Citiguard started as a basic guard services provider with less than a dozen employees but has presently grown to a workforce of over 4,000 employees and office supporting staff devoted to safeguarding both the assets and personnel of each client and providing impeccable security for the last 13 years. Citiguard's reputation for maintaining the highest professional standards for diligent onsite security vigilance and protective response continues to exceed client expectations today. Citiguard has is one of the most trusted security guard companies in the Southern California Region, and is rapidly approaching to the top in Central and Northern California, providing security guard services to some of the largest residential communities and Fortune 500 companies. Our security protection consultants at Citiguard are highly educated and experienced with over 50 years of experience. Our security consultants manage highly trained and skilled field security supervisors and security guards, with yearly refresher courses and continuous on the job training to ensure our security guards are always "on their toes" for our client's needs. Citiguard's valued clients have acknowledged and appreciate the training, experience and knowledge of the field supervisory team and the excellence of our security team's advanced training. Confidential lnformationl 1 800.613.5903 1 www.Citiguardinc.com itiguard T" Scope of Services: Citiguard is to provide (1) uniformed, on -site, unarmed security guard patrolling CITY OF SANTA ANA. A comprehensive set of Post Orders will be generated by the Citiguard staff to be approved by CITY OF SANTA ANA. Any keys, passcodes, emergency contacts, etc. needed to perform the security functions will be provided by CITY OF SANTA ANA in to the post orders. Citiguard will provide a cell phone from which the officer will enter his/her Daily Activity Report (DAR) via CitiTrac Technology and Incident Reports (IR) and which will be sent via email to the people you place on the recipient list. Reference attached brochure for CitiTrac technology and usage. Daily CitiTrac reports will be accessible to authorize CITY OF SANTA ANA CITY OF SANTA ANA will provide restroom facilities for the security officer and a place for the security officer to take his/her California mandated rest breaks. Please note, the security officer by law are required two (10) minute paid rest breaks. In addition, they will be afforded a thirty (30) minute paid on -duty meal break. Assigned security consultant will address all future changes and concerns, information will be provided after deployment of services. Citiguard will provide CITY OF SANTA ANA an introduction letter for its employees outlining our 24-hour dispatch numbers, On -Site security officer — Regional Supervisor and all customer services access numbers. Citiguard Services includes but are not limited to: Vehicle Patrol, Security Training Facilities, Security Alarm Response, Power to Arrest, Incident Reporting, Special Event Services, Electronic Security Solution, Security Assessments, and Active Shooting, Fire/Life Safety. Citiguard mandates all security personnel undergo intensive training in: Ethics, Sexual Harassment, First Aid, CPR, Risk Assessment, Predictive Profiling, De -Escalation prevention, and Interpersonal Skills. Security Support shall commence on / / and shall continue until terminated upon 30 days prior to written notice by either party. Confidential Information) 2 800.613.5903 / ww .Citiguardinc.com itiguard - l'ticirl� Unarmed Courtesy Guard Hourly Rate Unarmed Courtesy Guard Holiday Rate: Monthly Total: Cell Phone: CitiTrac Reporting System: Body Camera: $ 24.00 Time & 1/2 TBD Included N/A Included Note: Overtime rates will apply to work in excess of 8-hours per day or 40-hours per week. Holidays rates only apply to work on New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving and Christmas. Coverage for labor disputes or natural disaster is not included except as described in the Service Rates Classification. Citiguard and I look forward to servicing CITY OF SANTA ANA. Best Regards, Sami Ullah, Account Manager Authorized Representative: Signature: Title: Date: Confidential Information/ 3 800,613,5903 / www.Citiguardinc.com C4W, 1 itiguard - logo Security Officer Duties: 1. Assigned Security Guard(s) will work collaboratively with the community -based organization designated to provide program oversight and supportive services. 2. Assigned Security Guard(s) will control public access to the facility and related premises 24 hours per day. 3. Assigned Security Guard(s) will respond to matters of public safety. 4. Assigned Security Guard(s) will respond promptly and appropriately to all security related emergencies. 5. Assigned Security Guard(s) will protect the safety of all persons on the site. 6. Assigned Security Guard will patrol the exterior perimeter of the facility and interior areas of the site every hour to provide a visible presence to prevent and minimize fire, theft, damage, and trespassing on site. 7. Assigned Security Guard(s) will complete rounds of assigned locations inside and outside of the site every hour during their assigned shift. S. Assigned Security Guard(s) will document and maintain a log on each 8-hour shift of all notable activities including, but not limited to, security violations, incidents, and report such occurrences on the required Daily Activity Log 9. Assigned Security Guard(s) will prepare and submit written reports using the Daily Activity Log, listing all notable activities as described in number 8 above, to the community -based organization designated to provide program oversight and supportive services. 10. Assigned Security Guard(s) will immediately notify the onsite manager and/or the appropriate law enforcement agencies should any incidents including, but not limited to, fire, theft, damage, trespassing, arguments/altercations, or assaults occur. Confidential Information/ 4 800.613.5903 / www.Citiguardinc.com 4? Appendix B: Insurance: Evidence Only Certificate of Liability Insurance: A� a CERTIFICATE OF LIABILITY INSURANCE ioizirzozo 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), AUTHORRED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, Me policy(les) must 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 center rights to the certificate holder In lieu of such endorsement(s). PRODUCER CONTACIr Brandy Ahearn NANC Newhnnt Insurance Services. LLC PHoae (415)754-3635 A. N $52nd Street ADEEomFRS brandy.ahaam@newfrontcom Floor 18 INSURFAS AFFORDING COVER AGE NA1C0 San Frandsm CA 94105 INSVREFA: Everest Indemnity Insurance Cc low INSURED - _ INSURER A: Everest Oenal Insurance Co 16044 usua Rc: Everest National Insurance Cc 10120 CiE9Uara, 1. IHSUPETI o: 22iJ6 Vanowen St Ste 30D West HRH CA 91 317' INSBRFII E: INa11PFA F: COVERAGES CERTIFICATE NUMBER: 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. NOTMTHSTANDING 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 POLICES. LIMITS SHOWN MAY HAVE BEEN RECUCEDBY PAIDCLAIMS. INSR .-. iAa�L BNBR MUCYEF POLICTFXP ._..... . T ITPEOFINSORANCE I PoL.YNUMBER LIM" X OOMMENCAIGEY LLWBILRT CLAIMSMgOE X OCCUR I ! EACNCCCURRFNCE 5 1,DDDool Oq E ORf�MOED�® PR ses s 1oD,DOB s 101000 A 51GLO14701-201 10117=0 03126=1 FEFwNAL S ADV INJURY 5 1.0w.000 GENL AGGREGATE UNIT AWUES PER: _ FOUCY iC jP CLOG GENERgLAAGREGATE 5 24000,000 PROWCLS.COa9.4P AGG 5 2.GODODD _ S OTHER. AUTOLFGBILEWBNTY - - COMBINEDMNGLEUMn a 1000 DOO BOLILYLV INJINU URTPoI pnm) S X qNY AUTO � B _ A�Owrvm �iJixOm9SICAD00588-202 10/17=0 03Q612021 mnLYINNRYHParameeiy 5 HIRED AUTOS Noel A. FNWERl1 OAIMCE 5.—..... S X UMBREUALAB X OCCUR ERCHOCIXIftRENCE 5 10,00BAOD A IXCFssuga CUINS.MPGE 51 CCDU5874-201 10/17R020 0326/2021 Assrocare s 10,000.000 5 TIED RETENl10N5 C WORNERSCOMPmS1TON AND EMPLOYERS LASUTT YIN ANYPRCPRI FrUaI RmMEDIanon"' OWICERMEMaERRCLUDEV NJq $3000045$7-201 veneamlyIsNH) n ytt aa:mee uneer DEBCRIP9CNOFOPEAAI..A fix 032fiY1020 0326/2@1 X 6TgTVTE EP ___.. _... ELEAGPACCIDEm 5 I'OoDOGS — -- --- ELDISE05E-EPEMPLOYEE 5 1.00BOOB - — ELDISESIF POUCYUW1 S 1,00DOOD DEBCRIPTONOFWP ONSILO MONSIVEHICLES IACORO101,geenbmiR a145ellalule,Mayee dWaMOMa cel.re ulna) Evidence of coverage. