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Home My WebLink AboutHUITT-ZOLLARS, INC. (6)INSURANCE ON FILE A-2022-158-05 WORK MAY PROCEED UNTIL INSURANCE EXPIRES I.23.20z3 CLERK OF COUNCIL — DATE: CITY OF SANTA ANA CONTRACTOR AGREEMENT FOR ON -CALL ENGINEERING SERVICES WITH 8'; ��(j2f}0,ur/Vp,�JEV HUITT-ZOLLARS, INC. � 1 THIS AGREEMENT is made and entered into on this 16'h day of August 2022 by and between Huitt-Zollars, Inc., ("Contractor"), and the City of Santa Ana, a charter city and municipal o corporation organized and existing under the Constitution and laws of the State of California ("City"). o� RECITALS A. The City desires to retain a Contractor having special skill and knowledge in the field of on -call water resources engineering services pursuant to REP 22-002. B. Contractor represents that Contractor is able and willing to provide such services to the City. C. On April 21, 2020, City Council approved agreements with Tetra Tech, Inc., Michael Baker International, Inc., Psomas, Stantec Consulting Services, Inc., NV5, Inc., Huitt- Zollars, Inc., Kimley-Horn and Associates, Inc., and TAIT & Associates, Inc. ("2020 Agreements") to provide on -call engineering services for the Public Works Agency, Water Resources Division. D. On March 16, 2021, the City amended the 2020 Agreements to increase the funding amount by $950,000 for the remainder of the term to allow these services to be utilized for additional civil works projects included in the current and future fiscal years' Capital Improvement Programs (CIPs). These agreements remain in full force and effect. E. The City finds that new agreements under REP 22-002 are required for additional services for new civil works projects as the funding capacity has been reached under the 2020 Agreements. F. 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 consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Contractor shall perform during the term of this agreement, the services described in the scope of work that was included in REP No. 22-002 and that is attached as Exhibit A, and as further delineated in Contractor's proposal, which is attached as Exhibit B and incorporated in full. The Scope of Work under this Agreement is not intended to cover any civil works projects 1 assigned to the 2020 Agreements. 2. COMPENSATION a. Contractor under this Agreement. Contractor shall be paid only for services performed under the Agreement at the rates and charges identified in Exhibit C. Contractor is one of six Contractors selected to provide on -call engineering services. The total aggregate amount, among the six contractors, shall not exceed the shared aggregate amount of $2,000,000 during the term of this agreement, including any extension periods. All reimbursable expenses must be approved in writing by the City before they are incurred by Contractor. City shall not be responsible for any reimbursable costs incurred by Contractor without the advance written approval of City. b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City shall not be assessed any late fees for payments rendered after forty-five (45) days. 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 three (3) year term with the option for the City to grant tip to two (2) one (1) year renewals, exercisable by a writing by the City Manager and the City Attorney, tmless terminated earlier in accordance with Section 16, below. 4. PREVAILING WAGES Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the services being performed are part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or more, Contractor agrees to frilly comply with such Prevailing Wage Laws. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 5. INDEPENDENT CONTRACTOR Contractor shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Contractor performs the services which are the subject matter of this Agreement; however, the services to be provided by Contractor shall be provided in a manner consistent with all applicable standards and 2 regulations governing such services. Contractor shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 6. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City Ito 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 Docmments & 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. 7. 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 $1,000,000 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 generalaggregate 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), withlimit no less than $1,000,000 per accident for bodily injury and property damage. 3. Workers' Compensation insurance as required by the State of California, with StatutoryLimits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. 4. Professional Liability (Errors and Omissions) Insurance appropriates to the Consultant'sprofession, with limit no less than $1,000,000 per occurrence or claim. If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the Entity requires and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available 3 insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the Entity. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions: Additional Insured Status The Entity, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connectionwith such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant's insurance (at least as broad as ISO Form CG 20 10 11 85 or bothCG 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 Consultant's insurance coverage shall be primary insurance primary coverage at least as broad as ISO CG 20 0104 13 as respects the Entity, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the Entity, its officers, officials, employees, or volunteers shall be excess of the Consultant's insuranceand shall not contribute with it. Notice of Cancellation Each insurance policy required above shall state that coverage shall not be canceled, except withnotice to the Entity. Waiver of Subrogation Consultant hereby grants to Entity a waiver of any right to subrogation which any insurer of said Consultant may acquire against the Entity by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiverof subrogation, but this provision applies regardless of whether or not the Entity has received a waiver of subrogation endorsement from the insurer. Self -Insured Retentions Self -insured retentions must be declared to and approved by the Entity. The Entity may require theConsultant 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 Entity. Acceptability of Insurers Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the Entity. 1d 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. 3. If coverage is canceled or non -renewed, and not replaced with another claims - made policyform 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 Consultant shall furnish the Entity with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage requiredby this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to Entity before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant's obligation to provide them. The Entity reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. Subcontractors Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that Entity is an additional insured on insurance required from subcontractors. Special Risks or Circumstances Entity reserves the right to modify these requirements, including limits, based on the nature of therisk, prior experience, insurer, coverage, or other special circumstances. 8. INDEMNIFICATION 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 G further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor. 9. INTELLECTUAL PROPERTY INDEMNIFICATION Contractor shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, inchding 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. 10. RECORDS Contractor shall keep records and invoices in connection with the work to be performed under this Agreement. Contractor shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Contractor under this Agreement. All such records and invoices shall be clearly identifiable. Contractor shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Contractor under this Agreement. 11. CONFIDENTIALITY If Contractor receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Contractor agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Contractor without reference to information disclosed by the City. C 12. 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 marmer with performance of services specified under this Agreement. 13. DISCRIMINATION Contractor shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Contractor affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 14. 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. 15. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Contractor, Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such 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. 16. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor compensation for all services performed by Contractor prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Contractor to deliver to the City all work product(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. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 17. 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. 18. 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. 19. 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. 20. 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 With courtesy copies to: Executive Director, Public Works Agency City of Santa Ana 20 Civic Center Plaza (M-21) P.O. Box 1988 Santa Ana, California 92702 Fax: 714- 647-5635 To Contractor: Huitt-Zollars, Inc., Jeffrey Okamoto Vice President/Managing Principal, P.E. 2603 Main Street, Suite 400 Irvine, CA 92614 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been 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. 21. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. [Signatures on the following page] IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: 11 ✓Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: cm Jose Montoya Assistant City Attorney RECOMMENDED FOR APPROVAL: ^'3V4 /,A Nabil Saba, P.E. Executive Director Public Works Agency CITY OF SANTA ANA Kristine Ridge City Manager CONTRACTOR: Name: fie / /a f/en7an e ?— Title: &rn4wle 10 EXHIBIT A CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR ON -CALL WATER RESOURCES ENGINEERING SERVICES RFP NO.22-002 INTRODUCTION/BACKGROUND The City of Santa Ana intends (City) to select several qualified firms to provide professional services for a variety of projects and programs on an as -needed or "on -call' basis. Each firm selected will enter into a Professional Services Agreement to provide such services. Throughout the term of the Professional Services Agreement, the City may request task order proposals for individual projects and/or programs as the need for such services arises. The task order proposal fee shall be based on the hourly rates provided by the firm in response to this RFP. If a task order proposal is selected, a Notice -to -Proceed will be issued based on an agreed -upon specific scope of services and fee for that task order. The firm may utilize in-house staff and/or sub -consultants to complete each task order. For specialized work for which the prime consultant shall require a sub -consultant, the prime consultant shall serve as an administrative liaison between the City and the sub -consultant, and include these administrative costs in their proposed project management fees. Prime consultant mark-ups for sub -consultant work will not be allowed. SCOPE OF SERVICES Provide professional engineering services for planning, design, and construction support for domestic water, recycled water, sanitary sewer, storm sewer, and related facility projects. In general, each task order shall include, at minimum, the following project management services: • Project Schedule Create schedules with the critical milestones for the major tasks involved in a project. Update the schedule monthly, or more often, as required by the City. Schedules shall be submitted in PDF format unless other format is requested by the City. • Meetings Attend meetings and/or job walks, as requested by the City. Prepare meeting agendas and meeting minutes. • Monthly Project Status Report Prepare Monthly Project Status Reports that show an accurate accountability of work effort rendered and a continuous appraising and monitoring of both work progress and financial conditions on a project. The fee for project management services, including time and related expenses, shall be included in each task order proposal. City of Santa Ana RFP 22-002 Page Al-1 CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR ON -CALL WATER RESOURCES ENGINEERING SERVICES RFP NO.22-002 Firms may propose on any category listed below (1-5). The services to be performed may include, but shall not be limited to, the following: 1. PLANNING, RESOURCES, AND DESIGN Provide water engineering services to conduct water capital improvement projects, which may involve one or multiple disciplines, including planning studies, hydraulic modeling, feasibility studies, design of pipelines, wells, pump stations, pressure regulating stations, reservoirs, water quality and water treatment, waste and recycled water quality and treatment, hydrogeology, engineering support during construction, and encompassing associated services such as Architecture, Structural, Civil, Mechanical, HVAC, Landscape Architecture, Geotechnical, Environmental, Electrical, Instrumentation, and Control. a. Planning Studies and Feasibility Studies Provide engineering, financial, and planning services to perform pipeline alignment and facility siting studies, water system planning studies, recycled water system planning and feasibility studies, water demand and supply studies, rate studies, asset management, and other studies that may be required in water system planning. Provide consulting services related to water resources and conservation. Studies may include water supply assessments, water supply verifications, urban water management plans, water use surveys and others studies that may be required for water resources and conservation programs b. Hydraulic Modeling Perform Water System Master Planning including Comprehensive Studies, Hydraulic Analysis, Transient Analysis, Fire Flow Analysis, and Flow Optimization. c. Condition Assessment Provide comprehensive condition assessment of the City's water system, including seismic, structural, security and vulnerability. Assessment of the structural integrity of the pipe shall include identifying leaks, pipe damage, pipe defect, loss of pipe wall thickness due to corrosion or erosion, etc., along the length of the pipe. Provide reports and memorandums with maps and exhibits as required to detail results of the study including likelihood of failure, risk and consequence of failure. Reports and/or technical memorandums shall also include detailed explanation of data collected and used for the study, any assumptions made as well as recommendations for short-term and long-term risk mitigation strategies. d. Design Services Provide consulting services for the design of water facilities, including water wells, pump stations, pressure regulating stations, reservoirs, water quality and treatment, water mains, City of Santa Ana RFP 22-002 Page Al-2 CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR ON -CALL WATER RESOURCES ENGINEERING SERVICES RFP NO.22-002 recycled water supply and distribution facilities, associated appurtenances, as well as other related components of the facilities such as buildings, landscape, grading, drainage, etc. for a complete and operative project. e. Other Related Services Provide other related services including, but not limited to, the following: i. Architecture Provide consulting services for architectural design, architectural renderings, line - of -sight analyses, building sections, code interpretation issues and other architectural related issue. ii. Structural Provide consulting services for structural investigations of the City's existing facilities, seismic analysis, miscellaneous structural calculations, and design on the City's existing and proposed systems and structures. iii. Civil Provide consulting services for general engineering services as required for the project. Scope of work may include but is not limited to site design, street improvements, grading, drainage, preparation of Water Quality Management, Erosion Control, and Stormwater Pollution Prevention Plans, and related calculations and reports as necessary. iv. Mechanical, HVAC Provide consultation, engineering, and design services on modification, upgrade, and replacement of existing mechanical and HVAC systems, including piping, plumbing, support systems, controls, code interpretation, and related calculations as necessary. v. Landscape Architecture Provide consulting services for landscape architecture design, including landscape planting plans, renderings and views of proposed landscape plantings, and landscape installation inspection services. Provide consultation for irrigation system design and inspection. City of Santa Ana RFP 22-002 Page Al-3 CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR ON -CALL WATER RESOURCES ENGINEERING SERVICES RFP NO.22-002 vi. Geotechnical Engineering Services Conduct geotechnical investigations, including field explorations and tests, laboratory tests, and seismic investigations, to assess the general conditions of a project site area and prepare geotechnical reports of final design and construction recommendations. Field explorations may require drilling plans and classification of underlying soils and must be done under the supervision of a licensed geotechnical engineer or registered geologist. Investigations may include slope stability analysis of reservoir embankments, foundations, retaining walls, and dams and earthen dam monitoring and inspection to comply with California Department of Water Resources, Division of Safety of Dams (DSOD) and other City requirements. Provide seismic hazard analyses and site -specific seismic criteria, as needed, for project design. vii. Hydrogeology Provide consulting services on groundwater issues related to and including rehabilitation of existing potable water production wells, siting and design of new potable water production wells, destruction of inactive wells, evaluation of contamination plumes, and groundwater modeling. Evaluate the hydrogeology of proposed potable water production well sites and investigate proposed wells. Determine design parameters and requirements necessary to drill, operate, and maintain proposed wells; proposed well construction (casing diameter, locations of perforated intervals); and proposed operation of wells. Prepare Drinking Water Source Assessment and Protection (DWSAP) plans for proposed potable water production wells. Provide inspection, hydrogeologic analysis and recommendations during new potable water production well drilling and existing well destruction activities, including, but not limited to, on site consulting geologists, geological sampling and formation analysis, geophysical logging and interpretation, sieve analyses, final well construction recommendations, and quality assurance and assistance in achieving conformance with the construction specifications and applicable codes and standards. viii. Environmental Compliance Services Provide consulting services for the preparation of environmental documents and support studies to comply with California Environmental Quality Act (CEQA), which may include an Initial Study, Negative Declaration, Mitigated Negative Declaration, Addendum, or Environmental Impact Report, or Supplement or Subsequent EIR, National Environmental Policy Act (NEPA) when complying City of Santa Ana RFP 22-002 Page Al-4 CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR ON -CALL WATER RESOURCES ENGINEERING SERVICES RFP NO.22-002 with federal grants, permit applications with support studies, aesthetic simulations, and other environmental compliance tasks that may be needed. ix. Recycled Water Compliance Provide assistance with compliance requirements for recycled water treatment and distribution system monitoring and reporting. x. Electrical, Instrumentation & Control Services Provide consultation, engineering, and design services on modification, upgrade, troubleshooting, restarting, adjusting control settings, and replacement of existing electrical systems, including motor control centers, motor starters, electrical panels, and instrumentation and control systems, including SCADA systems. xi. Engineering Support During Bidding and Construction Review and respond to RFI's and review and approve shop drawings submitted by contractor for conformance with the contract documents. Review progress reports and payments as required. Prepare supplementary sketches and details, as required, to resolve field construction problems that may be encountered. Provide project inspection as needed. Provide assistance in ensuring regulatory compliance, as needed. Prepare the "as constructed" corrections to the original drawings and specifications. Attend meetings on behalf of the City and assist in Public Relations, as needed. xii. Plan Check Services Provide consulting services for plan checking improvement plans to determine compliance with applicable standards, guidelines, policies, riles, ordinances, and codes. 