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE CBIgUaTQ Inc. THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 227M Vanowen St AUTIOR6EOREFINeSNTATNE /7 West Hills CA 91307 ®1988-2014 ACORD CORPORATION. All rights reserved. ACORD 23 (2014/01) The ACORO name and logo are registered marks of ACORD Confidential Information 15 800.613.5903 J www.Citiguardinc.com Security Guard Qualifications: In compliance with State Laws, all Citiguard security guards possess a registered Bureau of Security & Investigative Services certification cards. Other scrutinizing requirements include: • Criminal and Civil court background checks • Previous employment verification • Personal References • Workers Compensation report • Department of Motor Vehicles report • Drug testing Citiguard's comprehensive training programs include: • PR-24 baton certification • Pepper spray/Mace permit • Firearm State of California certification • PC-832 Arrest and Firearms Course • Client Relations / Service Attitude • Emergency Preparedness • Antiterrorism and Crowd Control • Emergency Evacuation Training • De-escalation techniques • Writing and Communication Skills • Government Laws and Regulations • Security Patrol Procedures More than 30%of Citiguard's security personnel have had previous military and law enforcement experience. In maintaining the professional caliber of our security officers, Citiguard will only employ applicants who have at least three years of actual security guard field experience. Confidential Information] 6 800.613.5903 1 www.Citiguardinc.com Staffing Breakdown: Dedicated Account Manager: Citiguard's management team operates as one, we are there for you at any time of the day or week. All our management representatives always make it important to adhere to the client's needs & requests. Each client is provided an account manager who is liaison between clients and Citiguard management department, in addition to that clients are also given supervisors who focus on security guard scheduling, performance & client satisfaction. Post Commander / Security Coordinator: Tasks of a security .coordinator include strategic planning, appropriate personnel placement, and training of the staff of security guards. Security coordinators must also be able to effectively communicate their plans to the appropriate members of management and staff. Security coordinators must know how to use a wide range of technical equipment and must have a knowledge of safety procedures, including firearm safety. They often communicate with local authorities, including police officers, fire fighters and emergency services. Field Supervisor: Citiguard's Shift Supervisor is responsible for overseeing the activities of the security shift which provides safety and protects all patrons, employees and company assets. Supervise programs and processes to reduce and control loss time injuries. Review staffing levels to maintain full coverage of -posts. Delegate authority and assign responsibilities. Investigate incidents and/or customer complaints and compile data for accurate reporting Security Guard: Citiguard security officers have a minimum of 5-year experience in the security sector. Citiguard provides their clients with well -seasoned security officers that are certified and trained for their respected position. All Citiguard Security Officers maintain California Guard Registration (Guard Card), CPR License, First Aid Certificate, Baton Permits & California Driver's License. Concierge Guard: Citiguard's Concierge Guard provides first contact and safeguarding to clients at night. This includes, controlling access to buildings, monitoring CCTV systems, dealing with emergencies, carrying out health and safety checks and reporting or handing over concerns. Confidential Information 17 800.613.5903 / www.Citiguardinc.com r Personnel Selection Process: At Citiguard, our rigorous selection process guarantees that only the most qualified and carefully screened security personnel wear the Citiguard uniform. Citiguard conducts interviews with the screened applicant to evaluate applicants' attributes involving qualities such as: • Trustworthiness • Work ethic dedication • People -orientation abilities • Proper report writing • Articulation skills. Our meticulous evaluation ensures that only the most reliable security guards will be providing security performance and asset protection vigilance for our highly valued clients. Following the hiring process, security personnel undergo a well -designed and executed training program that is exclusive, as Citiguard sponsors its own proprietary security training school that is dedicated to orienting our security personnel to maintaining Citiguard's professional security service standards and performance criteria. During the interview/hiring process, candidates are chosen based on their ability to adhere to the site -specific protocols and procedures. For each property specifically, due to the nature of the area and its surrounding population, guards must also be aware of the potential dangers that are always present. There are certain personalities and backgrounds that thrive at each property, the character traits that are desired include but are not limited to: • Self -Motivated • Honesty and Integrity • Confidence • Decisiveness • Passion • Experienced The criteria utilized in Citiguard's hiring process have been set in place in order to minimize on employee turn -around and the need for retraining employees. Before hiring, the protocols and responsibilities are explained so that the guard is aware of their duties before accepting the position. Confidential information/ 8 800.613.5903 / www.Citiguardinc.com Development and Retention of Personnel: All Citiguard security guards, security supervisors and managers are valued as vital and appreciated assets in contributing to the reputation and success of Citiguard. In recognition and gratitude of this, Citiguard conducts regular reviews of employee performance in affording an opportunity to award those who have executed outstanding conduct, via salary increases, bonuses and promotional advancements as a means of inspiring outstanding work ethics, as well as employee longevity and enthusiastic work place morale. Citiguard understands that a happy employee is a productive employee. As such, in pursuance of developing and encouraging improvements in service, Citiguard utilizes its resources to continually manage and test employees on the field using methods such as: • Job Shadowing • Mentoring • Job Rotation • Online Courses • On -site training • Conference/Seminar Attendance All development procedures and plans are created to inspire growth, reliability and refinement. Citiguard Inc. prides ourselves with a 14%Turnover Rate and an 86% Retention Rate. Management Care and Inspection: One of Citiguard's essential assets and resources is the security service management personnel. Diligence is exercised by management and our supervisory staff in order to maintain the appropriate security performance criteria. We encourage our managementteam to grow and develop in what we hope is permanent work home. The prime responsibility of our management and supervisory personnel is to maintain a continuing attentiveness in overseeing that all aspects of our clients' Post Orders are being steadfastly adhered to by our security guards; consequently, our managers and supervisors regularly frequent each of our clients' venues to ensure that our security guards are maintaining every aspect of their duties and responsibilities. Confidential information/ 9 800.613.5903 / www.Citiguardinc.com �iti uard'" logo Security Monitoring and Reporting Dynamics: Citiguard's dedication to quality management assurance is augmented via the technological utilization of CitiTrac, a hand-held mobile device that advances the vital ability for Citiguard's security guards to monitor, report, receive and respond immediately to security issues. CitiTrac also requires the scanning of security checkpoints, which provides confirmation reports affirming our clients' surveillance instructions in monitoring specific locations of their venues. In amplifying the surveillance dynamics of security protection, management will oversee the employment of body cameras that each security guard will use in furthering our comprehensive attention in maximizing security mindfulness and reporting. Security Guard Deployment Discernment: Citiguard maintains theastuteness that all guards do not fit all venue applications, owing to the variance of a guard's experience, knowledgeability, disposition and other determining factors, thus affording Citiguard the performance advantage to deploy the discretionary security personnel that is the best appropriate fit for your property. Owing to Citiguard's commitment to maintaining superlative standards of security safeguarding conduct, we sponsor our own proprietary security service school, which provides a full scope of security service curriculum and criteria for exceptional security conduct. Citiguard also enrolls our security personnel in independent security academies including Firearm Training and Security Protection. Because of the extensive spectrum of security service applications, owing to the broad variety of industries, venues and security service requirements, Citiguard sponsors job -specific seminars that educate, orient and train our guards in exercising the appropriate security service behavior in addressing these respective job variances. Citiguard requires all security personnel to attend our ongoing seminars and training classes, which are scheduled every 90-days, in sustaining the knowledge and skills that are a requisite for our security guards and security supervisors to apply in achieving outstanding security support results for our appreciated clients. In maintaining California State Law, Citiguard's security personnel must recertify their security license with the BSIS (Bureau of Security and Investigative Services) every two years. Confidential Information/ 10 800.613.5903 / www.Citiguardinc.com Citiguard"' Security Personnel Attire: We at Citiguard are keenly aware of the importance of professional security attire and appearance in effectively projecting security authority; consequently, all security guards, when deployed for duty, wear regularly cleaned and pressed Citiguard uniforms that sponsor a Citiguard security badge and identification patches that pronounce Citiguard. All Citiguard guards are required to wear solidblack shoes (absolutely no tennis shows) and a security duty belt. OUR UNIFORM N.me l.Ese •Ee. r�ht Me..t pus h«Iws on nerr<l. u.,,a hduer I«.trd a eaT,vt. n.hd tw. lil pplk•Ekl. .aditbn•I ucuriry surd aoob re tpreN ereny rewN Oett li.a. kenhuNs, 4•tw, flaNl�t, eu.l wet. tux evr tAee. CK*.d b•eee • v MIt be•+t p«sn. !M Min Mntemd. Preyed, Xtted •nG tN d Mb p•nn. Bl kBelt. Wen e.erxdck.n n.ta. ei,eS, wrlroamned.noee. atig.d seeerlry Ward W net«wn ser x*. RWOfy5mnS the Sf ey Needs e/%(gfrty.tb'.] swlthh IN Srate a/CofffwMa WlI Wk.: MAIL$") F.-- lPP.IASAPSS For more Wa tke, Plea%vk11: wnr.eklse.rA ,,=F : (hIOKkIPPY•M.tam Tactical Uniform: • Blue or White Shirt • Black Trousers • Black Jacket with Company Patches • Black Belt • Black Shoes • Security Badge Corporate Uniform: • White Shirt • Black Trousers • Black Suit Jacket • Black Tie • Black Belt • Black Shoes • Security Badge Low Profile Uniform: • Black Blazers • Black Trousers • Black Belt • Black Shoes • Security Badge Confidential Information 111 800.613.5903 / www.Citiguardinc.com Citiguard'" CitiTrac Guard Management: Citiguard employs the astute and versatile technology of CitiTrac which, aside from its capabilities within the context of security service monitoring and reporting, provides the sophistication in auditing security service hours which, in turn, is conveyed to our Accounting Department for invoice development. The CitiTrac software affords precise records of when security guards' clock into a shift and when the guards' clock out, thus exhibiting the full tenure of respective shifts for billing processes. CitiTrac's hand—held mobile device optimizes the vital ability for Citiguard Officers to monitor, receive, and respond immediately to security issues. CitiTrac's astute technology provides Citiguard's security personnel the abilityto report the exact details of a security issue within moments. All reported issues are time stamped and assigned automatic tracking numbers. CitiTrac also allows Citiguard officers to take time -stamped photographs, as well as record security issues on audio files that are automatically attached to the reported issue. CitiTrac's versatility also provides the receiving of tasks and alerts, the viewing of post orders, the ability to scan checkpoints, and the opportunity to view security services performance. CitiTrac is a security service asset that Citiguard furnishes at no -additional -charge as an aspect of our Added —Value advantages. Confidentiol Informotion 112 800.613.5903 / www.Citiguardinc.com itiguard " Value Added Features: The following Citiguard Added -Value benefits would be provided to your property at no additional cost, as an aspect of our appreciation in, hopefully, earning your security safeguarding patronage. Citiguard's Added -Value benefits will include the employment of CitiTrac's state-of-the- art technology, which promotes the versatility of monitoring, reporting, checkpoint scanning confirmation and invoice development. The technology also sponsors the ability to photograph, as well as provides for audio reports. Citiguard•'s Added -Value advantage will include the utilization of body cameras that all security personnel will be required to employ during their security shifts. Citiguard promotes an Added -Value program which entails, again —at no additional cost —regularly scheduled visits to your property by our supervisory staff, in ensuring that our security guards are attentively performing to all aspects of your Security Post Order stipulations. Citiguard's Added -Value program maintains a 24-hour, around -the -clock, communication accessibility with our management personnel, which would provide your property with direct contact for emergencies, information flow or special requests. R) FOI j� Report wnh Not th s JMM Gw ds in the Ficld Tky t-N cnr.:IlI-" r<In'nn6n 11KM.f 1N14 l� Confidential Information/ 13 800.613.5903 / www.Citiguardinc.com itiguari Benefits Program: Citiguard strives to motivate and retain dedicated employees, therefore, our comprehensive program of benefits and incentives significantly enhances our ability to retain and attract competent security professionals. Citiguard consistently endeavors to create a working atmosphere that inspires employee satisfaction, as well as professional growth and development. A sampling of our benefit and incentive program includes --but not limited to the following: • Affordable Care Act Medical Insurance • Sick/medical leave • Competitive compensation • Legal holiday pay • Jury duty pay • Paid training • Company provided uniforms & equipment • Uniform cleaning allowance • Achievement bonuses • Promotion compensation Confidential lnformationl 14 800.613.5903 / www.Citiguardinc.com itiguard - Employee Recognition Program: All Citiguard's employees are valued as vital and appreciated assets in contributing to the reputation and success of Citiguard. In recognition and gratitude of this, Citiguard conducts regular reviews of employee performance in affording an opportunity to award those who have executed outstanding conduct, via salary increases, bonuses and promotional advancements as a means of inspiring outstanding work ethics, as well as employee longevity and enthusiastic work place morale. Confidential Information/ 15 800.613.5903 / www.Citiguardinc.com Wguard Customer Service: The maintenance of our client Quality Assurance Policy is a major priority and commitment; consequently, we have established a Customer Service Department that is exclusively devoted to the responsibility of assuring that our clients are receiving the highest professional standards of onsite security safe -keeping performance. In realizing this, our customer service representatives regularly communicate our clients to inquire as to their satisfaction of guard performance in perpetuating our reputation for providing exemplary security services. In furthering our customer service attention, as mentioned in our Added -Value program, Citiguard regularly schedules visits to our clients' venues by our supervisory staff, in ensuring that our security officers are diligently performing to all aspects of post orders. Another important aspect of our customer service conscientiousness is making available a 7-day, 24- hour, around -the -clock, customer service contact number in accommodating the need of our clients to contact us immediately at any day or time for our customer service response. Confidential Information/ 16 800.613.5903 / www.Citiguardinc.com Digitally signed by Tori Pierson Tori Pierson Date: 2022.06.0911:2509 -07' q' AcoRo® CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDD YYYY) 05/13/2022 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 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 Ki NAME: mbal Beene Newfront Insurance Services, LLC PHONE (415) 754-3635 ac No 450 Sansome Street �Mp l .E. kimbal.beene@newfront.com Suite 300 - INSURERS AFFORDING COVERAGE NAIC# San Francisco CA 94111 INSuRERA: Philadelphia Indemnity Ins Co 18058 INSURED INSURER B: Clear Blue Specialty Ins CO 37745 INSURER - NorGUARD Insurance Company 31470 Cinguard, Inc - - INSURER D: 22736 Vanowen St Ste 300 West Hills CA 91307 E INSUNSURERRER F COVERAGES CERTIFICATE NUMBER: 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. INSR Lm TYPE OkINSURANCE ADDL SUBR POLICYNUMBER POLICY BEE MWDD/YYYY POLICY EXP MWDO LIMITS X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE � OCCUR EACH OCCURRENCE $ 1,000,000 DAMAGE TO RENTED PREMISES Eaoccunence $ 1,000,000 MED EXP (Any oneperson) $ 20,000 PERSONAL B ADV INJURY $ 500,000 A