2. CONSTRUCTION MANAGEMENT Provide construction management and inspection services during construction. The tasks of construction management and inspection shall include, but not be limited to: a. Construction Management and Coordination with Contractor Provide construction management and coordinate as needed for the project. Review and coordinate construction schedule and activities; conduct and attend meetings on behalf of the City. Provide permit compliance documentation, follow up, and support for all permits and clearances required on a project. The construction management team may also be asked to attend meetings and assist in maintaining public relations as needed. City of Santa Ana RFP 22-002 Page Al-5 CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR ON -CALL WATER RESOURCES ENGINEERING SERVICES RFP NO.22-002 b. Project Administration Provide review of, recommend, and prepare change order(s) and/or extra work order(s) as needed on construction project. Coordinate and process RFI's and shop drawings submittals, and ensure construction conformance with the contract documents. Review and adjust progress pay estimates prepared and submitted by the contractor for conformance with the contract documents. C. Construction Inspection Provide construction inspection by qualified inspectors and maintain daily inspection reports, construction progress reports, and project logs, etc., of the progress of the constriction work. Secure record drawing information from the construction contractor. Provide start-up support for a Project, including final acceptance testing, support, and final completion sign off. Prepare the Final Construction Report. 3. PIPELINE DESIGN Provide consulting services for the design of water mains, transmission mains, siphons and associated appurtenances. Provide preliminary and final design services including the preparation of plans, specifications, and cost estimates. Provide bidding assistance, construction support, and final as-builts as needed for projects. 4. ELECTRICAL, INSTRUMENTATION & CONTROL SERVICES Provide consultation, engineering, and design services on modification, upgrade, troubleshooting, restarting, adjusting control settings, and replacement of existing electrical systems, including motor control centers, motor starters, electrical panels, and instrumentation and control systems, including SCADA systems components, instrumentation, communication system components, security cameras, door/gate access controls, information technology for SCADA system and cybersecurity support for PLC/IIMI/OIT software and custom applications for the City Water System. 5. GEOTECIINICAL ENGINEERING SERVICES Conduct geotechnical investigations, including field explorations and tests, laboratory tests, and seismic investigations, to assess the general conditions of a project site area and prepare geotechnical reports of final design and construction recommendations. Field explorations may require drilling plans and classification of underlying soils and must be done under the supervision of a licensed geotechnical engineer or registered geologist. Investigations may include slope stability analysis of reservoir embankments, foundations, retaining walls, and dams and earthen dam monitoring and inspection to comply with California Department of Water Resources, Division of Safety of Dams (DSOD) and other City requirements. Provide seismic hazard analyses and site -specific seismic criteria, as needed, for project design. City of Santa Ana RFP 22-002 Page Al-6 CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR ON -CALL WATER RESOURCES ENGINEERING SERVICES RFP NO.22-002 Proposals shall explicitly state which category listed above (1-5) is being proposing on. If there are any exceptions to the core of requested services above, proposers shall list said exceptions in their proposal (matrix form). GENERAL REOUIREMENTS AND PROJECT DELIVERABLES The Consultant's services for plans specifications and estimates (PS&E) for engineering projects and special studies/investigations shall be in conformance, if applicable, with the following: Title 24 of the California Code of Regulations (California Building Standards Code), American Water Works Association, California Department of Transportation, Americans with Disabilities Act, City of Santa Ana Municipal Code (SAMC), professional Standards established by the City, and any other federal, state, or local guidelines required in the project. As part of the PS&E package, the Consultant shall prepare the special provisions pertaining to the items of work included in the plans that are not addressed on the latest editions of the applicable standards. The Consultant shall have complete responsibility for the accuracy and completeness of all documents and plans prepared. The plans will be reviewed by the City of Santa Ana for conformity with the requirements of the Agreement. Reviews by the City of Santa Ana DO NOT include detailed review or checking of design for the accuracy with which such designs are depicted in the documents and the plans. The documents and plans furnished under the Agreement shall be of a quality acceptable to the City of Santa Ana. The criteria for acceptance shall be a product of neat appearance, well organized, technically and grammatically correct, checked and dated, and having the maker and checker identified. The Consultant shall have project management control procedures in effect during the entire time work is being performed under the Agreement. This task shall include the following: • Project Management Plan- the consultant shall provide a detail management plan including information and coordination with other agencies to ensure compliance and completion of the (PS&E) packages. This plan shall include all milestones and task breakdown for each of the tasks and subtasks included therein. The project management shall be submitted to the Project Manager for review and within 15 calendar days of the issued Notice to Proceed • Deliverables • Quality Control/Quality Assurance (QA/QC) Plan • Project Schedule/Invoicing • Project Correspondence City of Santa Ana RFP 22-002 Page A1-7 CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR ON -CALL WATER RESOURCES ENGINEERING SERVICES RFP NO.22-002 In case of conflict, ambiguities, discrepancies, errors, or omissions, the consultant shall submit the matter to the City for clarification. CITY RESPONSIBILITIES The City will provide information in its possession relevant to the preparation of the required information in the RFP. The City will provide only the staff assistance and the documentation specifically in referred to herein. • Furnish scope of work and provide general direction as needed for the assigned project • All plan check coordination within the City • Advertise, award, and administer of construction contract • Electronic files (sample plans & specifications, City of Santa Ana's CADD Standards) • Electronic files for title sheets and sheet borders • Facilitate meeting space and coordination and City facilities FEE PROPOSAL In addition to Section III.13.3 (Submittal Requirements: Fee Proposal) fee schedule shall be structured as follows: The fee proposal shall include the firm's standard hourly fee schedule, and/or project fee schedule where applicable and as outlined in this document. A list of all positions and hourly rates required to perform the services described herein. A more detailed scope of work will be provided when/if a Task Order proposal is requested of a consultant. All tasks orders shall include the staff title, hours, hourly rate and totals as related to the project. OTHER TERMS AND CONDITIONS 1. The project will be implemented in compliance with the City of Santa Ana's policies, as well as Prevailing Wages and State/Federal Requirements. 2. The City regards the inclusion of California based designs, engineering, and construction professionals, facilities, and services as part of the Team to be highly desirable, but not mandatory. City of Santa Ana RFP 22-002 Page Al-8 CITY OF SANTA ANA REQUEST FOR PROPOSALS FOR ON -CALL WATER RESOURCES ENGINEERING SERVICES RFP NO.22-002 The City reserves the right to amend this Request for Proposal by addendum prior to the final dates of submission. 4. All reports, proposals, or other data or materials which are submitted shall become the sole property of the City of Santa Ana with the exception of the confidential Financial Capacity information and fee proposals. 5. All products used or developed in the execution of any contract resulting from this request will remain in the public domain at the completion of this project. 6. The City has an affirmative action program. The purpose of the affirmative action program is to encourage certified minority business enterprises and women business enterprises. All submitting firms must have established affirmative action programs approvable by the City. During the RFP stage, all firms will need to complete a "Certification of Non - Discrimination by Contractors" for each firm on their team. City of Santa Ana RFP 22-002 Page Al-9 EXHIBIT B RFP NO. 22-002 May 24, 2022 PREPARED BY: HEAT-ZOLLARS 2603 Main Street, Suite 400 Irvine, CA 92614 (949)988-5815 Hl IITT-Z-OLLARS CORPORATE IDEOLOGY PURPOSE + CORE VALUES + GOAL + COMMITMENT = SUCCESS To constantly improve QUALITY INTEGRITY To be the very To be unrelenting in the pursuit of the quality of life in best in our our goal, while always maintaining Huitt—Zollars Tn av0A meaty in Oar WaTld. level of qualiryin walnays mnenot pprulves wnh industry. our sense of purpose and never "The Very Best' aee,y+hmg.e& wnmmmat mtwty compromising our core values. EXCELLENCE Tn ami. diem mmfwl. through ,non p nnised parsonat grace. PROFITABILITY Ta maintain wnskent gmath and a reasonable profit i n order to pemetuate s healthy tympany. ENVIRONMENT To provide the appropriate emimnmed for peopleto wad, Dar. and prosper. INNOVATION To always shave to advance our services to new Mdmns. 1. STATEMENT OF QUALIFICATIONS A. COVER LETTER 1 B. CONTRACT AGREEMENT 2 C. FIRM & TEAM EXPERIENCE 2 Huitt-Zollars Profile Subconsultants Organizational Chart Key Personnel Resumes (Not Included in Page Count) D. UNDERSTANDING OF NEED 5 E. RELEVANT PROJECT EXPERIENCE g F. REFERENCES 14 2. SCOPE OF SERVICES & SCHEDULE SCOPE OF SERVICES 15 DESIGN SCHEDULE 18 3. FEE PROPOSAL ............................ 3 Separate Sealed Envelope APPENDIX APX Attachment 3-1: Non -Collusion Affidavit Attachment 3-2: Non -Lobbying Certification Attachment 3-3: Non -Discrimination Certification HUITT-MLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 TOC 1. STATEMENT OF QUALIFICATIONS May 24th, 2022 Mr. RobertAguirre, PE City of Santa Ana, Public Works Agency 220 S. Daisy Ave., M-85 Santa Ana, CA 92701 RE: Request for Proposals (RFP) No.: 22-002 - On -Call Water Resources Engineering Services Mr. Aguirre, Huitt-Zollars, Inc. (HZ) has been serving in Orange County for more than 35 years and looks forward to continuing our relationship with the City of Santa Ana with this On -Call Water Resources Engineering Services. HZ is a full -service Architecture -Engineering firm with qualified staff capable of completing the assignments described in the RFP. Our recent project completions and ongoing projects highlighted in this proposal demonstrate our team's direct experience and well planned cost-effective approach with Public Works assignments. Our team is currently serving the City of Santa Ana through their On -Call as well as the cities of Orange, Anaheim, Fullerton, Huntington Beach, Laguna Hills, Laguna Niguel, Mission Viejo, San Clemente, San Juan Capistrano, Yorba Linda, Long Beach, Chino, Fontana, Ontario, Calabasas, and Thousand Oaks. Our Project Manager MiguelA. Hernandez, PE, PLS, QSD brings a proven record in multi -disciplinary engineering assignments with Public Works entities. He is currently serving the City of Santa Ana with several projects via the 2019 On Call. Miguel understands the importance of proactive communication and quality control in the timely delivery of a project. He will be assisted by other in-house professionals showcased in the team experience section of this proposal. Our team is dedicated to providing additional high -quality products to the City of Santa Ana. This proposal is signed by Jeffrey Okamoto, Vice President and Managing Principal, an officer with authority to bind the company. Should you have any questions, please feel free to contact the Project Manager, Miguel Hernandez, at mhernandez@huitt-zollars.com or at (949) 988-5815 Extension 11169. Sincerely, HUITT- O S, INC Je ey Oka oto, E Vice Presid anaging Principal CA PE No. 46049 HUff-AXLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 ► ! ! B vi skit Huitt-Zollars has read and can execute the standard professional services contract included with the REQUEST FOR PROPOSALS (RFP) FOR ON -CALL WATER RESOURCES ENGINEERING SERVICES RFP No.: 22- 002 issued on May 2, 2022. All City of Santa Ana projects will be implemented in compliance with the City's policies and regulations. Huitt- Zollars is encouraged by the City's affirmative action program and will identify teaming opportunities with Minority Business Enterprises (MBE) that are approvable by the City. VAN P11 il� 0 WA 92 3 13 1 A [oil For more than 47 years, Huitt-Zollars, Inc. has ON -CALL CONTRACTS provided professional design services including work successfully completed for agencies » City of Santa Ana » City of Yorba » OC Public Works such as City of Santa Ana, Orange County City of Huntington Linda » Los Angeles Transportation Authority, City of Santa Fe Beach Water » City of Santa Fe County Springs, and the City of Downey. fpy Quality Riverside County » City of Downey » City of Long Department of Public Works Huitt-Zollars, Inc. is a full -service engineering G FCD Beach » OmniTrans and architectural firm with 20 regional offices, i', » City of Mission » Santa Margarita Established in 1975, the firm has a staff of more Viejo Water District GIS than 490 professional, technical, and support personnel with diversified skills, capable of IMPROVEMENT PLANS handling highly complex multidiscipline and concurrent assignments. The firm is ranked as a top design firm by Engineering News -Record and Architectural Record. Our full -service approach gives us a strong advantage in coordinating work on complex assignments. Our hands on management by the principals of the firm results in a client - directed sense of urgency and commitment to quality, schedule, and budget. It also affords coordination beyond the prime/consultant organization because in house lines of communication are firmly established and easy to maintain. This arrangement also provides a single focus for the project, resulting in smoother progression; efficient designs that balance function, economics and aesthetics; and construction documents that incorporate our client's objectives. Huitt-Zollars can take a project from start to finish, from initial study through design process, to construction management. With the Huitt-Zollars' engineering department's base of operations located in Irvine, our firm will be able to respond efficiently to meet Santa Ana's needs. » The Sanitary Sewer Septic to Gravity Conversion » Lacy Neighborhood Water Replacement » French Park Water Replacement » Lost Hills/US 101 Interchange » Montalvo Canyon Drainage PARKS & TRAILS Study » El Camino Real/Paseo Pere( Wall » Street of the Golden Lantern Median Reductions » Maintenance Service Center Solar Canopies » Walnut Grove Park » La Quinta Park » Anaheim Cove Recreation » Liberty Park Improvements Trail » Adelana, Byerrum & Valencia » West San Gabriel River Trail Park Renovations » Eastside Community Park » Wishing Tree Park Phase 2 AWARD WINNING PROJECTS HUIT MOLIARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 2 SUBCONSULTANTS Through teaming strategies, HZ has added many services including geotechnical engineering, and sub -surface investigations. Our proposal includes local MBE Firms we have worked with in the past. These team members are on the current Santa Ana On -Call and they have also served the City of Santa Ana. C BELOW SUBSURFACE IMAGING AlLBELOW C Below Subsurface Imaging (C Below) offers professional locating and mapping services throughout Southern California. They locate horizontal and vertical locations of underground utilities including water, gas power, waste, communications, and cable/TV. Many different methods are used to locate these utilities including GPR, CCTV, utility locators, electromagnetic locators, and potholing. Services: Subsurface Investigation • Locating » Mapping • Utility Trenching CONVERSE CONSULTING Converse Consultants Converse has delivered soils and materials testing and inspection services to public municipalities and private agencies in Southern California for over 75 years. They are currently providing or have recently provided services under annual contracts with many major Southern California cities, including Los Angeles, Riverside, and San Bernardino. Their full -service in-house laboratories can perform all geotechnical testing that may be required for your projects. Converse's laboratories are approved by various certifying agencies, including Caltrans, DSA, and CCRL, and are supervised by a registered civil engineer to ensure quality control. All equipment is calibrated regularly, and our laboratory services are available 24 hours a day, 7 days a week Services: >> Geotechnical Engineering ECORP CONSULTING, INC ECORP Consulting, Inc. ENVIRONMENTAL CONALLTAN"I'S ECORP is experienced in the preparation of Preliminary Environmental Study (PIES) forms for projects per Caltrans' Local Assistance Procedures (LAPM). ECORP has used the PIES form to consult with Caltrans/FHWA to determine the appropriate NEPA amd CEQA document for a project. ECORP staff have prepared Categorical Exclusions/Exemptions (CE/CEs), Environmental Assessments (IS/EAs) and Mitigated Negative Declaration/ Finding of No Significant Impacts (MND/FONSIs) for a series of projects with Caltrans involvement. ECORP has experience wokring on CEQA/NEPA, biological, and cultural projects for several districts, including the City of Santa Ana. Services: v Environmental Services HUITL-ZOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 ORGANIZATION CHART The principals and professionals you see in the organization chart will be the same professionals you will see throughout the life of the project. Keeping the continuity of information and decision -making funneled through our professionals, is critical to project success. The Huitt-Zollars' design team will be further supported by the current staff of over 490 professionals, committing our depth of resources to respond to your project. Our Project Manager will act as the single point of contact. Huitt-Zollars, Inc. (HZ) Ecorp (EC) Converse Consulting (CC) Civil Carl Taylor, PE, LEED AP (HZ) +/-5% Potential Involvement Johnny Murad, PE (HZ) 10% Potential Involvement Project Manager Miguel Hernandez, PE, PLS, DSD (HZ) 40% Potential Involvement Water Quality/Sustainability' LID/H&H Hla Htun, PE, PhD (HZ) 25% Potential Involvement Ryan Kim, EIT, MS (HZ) 25% Potential Involvement Principa :/QA-QC Marc Haslinger. PE (HZ) +/-5% Potential Involvement Structural Land Surveying William Wallace, PE (HZ) David Mackey, PLS (HZ) +/-5% Potential Involvement +/-5% Potential Involvement Traffic Landscape Architecture cal Mechanical Roxeanna Rivera, PE, PTOE (HZ) Chris Scott, RLA, ASLA, LEED AP (HZ) Jeff Roberts, PE (HZ) Jeff Wilson, PE, LEED AP (HZ) 5% Potential Involvement 5% Potential Involvement 5% Potential Involvement 5% Potential Involvement Geotechnical Potholes Environmental Siva K. Sivathasan, Phd, PE, GE, DGE, QSD,EASCE(Converse) 10% Potential Involvement Mark B. Schluter, PG, CEG, CHG (Converse) 10% Potential Involvement Chris Loera (C Below) Jesus "Freddie" Olmos (ECORP) 5% Potential Involvement 5% Potential Involvement John O'Connor (ECORP) 5% Potential Involvement Todd Chapman (ECORP) 5% Potential Involvement HL ITFMLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 4 KEY PERSONNEL RESUMES * Refer to page 9 for project description MIGUEL HERNANDEZ, PE, PLS, QSD Project Manager - Huitt-Zollars Miguel Hernandez has more than 26 years of experience in Public Works and is proficient with the design of streets, highways, sewer, water, storm drain, grading, hydrology and hydraulics. His experience combined with his ability to communicate will make him a valuable asset to a project. As a Project Manager he will be helpful in coordinating all design inclinations and finding the appropriate balance. When critical deadlines need to be met his proven ability to work under pressure will be invaluable. RELEVANT PROJECT EXPERIENCE Citywide Sanitary Sewer and Domestic Improvements - Santa Ana, CA* LA Harbor College 3 Stormwater Project - Wilmington, CA LACCD is required to comply with the upcoming Phase II MS4 Permit post - construction requirements. Plans, specifications, estimates, and construction support were