X X PHPK2396185 1 03/26/2022 03/26/2023 AGGREGATE LIMIT APPLIES PER POLICY X JECT LOG GENERALAGGREGATE $ 31000,000 GEN'L I PRODUCTS -COMPIOPAGG $ 3,000,000 PER PROJECT AGGREGATE $ 5,000,000 OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ 1,000,000 X BODILY INJURY (Per person) $ ANY AUTO A' AALLOSNED SCHEDULED X X PHPK2396185 03/26/2022 03/26/2023 BODILY INJURY(Peraccident) $ HIRED AUTOS AUTOSWNED PROPERTY DAMAGE Per accident $ X UMBRELLA LIAB X OCCUR - EACH OCCURRENCE $ 5,000,000 AGGREGATE $ 5,000,000 B EXCESS LIAB I CLAIMS -MADE X X WCSECEL000200601 04/13/2022 03/26/2023 DED I I RETENTIONS $ C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANYPROPRIETORIPARTNERIEXOFFCERIMEVIB REXCLUDEOTECUTIVE N/A X CIWC326930 03/26/2022 03/26/2023 PER OTH. X STATUTE ER E.L. EACH ACCIDENT $ 1,000,000 E.L. DISEASE - EA EMPLOYEE $ 1,000,000 (Mandatory In NH) - If yes, describe under DESCRIPTION OF OPERATIONS below - E.L. DISEASE -POLICY LIMIT $ 1,000,000 Errors and Omissions: Each Occurrence $1,000,000 A - PHPK2396185 03/26/2022 03/26/2023 Aggregate $3,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, AddlUonal Remarks Schedule, may be attached if more space is required) City of Santa Ana, officers, agents, employees, and volunteers are named as additionally insured on this policy pursuant to written Contract, agreement, or memorandum of understanding. Such insurance as is afforded by this policy shall be primary, and any insurance carried by City shall be excess and noncontributory. 30 days notice of cancellation applies. Coverage is Primary and Non -Contributory. Per Project general aggregate limit applies. Waiver of subrogation applies in favor of the certificate holder with respect to General Liability, Auto Liability, and Workers Compensation. 1'q=IAIIyftlAf City of Santa Ana Risk Management Division 20 Civic Center Piz FI 4 Santa Ana ACORD 25 (2014101) 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 / Rirk Mvgewlt Okiaion �« ';t RE�aerFDG ArrRw®er. ACORD CORP' ' %du {{JrcWox The ACORD name and logo are registered marks of ACORD-Rhkma„age„e„mmulade CA 92701 SCHEDULE OF CONTROLLING UNDERLYING INSURANCE This Schedule forms a part of Policy Number: WCSE-CEL-0002006-01 Coverage only applies in excess of those policies and limits scheduled below: 1 . Auto Liability Insurance Company: Philadelphia Indemnity Insurance Company Policy No: PHPK2396185 Effective From: 03/26/2022 - 03/26/2023 $1,000,000 CSL Each Accident 2. Employers Liability Insurance Company: NorGUARD Insurance Company Policy No: CIWC326930 Effective From: 03/26/2022 - 03/26/2023 $1,000,000 Bodily Injury by Accident $1,000,000 Bodily Injury by Disease Each Employee $1,000,000 Bodily Injury by Disease Policy Limit 3. General Liability Insurance Company: Philadelphia Indemnity Insurance Company Policy No: PHPK2396185 Effective From: 03/26/2022 - 03/26/2023 $1,000,000 Each Occurrence $3,000,000 General Aggregate $1,000,000 Personal and Advertising Injury $3,000,000 Products -Completed Operations R�6Ar Dr. Ruk M1bru,jc,tmt Oni,alNtle VVV.IJ VL JGflEUUIU IPL COMMERCIAL EXCESS LIABILITY BINDER RECitiguard, Inc Thank you for the binder, we appreciate your business. Policy Number: WCSE-CEL-0002006-01 Effective Date: 04/12/2022 - 03/26/2023 Policy Term: Short Term Coverage Form: Occurrence Retroactive Date: Not Applicable Company: Clear Blue Specialty Insurance Company LIMITS: Each Occurrence Limit; $5,000,000 General Aggregate Limit: $5,000,000 Products -Completed Operation Aggregate Limit: $5,000,000 Policy Aggregate Limit: $5,000,000 Risk Premium: $79,000, Auto Liability TRIA Premium: Rejected ADDITIONAL TERMS: Processing Fee: $350 Inspection Fee: - $0 Minimum Earned at Inception: 25% Total Premium: $79,000 Schedule of Controlling Underlying Policy No: TBD Carrier:Philadelphia Indemnity Insurance Company Occurrence $1,000,000 CSL Each Accident Employers Liability Policy No: TBD Carrier:NorGUARD Insurance Company Occurrence $1,000,000 Bodily Injury by Accident $1,000,000 Bodily Injury by Disease Each Employee $1,000,000 Bodily Injury by Disease Policy Limit General Liability Policy No: TBD Carrier:Philadelphia Indemnity Insurance Company Occurrence Effective From: 03/26/2022 - 03/26/2023 Effective From: 03/26/2022 - 03/26/2023 Effective From: 03/26/2022 - 03/26/2023 RukA�v Sr. IlEVIflV®LNertw®BY: %M1re >?%eCSJaK xaxr.�„ay�,gmeiaa� $1,000,000 Each Occurrence $3,000,000 General Aggregate $1,000,000 Personal and Advertising Injury $3,000,000 Products -Completed Operations Nek M."".d OFrbim �� I: (RNEWID6 MP Rr. %sl �icxda� Fuk M1Nna9ermi[Clmral Ai[le Subject to Binding: SEE SUBJECTIVITIES NOTED BELOW Completed supplemental application signed and dated by the insured Receipt of underlying carrier's Auto Liability - Employers Liability and any other underlying coverages due within 30 days of binding All Underlying Carriers must meet our underwriting guidelines (A.M. Best A- size VII or better) Underlying Coverage Binder(s) as noted in the Schedule of Underlying Insurance must be received within 15 days of binding. Workers compensation experience mod for the last three (3) years COMMENTS: M44Mv�ganmlefiican IkinesID L Mrxom er: a, i 7ou i�reurau "n�xmatig�,.�.amuiaer 00 SCHEDULE OF FORMS Policy Number: WCSE-CEL-0002006-01 Form Number Form Name WCIS UL Schedule Schedule of Controlling Underlying WCIS CEL 0001 12/15 Commercial Excess Liability Coverage Form WCIS CEL 1004 12/15 Exclusion — Punitive Or Exemplary Damages WCIS CEL 1005 07/17 - Exclusion - Hazardous Materials WCIS CEL 1007 10116 - Exclusion - Radioactive Contamination, Chemical, Biological, Bio-Chemical and Electromagnetic Weapons WCIS CEL 1008 10116 Exclusion - Cyber Attack WCIS CEL 1009 10116 Exclusion - Sanctions Limitation WCIS CEL 1010 10/16 Exclusion -War WCIS CEL 1011 12115 Exclusion -Terrorism WCIS CEL 1012 10/16 Exclusion - Nuclear Energy Liability (Broad Form) WCIS CEL 1013 1218 Exclusion - Assault and Battery WCIS CEL 1014 1218 Exclusion - Sexual Abuse and/or Misconduct WCIS CEL 1024 04/20 Communicable Disease WCIS CEL 11001 12/15 Amendment Of Premium Endorsement - Minimum Earned Premium WCIS COND 9002 01/19 Fraudulent Claim Condition WCIS CGL 10002 05/21 Claim Notification WCIS CGL 10003 12/15 WestCongress Service of Suit WCIS CGL 10009 10/16 U.S. Terrorism Risk Insurance Act of 2002, As Amended, Not Purchased eye= "Mmg.PdDWtl 00 %au �%irteaa Rek Mmuge,mn Uniral Pitle Policy # PHPK2396185 PI-GLD-SG (10/13) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. GENERAL LIABILITY DELUXE ENDORSEMENT: SECURITY SERVICES This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART It is understood and agreed that the following extensions only apply in the event that no other specific coverage for these extensions are provided under this policy. If such specific coverage applies, the terms, conditions and limits of that coverage are the sole and exclusive coverage applicable under this policy, unless otherwise noted on this endorsement. The following is a summary of the Limits of Insurance and additional coverages provided by this endorsement. For complete details on specific coverages, consult the policy contract wording. Coverage Applicable Limit of Insurance Page # Damage to Premises Rented to You $1,000,000 2 Watercraft Used in Security Services only 2 Medical Payments $20,000 2 Medical Payments — Extended Reporting Period 3 years 2 Supplementary Payments — Bail Bonds $2,500 3 Supplementary Payments — Loss of Earnings $500 per day 3 Employee Indemnification Defense Coverage for Employees $15,000 3 Additional Insured —Broadened Named Insured Included 3 Additional Insured — Managers and Supervisors Included 3 Additional Insured - Managers, Landlords, or Lessors of Premises Included 3 Additional Insured — Lessors of Leased Equipment —Automatic Status When Required in Lease Agreement With You Included 4 Additional Insured — Grantors of Permits Included 4 Additional Insured — Blanket Additional Insureds by Contract Included 4 Limited Rental Lease Agreement Contractual Liability $50,000 5 Transfer of Rights of Recovery Against Others To Us Clarification 5 Duties in the Event of Occurrence, Offense, Claim or Suit Included 5 Unintentional Failure to Disclose Hazards Included 6 Liberalization Included 6 BodilyInjury — MentalAnguish Included 6 Assault and Battery Coverage with Extended Property Damage Included 6 Errors and Omissions Coverage Included 7 Incidental Medical Malpractice Included 9 Page 1 of 10 Re ea�anvmo ms` © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its per R°" ""a9` " "' '�'"°` Policy # PHPK2396185 A. Damage to Premises Rented to You PI-GLD-SG (10/13) 1. If damage by fire to premises rented to you is not otherwise excluded from this Coverage Part, the word fire is changed to fire, lightning, explosion, smoke, or leakage from automatic fire protective systems where it appears in: a: The last paragraph of SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND . PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions; b. SECTION III— LIMITS OF INSURANCE, Paragraph S.; and c. SECTION V — DEFINITIONS, Paragraph 9.a. 2. If damage by fire to premises rented to you is not otherwise excluded from this Coverage Part, the words fire insurance are changed to insurance for fire, lightning, explosion, smoke, or leakage from automatic fire protective systems where it appears in SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Subsection 4. Other Insurance, Paragraph b. Excess Insurance. 3. The Damage To Premises Rented To You Limit section of the Declarations is amended to the greater of: a. $1,000,000; or b. The amount shown in the Declarations as the Damage to Premises Rented to You Limit. This is the most we will pay for all damage proximately caused by the same event, whether such damage results from fire, lightning, explosion, smoke, or leaks from automatic fire protective systems or any combination thereof. B. Watercraft SECTION I _ COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph g. Aircraft, Auto Or Watercraft does not apply to security services performed on or about watercraft. C. Medical Payments — Limit Increased, Extended Reporting Period If COVERAGE C MEDICAL PAYMENTS is not otherwise excluded from this Coverage Part: 1. The Medical Expense Limit is changed subject to all of the terms of SECTION III —LIMITS OF INSURANCE to the greater of: a. $20,000; or b. The Medical Expense Limit shown in the Declarations of this Coverage Part, 2. Under SECTION [—COVERAGES, COVERAGE C MEDICAL PAYMENTS, Subsection 1 Insuring Agreement, Paragraph a., Item (b) is amended to read: provided that: (b) The expenses are incurred and reported to us within three years of the date of the accident; and Page 2 of 10 © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its per Policy # PHPK2396185 D. Supplementary Payments PI-GLD-SG (10/13) In the SUPPLEMENTARY PAYMENTS — COVERAGES A AND B provision, Items 1.b. and 1.d. are amended as follows: 1. The limit for the cost of bail bonds is changed from $250 to $2,500; and 2. The limit for loss of earnings is changed from $250 a day to $500 a day. E. Employee Indemnification Defense Coverage In the SUPPLEMENTARY PAYMENTS — COVERAGES A AND B provision, the following is added: We will pay, on your behalf, defense costs incurred by an "employee' in a criminal proceeding. The most we will pay for any "employee" who is alleged to be directly involved in a criminal proceeding is $15,000 regardless of the numbers of "employees," claims or "suits" brought or persons or organizations making claims or bringing "suits." F. Who is an Insured SECTION II — WHO IS AN INSURED is amended as follows: 1. If coverage for newly acquired or formed organizations is not otherwise excluded from this Coverage Part, Paragraph 3.a. is changed to read: a. Coverage under this provision is afforded until the end of the policy period; 2. Each of the following is also an insured: a. , Broadened Named Insured —Any organization and subsidiary thereof which you control and actively manage on the effective date of this Coverage Part. However, coverage does not apply to any organization or subsidiary not named in the Declarations as Named Insured, if they are also insured under another similar policy, but for its termination or the exhaustion of its limits of insurance. b. Managers and Supervisors — If you are an organization other than a partnership or joint venture, your managers and supervisors are also insureds, but only with respect to their duties as your managers and supervisors. c. Managers, Landlords, or Lessors of Premises —Any person or organization with respect to their liability arising out of the ownership, maintenance or use of that part of the premises leased or rented to you subject to the following additional exclusions: This insurance does not apply to: (1) Any "occurrence" which takes place after you cease to be a tenant in that premises; or (2) Structural alterations, new construction or demolition operations performed by or on behalf of that person or organization. Page 3 of 10 we wns awuo i•ec © 2013 Philadelphia Indemnity Insurance Company '_T°'` � C1e Includes copyrighted material of Insurance Services Office, Inc., with its per " "a9 " iO 1�" °` Policy # PHPK2396185 PI-GLD-SG (10/13) d. Lessors of Leased Equipment — Automatic Status When Required in Lease Agreement With You —Any person or organization from whom you lease equipment when you and such person or organization have agreed in writing in a contract or agreement that such person or organization is to be added as an additional insured on your policy. Such person or organization is an insured only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person or organization. A person's or organization's status as an additional insured under this endorsement ends when their contract or agreement with you for such leased equipment ends. With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence" which takes place after the equipment lease expires. e. Grantors of Permits —Any state or political subdivision granting you a permit in connection with your premises subject to the following additional provision: (1) This insurance applies only with respect to the following hazards for which the state or political subdivision has issued a permit in connection with the premises you own, rent or control 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, hoist away openings, sidewalk vaults, street banners or decorations and similar exposures; (b) The construction, erection, or removal of elevators; or (c) The ownership, maintenance, or use of any elevators covered by this insurance. f. Blanket Additional Insureds by Contract —Any person or organization for whom you are performing operations when you and such person or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy. Such person or organization is an additional insured only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" caused, in whole or in part, by: (1) Your acts or omissions; or (2) The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured. A person's or organization's status as an additional insured under this endorsement ends when your operations for that additional insured are completed. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to: (1) "Bodily injury," "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: ei.k Dn Ihmn 6AsaxwmBr: Page 4 of 10 "; A 70u pu-we„ © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its per "°"" "'9" "1n1 Atle Policy # PHPK2396185 PI-GLD-SG (10/13) (a) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or (b) Supervisory, inspection, architectural or engineering activities. (2) "Bodily injury" or "property damage" occurring after: (a) 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 (b) 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. G. Limited Rental Lease Agreement Contractual Liability The following is added to SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph b. Contractual Liability: (3) Based on the named insured(s request at the time of claim, we agree to indemnify the named insured for their liability assumed in a contract or agreement regarding the rental or lease of a premises on behalf of their client, up to $50,000. This coverage extension only applies to rental lease agreements. This coverage is excess over any renter's liability insurance of the client. H. Transfer of Rights of Recovery Against Others To Us As a clarification, the following is added to SECTION IV — COMMERCIAL GENERAL LIABLITY CONDITIONS, Paragraph 8. Transfer of Rights of Recovery Against Others To Us: Therefore, the insured can waive the insurer's rights of recovery prior to the occurrence of a loss, provided the waiver is made in a written contract. I. Duties in the Event of Occurrence, Offense, Claim or Suit 1. When you report an "occurrence" (coverage for which is provided by this policy) to your compensation insurance carrier, and this "occurrence" later develops into a liability claim, failure to report such "occurrence" to us at the time of such "occurrence" shall not be deemed in violation of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 2. Duties in the Event of Occurrence, Offense, Claim or Suit. This is upon the distinct understanding and agreement however, that you, the insured, as soon as made aware that this particular"occurrence" is a liability case, rather than a compensation case shall give us notification immediately. 