provided for 2-acre-feet of subsurface infiltration chambers and 15,000 SF of raised medians retrofitted with biofiltration systems, associated storm drain, sewer, parking lot, electrical, architectural improvements. Upgrades to improve aging utility infrastructure, and incorporate American with Disability Act requirements on campuses. Structural, accessibility, and fire & life safety requirements from DSA are addressed as part of the design. Pierce, Valley and Harbor Colleges Sewer Assessments The assessments brought together the expertise and knowledge of LACCD and HZ civil engineering staff to provide a focused analysis of the sewer system at Pierce, Valley and Harbor Colleges. The services include comprehensive reviews of past work, plans, and a site visit to evaluate over 40,000 linear feet of sewer line and manholes. To determine the integrity of sewer pipes our staff reviewed past reports, watched CCTV video, analyzed photos, considered recommendations in the sewer pipe engineering manuals, interviewed plumbing staff at each college, and performed visual inspections. Ourwork involved planning for complete rehabilitation that extended the life of the current sewer system. It also delivered engineer's estimates of probable construction cost to restore the existing infrastructure in the most cost-effective manner. Our proposed planning alternatives build on existing information, assume common engineering practices, and assume common soil compaction practices to install sewer pipe and construct sewer manholes. Oakmont Park and Live Oak Canyon Creek Design Evaluation and Repair - Redlands, CA Huitt-Zollars performed hydrologic, hydraulic, geomorphic, and geotechnical investigations were performed to characterize the conditions that have led to the existing degradation of the creek bed and lateral erosion of the creek banks. In Oakmont Park, upstream development increased the higher discharge rates and limited sediment supply causing lateral meander movement. Existing check dams have failed due to a lack of embedment that would have otherwise helped protect against undermining. Repairs to further erode laterally towards Live Oak Canyon Road. Huitt-Zollars identified a preferred erosion control alternative based on constructibility, cost, environmental constraints, and effectiveness. The preparation of plans, specifications, estimates mitigates the conditions by specifying riprap to protect the toe of Live Oak Canyon Creek, and a series of 4-foot tall grade control structures made of gabions constructed at 70-foot intervals. HLIITTZOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 MARC HASLINGER, PE Principal -In - Charge - Huitt- Zollars Having experience in both the public and private engineering sectors, Marc Haslinger brings a broad wealth of experience to his jobs. He has managed and designed numerous municipal, residential, and commercial projects throughout Southern California from initial planning and feasibility studies through final design, construction, and construction management. His experience has included residential, commercial, and industrial developments; potable and reclaimed water transmission mains and flood control facilities; roadway improvements; and construction management. Haslinger is well -versed in the tools of construction management, contract administration, planning, design, and processing. Complementing Haslinger's project management capabilities is a hands-on approach and technical knowledge of computer programs in the area of coordinate geometry, hydraulics, hydrology, structures, spreadsheets, critical path networking, management, and other tools necessary for a successful project. RELEVANT PROJECT EXPERIENCE Citywide Sanitary Sewer and Domestic Improvements - Santa Ana, CA Western Avenue Rehabilitation — Buena Park, CA Irvine Center Drive, Sand Canyon to Barranca Parkway — Irvine, CA Irvine Center Drive, 1-405 Freeway to Lake Forest Drive — Irvine, CA Bake Parkway, 1-405 to Irvine Center Drive — Irvine, CA City of Dallas Facilities Capital Planning, Design and Construction - Dallas, TX' CARL TAYLOR, PE, LEEn AP Civil Engineer - Huitt-Zollars Carl Taylor has a strong background in public infrastructure projects. He has worked on arterial highways and intersections, local and neighborhood streets, master plan and local storm drains, city and community parks, trails, streetscapes, vehicular and pedestrian bridges, city halls, libraries, community centers, memorials and plazas, parking lots, sewer and water facilities, and pedestrian and bicycle/pedestrian trails. During his professional career, Taylor has provided plans, specifications, estimates, and construction administration and support for numerous city, county, redevelopment agency, federal, and community facilities district projects. RELEVANT PROJECT EXPERIENCE OC Parks On -Call Projects — Orange County, CA » Mathis Trail Repair, Aliso & Wood Canyons » Creek Restoration, Wagon Wheel Regional Park » General Development Plan, OC Zoo » Santiago Creekbank Repair at Arden Modjeska » Historic Site, Modjeska Canyon Nature Preserve » Tijeras Creek Trail Repair, O'Neill Regional Park » Trail Crossing Replacement, Santiago Oaks Regional Park » Wagon Wheel Creek Restorations, Thomas F. Riley Wilderness Park Oso Parkway & Antonio Parkway Intersection Improvements — Orange County, CA Center Street — Anaheim, CA Townsend Place — Pasadena, CA HUITT-ZOLIARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 Dr. Htun is a Professional Engineer with more than 10 years of experience specializing in surface water modeling, hydraulic design, and water resource management. Currently, he conducts hydrological and hydraulic studies for urban development. He designs and analyzes energy dissipators for a major arterial highway improvement against downstream erosion. He designs Low Impact Developments for flood control and hydrologic condition of concern while preparing the Water Quality Monitoring Report, Drainage Report, and Stormwater Pollution Prevention Plan. RELEVANT PROJECT EXPERIENCE East Los Angeles College East and Corporate Stormwater - Monterey Park, CA Huitt-Zollars is currently working with the College Project Team and BuildLACCD to program, approve, and design stormwater harvest-and-biotreat systems at the Corporate Center and for the East Drainage area on East Campus. Underground collection systems include storm drain, diversion vaults, pump vaults, valve and magmeter vaults, controls, and electrical connections. Biofiltration basins are designed per CASQA Standards. At the East Campus, raised biofiltration planters are proposed as an amenity for LA Metro bus riders. Huitt-Zollars coordinated with the City of Monterey Park to review the scope of work at both locations, and identify a setback from the existing sewer line along Avenida Cesar Chavez. City of Huntington Beach McCallen Park Revised PS&E - Huntington Beach, CA East Los Angeles College East and Corporate Stormwater - Monterey Park, CA McCallen Park Water Quality Improvements - Huntington Beach, CA RY N KI , Nyrlr'ology & Hydraulics Engineer - in - Training - Huiit -Zolla Ryan Kim is an Engineer -in -Training with 3 years of experience. He has had ample experience in stormwater infrastructure design using a variety of hydrologic and hydraulic softwares for urban development and public works projects. He has been responsible for the corresponding plans, specifications, and estimates in addition to the drafting of technical reports. RELEVANT PROJECT EXPERIENCE Environmental CEQA Mitigated Negative Declaration Preparation - Santa Ana, CA Cypress Avenue MPD System T-2 Storm Drain and Street Improvements - Fontana, CA Baseline Road Storm Drain Project - Rialto, CA 1193 W Merrill Ave St. Widening - Riatto, CA Oakmont Park and Live Oak Canyon Creek Design Evaluation and Repair - Redlands, CA East Los Angeles College Northeast Drainage Stormwater - Monterey Park, CA East Los Angeles College East and Corporate Stormwater - Monterey Park, CA Los Angeles Mission College South Arroyo Storm Water - Sylmar, CA HU[TTZOLM City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 David Mackey has 23 years of experience in the preparation of wide range of mapping projects including ALTA/ACSM Land Title Surveys, Topographic Surveys, Subdivision maps such as Tract Maps, Parcel Maps, and Condominium Plans, Records of Survey preparation, Boundary Analysis, the preparation of legal descriptions, and construction surveying projects. RELEVANT PROJECT EXPERIENCE Topographic Survey Santa Anita Park - Santa Ana, CA Alton Avenue Overcrossing - Santa Ana, CA Flower St. Bike Trail Survey - Santa Ana, CA Bristol St. Topographic Survey — Santa Ana, CA Sewer Main Replacement Topographic Survey - Santa Ana, CA Monument Preservation - Santa Ana, CA Intersection Improvement 15th and Garnsey St. - Santa Ana, CA Edinger Topographic Survey Mapping - Santa Ana, CA Carl Thornton Park Topographic Survey - Santa Ana, CA Durant St. Topographic Survey - Santa Ana, CA Memorial Neighborhood Sewer Improvements - Santa Ana, CA Santiago Creek Topographic Survey - Santa Ana, CA Washington Neighborhood Sewer Improvement - Santa Ana, CA S. Garney St. Topographic Survey - Santa Ana, CA Glenwood Place CDS Water Main Improvement - Santa Ana, CA L Chris Scott is the Team Leader for Planning and Landscape Architecture for the Huitt- Zollars Dallas office. His past project experience ranges from master planning and visioning of urban land developments, community amenity design and aesthetics, hike and bike trail development, multi -family, town home, and student housing developments, commercial and retail developments, multi -use urban developments, streetscapes, manufacturing and industrial development, private and public park development, corporate campus design, restaurant and hotel development, tree preservation and identification, and federal and military housing and urban development. RELEVANT PROJECT EXPERIENCE Prima Desecha Landfill Viewshed Study- OC Waste & Recycling — Orange County, CA Coyote Canyon Viewshed Planting PS&E - OC Waste & Recycling — Orange County, CA Irvine Regional Park & Drainage Runoff Control — Orange County, CA Electric Bus Charging & Storage Lot - UCI — Irvine, CA The Landing at Riverpark — Oxnard, CA Hu1T MOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 ROXANNA RIVERA,PE, PTO E,LEED AP Traffic Engineer - Huitt-Zollars Rivera has more than 24 years of experience in design and project management for municipal public works, infrastructure, environmental, and hydrology and hydraulics projects. Her experience includes the design of water and wastewater infrastructure, storm sewer design, drainage area mapping, preparation of environmental documents, and construction management. Rivera has completed the Texas Department of Transportation Qualificiation certification for Local Government Project Procedures (LGPP) to manage federally funded programs. She has managed several design and construction projects that were funded with federal funds. She has also worked extensively with the reporting requirements with TxDOT and FHWA so that municipalities reimbursed under the terms of the Local Project Advanced Funding Agreements (LPAFA). RELEVANT PROJECT EXPERIENCE Oxnard Blvd / Wagon Wheel Road Traffic Signal — Oxnard, CA Oxnard Blvd / Orchard Place Traffic Signal — Oxnard, CA Oxnard Blvd / Vineyard Ave Traffic Signal — Oxnard, CA Vineyard Avenue at Town Center Drive Traffic Signal — Oxnard, CA Lantana Traffic Circulation Study, Lantana Community — Denton County, TX Johnny Murad brings 25 years of experience in civil engineering consulting. He has assisted numerous clients in site selections, feasibility studies, preliminary construction cost estimates, earthwork estimates, plan check and permit fee estimates, conceptual site planning, final design, and construction administration. His experience gives him a good understanding of project costing techniques and calculations, which can help keep the project cost at a minimum without losing efficiency and, thereby, help his clients stay within their planned project budget and maintain their strength in the market. RELEVANT PROJECT EXPERIENCE Alder Avenue, Casa Grande Drive, Summit Avenue, and Mango Avenue Sewer Improvements — Rialto, CA Redlands Boulevard Sewer Improvements — Moreno Valley, CA Brodiaea Avenue, Cactus Avenue, Joy Street, Gilbert Street, Rebecca Street, Frederick Street, and Heacock Street Sewer Improvements — Moreno Valley, CA San Bernardino Avenue Sewer Improvements — San Bernardino, CA City of Rialto, Tract No. 16304 Sewer Improvements — Rialto, CA HUITHOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 WILLIAM WALLACE, PE Structural Fnlei neer - Huitt- ZaIIars William Wallace has more than 43 years of experience as a Structural Engineer. He has been involved in the design of many highly complex structures for flood control and soil and water conservation construction programs for the Corps of Engineers (COE) and the Natural Resources Conservation Service (NRCS). Projects have included reinforced concrete hydraulic structures such as trapezoidal channel paving, rectangular channels, impact basins, drop structures, retaining walls, and reinforced concrete for principal and auxiliary spillways of lakes and dams. Wallace provided the structural design or provided peer reviews of projects where the objectives of the project was to design modifications to dams and their appurtenant structures to mitigate risks related to dam safety concerns; and to meet current regulations and standards as provided by Conservation Districts, NRCS, COE, and various Departments of Water Resources. RELEVANT PROJECT EXPERIENCE Oxnard Village Flood Control Facilities - Oxnard, CA Cottonwood Creek Trail and Bank Stabilization —Allen, Texas Rush Creek Channel Erosion Control -Arlington, TX Channel Improvement Project — Fort Worth, TX Brazos River Study — TX Lake Ray Roberts Outletworks Conduit and Power Penstock — Lake Ray Roberts, TX Jeff Wilson has served as senior mechanical engineer on several projects including private and Federal agency assignments. His experience has included new construction and facility renovations. His experience includes preparing engineering analyses and studies including energy conservation/reduction, and performing detailed HVAC design requirements and load simulations for commercial and industrial complexes. Wilson has extensive experience in Building Information Modeling. RELEVANT PROJECT EXPERIENCE Fort Hood 1st Calvary Headquarters Renovation — Fort Hood, TX Texas Christian University, Renovation of Colby Hall — Fort Worth, TX Renovate Building B5676 and Hangar B6426 (3&4) - Barksdale AFB, LA Cannon Air Force Base, Airman & Family Readiness Center — Clovis, NM DTRA Data Center Renovation Building B20676 — Kirtland AFB, New Mexico HUITF-MLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 JEFF ROBERTS, PE Flertrical Engineer - Huitt-Zollars Jeffrey Roberts is an electrical engineer with experience in project management, the design of interior and exterior lighting and electrical power distribution systems, medium voltage distribution systems, HVAC systems, plumbing systems, fire protection systems, telecommunications systems, security and fire alarm systems for a diverse range of facility types. These include hospitals, schools, offices, airports, churches, multifamily dwellings, retail sales, restaurants, industrial, federal, military, Corps of Engineers, large warehousing and distribution centers and telecommunications switch facilities. He is a licensed engineer in all states and the District of Columbia. RELEVANT PROJECT EXPERIENCE Great Park Irrigation Ponds 4 & 5 - Irvine, CA Replace Air Handlers at the General Services Administration Facility — Fort Worth, TX Water Well and Pumping Station for Fort Polk — Leesville, LA Child Development Center Renovations for Fort Polk — Leesville, LA Expansion of the Social Security Administration Office for the General Services Administration — Dallas, TX Replace Air Handlers at the General Services Administration Facility — Fort Worth, TX High Tech Courtroom Remodel for the General Services Administration — Fort Worth. TX Se lI 10( t 11 y 111 h i2/ 111 g 61l 0 IO PISi - 1, II I1v-1a- 1,u II Su I t a nI Mr. Schluter has 42 years of experience in applied engineering geology, hydrogeology and geotechnical engineering. As a senior engineering geologist, he has conducted a wide range of geotechnical studies for dams, reservoirs, pipelines, pump stations, treatment plants, power substations, transmission lines, bridges, highways, mass transit projects, landslides, hospitals, colleges, schools, commercial buildings, residential developments, and groundwater studies. RELEVANT PROJECT EXPERIENCE Orange County Water District (OCWD) Groundwater Replenishment System - Fountain Valley, CA Orange County Sanitation District (OCSD), P2.66 Headworks Replacement Project - Huntington Beach, CA OCSD, P2-90 Trickling Filters Project - Huntington Beach, CA. OCSD, Dover Drive Trunk Sewer Relief Project - Newport Beach, CA City of Industry Recycled Water Project - Upper San Gabriel Valley Municipal Water District, CA HUITMOLLARS City of Santa On -Call Water Resources Engineering Services REP No. 22-002 G'eotechrnical - CJiivPise Consultants Dr. Sivathasan is a registered civil and geotechnical engineer in California, with 28 years of geotechnical and construction experience. He is skilled at analyzing complex geotechnical problems and has prepared comprehensive reports with detailed recommendations. He also has extensive knowledge of construction projects from managing geotechnical observation and testing, special inspection and material testing, and Caltrans source inspection services. He has been providing source inspection for major transportation projects in Southern California. He is a subject matter expert for the California Board of Professional Engineers, Land Surveyors, and Geologists for geotechnical engineering exam development. Dr. Sivathasan has been teaching several civil engineering undergraduate and graduate classes at Cal Poly Pomona and Cal State Fullerton on a part-time basis. He also taught civil engineering classes at the University of Peradeniya, Sri Lanka, University of California at Davis and Irvine, and Cal State Northridge. He teaches geotechnical engineering and engineering surveying sections for the California Professional Engineer. Exam. He is the vice chair of the ACSE Los Angeles Section Geotechnical Group and has published several papers in journals and for international and national conferences. RELEVANT PROJECT EXPERIENCE Orange County Water District, GWRS Expansion Project, Materials Testing and Inspection Services — Fountain Valley, CA City of Fontana, Plant F31 Improvements — Fontana, CA City of Corona, Wastewater Treatment Plant 1 — Corona, CA City of Corona, Wastewater Treatment Plant 2 — Corona, CA Hyperion Wastewater Reclamation Plant, City of Los Angeles DPW Bureau of Engineering — Playa Del Rey, CA Etiwanda Estates Reservoirs — Rancho Cucamonga, CA Several Water Tanks/Reservoirs Projects for San Gabriel Valley Water District/ Fontana Water Company, San Gabriel Valley and Fontana, CA East 27th Street Water Main Replacement — Long Beach, CA City of Bradbury, Lemon Reservoir Rehabilitation — Bradbury, CA City of San Marino, Graves Reservoir Replacement Project — San Marino, CA HLATTZOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 Mr. Olmos' 22 years of professional experience involves California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA) analysis and document preparation for government agencies and private clients. He has prepared and managed a variety of environmental documents, including Initial Studies/Mitigated Negative Declarations (IS/MNDs), Environmental Impact Reports (EIRs), Environmental Impact Statements (EISs), Environmental Assessments (EAs), and Findings of No Significant Impact (FONSIs), including Addendum CEQA/NEPA documentation. While his experience focuses on environmental report writing and permit preparation, he also has experience with biological resources monitoring and surveying for public facilities construction and research projects. Proficient in oral and written Spanish. Mr. Olmos is experienced in the bilingual English -Spanish translation of notices, documents, and handouts for CEQA and biological/cultural resources projects. RELEVANT PROJECT EXPERIENCE IS/MIND for the Santiago Creek Recharge Project — Orange County Water District Program EIR for the Sanitation Master Plan Update, Riverside and Imperial Counties — Coachella Valley Water District as a subcontractor to CDM Smith CEQA Documentation for Water Infrastructure Projects, San Bernardino and Riverside Counties -- Yucaipa Valley Water District On -Call Environmental Services — Costa Mesa, CA Chris Loera has over 16 years of experience in the construction industry. He maintains a hands-on approach by researching and attending industry workshops. He meets with the equipment manufactures to stay up to speed on the new technologies available. He plans, organizes, directs, and controls the activities of the Operations function of the division. Responsible for the performance of all Departments including Research and Development, Material Management, Order Services, Engineering and Surveying. RELEVANT PROJECT EXPERIENCE Mission Hospital Utility Mark Out - Mission Viejo, CA Loera was Project Manager/Chief Operating Officer on this project. He supervised all operations to ensure high quality control and accuracy when performing the utility mark out. CBI performed utility locating in the parking lot and entrance driveway. Extensive coordinating with the client and the site was required as well as flexibility on the schedule and fulfilling all requirements for insurance and training. IRWD Pump Station Potholing - Irvine, CA Loera was Project Manager/Chief Operating Officer on this project. He supervised all operations to ensure high quality control and accuracy when performing the utility mark out. CBI performed utility locating in the parking lot and entrance driveway. Well 32 Santa Ana Loera was Project Manager/Chief Operating to on site traffic control set up. Supervised performing the potholing. Upon completion, Potholing 2018 - Santa Ana, CA Officer on this project. He oversaw all operations from permitting all operations to ensure high quality control and accuracy when the client was provided with a comprehensive pothole report. HU ITZOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 JOHN O'CONNOR, PH.D., RFii Cultural Re.soorces Man;7oer - FCORP CnnsiiItinv. I n r Dr. O'Connor is a Registered Professional Archaeologist with over 13 years of archaeological experience in North America and the Pacific Islands, experience that includes cultural resources management, academic research, museum collections management, and university teaching. Dr. O'Connor meets the Secretary of the Interior's Professional Qualifications Standards for prehistoric and historic archaeology. He has worked on professional and academic projects throughout California, Oregon, Hawai'i, French Polynesia, and the Kingdom of Tonga. Dr. O'Connor is currently the Southern California Cultural Resources Managerfor ECORP Consulting, Inc., where he serves as a Principal Investigator, Project Manager, Task Manager, and Field Director for cultural resources management projects in San Diego and throughout the State of California. Dr. O'Connor has extensive archaeological field experience, including exploratory and inventory survey, feature mapping, subsurface testing, data recovery, artifact analysis, lithic analysis, remote sensing data capture, geospatial data processing, underwater archaeology, and scientific diving. He is well versed in the evaluation of impacts to cultural resources for CEQA and National Historic Preservation Act (NHPA) Section 106 projects, the review of archaeological and ethnographic reports for agreement with Archaeological Resources Protection Act (ARPA) and American Indian Religious Freedom Act (AIRFA) protocol, and the recovery and handling of cultural materials in accordance with Native American Graves Protection and Repatriation Act (NAGPRA) compliance recommendations. Dr. O'Connor has applied knowledge of inter -institutional coordination with Native American and Native Hawaiian organizations for the ethical treatment of ethnographic and archaeological resources. He has written or otherwise contributed to environmental compliance documents at the federal, state, and local level, including Findings of Effect (FOE), Historic Property Treatment Plans (HPTP), Environmental Assessments (EA), Environmental Impact Statements (EIS), EIR, and numerous technical studies and project reports. RELEVANT PROJECT EXPERIENCE Del Valle Road Water Main Replacement, Los Angeles County — Los Angeles, CA 153a Recycled Water Pipeline Extension Project, San Diego County — Olivenhain Municipal Water District, sub to Woodard & Curran OC Loop Segment D Class 1 Bikeway Project, Orange County — Caltrans, District 12, and Orange County Public Works Prima Deshecha Landfill Phase D, Orange County — OC Waste & Recycling, sub to Tetra Tech BAS. Otay Lakes County Park Sewer -Septic Project, San Diego County — County of San Diego, sub to Michael Baker International Montiel Lift Station and Force Main Replacement Project, San Diego County — Vallecitos Water District, sub to Michael Baker International HUUZOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 TODD CHAPMAN Biola_qist - ECQRP Consnitinv I n r Mr. Schluter has 42 years of experience in applied engineering geology, hydrogeology and geotechnical engineering. As a senior engineering geologist, he has conducted a wide range of geotechnical studies for dams, reservoirs, pipelines, pump stations, treatment plants, power substations, transmission lines, bridges, highways, mass transit projects, landslides, hospitals, colleges, schools, commercial buildings, residential developments, and groundwater studies. Mr. Schluter has conducted and managed infrastructure and development projects encompassing all major aspects of field exploration, laboratory testing, and technical analyses. He has extensive experience in conducting geologic hazard/seismic risk analyses, geotechnical investigations, landslide investigations and restoration, and construction, monitoring, and testing. He has strong project management and client interaction skills. His responsibilities for projects in design phase include supervision of field investigations, instrumentation and providing the geology and seismic hazard evaluations for the geotechnical investigation study. Mr. Schluter provides supervision and project management of field services during all phases of project grading and construction. RELEVANT PROJECT EXPERIENCE Orange County Water District (OCWD) Groundwater Replenishment System - Fountain Valley, CA Orange County Sanitation District (OCSD), P2-66 Headworks Replacement Project - Huntington Beach, CA OCSD, 132-90 Trickling Filters Project - Huntington Beach, CA. OCSD, Dover Drive Trunk Sewer Relief Project - Newport Beach, CA City of Industry Recycled Water Project - Upper San Gabriel Valley Municipal Water District, CA Upper District Rosemead Extension Project - Rosemead, CA Calleguas Municipal Water District, Calleguas Brine Line Phase 2A, 2B, 2C, Preliminary Geotechnical and Geological Investigation - Camarillo, CA HUITT-AILARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 1 I , ! , ' ' I The City intends to retain civil engineering consultants from a pre -qualified list to provide services for a variety of projects on an as -needed basis. Projects may include: TASK HUITT-ZOLLARS CONSULTANT 1. Planning, Resources, and Design x a. Planning Studies and Feasibility Studies x b. Hydraulic Modeling x c. Condition Assessment x d. Design Services x e. Other Related Services x i. Architecture x ii. Structural x iii. Civil x iv. Mechanical, HVAC x v. Landscape Architecture x vi. Geotechnical Engineering Services x vii. Hydrogeology x viii. Environmental Compliance Services x ix. Recycled Water Compliance x x. Electrical, Instrumentation, & Control Services x A Engineering Support During Bidding and Construction x xii. Plan Check Services x 2. Construction Management x a. Construction Management and Coordination with Contractor x b. Project Administration x c. Construction Inspection x 3. Pipeline Design x 4. Electrical, Instrumentation & Control Services x 5. Geotechnical Engineering Services x HUITT--ZOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 5 THE METHODOLOGY WE WILL USE TO COMPLETE WORK TASKS FOLLOWS: Understand the task and the city's needs • Visit the site • Identify stakeholders • Research the project context and background • Determine permitting and regulatory requirements • Identify problems, constraints, and opportunities • Strategize possible solutions and evaluate alternates • Assist the city in selecting a preferred alternative • Develop the design into clear, constructible and cost-effective construction documents • Determine construction phasing • Support the environment documentation and right- of-way acquisitions as needed • Provide construction administration, management, and surveying • Close out the assignment with record documents CAPABILITY OF DEVELOPING INNOVATIVE OR ADVANCED TECHNIQUES The City of Santa Ana is seeking water resources engineering firms experienced with developing Plans, Specifications, and Estimates (PS&E). The consultant will be responsible for services requested on an "on - call" basis for projects as assigned by the City of Santa Ana. The scope of services include but is not limited to: Providing plans, specifications, and estimates for civil engineering services is the backbone of our Irvine branch office's expertise. Our team has proposed, won, and completed projects similar to those that are typically requested and our capability for developing innovative and advanced techniques sets us apart. 3D MODELING AND PREDICTIVE SOFTWARE Planning and design has been driven by the growth of advanced 3D design. The creation of smart 31) models helps visualize and communicate vital data. At Huitt-Zollars projects are developed in Civil3D. The models integrate with other 3D platforms such as Inroads, BIM, and Revit. This provides data for future public works sustainable design projecs and will work with many smart city platforms. The structural integrity of any building is only as good as its individual parts. The way those parts fit together, along with the choice of materials and site parameters, all contribute to how a building will perform. IMPROVING THE DURABILITY AND LIFESPAN OF OUR ROADS AND PARKING LOTS Transportation and parking are major components in civil engineering design. Sustainable and innovative pavement design should be considered with every project. The availability of pavement alternatives is plentiful. Use of cool pavements as a means to increase infiltrating, greening, and mitigating the urban heat island impact is a growing consideration. Huitt-Zollars constantly seeks to identify the most cost effective pavement alternatives for projects. Our group will ensure the proposed improvements are consistent with specific project requirements. EXISTING SYSTEM INVENTORY In order to identify potential conflicts between the existing infrastrucure and future improvements, existing utilities will be located, verified, and compile into the topography using a four tier approach. Tier 1: Site Inspection and Coordination Huitt-Zollars will conduct a site investigation that includes digital documentation. The findings will be used to formulate a project specific approach and scope of services. The information gather will identify utility purveyors in the project vicinity and assesses probable challenges during construction. Tier II: Research and Gather Record Data Huitt-Zollars will request records from utility purveyors. Record information will be verified during the topographic survey and compiled into a drawing. ADA ramps in the project vicinity that do not meet federal regulations will be identified and updated during design. Tier III: T000araphy Survey Our survey department will research right-of-way record information, survey visible utility features, and dip manholes within the project area. Huitt-Zollars is leading the industry with drone surveying and scanning technologies. The new technology has a perfect platform in aerial photography. The data can produce 3D accuracy that is better than conventional HUITMOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 6 ` aerial photography. The ' •„� technology interfaces well with GIS, AutoCad, Civil3D and other ` design platforms. The combination of low cost and easy assimilation to multiple versions of technologies provides a lot of opportunity for planning and design. Survey information will be used to verify utility locations, inverts, size, and flow direction. Tier IV Sub -Surface Investiaation The information collected in tiers I through III is used to identify possible utility conflicts. In a conclusion where a project requires pothole investigation and ground penetration radar to verify size and location. An exhibit that identifies the work within the excavation zone will be coordinated with the subsurface investigation consultant. TEAM EXPERIENCE To effectively incorporate advanced innovative designs into projects, it is imperative to understand that this team has been properly prepared. HZ's philosophy is centered on a concept of ADVANCEDESIGN. It is an approach to our level of service that explores design from all sides, meets challenges from new angles, and helps to uncover perspectives that are often overlooked. Our design process is interactive and responsive, engaging all stakeholders relevant to the success of the project. The professionals included in the organization chart have been specifically selected based on the described needs. Keeping the continuity of information and decision- making that is funneled through project managers is critical to the sucess of a our projects. The professionals for each task are the professionals you will see throughout the life of a project. We have also developed a working relationship with consultants that have been selected for projects. We have assembled the right team! DEMONSTRATE TECHNICAL ABILITY At Huitt-Zollars our vision is to provide high quality design services in all disciplines, to maintain a balanced practice with robust capabilities, and to deliver projects to public works clients. Our strategy in achieving this vision has been the enhancement of our design practice through our proposed team. Our organization chart shows the selected specialized team experienced in delivering projects with similar requirements. A team with bench strength unmatched in the industry. In addition to the proposed team, we believe that our services are best delivered with our Project Manager, Miguel Hernandez, PE, who is able to speak for the firm and is one of our most experienced project managers in our Southern California offices. Marc Haslinger is one of our most senior working principals. He will serve as Principal -in -Charge, bringing over 30 years of related experience directly to bear on your projects. We can't wait to put all these talented folks to work for you! QA/QC PROCESS kopeol5wkea Po'Im Nb4Pbn Pmlm OudPy MmmyenwnPb, IWM1 Eae4dwn Seutlure ' Vewtled Prelmktwd�k QOMAV INITMTIVE, CONTINUOUS IMPROVEMENT Lsom lmmed .CE uPdm�o-«r•un i Cammk 4haltt,Mm'7enetl Emtn Our QAIQC program sets a procedure that ensures deliverables for both options A and B meet your expectations. As an ISO 9001:2015 compliant firm, the Quality Management Program serves as the foundation for continuous improvement in all aspects of our work. For our staff Quality Assurance is more than just a program that ensures proper internal review and documentation. It is a frame of mind with which we approach our work. The procedure will help us deliver high quality plans at 30%, 60%, and final submittal. ------------------------------- The Project Work Plan includes a Project Quality Management Plan (QMP) that is specific for each project. The QMP identifies ; the QC Manager and constructability reviewer. It includes project 1 deliverables, design tasks, and schedules in-house reviews. The 1 QMP verifies that the all requirements are met. It is based on ; a 4-step process of Plan — Do — Check — Act. By working on continuous improvement we ensure that our services provide I added value. , -------------------------------- Our quality assurance program comprises all activities necessary to ensure that projects perform according to expectations. The QA program places emphasis on planning control, design control, computer software control and records. We institute our QA program through early involvement of experienced members. This process begins with our proposal, is HU[T MOLIARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 7 formalized by project kick off, and continues through project close out via our coordination. The program will ensure that an acceptable level of quality is achieved and maintained in each design. We are proposing a highly -specialized team of registered professionals with a history of delivering on similar projects. A team with a bench strength unmatched in the industry. Our project manager will be assisted by the principal -in -charge and supported by key personnel. The staff we are committing is organized so that redundant leadership is available in critical aspects of design. Our team offers additional value because it will rigorously analyze a design to provide sustainable cost effective solutions. ADVANCEDESIGN — To effectively incorporate advance innovative designs into projects, it is imperative to select a team that has been properly prepared. Our team approach will explore design from all sides, meet challenges from new angles, and help uncover perspectives that are often overlooked. Our design process is interactive and responsive. It engages all stakeholders relevant to the success of the project. We have assembled the right team! At the proposal stage overall project direction is determined, the strategy for project is specified, and general methodology is developed. Milestones are set with measurable timelines for checking progress on budget and scope completion. After award, our project manager prepares a project specific Work Plan. The Project Work Plan adds detail to the proposal scope of work, identifies the project team assignments and responsibilities, the project budget and schedule, and information regarding design criteria, inputs and constraints for the project. The Plan also specifies the governing design codes, guidelines and CAD standards. Work Breakdown Structure - Huitt-Zollars will develop a Work Breakdown Structure (WBS) that identifies specific tasks needed to accomplish the proposed scope of services. We will determine the level of effort required for each discipline to complete each task under the WBS. This effort is used to establish the proposed compensation for the project and helps overcome potential budget challenges. Detailed Project Schedule — Several characteristics comprise our approach to developing and maintaining a realistic schedule. This starts with participation of the entire project team. It is imperative that the schedule be sensitive to the demands of every discipline and client review periods. A schedule must account for stakeholder considerations and include time contingencies for resolving unforeseen variables. Our PM is assigned the responsibility of developing and tracking the project schedule. Our WBS format allows our PM to review budgets against associated milestones. We require that the PM update the Principal with project progress weekly. This results in a sense of urgency that will benefit each project. Quality project delivery can be impacted by many things. However, there are five areas that will demand our focus. We will design both projects as the City intended to design them. This will be accomplished by listening and clearly understanding your expectations. We will confirm our understanding in our negotiated scope and verify that we are on track by conducting design review meetings on a regular basis from planning through final design. » We will meet with sub -consultants to ensure their scope is complete. » We will design the project in accordance with your schedule. This begins with development of a detailed schedule that includes critical path, agency review times, and milestones. Progress will be reviewed during our design meetings. » We will design a project that is within your budget. We will develop a project budget that includes contingency, probable construction cost, and consultant fees. The probable construction cost will be prepared using current unit prices and submitted for review. » We strive to minimize non -client initiated change orders during construction. Our QA/QC procedure implements a constructability reviewer. It helps us foresee and resolve potential issues before the bidding phase. Our PM will establish the framework and ensure that we capture your expectations for quality prior to publishing our plan. HUITF-ZOLIARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 8 As part of a five year On -Call Services with the City of Santa Ana Water Resource Department. Huitt-Zollars is providing Plans, Specifications and Estimates (PS&E) for several projects in the City of Santa Ana. • The Sanitary Sewer Septic to Gravity Conversion Project proposes to construct 8" sewer in a neighborhood near 17th Avenue and Tustin Avenue. Huitt-Zollars in providing CEQA documentation and PS&E for over 2500 linear feet of proposed 8" sewer, service laterals, and manholes. • Lacy Neighborhood Water Replacement Project proposes to replace over 15,000 linear feet of water line and services. The project is part of a citywide program that proposes to replace and increase capacity of over 30,000 If of waterline per year. Huitt-Zollars is preparing PS&E that include topography and temporary high water lines. • French Park Water Replacement Project proposes to replace over 15,000 linear feet of water line and services. The project is part of a citywide program that proposes to replace and increase capacity of over 30,000 If of water line per year. Huitt-Zollars is preparing PS&E that include topography and temporary high water lines. Our MS4 Permit expertise has helped