2. The requirement in Condition 2.a. of SECTION IV— COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to it that we are notified as soon as practicable of an "occurrence" or an offense, applies only when the "occurrence" or offense is known to: w�,Meq�ron+a,,, Page 5 of 10 Rib 6ArrHavID Br 2013 Philadelphia Indemnity Insurance Company_ Includes copyrighted material of Insurance Services Office, Inc., with its per Policy # PHPK2396185 PI-GLD-SG (10/13) a. You, if you are an individual; b. A partner, if you are a partnership; or c. An "executive officer" or insurance manager, if you are a corporation. 3. The requirement in Condition 2.b. of SECTION IV— COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to it that we receive notice of a claim or "suit' as soon as practicable will not be considered breached unless the breach occurs after such claim or "suit' is known to: a. You, if you are an individual; b. A partner, if you are a partnership; or c. An "executive officer" or insurance manager, if you are a corporation. J. Unintentional Failure To Disclose Hazards It is agreed that, based on our reliance upon your representations as to existing hazards, if you should unintentionally fail to disclose all such hazards prior to the beginning of the policy period of this Coverage Part, we shall not deny coverage under this Coverage Part because of such failure. K. Liberalization If we revise this endorsement to provide more coverage without additional premium charge, we will automatically provide the additional coverage to all endorsement holders as of the day the revision is effective in your state. L. Bodily Injury— Mental Anguish SECTION V — DEFINITIONS, Paragraph 3. is changed to read: "Bodily injury": a. Means bodily injury, sickness or disease sustained by a person, and includes mental anguish resulting from any of these; and b. Except for mental anguish, includes death resulting from the foregoing (Item a. above) at any time. M. Assault and Battery with Extended Property Damage SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph a. is deleted in its entirety and replaced by the following: a. Expected or Intended Injury "Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to: wkrb.�aama Page 6 of 10 Re"_D6ms` © 2013 Philadelphia Indemnity Insurance Company E"£ Includes copyrighted material of Insurance Services Office, Inc., with its per Policy # PHPK2396185 PI-GLD-SG (10113) (1) "Bodily injury" or "property damage" resulting from the use of physical force to protect persons or property; or (2) Allegations of vicarious liability on the part of a Named Insured arising solely from the acts of your "employees." However, acts of your "employees" shall not include theft. N. Errors and Omissions Coverage 1. SECTION t— COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY is amended by adding the following: ERRORS AND OMISSIONS This insurance applies to negligent acts, errors or omissions committed by you relating to your services described in the Declarations. 2. SECTION I —COVERAGES, COVERAGE B PERSONAL AND ADVERTISING INJURY LIABILITY is amended by adding the following: ERRORS AND OMISSIONS The insurance that applies to "personal injury" includes negligent acts, errors or omissions committed by you relating to your services described in the Declarations. 3. SECTION I — COVERAGES is amended by adding the following: COVERAGE D — ERRORS AND OMISSIONS LIABILITY a. Insuring Agreement (1) We will pay those sums that the insured becomes legally obligated to pay as damages because of errors or omissions committed by you relating to your services described in the Declarations. However, we will have no duty to defend the insured against any "suit' seeking damages for errors or omissions committed by the insured to which the insurance does not apply. We will have the right and duty to defend any "suit" seeking those damages. We may, at our discretion, investigate any claim or "suit" that may result. But: (a) The amount we will pay for damages is limited as described in SECTION III — LIMITS OF INSURANCE; and (b) Our right and duty to defend ends when we have used up the applicable limit of insurance in the payment of judgments or settlements under Coverages A, B, or D, or medical expenses under Coverage C. No other obligation or liability to pay sums or perform acts or services is covered unless explicitly provided for under SUPPLEMENTARY PAYMENTS — COVERAGES A, B, AND D. (2) This insurance applies only if the error or omission occurs during the policy period. b. Exclusions This insurance does not apply to: w.kro� Page 7 of 10°tee © 2013 Philadelphia Indemnity Insurance Company ' m—It W `0f Includes copyrighted material of Insurance Services Office, Inc., with its per Policy # PHPK2396185 PI-GLD-SG (10/13) (1) "Bodily injury" or "property damage'; (2) "Personal and advertising injury" (3) Intentional injury, nor injury arising out of willful violation of a penal statute or ordinance, committed by or with the knowledge or consent of the insured; (4) Any claim seeking relief or redress in any form other than monetary damages; (5) Any claim arising out of any insured's activities, or as a fiduciary, under the Employment Retirement Income Security Act of 1974, any amendments or any regulation or order issued thereto; (6) Any claim arising from warranties or guarantees made by any insured; (7) Liability assumed by the insured under any contract or agreement. This exclusion does not apply to liability for damages: (a) That the insured would have in the absence of the contract or agreement; or (b) Assumed in a contract or agreement that is an insured contract; (8) Liability arising from any fraudulent, dishonest, or criminal act of any insured; (9) Liability arising from a claim made by a parent or subsidiary organization of the insured or another subsidiary organization of such parent or other subsidiary, nor any officer, director or "employee" of any of the above; and (10) Any claim alleging, arising out of, resulting from, based upon or in consequence of, directly or indirectly, any employment practices or any discrimination against any person or entity on any basis; additionally, any actual or alleged violation of the Fair Labor Standards Act or any similar law or regulation applicable to the payment of wages or overtime. (11) Liability arising directly or indirectly out of any action, error or omission that violates or is alleged to violate: (a) The Telephone Consumer Protection Act (TCPA), including any amendment of or addition to such law; (b) The CAN-SPAM Act of 2003, including any amendment of or addition to such law; (c) The Fair Credit Reporting Act (FCRA), and any amendment of or addition to such law, including the Fair and Accurate Credit Transactions Act (FACTA); or (d) Any federal, state or local statute, ordinance or regulation, other than the TCPA, CAN-SPAM Act of 2003 or FCRA and their amendments and additions, that addresses, prohibits, or limits the printing, dissemination, disposal, collecting, recording, sending, transmitting, communicating or distribution of material or information. c. SUPPLEMENTARY PAYMENTS — COVERAGES A AND B is amended to read SUPPLEMENTARY PAYMENTS — COVERAGES A, B, AND D Ki Mmga.md DWSon Page 8 of 10 ReA &A�m8 © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its per Policy # PHPK2396185 PI-GLD-SG (10/13) d. SECTION III — LIMITS OF INSURANCE is amended as follows: (1) Item 2. is replaced by the following: 2. The General Aggregate Limit is the most we will pay for the sum of: a. Medical expenses under Coverage C; b. Damages under Coverage A, except damages because of "bodily injury' or "property damage" included in the "products -completed operations hazard"; c. Damages under Coverage B; and d. Damages under Coverage D. (2) Item 5. is replaced by the following: 5. Subject to 2. or 3. above, whichever applies, the Each Occurrence Limit is the most we will pay for the sum of: a. Damages under Coverage A; and b. Medical expenses under Coverage C, because of all "bodily injury" and "property damage" arising out of any one "occurrence"; and c. Damages under Coverage D. e. SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 4. Other Insurance is amended as follows: (1) The first paragraph is replaced by the following: If other valid and collectible insurance is available to the insured for a loss we cover under Coverages A, B, or D of this Coverage Part, our obligations are limited as follows: (2) Paragraph b. Excess Insurance, Item (2) is replaced by the following: When.this insurance is excess, we will have no duty under Coverages A, B, or D to defend the insured against any claim or "suit" if any other insurer has a duty to defend the insured against that claim or "suit." If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. 