streamline the implementation of Public Works improvements to the Maximum Extent Practicable. Notably: Lincoln Avenue Pavement Rehabilitation, ADA, WQMP, and Perimeter Wall: Replaced 8" sewer and 8" water on old failing system along Lincoln Avenue, including laterals to the right- of-way. This project also included updated sidewalks for ADA compliance, a water quality management plan, and geotechnical and perimeter wall services. COMPONENTS: PS&E Paving Domestic Water Improvements Sewer Improvements Environmental CLIENT CONTACT: City of Santa Ana Armando Fernandez Senior Civil Engineer, Public Works I Water Resources 20 Civic Center Plaza, M-35 Santa Ana, CA 92802 714.647.3316 Due to utility constraints in the parkway, an offsite mitigation alternative was designed by treating an equivalent volume in an adjacent street. Industrial Streets Pavement Rehabilitation, WQMP: Replacement and rehabilitation of 12" sewer and 10" water that included v gutter on each side of the street and full pavement replacement on the street and parking areas adjacent to right-of-way. Other services include the WQMP and bioswale in parkway. An alternative pavement rehabilitation section was evaluated to minimize WQMP requirements. Instead, an offsite mitigation alternative was proposed by treating an equivalent volume when the implementation of BMPs is feasible. Septic to Gravity Sewer Conversion, Environmental Compliance, and WQMP: Huitt-Zollars added 8" sewer to an old neighborhood with septic tanks. The addition of sewer allowed a conversion to gravity sewer. Other services include 8" water replacement, street light replacement, WQMP, environmental documents, and annexation from Tustin to Santa Ana. The project was deemed Non -Priority WQMP per the conditions set forth in the Model WQMP, as the scope does not modify the line and grade of the storm drainage conveyance. HU ZOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 9 Huitt-Zollars prepared PS&E and right-of-way documents to close an existing gap in Orange County's Master Plan of Arterial Highways between Ortega Highway and the City of San Clemente. This 3.7 mile long, $72 million project was comprised of critical elements that came together for the projects success: working within the Prima Deshecha Landfill and designing controlled access to the landfill; widening an existing section of roadway that must remain in operation to serve the landfill and adjacent high school; and pioneering a new roadway through undeveloped, mountainous terrain with final roadway grades up to 7%. Huitt-Zollars overcame multiple challenges associated with the following critical elements: moving 15 million cubic yards of earth; performing landslide remediation; mitigating effects of constructing the roadway through a former landfill area and relocating more than one billion pounds (850K cubic yards) of municipal solid waste; relocating two steel lattice electrical transmission towers; actively communicating with impacted communities; and responding to numerous environmental mitigation measures that must be implemented during design and construction. Challenges were also associated with constructing deep drainage culverts, storm drainage systems and water quality basins, two cast in place bridge overcrossing and five 30-foot diameter steel multi -plate tunnel undercrossings. Installed approximately 3,000 LF of sewer and domestic water line. The project included Installation of approximately 3,000 LF of sewer and domestic water line and construction/ extension of 22 cross culverts beneath the future roadway and a substantial roadway storm drain infrastructure comprised of more than 15,000 linear feet of reinforced concrete pipe; ranging in size from 18 to 108 inches in diameter. The roadway storm drain infrastructure segregates roadway runoff from offsite drainage areas in order to facilitate treatment of roadway impervious surfaces. To meet Orange County criteria and NPDES requirements, a total of six combined basins (to address water quality, hydromodification, and detention) were included in the project to address pollutants of concern and meet LID requirements. Flood control requirements are met by providing additional peak flow detention storage (over ten acre-feet) in these basins. RELEVANT DESIGN COMPONENTS: Sewer and Domestic Water Road Widening Gap Closure Retaining Walls Bridges and CSSP Design, Geometrics, PS&E Hydrology & Hydraulics Bridge Computer Programs • Rinhh-of-Wav Value Engineering Landfill Engineering Pavement Rehabilitation & Oveday Geotechnical Storm Drain Minor Structures Traffic Signals Traffic Control/Construction Staging Signage & Striping Construction Support Utility Coordination & Relocation Project of The Year Award Design Quality Partner Award for Projects $51 - $100 Million #2 on Roads and Bridges Magazine Top 10 Roads List B.E.S.T. Award for a Regional Transportation Project CLIENT CONTACT: Nardy Khan - Deputy Director County of Orange Public Works 300 N. Flower Street Santa Ana, CA 92702 714.920.7454 nardy.khan@ocpw.ocgov.com Hl IITTZOLLARS City of Santa On -Call Water Resources Engineering Services REP No. 22-002 10 Huitt-Zollars prepared construction documents for the Baseline Road storm drain project. The 9'x7' box facility starts at Tamarind Avenue and drains east to outlet in Cactus Basin #3. The size of the drainage infrastructure was optimized using the 2D hydraulic component of XPSWMM. Drainage parameters are consistent with the Cactus Basin Drainage Study (San Bernardino County Flood Control District, 2015) and the San Bernardino County Hydrology Manual. A Composite Utility Plan was created based on record drawings gathered from wet and dry utility companies. The Plan served as a key support to identify the most efficient horizontal and vertical alignments, along with the definition of a trench detail. Coordination with DSOD was necessary to obtain an encroachment permit for penetrating through the jurisdictional dam. Penetration design details include 1:10 concrete structures and articulated joints. The Cactus Basins provided significant flood mitigation benefits to accommodate the undersized and erosion -prone Cactus Channel downstream of Baseline Road. The project included the preparation of plan, specifications and estimates for the storm drain, street, and utility relocation plans. A construction phasing plan was also prepared to minimize impacts on local traffic and residents. CLIENT CONTACT: City of Rialto Marcus Fuller 335 W. Rialto Avenue Rialto, CA 92376 909.820.2602 RELEVANT DESIGN COMPONENTS: • Storm drain improvements • Utility relocations • Street improvements and design • Environmental impact report • Water quality HUNT MOLIARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 11 Huitt-Zollars prepared construction documents for 2.5 miles of stormdrain improvements with RCP pipe sizes up to 96 inch diameter, for the master - planned Cypress Avenue storm drain (MPD Line T-2). The facilities start at Sierra Avenue and drain west to the intersection of Cypress Avenue and Foothill Boulevard and continue southbound on Cypress Avenue to connect to the County 9'xT West Fontana Channel lateral near the intersection with Orange Way. A detailed Composite Utility Plan was created using base files and record drawings gathered from wet and dry utility companies. The Plan served as a key support to identify the most efficient horizontal and vertical alignments, along with the definition of a trench detail. A feasibility evaluation for curb, sidewalk, and accessibility improvements was performed to identify design alternatives and itemize potential repairs. Street Improvements include 3,000 lineal feet of raised landscaped medians, two traffic signal modifications; widening the Foothill/Juniper intersection;1.25 miles of ADAretrofit of all sidewalks, curb ramps, and driveway approached; and 2.25 milesof pavement rehabilitation. Aconstruction phasing plan was also prepared to minimize impacts on local traffic and residents. The project includes RELEVANT DESIGN the preparation of plan, CLIENT CONTACT: COMPONENTS: specification and estimates City of Fontana • Stormdrain design for the storm drain, street, Chris Smethurst • Utilityrelocations and utility relocation plans Associate Engineer 909.350.6649 CSmethurst@fontana.org ........ Street Improvements • Signal design • ADA Design • Traffic Control Huitt-Zollars has been assisting the City with its Stormwater Implementation Program, providing a wide range of services including the preparation of: Retrofit study of existing City pump stations (Bartlett, Hamilton, Talbert, Atlanta) to incorporate full capture trash screens and media to capture pollutants of concern. Mapping of subsurface utilities and operational capabilities to defne a conceptual design for inclusion into the CIP program. Construction documents for LID and Trash BMPs including the McCallen Park Water Quality Improvements to remove trash and debris from more than 2 square miles. Design challenges included shoring for a 32-foot deep pit, relocation of SCE and SCG lines, contaminated soil, as well as coordination with the Boys and Girls Club. BMP Feasibility Study and Master Planning including the Citywide Trash Compliance Plan based on the citywide storm drain, which resulted in the identifcation of more than 70 retroft opportunities. An emphasis on Regional BMPs, including inftration BMPs, bioftration BMPs, and large-scale hydrodynamic separators has proven to be cost effective based on long-term maintenance costs. A BMP sitting feasibility was performed to determine pollutant load reduction, fow capacity, fooding impacts, and traffic impacts during construction. BMP opportunities were validated by assessing the presence of potential easements, utility conficts, and hydraulic gradients. Preliminary engineer's estimates of probable costs and fact sheets were created for each opportunity. CLIENT CONTACT: City of Huntington Beach Jim Merid 714.375.8445 jim.merid@surfcity-hb.org HUITFZOLIARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 12 Oxnard Village is an approximately 60-acre privately funded redevelopment project located at the westerly gateway to the City of Oxnard, along the 101 Freeway. The under-utilized site contained 1950's era motel, mobile home park, retail/commercial and light manufacturing uses. This mixed use project will ultimately include 1,500 residential units with row -houses, podium stacked flats, live - work units and luxury high rise condominiums and luxury hotels. Four parking lots have already been designed which included aesthetic, decorative lighting, water quality, space, enhanced paving, vehicular, —__ pedestrian and disabled access, as well as drainage challenges. In each case, both a functional and aesthetically pleasing built environment resulted. The project is ongoing and will continue development while serving the City of Oxnard for many decades into the future. RELEVANT DESIGN COMPONENTS: Street Improvements Sewer, Domestic Water Reclaimed Water Storm Drain Flood Control Mulitple Parking Lots Landscaping Water Quality Vehicular & Disabled Access Huitt-Zollars was responsible for the Topographic Survey for that portion of Warner Avenue from westerly of Main Street to easterly of Oak Avenue. Work included establishment of horizontal control based on the centerline of Warner Avenue and the establishmentof vertical control; tying outthe existing centerline monumentation prior to construction and the preparation of Pre -Construction Corner Records to be used during the construction phases of the project by surveyors doing boundary work in the area and for replacement of the monuments that were destroyed during construction; setting and control of aerial targets and photo ID points; flight, photography, and compilation of the aerial topographic mapping; cross-section survey at 25 foot intervals and a detailed design survey of all existing improvements from R/W line to R/W line; and the preparation of a Topographic Map showing the results of the work. .......... CLIENT CONTACT: City of Santa Ana Kenny Nguyen 20 Civic Center Drive Santa Ana, CA 92702 714.647.5632 CLIENT CONTACT: Oxnard CRFL Partners Carl Renezeder 64 Maxwell Irvine, CA92618 949.719.9040 COMPONENTS: Topographic Survey Boundaries Right -of -Way 1 1 UITT ZOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 13 Huitt-Zollars prepared the design of approximately 6,000 of 12" HDPE highline for recycled water to assist the Water district in the transportation of recycled water through the Santa Margarita Water District. Huiit-Zollars also assisted the Santa Margarita Water district in the design and construction of a booster pump station to boost the pressure of the recycled water line through multiple pressure zones. Additionally, Huitt-Zollars worked with Santa Margarita Water District to prepare multiple details to switch pipe materials and underground the highline into a casing and create a crossing of a CLIENT CONTACT: Santa Margarita Water District Jamie Aguilar • • • • 26111 Antonio Parkway Rancho Santa Margarita, CA 92688 secondary arterial highway. The 949.459.6400 design was completed to allow for the maintenance of the pipe without disrupting traffic on the highway. Project Image Description Reference Smith Basin Scour Huitt-Zollars has prepared final Ryan Bouley Assessment plans, specifications, and estimates Orange County Water and Slope for the Rehabilitation of Smith Basin District Rehabilitation downstream of Cannon Street and 187000 Ward Street upstream of Villa Park Road in the Fountain Valley, CA City of Villa Park City of Villa Park. 92708 714.378.8207 -.� ri rbouley@ocwd.com r Oakmont Park ► Huitt-Zollars performed hydrologic, City of Redlands and Live Oak hydraulic, geomorphic, and - Municipal & Canyon Creek geotechnical investigations to Engineering Design Evaluation ., characterize the conditions that Department and Repair `.- have led to the existing degradation Goutam K. Dobey, PE . of the creek bed and lateral erosion 909.798.7584 City of Redlands `'� , of the creek banks. Huitt-Zollars t•, gdobey@ identified a preferred erosion control cityofredlands.org alternative based on constructability, cost, environmental constraints, and effectiveness. South Arroyo Huitt-Zollars is providing plans, Natalie Mason, Stormwater specification, and estimates for Project Manager Los Mitigation storm drain, sewer, water quality, Angeles Community Improvements street, electrical, and landscaping College District improvements to meet State (818) 367-7236 LACCD, Sylmar, Water Board, improve aging utility Natalie.Mason@ CA infrastructure, and incorporate build-laccd.org = American with Disability Act requirements on campuses. HUFff ZOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 14 Huitt-Zollars proposes to deliver the following services reflected in Attachment 1 Scope of Work and Section D. 1. Planning, Resources, and Design a. Planning Studies and Feasibility Studies b. Hydraulic Modeling c. Condition Assessment d. Design Services e. Other Related Services i. Architecture ii. Structural iii. Civil iv. Mechanical, HVAC v. Landscape Architecture vi. Geotechnical Engineering Services (provided by subconsultant) vii. Hydrogeology viii. Environmental Compliance Services (provided by subconsultant) ix. Recycled Water Compliance x. Electrical, Instrumentation, & Control Services A. Engineering Support During Bidding and Construction xii. Plan Check Services 2. Construction Management a. Construction Management and Coordination with Contractor b. Project Administration c. Construction Inspection 3. Pipeline Design 4. Electrical, Instrumentation & Control Services 5. Geotechnical Engineering Services (provided by subconsultant) Shown below is an example of a Scope of Services Huitt-Zollars prepared for a previous Task Order with the City of Santa Ana. HUITT-MLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 15 Example Scope of Services: Mr. Armando Fernandez HZ Proposal No. P309095.07 February 19, 2019 Page 3 SCOPE OF SERVICES A. Project Management & Meetings: Includes a kickoff meeting to be held at the City's corporate yard and two additional progress meetings. Huitt-Zollars will attend meetings and coordinate the project in an effort to promote efficient progress. Huitt-Zollars will provide necessary recordkeeping to ensure quality control of the project. B. Topography: Huitt-Zollars will set control and provide an aerial topography. Consideration: The French Park Neighborhood is adjacent to the Lacy Neighborhood. The City has requested proposals for both neighborhoods. Use of one survey consultant for both proiects would generate cost savings. C. Geotechnical Support: Our consultant, Converse Consulting, will provide a geoteclmical report to support the design of the sewer improvements. We estimate 12 borings at 10-foot depths. • Depth of water is assumed at approximately 5 feet • WATCH Manual will be applicable for Traffic Control We do not anticipate the use of flagman • City will issue a no fee permit for field exploration • Consultant will coordinate with Underground Services Alert D. Utility Research/Investigation: The City of Santa Ana will provide sewer, water, and storm drain as -built plans. Huitt-Zollars will provide third party research. Letters on City letterhead will be mailed out to request third party record drawings/atlas. It is assumed that our team can use and rely on the data and information contained in the project related documents. Our staff will not perform a technical review of record documents, therefore it will not be responsible for the content or accuracy. E. Compile CADD (Micro -Station) Base Files: Huitt-Zollars will compile as -built information in Micro -Station (CADD) files for evaluation and use during design. F. Water Improvements: Huitt-Zollars will prepare water improvement plans for approximately 15,000 linear feet and related appurtenances. Pipe diameter is anticipated at 8 inches, cross connection and/or pressure reducing stations are not anticipated. This is a water main replacement project, therefore we do not anticipate a need for potholing. Proposed water improvements limits are delineated in the enclosed exhibit. Utility relocations are not anticipated. The Water Improvement Plans will be prepared to satisfy City of Santa Ana standards and requirements. • Title Sheet • General Notes Sheet • Detail Sheet • 13-Double Stacked Plan View Only • 24"x36" Size • Horizontal Scale of V-20' HL]ITTZOLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 16 Mr. Armando Fernandez HZ Proposal No. P309095.07 February 19, 2019 Page 4 Plans will be submitted as follows: a 2 - Hard Copies Design Plans Only for 30% Progress Submittal (HZ will continue with design during City review) • 2 - Hard Copies Design Plans Only for 60% Progress Submittal (HZ will continue with design during City review) • 2 — Hard Copies of PS&E for 90% Submittal (Design is on hold during review) • 1- Hard Copy of PS&E for Final Submittal G. Estimates: Huitt-Zollars will provide water improvements relevant quantities. Probable cost would be estimated using best engineering practices including bid item list. H. Speciflcations: The City of Santa Ana will provide sample of special provisions for editing. I. Construction Administration: Project Manager and staff will remain available during the bidding phase and construction phase to respond to RFI's and review contractor submittals. After construction, contractor redlines will be provided to develop record drawings. Optional Services J. Environmental Support: Installation of new pipeline with removal of existing pipeline as part of maintenance or repair, would qualify as a statutory exemption if less than one mile in length, unless there are unusual circumstances (i.e., "a reasonable possibility of significant environmental effects"), in which case an MND may be required. We are providing a budget for each. Our environmental consultant will assist the City to determine if an MND is necessary. The MND includes air quality, gas emissions, cultural, and noise/vibrations studies. Deliverables ♦ Geotechnical Report ♦ CEQA Statutory Exemption or MND (Optional) ♦ Plans Only (30%) ♦ Plans Only (60%) ♦ Plans, Specifications and Quantity Estimates (90%) ♦ Final Plans, Specifications and Quantity Estimates (Title Sheet Mylar) ♦ CADD Files Provided by the City of Santa Ana ♦ Utility As -Built Plans ♦ Bid List Items ♦ Special Provisions and CADD Standards HUB I I L l JLLARS City of Santa On -Call Water Resources Engineering Services REP No. 22-002 17 Mr. Armando Fernandez HZ Proposal No. P309095.07 February 19, 2019 Page 5 Schedule Our team proposes to deliver the project per the schedule below, we are open minded to any modification necessary to deliver on the project needs. We can deliver more than one project on similar schedules. Please note that the CEQA service will impact the proposed schedule. Kickoff March 4, 2019 30% Progress Submittal April 12 60% Progress Submittal May 3 City Review Complete May 10 90% Submittal May 31 City Review Complete June 14 Final PS&E Package July 12 Reimbursable Expenses: Reimbursable expenses are estimated to include reproduction of documents required for submittal(s) as stated in the scope of services, travel cost (travel and board), and mileage for project purposes. Bidding or construction plan sets are not anticipated. Expenses shall be compensated monthly based upon the Rate Schedule included in the Agreement. Assumption ♦ Work not included will not be performed without contract or addendum to the original proposal. Excluded Services Construction Estimate Utility Relocations Sub -surface Exploration Construction Survey Third Party Fees Task/Studies not specifically delineated Exhibits Y Y g1:7__tL [VY Koclxll1110 col It is our understanding that the terms and conditions will be as jointly signed by the City of Santa Ana and Huitt-Zollars, Inc. in the "AGREEMENT (#A-2018-160-03) TO PROVIDE ENGINEERING SERVICES ON AN ON -CALL BASIS (WATER RESOURCES)". Upon acceptance of this proposal, the City of Santa Ana will provide Written Notice to Proceed (WNTP). We are prepared to begin work immediately. I look forward to our continued participation in this project. Should you have any comments or questions about any aspect of this proposal, please do not hesitate to give me a call. HUNT--MLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 18 Mr. Armando Fernandez HZ Proposal No. P309095.07 February 19, 2019 Page 6 Sincerely, HiJITT-ZOLLARS, INC. Miguel Hernandez, P.E. Associate CA PE No. 61378 e� Marc J. Haslinger, P.E. Vice President/Office Manager CA PE No. 49158 Attachments N/P2019Lvine/P309095.07 �II 0 O U7 OH =Z 0�W OF in W _> C7 O WM Za F Y~ lY Z ¢<E 0 ¢ F U rr Z ZW 0 WH r LL¢ U W 3 U O J U U W O 2 a HUFff MLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 19 w Ilk j 12:12:1111:111mil Separate sealed envelope Attachment 3-1 Non Collusion Affidavit Attachment 3-2 Non -Lobbying Certification Attachment 3-3 Non -Discrimination Certification HL]ITTMLLARS City of Santa On -Call Water Resources Engineering Services RFP No. 22-002 20 NON -COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) To the CITY OF SANTA ANA DEPARTMENT OF PUBLIC WORKS In accordance with Title 23 United States Code Section 112 and Public Contract Code 7106 the BIDDER declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived or agreed with any BIDDER or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the BIDDER or any BIDDER, or to fix any overhead, profit, or cost element of the bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the BIDDER has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Note: The above Non -collusion Affidavit is part of the Proposal. Signing this Proposal on the signature portio ereof shall also constitute signature of this Non -collusion Affidavit. BIDDERS are cautionpcj aking a be certificattor ay subject the certifier to criminal prosecution. Signed State of Califotn/a County of J A_ 2 SCe k7fac�Pd 04 Subscribed and sworn to (or affirmed) before me on this _ day of , 20_, by proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me. Notary Public Signature Notary Public Seal City of Santa Ana RFP 22-002 Page A3-1 CALIFORNIA JURAT WITH AFFIANT STATEMENT GOVERNMENT CODE § 8202 :c.�.errr.�c�rtyr:c�zc:��cr�e��:a.�amerx,�tsc. s�,r,�.msst�rcw:icr.�.rt�.�ctszncartnaxh�recn��;e:nxs�Yucc�rrrrrr.�,cra�:u Dee Attached Document (Notary to cross out lines 1-6 below) 0 See Statement Below (Lines 1-6 to be completed only by document signer[s], not Notary) Signature of Document Signer No. 1 ,Signature of Document Signer No. 2 (If any) A notary public or other officer completing this certificate verifies only the Identity of the Individual who signed the document to which this certificate Is attached, and not the truthfulness, accuracy, or validity of that document. State of California Subscribed and sworn to (or affirmed) before me County of ©Y ✓CG CINDY ONAMOTO Notary Public • California n Oranp County IN COOanI00A M'1d57937 MY Camm�4 Seat Place Notary Seal Above on this -L day of Mgwc , 20jk3 Z -. by Date Month Year (1).— 0 (and Name(s) of Signers) proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me. Signature Signature o ofary Public OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document ( j— ti t(,4at7(" "A P k) Title or Type of Document: V�uh ei�/�w m . i'o j �7 j /Document Date: Number of Pages: — Signer(s) Other Than Named Above: 02014 National Notary Association • www.NationaiNotary.org • 1-800-US NOTARY (1-800-876-6827) Item #5910 NON -LOBBYING CERTIFICATION The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, contimiation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. 2. If any fiords other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence any officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant loan, loan or cooperative agreement, the undersigned shall complete and submit a "Disclosure of Lobbying Activities". This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U. S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $ t00,000 for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such sub recipients shall certify and disclose accordingly. Firm Huitt-Zollars, Inc. Signed and Printed Name: Title Vice -President Date 5/27/2022 Jeffrey T. Okamoto, PE City of Santa Ana RFP 22-002 Page A3-2 NON-DISCRIMINATION CERTIFICATION The undersigned consultant or corporate officer, during the performance of this contract, certifies as follows: The Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Consultant shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Consultant agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Consultant shall, in all solicitations or advertisements for employees placed by or on behalf of the Consultant, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Consultant shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Consultant's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Consultant shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Consultant shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Consultant's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Consultant may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. 7. The Consultant shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted City of Santa Ana RFP 22-002 Page A3-3 by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Consultant becomes involved in, or is threatened with, litigation with a sub -consultant or vendor as a result of such direction by the administering agency, the Consultant may request that the United States enter into such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, No discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any consultant of public works violating this Section is subject to all the penalties imposed for a violation of the Chapter. 7 Signed: !a l i Title: Vice -President Finn: Huitt-Zollars, Inc. Date: 5/27/2022 City of Santa Ana RFP 22-002 Page A3-4 NON-DISCRInIINATION CERTIFICATION The undersigned consultant or corporate officer, during the performance of this contract, certifies as follows: 1. The Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Consultant shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Consultant agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Consultant shall, in all solicitations or advertisements for employees placed by or on behalf of the Consultant, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Consultant shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Consultant's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Consultant shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Consultant shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Consultant's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Consultant may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. 7. The Consultant shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted City of Santa Ana RFP 22-002 Page A3-3 by riles, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Consultant becomes involved in, or is threatened with, litigation with a sub -consultant or vendor as a result of such direction by the administering agency, the Consultant may request that the United States enter into such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, No discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any consultant of public works violating this Section is subject to all the penalties imposed for a violation of the Chapter. Signed: Siva Sivathasan, PE, GE Title: Senior Vice President Firm: Converse Consultants Date: Mav 18, 2022 City of Santa Ana RFP 22-002 Page A3-4 NON-DISCRIM NATION CERTIFICATION The undersigned consultant or corporate officer, during the performance of this contract, certifies as follows: 1. The Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Consultant shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Consultant agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Consultant shall, in all solicitations or advertisements for employees placed by or on behalf of the Consultant, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Consultant shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Consultant's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Consultant shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Consultant shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Consultant's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Consultant may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. The Consultant shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted City of Santa Ana RFP 22-002 Page A3-3 by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Consultant becomes involved in, or is threatened with, litigation with a sub -consultant or vendor as a result of such direction by the administering agency, the Consultant may request that the United States enter into such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, No discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any consultant of public works violating this Section is subject to� all the penalties imposed for a violation of the Chapter. Signed: -A�VJ cf-'t� Title: VP of Operations Firm: C Below, Inc. Date: 05/23/2022 City of Santa Ana RFP 22-002 Page A3-4 NON-DISCRIMINATION CERTIFICATION The undersigned consultant or corporate officer, during the performance of this contract, certifies as follows: The Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Consultant shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Consultant agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Consultant shall, in all solicitations or advertisements for employees placed by or on behalf of the Consultant, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Consultant shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Consultant's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4, The Consultant shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Consultant shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Consultant's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Consultant may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. 7. The Consultant shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted City of Santa Ana RFP 22-002 Page AM by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Consultant becomes involved in, or is threatened with, litigation with a sub -consultant or vendor as a result of such direction by the administering agency, the Consultant may request that the United States enter into such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, No discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any consultant of public works violating this Section is subject to all the enalties imposed for a violation of the Chapter. Signed: . ! al Title: Brant Brechbiel, Vice President/Chief Contracting Officer Firm: ECORP Consulting, Inc. Date: May 18, 2022 City of Santa Ana RFP 22-002 Page A3-4 RS STATE Our commitment is to undersl clients and to meet those nee services with the highest leve EXHIBIT C I TT TT- -7'- �i T ITS Southern California 2022 HOURLY RATE SHEET Engineering/Architecture Survey Principal $ 280.00 Survey Manager $ 220.00 Sr. Project Manager $ 250.00 Sr. Project Surveyor $ 185.00 Design Principal $ 220.00 Project Surveyor $ 155.00 QA Manager $ 220.00 Survey Technician $ 125.00 Project Manager $ 215.00 Sr. Civil Engineer $ 215.00 Survey Crews Sr. Structural Engineer $ 205.00 Sr. Mechanical Engineer $ 185.00 1-Person Survey Crew $ 165.00 Sr. Electrical Engineer $ 190.00 2-Person Survey Crew $ 250.00 Civil Engineer $ 160.00 3-Person Survey Crew $ 315.00 Structural Engineer $ 170.00 Mechanical Engineer $ 170.00 Construction Electrical Engineer $ 170.00 Plumbing Engineer $ 170.00 Construction Manager $ 180.00 Err $ 145.00 Resident Engineer $ 165.00 Sr. Architect $ 215.00 Inspector/Owner's Representative $ 130.00 Architect $ 200.00 Sr. Project Representative $ 125.00 Architect Intern 3 $ 165.00 Resident Project Representative $ 100.00 Architect Intern 2 $ 135.00 Architect Intern 1 $ 120.00 Administrative Sr. Designer $ 185.00 Sr. Project Support $ 110.00 Designer $ 160.00 Project Support $ 85.00 Sr. CADD Technician $ 145.00 CADD Technician $ 115.00 Reimbursable Exoenses Interior Design Consultants Cost + 10% Sr. Interior Designer $ 170.00 Other Direct Costs Cost + 10% Interior Designer $ 120.00 Mileage IRS Standard Business Mileage Rate 4DRELOW SUBSURFACE IMAGING 14280 Euclid Ave Chino, CA 91710 1-888-90-BELOW Prevailing Wage Service Cost Ground Penetrating Radar GPRCertified Supervising Technician.............................................................................................................. $ 195.00 per hour GPR Trained Certified Assistant Technician...................................................................................................... $ 175.00 per hour Travel Time Mobilization technician plus equipment......................................................................................... $ 135.00 per hour Travel Time Mobilization crew plus equipment..................................................................................................$ 225.00 per hour Utility Locating - Electromagnetic Locator Locating Certified Supervising Technician..........................................................................................................$ 195.00 per hour Locating Trained Certified Assistant Technician................................................................................................ $ 175.00 per hour Travel Time Mobilization technician plus equipment......................................................................................... $ 135.00 per hour Travel Time Mobilization crew plus equipment..................................................................................................$ 225.00 per hour Mapping MappingI Supervising Tech................................................................................................................................ $ 230.00 per hour Drafting I In-house drafting in AutoCAD.............................................................................................................. $ 125.00 per hour Manhole Dip Record depth from rim of manhole to invert of pipe..................................................................... $ 150.00 per hole Travel Time Mobilization technician plus equipment......................................................................................... $ 135.00 per hour Travel Time Mobilization crew plus equipment..................................................................................................$ 225.00 per hour CCTV Pipe inspection CCTV Robotic Camera Pipe Inspection I For lines greater than 8 inches, includes locating and video ............. $ 385.00 per hour CCTV Push Camera Pipe Inspection I For lines smaller than 8 inches, includes locating and video ................. $ 365.00 per hole CCTV Lateral Locating I Remote camera launch, includes locating and video for one lateral ............................$ 50.00 per lateral. Water Jetting Trailer mounted unit, jetting to clear blocked lines up to 8 inches in diameter ........................... $ 450.00 per hour Water Jetting Pipe cleaning utilizing vac-truck........................................................... .-.................................... $ 585.00 per hour Travel Time Mobilization technician plus equipment......................................................................................... $ t35.00 per hour Travel Time Mobilization crew plus equipment..................................................................................................$ 225.00 per hour Potholing Standard Pothole V x V x 0' - 5' deep................................................................................................................. $ 625.00 per hole Pothole V x V x 5'-10' deep................................................................................................................................ $ 675.00 per hole PotholeV x V x 10' - 15' deep.............................................................................................................................$ 885.00 per hole Pothole1' x V x 15' - 20' deep.............................................................................................................................$ 1,250.00 per hole PotholeV x V x 20' - 25' deep............................................................................................................................$ request quote Traffic Control Basic 0 - 25 MPH....................................................................................................................... $ 900.00 per day Traffic Control Standard 25 - 55 MPH .................................................. .................. ........... - .......... .................... $ 1250.00 per day TrafficControl Extensive................................................................................................................................... $ 1,500.00 per day Traffic Control I Half day..I..25-55 MPH.............................................................................................................. $ 625.00 per day Traffic Control Plans I Engineered Stamped Plans............................................................................................. $ 550.00 per page Flagman............... -........ ..................................................................................................................................... $ 175.00 perhour Potholing Hourly Crew I Includes surface breaking, sand backfill, and permanent cold patch repair ................ $ 585.00 per hour Potholing Hourly Single Tech I Includes vac -truck, no surface breaking, backfill, or patching ........................... $ 375.00 per hour Keyhole Coring I Includes utilibond.....................................................................................................................$ 250.00 per hole Vacuum Excavation Spoil Removal and Dump Fee I Removal of excavated spoils and dumping of material... $ 550.00 per tnp w w.cbelow.com Page 1 -0 i c BELOW SUBSURFACE IMAGING 14280 Euclid Ave Chino, CA 91710 1-888-90-BELOW Prevailing Wage Service Cost Potholing Continued Hot Patching I Standard 2' x 2' area....................................................................................................................$ request quote SlurryBackfill.......................................................................................................................................................$ request quote Pothole Report I Drafting time to generate PDF.................................................................................................$ 250,00 per report Travel Time Mobilization technician plus equipment......................................................................................... $ 265.00 per hour Travel Time Mobilization crew plus equipment..................................................................................................$ 285.00 per hour Additional Fees Administration / Project Coordination.................................................................................................................. $ 95.00 per hour Per Diem I Per technician.................................................... ............................._................................................ $ 150.00 perday PermitCosts 13rd party. ............................................................................. ......................... .............................. $ +10% markup C Below Terms & Conditions apply to all services. ` 15% Overtime charges applies to all services for Saturday work and off hours 6:00 pm - 6:00 am 20% Overtime charges applies to all services for Sunday work All services will be billed within the 4 & 8 hour minimum w .coelow.com Page 2 -- CONVERSE CONSULTANTS Prevailing Wage Schedule of Fees Personnel Introduction It is the objective of Converse Consultants to provide its clients with quality professional and technical services and a continuing source of professional advice and opinions. Services will be performed Ina manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing in the same locality under similar conditions. This fee schedule is valid through December 31, 2022, Hourly Charges for Personnel Staff assignments will depend on personnel availability, job complexity, project site location, and experience level required to satisfy the technical requirements of the project and to meet the prevailing standard of professional care. Field Technical Services (hourly rate including vehicle and equipment) Construction Inspector — ACl/ICC and/orAWS/CWI certified (concrete, post -tension, masonry, structural steel, fireproofing; includes concrete batch plant and local steel fabrication Inspections) ....................... ....... $135 DSAMasonry Inspector...........................................................................................................................................................135 Non -Destructive Testing Inspector (ultrasonic, magnetic particle, dye penetrant, skidmore, pull testing, torque testing, Schmidt hammer, and pachometer).......................................................................................................... 