0. Incidental Medical Malpractice We will pay for injury arising out of the rendering of or failure to render the following treatment or services by an "employee" for an accident occurring during the policy period: 1. First aid treatment including cardiopulmonary resuscitation (CPR); and Ru4 Mo.gema awom Page 9 of 10 R ' &A "ems` © 2013 Philadelphia Indemnity Insurance Company '�. °u 40" Includes copyrighted material of Insurance Services Office, Inc., with its per Policy # PHPK2396185 PI-GLD-SG (10/13) 2. Medical, surgical, dental, x-ray, or nursing service or treatment, or the furnishing of food or beverages in connection therewith; and the furnishing or dispensing of drugs, or medical, dental, or surgical supplies or appliances. However, this coverage does not apply to any insured or to any entity engaged in the business or occupation of providing the services or treatments described in 1. and 2. above. w�reg�iawn� Page 10 of 10mcrrrwwms` © 2013 Philadelphia Indemnity Insurance Company ?6te O" Includes copyrighted material of Insurance Services Office, Inc., with its per a "" Policy # PHPK2396185 PI-SG-010 (02/09) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY INSURANCE ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Client(s) . Type of Service Blanket where required by written contract Any/All Securitv Services Information required to complete this Schedule, if not shown above, will be shown in the Declarations. SECTION IV — COMMERCIAL.GENERAL LIABILITY CONDITIONS, Item 4. Other Insurance b. Excess Insurance is deleted as respects: 1. Any contract for security or investigative operations; or 2. Operations from the type of service listed for the client shown in the endorsement SCHEDULE. way awry Page 1 of 1 &Lar. © 2009 Philadelphia Indemnity Insurance Company 70« aewo« Includes copyrighted material of Insurance Services Office, Inc., with its perOa�1Ade Policy # PHPK2396185 4. Other insurance If other valid and collectible insurance is available to the insured for a loss we cover under Coverages A or B of this Coverage Part, our obligations are limited as follows: a. Primary Insurance This insurance is primary except when Paragraph b. below applies. If this,inturance is primary, our obligations are not affected unless any of the other insurance is also primary. Then, we will share with all. that= other insurance by the . method described in Paragraph c. below. b. Excess Insurance (1) This insurance is excess over: (a) Any of the other insurance, whether primary, excess, contingent or on any other basis: (I) That is: Fire, Extended Coverage, Builder's . Risk, Installation Risk or similar coverage for "your work"; . (ii) That is Fire insurance for premises rented to you or temporarily occupied by you with permission of the owner,. (III) That is insurance purchased by you to cover your liability as a tenant for "property damage" to premises rented to you or temporarily occupied by you with permission of the owner: or (iv) If the loss arises out of , the maintenance or use of aircraft, "autos" or watercraft to the extent not subject to Exclusion g. of Section I — Coverage A — Bodily Injury And Property Damage Liability. ' (b) Any other primary insurance available to you covering liability for_ damages arising out of the premises or operations, or the. products and completed operations, for which. you have been added as an additional insured. (2) When this insurance is excess, we will have no duty under Coverages A or B to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that "suit". If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. (3) When this insurance is excess over other insurance, we will pay only our share of the amount of the loss, if any, that exceeds the sum of: (a) The total amount that all such other insurance would pay for the loss in the absence of this insurance; and (b) The total of all deductible and self - insured amounts under all that other insurance. (4) We will share the remaining loss, if any, with any other insurance that is not described in this Excess Insurance provision and was not bought specifically to apply in excess of the Limits of Insurance shown in the Declarations of this Coverage Part. c. Method Of Sharing If all of the other insurance permits contribution by equal shares, we will follow this method also. Under this approach each insurer contributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains, whichever comes first. 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 accurate and complete; Page 12 of 16 0 Insurance Services Office, Inc., 2012 the Declarations are lift,s,.,. wd Mvgemuon+eiw, 1�VIE1RID6 MrR(N®Bv: %au P'e�wn Risk M1Uwge,ren[ Umul!' de Policy #PHPK2396185 PI-GL-016 (09/15) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED — OWNERS, LESSEES OR CONTRACTORS — COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Section II —Who Is An Insured is amended to include as an additional insured any person or organization who is an owner, lessee or contractor, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" performed for that additional insured and included in the "products -completed operations hazard". However: 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. B. 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. MgwUw PI-GL-016 (09/15) R"eJ£o°"°` 8� , Page 1 of 1 dI' Tau P aM Includes copyrighted material of Insurance Services Office, Inc., with pern Policy # PHPK2396185 PI-MANU-1 (01/00) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY PI-SWP-005 0118 Per Location/Per Construction General Aggregate THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PER LOCATION / PER CONSTRUCTION GENERAL AGGREGATE LIMIT -CONTRACTORS (WITH MAXIMUM COMBINED AGGREGATE FOR ALL LOCATIONS AND CONSTRUCTION PROJECTS) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Maximum Aggregate Limit For All Locations and Construction Projects: $5,000,000 SECTION III - LIMITS OF INSURANCE is amended to include the following provisions: A. For all sums which the insured becomes legally obligated to pay as damages caused by "occurrences" under SECTION I - Coverage A, andfor all medical expenses caused by accidents under SECTION I - Coverage C, which can be attributed only to on -going operations at a single "location" or at a single construction project: 1. Maximum Aggregate Limit For All Locations and Construction Projects The Maximum Aggregate Limit For All Locations and Construction Projects shown in the endorsement SCHEDULE above is the most we will pay for the sum of all damages under all Per Location General Aggregate Limits and all Per General Aggregate Limits regardless of the number of: a. "Occurrences", All other terms and conditions of this Policy remain unchanged. Page 1 of 5 Co Riek Mvsg..fl DM16L Reoe Eo 6 Arrawm B rgo Ruk Marugen�[Cltriulhele Policy # PHPK2396185 PI-MANU-1 (01/00) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY b. Insureds; C. Claims made or "suits." brought; d. Persons or organization making claims or bringing "suits"; e. "Locations"; or f. Construction projects. 2. Per Location General Aggregate Limit a. A separate Per Location General Aggregate Limit applies to each "location" and that limit is equal to the amount of the General Aggre Declarations. b. Subject to Paragraph 1. above, the Per Location General Aggregate Limi is the most we will pay for the sum of all damages under Coverage A, because of "bodily injury" or "property damage" included in the "produc operations hazard," and for medicalexpensesunder Coverage C regardless of the numb (1) Insureds; (2) Claims made or "suits" brought; or (3) - Persons or organizations making claims or bringing "suits." C. Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce the Per Location General Aggre that "location" and the Maximum Aggregate Limit For All Locations and Construction Projects show in this endorsement's SCHEDULE. Such paymen General Aggregate Limit All other terms and conditions of this Policy remain unchanged. x� ,�ne[tD6/WPRWID Re. &AA Page 2 of 5 111 iii��' I rt�k^r,"aen,.,,raA�uia,ir Policy # PHPK2396185 PI-MANU-1 (01/00) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY shown in the Dec other Per Location General Aggregate Limit for any _ other "locatio d. The limits shown in the Declarations for Each Occurrence, Fire Damage and Medical Expense continue to apply. However, instead of b General Aggregate Limit shown in the Declara will be subject to the applicable Per Location General Aggregate Limit. 3. Per Construction Project General Aggregate Limit a. A separate Per Construction Project General Aggregate Limit applies to each single construction project, and that limit is the General Aggregate Limit shown in the Declarations. b. Subject to Paragraph 1. above, the Per Construction Project Genera Aggregate Limit is the most we will pay for the sum of all A, except damages because of "bodily injury" or "property dam "products -completed operations hazard," and for medical expenses under number of: (1) Insureds; (2) Claims made or "suits" brought; or (3) Persons or organizations making claims or bringing "suits." C. Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce the Per Construction Project Gener Limit for that construction project and the All other terms and conditions of this Policy remain unchanged. rf e� nrvnovm Page 3 of 5 rsaxmaria�c"m,om�iaae Policy # PHPK2396185 PI-MANU-1 (01/00) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY Locations and Construction Projects shown in this endorsement's SCHEDULE. Such not reduce the General Aggregate Limit shown in they reduce any other Per Construction Project General Aggregate construction project. d. The limits shown in the Declarations for Each Occurrence, Fire Damage and Medical Expense continue to apply. However, instead the General Aggregate Limit shown in the Declarations, such limits w be subject to the applicable Per Location General Aggregate Limit. B. For all sums which the insured becomes legally obligated to pay as damages caused by "occurrences" under Section I - Coverage A, and for all medical expenses caused by accidents under Section I - Coverage C, which cannot be attributed only to on -going operations at a single "location" or at a single construction projec 1. Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce the amount available under the Gen Aggregate Limit or the Products -Completed Operations Aggregate Limit, whichever applicable; and 2. Such payments shall not reduce any Per Location General Aggregate Limit, Per Construction Project General Aggregate Limit, or the Maximum Policy Aggregate Limit For All Locations and Construction Projects. C. When coverage for liability arising out of the "products -completed operations hazard" is provided, any payments for damages because of "bodily injury" or "property damage" included in the "products- completed operations hazard" will reduce the Products -Completed Operations Aggregate All other terms and conditions of this Policy remain unchanged. IN ''�Yill'i'.,. REYtPLID6APPrtava)B/: Page 4 of 5 rs�a<M1t„�rsr„e„uR��iaee Policy # PHPK2396185 PI-MANU-1 (01100) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY Limit, and not reduce the General Aggregate Limit, the Per Location General Aggregate Limit, the Per Construction Project General Aggregate Limit or the Maximum Aggregate Limit For All Locations and Construction Projects. D. If a construction project has been abandoned, delayed or abandoned and then restarted, or if the authorized contracting parties deviate from plans, blueprints, designs, specification or timetable, the project will still be deemed to be the same construction project. E. For the purposes of this endorsement, the Definitions Section is amended by the addition of the following definition: "Location" means premises shown in the Declarations you own or rent involving the same or connecting lots, or premises whose connection is interrupted only bea street, roadway, waterway or right-of-way of a railroad. F. The provisions of SECTION III - LIMITS OF INSURANCE not otherwise modified by this endorsement shall continue to apply as stipulated. All other terms and conditions of this Policy remain unchanged. Page 5 of 5 ,'�.. ReneIiED6 MPRwmBr Ri9z Maw9einnt ClmmlPoJ. POLICY MB R: PHPK2396185 PI-CA-003 (04/14) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM With respect to coverage provided by- this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. A. SECTION II — COVERED AUTOS LIABILITY COVERAGE, A. Coverage, 1. Who Is An Insured is amended by adding the following: The following are also "insureds": Any person or organization for whom you are required by an "insured contract" to procure "bodily injury' or "property damage" liability insurance arising out of the operation of a covered "auto" with your permission. However, this additional insurance does not apply to: 1. The owner or anyone else from whom you hire or borrow a covered "auto." This exception does not apply if the covered "auto" is a "trailer" connected to a covered "auto" you own; 2. Your "employee" if the covered "auto" is owned by that "employee" or a member of his or her household; 3. Anyone using a covered "auto" while he or she is working in a business of selling, servicing, repairing, parking or storing "autos" unless that business is yours; 4. Anyone other than your"employees," partners (if you are a partnership), members (if you are a limited liability company), or a lessee or borrower or any of their "employees," while moving property to or from a covered "auto"; or 5. A partner (if, you are a partnership), or a member (if you are a limited liability company) for covered "auto" owned by him or her or a member of his or her household. B. The "insured contract" must be in effect during the policy period shown in the Declarations and must have been executed prior to the "bodily injury" or "property damage". C. This person or organization is an "insured" only to the extent you are liable due to your ongoing operations for that "insured", whether the work is performed by you or for you, and only to the extent you are held liable for an "accident" occurring while a covered "auto" is being driven by you or one of your employees. D. There is no coverage providedtothis person or organization for "bodily injury" to its employees or for "property damage" to its property. E. Coverage for this person or organization shall be limited to the extent of your negligence or fault according to the applicable principles of comparative negligence or fault. F. The defense of any claim or "suit" must be tendered by this person or organization as soon as practicable to all other insurers which potentially provide insurance for such claim or "suit". G. A person's or organization's status as an "insured" under this endorsement ends w`-- - operations for that "insured" are completed. RAIENPLID 6�1NHaT�® Br. Page 1 of 2 naxm.,oay�mmviaae PI-CA-003 (04/14) H. The coverage extended to any additional insured by this endorsement is limited to, and subject to all terms, conditions, and exclusions of the Coverage Part to which this endorsement is attached. In addition, coverage shall not exceed the terms and conditions that are required by the terms of the written agreement to add any "insured," or to procure insurance. I. The following additional exclusions apply: The insurance afforded to any person or organization as an "insured" under this endorsement does not apply to "loss": 1. Which occurs prior to the date your contract is effective with such person or organization; 2. Arising out of the sole negligence of any person or organization that would not be an "insured" except for this endorsement; or 3. Which occurs after you returned the leased or rented "auto" to the lessor or the policy period ends, whichever occurs first. wkM.% a RenEWm6A�W. Page 2 of 2 aum�n aA��,iade one, POLICY MB R: PHPK2396185 COMMERCIAL AUTO CA 04 44 03 10 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: B SI SS A TO COV RAG FORM B SI SS A TO PHYSICAL DAMAG COV RAG FORM GARAG COV RAG FORM MOTOR CARRI R COV RAG FORM TR CK RS COV RAG FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modi- fied by the endorsement. This endorsement changes the policy effective on,the inception date of the policy unless another date is indicated below. Named Insured: Endorsement Effective Date: SCHEDULE Name(s) Of Person(s) Or Organization(s): Blanket where required by written contract Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The Transfer Of Rights Of Recovery Against Oth- ers To Us Condition does not apply to the person(s) or organization(s) shown in the Schedule, but only to the extent that subrogation is waived prior to the "ac- cident' or the 'loss" under a contract with that person or organization. CA 04 44 03 10 Insurance Services Office, Inc., 200 ,. w�t�r�.gewmiona�R I�VIflkFD6 MmW®Br. Rkk M1lar,a9mm[UmralPide WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 (Ed. 4.84) 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 1.02 % of the California workers' compensation premium otherwise due on such remuneration. Schedule Person or Organization Job Description Blanket Waiver - Any person or organization for whom the All CA Operations Named Insured has agreed by written contract to furnish this waiver. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective Insured Policy No. CIWC326930 Insurance Company Countersigned By Endorsement No. ItbktM�rgenw awm '� aE..uv�6nrrxo.�Br: %u �%rcxdorc ltuk Mana9enn�t Clt�iulPiJe ©1998 by the Workers' Compensation Insurance Rating Bureau of California. All rights reserved.