140 CoringTechnician..................................................................................................................................................................135 Soils Technician (soil, base, asphalt concrete, and moisture emission testing)......................................................................135 SamplePIGc-Up.........................................................................................................................................................................50 Professional Services (consultation for field and office, If requested) StaffProfessional.................................................................................................................................................................. $130 SeniorStaff Professional........................................................................................................................................................ 140 ProjectProfessional ..............................................................................................................................................................150 ProjectManager .............. ........... ...... ............ ..... ............................ ................. .... .............. .................. ................................... 170 SeniorProfessional................................................................................................................................................................170 PrincipalProfessional ............................................... .............. ...................... ....... ............. .......................................... ........... 220 PrincipalConsultant............................................................................................................................................................... 235 Laboratory Testing LaboratoryTechnician...................................................................................................................................................... Per Test (see Geotechnical Laboratory Testing and Materials Testing Services fee schedules.) LaboratorySupervisor_ .............................. .................. .............. ............................. ..... ......... ................................. ....... ..$90 Office Support ClericaUWordProcessing........ ...................................................................................................................................... .........$80 Drafting......................................................................................................................................................................... ........... 80 CADOperator/Drafting Manager ... ............. ................................................................... ............................................... ............ 90 Overtime and special shift rates for Field Services personnel are determined in accordance with Prevailing Wage law. Travel time to and from the job site will be charged at the hourly rates for the appropriate personnel. Expenses 1. Exploration expenses (drilling, trenching, etc.) are charged at cost plus fifteen percent. 2. Travel and subsistence expenses (transportation, room and board, etc.) for Individuals on projects requiring travel and/or living 50 miles away from the project site are changed at cast plus fifteen percent. 3. Automobile and truck expenses are charged at cost plus fifteen percent (rentals) or at the current IRS milage rate per mile for company -owned vehicles traveling between principal office and project. 4. Other out-of-pocket direct project expenses (aerial photos, long-distance telephone calls, permits, bonds, outside printing services, tests, etc.) are charged at coat plus fifteen percent. Invoices 1. Invoices will be submitted to the Client on a monthly basis, and a final bill will be submitted upon completion of services. 2. Payment is due upon presentation of invoice and Is past -due thirty days from invoice date. In the event Client fails to make any payment to Converse when due, Converse may Immediately cease work hereunder until said payment, together with a service charge at the rate of eighteen percent per annum (but not exceeding the maximum allowed by law) from the due date, has been received. Further, Converse may at its sole option and discretion refuse to perform any further work irrespective of payment from Client in the event Client fails to pay Converse for services when said payments are due. 3. Client shall pay attorneys' fees or other costs Incurred in collecting any delinquent amount. General Condldons The terms and provisions of the Converse General Conditions are incorporated Into this fee schedule as though set forth In full. If a copy of the General Conditions does not accompany this fee schedule, Client should request a copy from this office. Converse Consultants PW2022 CONVERSE CONSULTANTS Schedule of Fees — Geotechnical Laboratory Testing Compensation for laboratory testing services will be made in accordance with this fee schedule which includes test reports) and engineering time. Costs of tests not on this schedule will be by quote and/or In accordance with our current hourly fee schedule. The rates are based on non -contaminated soil. A surcharge will be charged for handling contaminated material, which will be determined based on the project. IDENTIFICATION AND INDEX PROPERTIES TESTS Visual Classification, ASTM D2488................................... 20.00 Engineering Classification, ASTM D2487 .........................25.00 Moisture Content and Dry (bulk) Density, ASTM D2216 and D2937.............................................25.00 Moisture Content, ASTM D2216..................................20,00 Shrinkage Limit, ASTM D4943..........................................85.00 Afterberg Limits, ASTM D4318 Sevsral points...........................................................160.00 OnePoint.................................................................... 50.00 Panicle Size Analysis, ASTM D6913 Fine Sieve, from +#200 to#4.....................................100.00 Coarse and Fine Sieve, from #200 to 3 In_...............180.00 Hydrometer ................................................................ 120.00 Percent Passing #200 Sieve, ASTM D1140 ......................80.00 Specific Gravity Fine, passing #4 sieve, ASTM D854..........................100.00 Coarse, retained on #4 sieve, ASTM C127................100.00 Sand Equivalent Test, ASTM D2419..................... .........120.00 Double Hydrometer Dispersion, ASTM D4221................150.00 COMPACTION AND BEARING STRENGTH Standard Proctor Compaction, ASTM D898 or ASTM D1567 Method A or B............................................................ 200.00 Method C, 6" mold......................................................210.00 California Impact Method, Caltrans 216..............................220.00 R-value, ASTM D2844 and CTM301...............................270.00 California Bearing Ratio (CSR), ASTM D1883 1 Point........................................................................630.00 3 Points ......................................................................760.00 Relative Density 0.1 Cubic Foot Mold...................................................200.00 0.5 Cubic Foot Mold ................................................... 300.00 SHEAR STRENGTH Torvane/Pocket Penetrometer..........................................25.00 Direct Shear Quick Test ................. ................ .......... I ........ .......,........ 75.00 Consolidated, Drained, granular soil, ASTM D3080........................................................ 220.00 Consolidated, Drained, fine grained soil, ASTMD3000........................................................260.00 Consolidated, Undrained, fine grained soil.................220.00 Residual Strength, per cycle........................................70.00 Remolded Specimens..................................................70.00 STATIC UNIAXIAL AND TRIAXIAL STRENGTH TESTS (PER POINT) Unconfined Compression, ASTM D2166 ........................150.00 Unconsolidated, Undralned, ASTM D2850........ ............ 160.00 Consolidated, Undrained, per point................................700.00 Consolidated, Drained, per point .................................... 700.00 With Pore Pressure Measurement, per load...................150.00 Remolded Specimen.........................................................90.00 CONSOLIDATION (ASTM2436) AND SWELL COLLAPSE (ASTM D4646)TESTS 8 Load Increments ..................... ........ ...................... :..... 250,00 Additional Load Increment...............................................501,00 Time -Ratio, per load increment..... ........... ............ ............. 90.00 Single Point, collapse test.................................................90.00 Single Load Swell, ASTM D4646 Ring Sample, Field Moisture ......................................... 95.00 Ring Sample, Air Dried ................................................. 95.00 Remolded Sample............................................................. 70.00 Expansion Index Test, UBC 29-2/ASTM D4B29................130.00 HYDRAULIC CONDUCTIVITY TESTS Constant Head, ASTM D2434...........................................260.00 Falling Head Flexible Wall, ASTM D5084 .........................3o0.00 Triaxial Permeability, EPA 9100... ........................... ......... 350,00 Remolded Specimen......................................................... 60.0o CHEMICAL TESTS Corrosivlty (pH, resistivity, sulfates, chlorides)..................220.00 Organic Content, ASTM 02974........................................100.00 Conditions: Unit rates presented on this fee schedule are for routinely performed geotechnical laboratory lasts, Numerous other earth material physical tests can be performed in our geotechnical laboratories, including rock core, soil cement and soil lime mixture tests. Tests not listed can be quoted upon request This fee schedule Is valid through December 31, 2022. Prices am based on the assumption that samples are uncontaminated and do not contain heavy metals, acids, carcinogens andlor volatile organics which can be measured by an organic vapor analyzer or photolonlzallon defector with a concentration greater than 50 parts-per-milllon (ppm). Quoted testing fees are based on the assumption that no protective clothing will be required to handle samples. If Level D protective clothing will be required during handling of samples (as defined In Federal CFR Part 1910.120), then a 40% Increase In fees presented in this schedule will be applied. Level C protective clothing will be a so% increase In fees. Converse will not handle samples that require either Level B or Level A protection in our geotechnical laboratories, Contaminated samples will be returned to thecllent. Uncontaminated samples will be disposed of 30 days after presentation of test results. The client must disclose the source of samples. Samples imported from out of state will be Incinerated after testing In accordance with requirements of the United States Department ofAgrlcullure. Soil samples obtained within the State ofCelifornla currently designated quarantine areas will also be Incinerated in accordance with the requirement of the Slate of California, Department of Food and Agriculture, Division of plant Industry, Pest Exclusion. A $5.00 Incineration fee will be added to each sample that Is required to be incinerated In accordance with Slate and Federal law. Test results requiring plots will be presented In a publishable format generated from computer programs. Otherwise, raw test numbers will be presented. A minimum laboratory too of $50,00 will be charged to present and mail test results. Beyond the standard U.S. Mall delivery, specialized transmittal will be charged at additional cost (e,g„ Federal FG(press, UPS, etc.). Geotechnical testing does not Include engineering andfor geologic review and analysis. Typical turnaround for geclechnical laboratory testing Is two weeks (or roughly ton working days). To expedite test turnaround to five working days, a 60% Increase in the fees in this schedule will be applied, Many geotechnical tests require at least one week to perform In accordance with ASTM or other standard specifications. Fees presented In this schedule for relatively undisturbed direct shear, consolidation or "pension pressure tests are based on the assumption that 2.416-Inch Inside diameter brass ring samples will be provided to the geotechnical laboratory for testing. Remolded specimens will be compacted In standard 2.6-Inch outside diameter brass rings for direct shoat, consolidation and expansion pressure tests. All fees presented in this schedule are based on the assumption that the client will deliver samples to our laboratory at no additional cost to Converse. Invoices will be issued monthly and am payable on receipt unless otherwise agreed upon. Interest of 1.5% par month (but not exceeding the maximum allowed by law) will be payable on any amount not paid within thirty days; paymant thereafter to be applied first to accrued Interval and then to the principle unpaid amount. The Client shall pay any attorneys' fees or other costs Incurred In collocting any delinquent amounts. Converse Consultants GLT2022 CONVERSE CONSULTANTS Schedule of Fees - Materials Laboratory Testing Compensation for laboratory testing services will be based on rates In accordance with this fee schedule which Includes test report(s) and engineering time. Costs of tests not on this schedule will be by quote and/or In accordance with our current hourly fee schedule. Our services will be performed In accordance with the General Conditions. This fee schedule is valid through December 31, 2022, AGGREGATES Moisture Content, ASTM D2216.............................................. 20.00 Particle Size Analysis Coarse, ASTM C136, each ............................................... 100,00 Coarse and Fine, ASTM C136 & C137), each .................. 180.00 Specific Gravity & Absorption Coarse Aggregate, ASTM C127....................................... 100.00 Fine Aggregate, ASTM C128.......................................... 100,00 Unit Weight per Cubic Foot, ASTM C29 ............................. 75.00 Soundness, Sodium or Magnesium, ASTM C88, each..... 200,00 Potential Alkali Reactivity, ASTM D289 ............................ 300,00 Freeze Thaw Soundness .................................................. 175,00 Los Angeles Abrasion, per class, ASTM C131, C535....... 220,00 Sand Equivalent, ASTM D2419....................................... 110,00 Lightweight Particles, ASTM C123, each........ ................. 100,OD Clay Lumps & Friable Particles, ASTM 0142, each.......... 120.00 Stripping Test, ASTM 01664, each .................................... 8&00 Organic Impurities, ASTM C40......................................... 100.00 Durability...................................................................... By Quote CONCRETE TESTS Laboratory Trial Batch, ASTM C192..................... I............ By Quote Laboratory Mix Design, Historical Data .............................. By Quote Compression Test, 6"xl 2" Cylinder, ASTM C39, each ............. 45.00 Lightweight Concrete Compression...................................................................... 45.00 UnitWeight ......................................................................... 45.00 Specimen Preparation, Trimming or Coring, each ................... 00.00 Bond Strength, ASTM C321 Prepared by Converse.................................I..........I........150.00 Prepared by Others........................................................... 80.00 Core Compression Test, ASTM C12, each... . ....................... 80.00 Flexure Test, 6"x6" Beams, ASTM C78, each ........................ 110.00 Modulus of Elasticity, Static, ASTM C469, each .................... 150.00 Length Change, ASTM 0157. 3 bars, 5 readings each, upto 26 days .................... -.............................................. 320.00 Splitting Tensile, 6"xl2" Cylinders, each .................................. 80.00 Field Concrete Control (sampling, slump, temperature, cast 4 cylinders, molds, cylinder pick-up, within 10 miles of office, stand-by extra), ASTM/UBC, hourly rate schedule, or each cylinder ................................................. 96,00 Field Concrete Control (same as above plus air content test), ASTM/UBC, each cylinder..... ....... ...................................... 95.00 Hold Cylinder.. .. ........... ..................................... ...... ......... - 10.00 Cylinder Mold, sent to Job site but not cast by Converse or returned to Converse........................................................... 5,00 MASONRY (ASTM C140, E447, UBC STANDARD 24.22) Moisture Content, as received, each .......................... ............. 20.00 Absorption, each.................................................................... 50.00 Compression, each................................................................. 55.00 Shrinkage, ASTM C426, each ............................................... 100.00 Net Area and Volume, each .................................. .................. 26.00 Masonry Blocks, per set of 9.................................................. 450.00 Masonry Core Compression, each .................................. ........ 55.00 MasonryCore Shear, each.. ..... ....................... ............. ........55.00 Masonry Core Trimming, each ................... ....................,........ 55.00 Compression Test, grouted prisms, 8'S<8°x16", each .............. 120.00 Compression Test, grouted prisms, 12"x16"x16", each .......... 130.00 Compression Test 2"x4" Mortar Cylinder, each ................................................ 45.00 3"x6" Grout Prisms, each ................................................... 45.D0 2" Cubes, ASTM C109, each .................................. ........... 45.00 Cost by Others. .......... ... ... ................ ............... ... ........... 45.00 Mortar or Grout Mix Designs ................................. ............ By Quote FIREPROOFING TESTS Oven Dry Density, per sample ................................................. 70.00 MOISTURE EMISSION TEST Moisture Emission Test Kit......................................................80.00 ASPHALTIC CONCRETE Stability, Flow, and Unit Weight, ASTM D6927 .....................220.00 Marshall ASTM D1559, ASTM D2726...................................220.00 Measured Maximum Specific Gravity of Mix, ASTM D2041, Rice Method, each .... ....................................................... 95,00 Void Analysis of Cores or Marshall Specimens, Calculations Only, ASTM D3203, set of 2 or 3........... ........ 60,00 Laboratory Mixing of Asphalt & Concrete, per sample.............7&D0 Complete Asphalt Concrete MIX Design Hveem or Marshall......................................................By Quote Extraction of Asphalt and Gradation. ASTM 02172, Method B, or California 310, including ash correction, each.............220.00 Extraction of Rubberized Asphalt & Gradation, each.............250.00 Specific Gravity, ASTM 02726 or ASTM D1188 Uncoated...........................................................................95.00 Coated. ............................................................................ 105.00 Immersion -Compression .................................................. ... 400.00 Particle Coating, ASTM D2489............................................ ..60,00 Stripping, ASTM D1664................................................ ..70.00 Moisture or VolallIs Distillates In Paving Mixtures, or Materials Containing Petroleum Products or By-Products.....................................................................220.00 Retained Strength, ASTM 01074/D1075, 6 specimens..... By Quote Retained Stability, Mil, Std, 620A, Method 104, 6 specimens................................................................By Quote CBR, ASTM D1883, Including MID Curve, 1 point................350.00 Asphalt Temperature.- ............................... ......... .................. 15.00 STRUCTURALSTEEL Tensile Test 09 Bar or Smaller, each......................................50.00 Bend Test #9 Bar or Smaller, each.........................................60.00 Tensile Test 010 Bar or Greater, each..................................280.00 Tensile Test 014 Bar, each ................................................... 310.00 Reber Coupler Tensile Test .................................................. 100.00 Tensile Test, Welded #9 Bar or Smaller, each ......................100.00 Tensile Test, Welded 410 Bar or Greater, each....................280.00 Tensile Test, Welded 414 Bar, each.....................................310.00 Tensile Test, Mechanically Spliced, #9 Bar or Smaller, each................................................................................ 180.00 Tensile Test, Mechanically Spliced, #10 Bar or Greater, each................................................................................360.00 HIGH STRENGTH BOLT, NUT, AND WASHER TESTING Wedge Tensile Test, A490 Bolts Under 100,000 lbs., each..................................................65.00 Over 100,000 lbs., each....................................................75.00 Wedge Tensile Test, A325 Bolts Under 100,000 lbs., each..................................................80.00 Tensile Test, Anchor Bolts, tested with displacement transducers, each............................................................ 300.00 Nut Hardness, Proof & Cone Proof Load Test, each...............50.00 WasherHardness, each..........................................................50.00 AS25 or A490, Bolt Hardness Only, each .......................... .....50.00 Bolt A325 or A490 Wedge Tensile Under 100,000 lbs. & Hardness, each...............................90.00 Over 100.000 lbs. & Hardness, each ............................... 160.00 Bolt, Nut & Washer, sIl tests per set with bolts Under 100,000 Ibs....................................................... ...300,00 Over 100,000 Ibs......................................................... ...380.00 See Schedule of Fees — Geotechnlcal Laboratory Testing for soil testing. Hourly rates are available upon request. Field Laboratory rates are available upon request. Listed unit rates are based upon the assumption that samples will be delivered to our laboratory at no cost to Converse. Converse Consultants MT82022 JAECORP Consulting, Inc. IENVIRONMENTAI. CONSt'. LIAN Iti ECORP Consulting, Inc. - 2022 Rates Labor Category (Technical Personnel-) Principal IV Hourly Rate M 310.00 Labor Category (Support Personnel) GIS Specialist 111 Hourly Rate 165.00 Principal III 275.00 GIS Specialist II 140.00 Principal II 240.00 GIS Specialist 1 120.00 Principal 22S.00 GISTechnician 100.00 Senior IV 210.00 Technical Editor 155.00 Senior III 190.00 Publications Specialist 11 120.00 Senior II 175.00 Publications Specialist 1 100.00 Senior 1 160.00 Accountant III 160.00 Staff III 150.00 Accountant II 135.00 Staff 11 140,00 Accountantl 115.00 Staff 135.00 Clerical 90.00 Associate III 125.00 Associate II 115.00 Associate 1 105.00 Assistant III 100.00 Assistant 11 95.00 Assistant 1 85.00 Technician 111 80.00 Technician II 75.00 Technician I 65.00 'Technical classification includes biologists, regulatory permitting specialists, archaeologists, architectural historians, paleontologists, air quality/greenhouse gas specialists, noise specialists, planners, CE,1A/NEPA specialists, 11AS pilots, and other technical professionals. Other Direct/Reimbursable Costs ♦ Reproduction, equipment, and other direct expenses are reimbursed at cost plus a 14- percent administrative handling charge (excluding mileage). • Mileage will be billed at the current IRS rate, adjusted annually. ♦ The hourly rates for subconsultants will be billed at the hourly rate indicated, plus a 12- percent administrative fee. • Expert Witness Testimony, including Depositions, is billed at time and a half. ♦ ECORP will review our hourly rates annually and may choose to escalate our rate sheet depending on changes to the cost -of -living index and otherfactors. ♦ Non-standard invoicing will be billed at the hourly rates for support personnel. www.ecorpconsulting.com Polezhaev, Katerina From: CTrax <certificate-request@ctrax.jdidata.com> Sent: Monday, September 12, 2022 4:40 PM To: Polezhaev, Katerina Subject: Internal Notice of Compliance NOTICE OF COMPLIANCE CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL Contractor Huitt-Zollars, Inc. Name: Project A-2022-xxxx Number: Project City of Santa Ana Contractor Agreement For On -Call Engineering Name: Services With Huitt-Zollars, Inc. The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the insurance requirements. No further action is required at this time. The compliant coverage(s) are: 1567ET31159TWIRINFETV40 AUTOMOBILE LIABILITY GENERAL LIABILITY PROFESSIONAL LIABILITY WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Thank you, City of Santa Ana POLICY EXPIRATION _NUMBER DATE COIDATE FILENAME City -of -Santa - Ana Huitt-Zollars,- 46UENOL5276 09/01/2023 08/16/2022 _22-23-H-Z-Maste_8- 16- 2022 415473305 l.pdf C4-of-Santa- Ana_Huitt-Zollars,- 46UUNOL5275 09/01/2023 08/162022 22-23-H-Z-Maste 8- 16 09/07/2022 2022_415473305_I.pdf AEC905199106 01/23/2023 City -of -Santa - Ana_ Huitt-Zotlars,- 46WEOL6HIG 09/01/2023 ! 08/16/2022 _22-23-H-Z-haste 8- — 16- 2022_415473305_I.pdf 1 NOTICE OF COMPLIANCE CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL Contractor Huitt-Zollars, Inc. Name: Project A-2022-158-05 Number: Project City of Santa Ana Contractor Agreement For On-Call Engineering Name: Services With Huitt-Zollars, Inc. The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the insurance requirements. No further action is required at this time. The compliant coverage(s) are: POLICY EXPIRATION TYPE OF INSURANCE COI DATE FILE NAME NUMBER DATE Huitt-Zollars AUTOMOBILE LIABILITY 46UENOL5276 09/01/2024 08/16/2023 COI.pdf Huitt-Zollars GENERAL LIABILITY 46UUNOL5275 09/01/2024 08/16/2023 COI.pdf City of Santa PROFESSIONAL LIABILITY EBZ6650 01/23/2024 01/15/2023 Ana.pdf WORKERS COMPENSATION AND Huitt-Zollars 46WEOL6H1G 09/01/2024 08/16/2023 EMPLOYERS' LIABILITY COI.pdf Thank you, City of Santa Ana Risk Management Division in partnership with CTrax Plus Services Team 10/23/2023 11:19 AM EBUF!)NN0EE0ZZZZ* DFSUJGJDBUF!PG!MJBCJMJUZ!JOTVSBODF UIJT!DFSUJGJDBUF!JT!JTTVFE!BT!B!NBUUFS!PG!JOGPSNBUJPO!POMZ!BOE!DPOGFST!OP!SJHIUT!VQPO!UIF!DFSUJGJDBUF!IPMEFS/!UIJT DFSUJGJDBUF!EPFT!OPU!BGGJSNBUJWFMZ!PS!OFHBUJWFMZ!BNFOE-!FYUFOE!PS!BMUFS!UIF!DPWFSBHF!BGGPSEFE!CZ!UIF!QPMJDJFT CFMPX/!!UIJT!DFSUJGJDBUF!PG!JOTVSBODF!EPFT!OPU!DPOTUJUVUF!B!DPOUSBDU!CFUXFFO!UIF!JTTVJOH!JOTVSFS)T*-!BVUIPSJ\[FE SFQSFTFOUBUJWF!PS!QSPEVDFS-!BOE!UIF!DFSUJGJDBUF!IPMEFS/ JNQPSUBOU;!!Jg!uif!dfsujgjdbuf!ipmefs!jt!bo!BEEJUJPOBM!JOTVSFE-!uif!qpmjdz)jft*!nvtu!ibwf!BEEJUJPOBM!JOTVSFE!qspwjtjpot!ps!cf!foepstfe/ Jg!TVCSPHBUJPO!JT!XBJWFE-!tvckfdu!up!uif!ufsnt!boe!dpoejujpot!pg!uif!qpmjdz-!dfsubjo!qpmjdjft!nbz!sfrvjsf!bo!foepstfnfou/!!B!tubufnfou!po uijt!dfsujgjdbuf!epft!opu!dpogfs!sjhiut!up!uif!dfsujgjdbuf!ipmefs!jo!mjfv!pg!tvdi!foepstfnfou)t*/ DPOUBDU QSPEVDFS OBNF; GBY QIPOF )B0D-!Op*; )B0D-!Op-!Fyu*; F.NBJM BEESFTT; JOTVSFS)T*!BGGPSEJOH!DPWFSBHFOBJD!$ Ejhjubmmz!tjhofe!cz!Bohjf!Bdfwfep! 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Ebmmbt!UY!86351 Jufn!2!pg!uif!Jogpsnbujpo!Qbhf!jt!dpnqmfufe!up!jodmvef!bt!obnfe!jotvsfe; Obnfe!Jotvsfe!;!Ivjuu.\[pmmbst0Uipnqtpo!Fohjoffsjoh Tubuf!JE!;Opu!Bqqmjdbcmf GFJO!;!37.3229888 ECB!Obnf Opu!Bqqmjdbcmf Obnfe!Jotvsfe!;!Iptljo.Szbo!Dpotvmubout-!Jod/ Tubuf!JE!;Opu!Bqqmjdbcmf GFJO!;!97.1:2388: ECB!Obnf Opu!Bqqmjdbcmf Obnfe!Jotvsfe!;!IVJUU!\[PMMBST-!JOD/ Tubuf!JE!;NF;VBO.188:286111 GFJO!;!86.2611289 ECB!Obnf Opu!Bqqmjdbcmf Obnfe!Jotvsfe!;!Hbwbo!'!Cbslfs-!Jod/ Tubuf!JE!;Opu!Bqqmjdbcmf GFJO!;!31.6174441 ECB!Obnf Opu!Bqqmjdbcmf Obnfe!Jotvsfe!;!I\[KW-!B!Kpjou!Wfouvsf Tubuf!JE!;Opu!Bqqmjdbcmf Gpsn!XD!::!14!76!Qsjoufe!jo!V/T/B/ Qspdftt!Ebuf;!!!!!!!!!!!!!Qpmjdz!Fyqjsbujpo!Ebuf;!1:012036 GFJO!;!31.5198918 ECB!Obnf Opu!Bqqmjdbcmf Obnfe!Jotvsfe!;!Dvojohibn!,!Npssjt-!B!Kpjou!Wfouvsf Tubuf!JE!;Opu!Bqqmjdbcmf GFJO!;!58.6126665 ECB!Obnf Opu!Bqqmjdbcmf Obnfe!Jotvsfe!;!NPSSJT!BSDIJUFDUT-!JOD/ Tubuf!JE!;Opu!Bqqmjdbcmf GFJO!;!87.12::382 ECB!Obnf Opu!Bqqmjdbcmf Obnfe!Jotvsfe!;!EGX!DPOTUSVDUJPO!NBOBHFNFOU!QBSUOFST-!B!UFYBT!KPJOU!WFOUVSF Tubuf!JE!;Opu!Bqqmjdbcmf GFJO!;!56.422247: ECB!Obnf Opu!Bqqmjdbcmf Obnfe!Jotvsfe!;!DPPO!FOHJOFFSJOH-!JOD/ Tubuf!JE!;Opu!Bqqmjdbcmf GFJO!;!84.2336221 ECB!Obnf Opu!Bqqmjdbcmf Gpsn!XD!::!14!76!Qsjoufe!jo!V/T/B/ Qspdftt!Ebuf;!Qpmjdz!Fyqjsbujpo!Ebuf;!1:012036 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ 46UUNIL6HGL POLICY NUMBER: COMMERCIAL GENERAL LIABILITY CG25030509 THISENDORSEMENTCHANGESTHEPOLICY.PLEASEREADITCAREFULLY. DESIGNATEDCONSTRUCTIONPROJECT(S) GENERALAGGREGATELIMIT Thisendorsementmodifiesinsuranceprovidedunderthefollowing: COMMERCIALGENERALLIABILITYCOVERAGEPART SCHEDULE DesignatedConstructionProject(s): InformationrequiredtocompletethisSchedule,ifnotshownabove,willbeshownintheDeclarations. A.3.A ForallsumswhichtheinsuredbecomeslegallyAnypaymentsmadeunderCoveragefor C obligatedtopayasdamagescausedbydamagesorunderCoverageformedical IA, "occurrences"underSectionÎCoverageandexpensesshallreducetheDesignated forallmedicalexpensescausedbyaccidentsConstructionProjectGeneralAggregateLimit IC, underSectionÎCoveragewhichcanbeforthatdesignatedconstructionproject.Such attributedonlytoongoingoperationsatasinglepaymentsshallnotreducetheGeneral designatedconstructionprojectshownintheAggregateLimitshownintheDeclarations Scheduleabove:norshalltheyreduceanyotherDesignated ConstructionProjectGeneralAggregateLimit 1. AseparateDesignatedConstructionProject foranyotherdesignatedconstructionproject GeneralAggregateLimitappliestoeach shownintheScheduleabove. designatedconstructionproject,andthatlimit 4. isequaltotheamountoftheGeneralThelimitsshownintheDeclarationsforEach AggregateLimitshownintheDeclarations.Occurrence,DamageToPremisesRentedTo YouandMedicalExpensecontinuetoapply. 2. TheDesignatedConstructionProjectGeneral However,insteadofbeingsubjecttothe AggregateLimitisthemostwewillpayforthe GeneralAggregateLimitshowninthe A, sumofalldamagesunderCoverage Declarations,suchlimitswillbesubjecttothe exceptdamagesbecauseof"bodilyinjury"or applicableDesignatedConstructionProject "propertydamage"includedinthe"products- GeneralAggregateLimit. completedoperationshazard",andfor C medicalexpensesunderCoverage regardlessofthenumberof: a. Insureds; b. Claimsmadeor"suits"brought;or c. Personsororganizationsmakingclaimsor bringing"suits". CG25030509Page1of2 ©InsuranceServicesOffice,Inc.,2008 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ B.C. ForallsumswhichtheinsuredbecomeslegallyWhencoverageforliabilityarisingoutofthe obligatedtopayasdamagescausedby"products-completedoperationshazard"is IA, "occurrences"underSectionÎCoverageandprovided,anypaymentsfordamagesbecauseof forallmedicalexpensescausedbyaccidents"bodilyinjury"or"propertydamage"includedin IC, underSectionÎCoveragewhichcannotbethe"products-completedoperationshazard"will attributedonlytoongoingoperationsatasinglereducetheProducts-completedOperations designatedconstructionprojectshownintheAggregateLimit,andnotreducetheGeneral Scheduleabove:AggregateLimitnortheDesignatedConstruction ProjectGeneralAggregateLimit. 1.A AnypaymentsmadeunderCoveragefor CD. damagesorunderCoverageformedicalIftheapplicabledesignatedconstructionproject expensesshallreducetheamountavailablehasbeenabandoned,delayed,orabandoned undertheGeneralAggregateLimitortheandthenrestarted,oriftheauthorized Products-completedOperationsAggregatecontractingpartiesdeviatefromplans,blueprints, Limit,whicheverisapplicable;anddesigns,specificationsortimetables,theproject willstillbedeemedtobethesameconstruction 2. Suchpaymentsshallnotreduceany project. DesignatedConstructionProjectGeneral E.III AggregateLimit.TheprovisionsofSectionÎLimitsOf Insurancenototherwisemodifiedbythis endorsementshallcontinuetoapplyas stipulated. Page2of2CG25030509 ©InsuranceServicesOffice,Inc.,2008 6HGL Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ 6HGL POLICYNUMBER: Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ THISENDORSEMENTCHANGESTHEPOLICY.PLEASEREADITCAREFULLY. AMENDMENT-DEFINITIONOFINSUREDCONTRACT Thisendorsementmodifiesinsuranceprovidedunderthefollowing: COMMERCIALGENERALLIABILITYCOVERAGEPART SCHEDULE DesignationofContracts: (Ifnoentryappearsabove,informationrequiredtocompletethisendorsementwillbeshowninthe Declarationsasapplicabletothisendorsement.) f. WithrespecttoanycontractshownintheSchedule,thefirstsubparagraphofParagraphofthedefinitionof Definitions "insuredcontract"intheSectionisreplacedbythefollowing: f. Thatpartofanyothercontractoragreementpertainingtoyourbusiness(includinganindemnificationofa municipalityinconnectionwithworkperformedforamunicipality)underwhichyouassumethetortliabilityof anotherpartytopayfor"bodilyinjury"or"propertydamage"toathirdpersonororganization.Tortliability meansaliabilitythatwouldbeimposedbylawintheabsenceofanycontractoragreement. FormHC24920608Page1of1 © 2008,TheHartford (IncludescopyrightedmaterialofInsuranceServicesOffice,Inc.withitspermission.) L6HGL Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ COMMERCIALGENERALLIABILITYCOVERAGEFORM Variousprovisionsinthispolicyrestrictcoverage.(1)The"bodilyinjury"or"propertydamage"is Readtheentirepolicycarefullytodeterminerights, causedbyan"occurrence"thattakes dutiesandwhatisandisnotcovered. placeinthe"coverageterritory"; Throughoutthispolicythewords"you"and"your"(2)The"bodilyinjury"or"propertydamage" refertotheNamedInsuredshowninthe occursduringthepolicyperiod;and Declarations,andanyotherpersonororganization (3)Priortothepolicyperiod,noinsuredlisted qualifyingasaNamedInsuredunderthispolicy.The underParagraph 1.ofSection II ÎWhoIs words"we","us"and"our"refertothestock AnInsuredandno"employee"authorized insurancecompanymemberofTheHartford byyoutogiveorreceivenoticeofan providingthisinsurance. "occurrence"orclaim,knewthatthe Theword"insured"meansanypersonor "bodilyinjury"or"propertydamage"had organizationqualifyingassuchunderSection II Î occurred,inwholeorinpart.Ifsucha WhoIsAnInsured. listedinsuredorauthorized"employee" knew,priortothepolicyperiod,thatthe Otherwordsandphrasesthatappearinquotation "bodilyinjury"or"propertydamage" markshavespecialmeaning.RefertoSection V Î occurred,thenanycontinuation,change Definitions. orresumptionofsuch"bodilyinjury"or SECTIONIÎCOVERAGES "propertydamage"duringorafterthe COVERAGEABODILYINJURYANDPROPERTY policyperiodwillbedeemedtohavebeen DAMAGELIABILITY knownpriortothepolicyperiod. 1.InsuringAgreement c."Bodilyinjury"or"propertydamage"willbe deemedtohavebeenknowntohave a.Wewillpaythosesumsthattheinsured occurredattheearliesttimewhenany becomeslegallyobligatedtopayasdamages insuredlistedunderParagraph 1.ofSection II becauseof"bodilyinjury"or"property ÎWhoIsAnInsuredorany"employee" damage"towhichthisinsuranceapplies.We authorizedbyyoutogiveorreceivenoticeof willhavetherightanddutytodefendthe an"occurrence"orclaim: insuredagainstany"suit"seekingthose damages.However,wewillhavenodutyto (1)Reportsall,oranypart,ofthe"bodily defendtheinsuredagainstany"suit"seeking injury"or"propertydamage"tousorany damagesfor"bodilyinjury"or"property otherinsurer; damage"towhichthisinsurancedoesnot (2)Receivesawrittenorverbaldemandor apply.Wemay,atourdiscretion,investigate claimfordamagesbecauseofthe"bodily any"occurrence"andsettleanyclaimor"suit" injury"or"propertydamage";or thatmayresult.But: (3)Becomesawarebyanyothermeansthat (1)Theamountwewillpayfordamagesis "bodilyinjury"or"propertydamage"has limitedasdescribedinSection III ÎLimits occurredorhasbeguntooccur. OfInsurance;and d.Damagesbecauseof"bodilyinjury"include (2)Ourrightanddutytodefendendswhen damagesclaimedbyanypersonor wehaveuseduptheapplicablelimitof organizationforcare,lossofservicesor insuranceinthepaymentofjudgmentsor deathresultingatanytimefromthe"bodily settlementsunderCoverages A or B or injury". medicalexpensesunderCoverage C. e.IncidentalMedicalMalpracticeAndGood Nootherobligationorliabilitytopaysumsor SamaritanCoverage performactsorservicesiscoveredunless "Bodilyinjury"arisingoutoftherenderingof explicitlyprovidedforunderSupplementary orfailuretorenderthefollowinghealthcare PaymentsÎCoverages A and B. servicesbyany"employee"or"volunteer b.Thisinsuranceappliesto"bodilyinjury"and worker"shallbedeemedtobecausedbyan "propertydamage"onlyif: "occurrence"for: HG00010916Page1of21 ©2016TheHartford (IncludescopyrightedmaterialofInsuranceServicesOffice,Inc.withitspermission.) Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ (1)Professionalhealthcareservicessuchas: (a)Liabilitytosuchpartyfor,orforthe costof,thatparty'sdefensehasalso (a)Medical,surgical,dental,laboratory,x- beenassumedinthesame"insured rayornursingservicesortreatment, contract";and adviceorinstruction,ortherelated furnishingoffoodorbeverages;(b)Suchattorneyfeesandlitigation expensesarefordefenseofthatparty (b)Anyhealthortherapeuticservice, againstaciviloralternativedispute treatment,adviceorinstruction;or resolutionproceedinginwhich (c)Thefurnishingordispensingofdrugs damagestowhichthisinsurance ormedical,dental,orsurgicalsupplies appliesarealleged. orappliances;or c.LiquorLiability (2)Firstaidservices,whichinclude: "Bodilyinjury"or"propertydamage"forwhich (a)Cardiopulmonaryresuscitation, anyinsuredmaybeheldliablebyreasonof: whetherperformedmanuallyorwitha (1)Causingorcontributingtotheintoxication defibrillator;or ofanyperson; (b)ServicesperformedasaGood (2)Thefurnishingofalcoholicbeveragestoa Samaritan. personunderthelegaldrinkingageor Forthepurposeofdeterminingthelimitsof undertheinfluenceofalcohol;or insurance,anyactoromissiontogetherwith (3)Anystatute,ordinanceorregulation allrelatedactsoromissionsinthefurnishing relatingtothesale,gift,distributionoruse oftheseservicestoanyonepersonwillbe ofalcoholicbeverages. consideredone"occurrence". Thisexclusionapplieseveniftheclaims However,thisIncidentalMedicalMalpractice againstanyinsuredallegenegligenceor AndGoodSamaritanCoverageprovision otherwrongdoingin: appliesonlyifyouarenotengagedinthe businessoroccupationofprovidinganyofthe (a)Thesupervision,hiring,employment, servicesdescribedinthisprovision. trainingormonitoringofothersbythat insured;or 2.Exclusions (b)Providingorfailingtoprovide Thisinsurancedoesnotapplyto: transportationwithrespecttoany a.ExpectedOrIntendedInjury personthatmaybeundertheinfluence "Bodilyinjury"or"propertydamage"expected ofalcohol; orintendedfromthestandpointofthe ifthe"occurrence"whichcausedthe"bodily insured.Thisexclusiondoesnotapplyto injury"or"propertydamage",involvedthat "bodilyinjury"or"propertydamage"resulting whichisdescribedinParagraph(1),(2)or(3) fromtheuseofreasonableforcetoprotect above. personsorproperty. However,thisexclusionappliesonlyifyou b.ContractualLiability areinthebusinessofmanufacturing, "Bodilyinjury"or"propertydamage"forwhich distributing,selling,servingorfurnishing theinsuredisobligatedtopaydamagesby alcoholicbeverages.Forthepurposesofthis reasonoftheassumptionofliabilityina exclusion,permittingapersontobring contractoragreement.Thisexclusiondoes alcoholicbeveragesonyourpremises,for notapplytoliabilityfordamages: consumptiononyourpremises,whetheror notafeeischargedoralicenseisrequired (1)Thattheinsuredwouldhaveinthe forsuchactivity,isnotbyitselfconsideredthe absenceofthecontractoragreement;or businessofselling,servingorfurnishing (2)Assumedinacontractoragreementthat alcoholicbeverages. isan"insuredcontract",providedthe d.Workers'CompensationAndSimilarLaws "bodilyinjury"or"propertydamage" occurssubsequenttotheexecutionofthe Anyobligationoftheinsuredunderaworkers' contractoragreement.Solelyforthe compensation,disabilitybenefitsor purposesofliabilityassumedinan unemploymentcompensationlaworany "insuredcontract",reasonableattorney similarlaw. feesandnecessarylitigationexpenses e.Employer'sLiability incurredbyorforapartyotherthanan "Bodilyinjury"to: insuredaredeemedtobedamages becauseof"bodilyinjury"or"property(1)An"employee"oftheinsuredarisingoutof damage",provided: andinthecourseof: Page2of21HG00010916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ (a)Employmentbytheinsured;or thehandling,storage,disposal, processingortreatmentofwaste; (b)Performingdutiesrelatedtothe conductoftheinsured'sbusiness;or(c)Whichareorwereatanytime transported,handled,stored,treated, (2)Thespouse,child,parent,brotherorsister disposedof,orprocessedaswasteby ofthat"employee"asaconsequenceof orfor: Paragraph(1)above. (i)Anyinsured;or Thisexclusionapplies: (ii)Anypersonororganizationfor (1)Whethertheinsuredmaybeliableasan whomyoumaybelegally employerorinanyothercapacity;and responsible; (2)Toanyobligationtosharedamageswith (d)Atorfromanypremises,siteor orrepaysomeoneelsewhomustpay locationonwhichanyinsuredorany damagesbecauseoftheinjury. contractorsorsubcontractorsworking Thisexclusiondoesnotapplytoliability directlyorindirectlyonanyinsured's assumedbytheinsuredunderan"insured behalfareperformingoperationsifthe contract". "pollutants"arebroughtonortothe f.Pollution premises,siteorlocationinconnection withsuchoperationsbysuchinsured, (1)"Bodilyinjury"or"propertydamage" contractororsubcontractor.However, arisingoutoftheactual,allegedor thissubparagraphdoesnotapplyto: threateneddischarge,dispersal,seepage, migration,releaseorescapeof (i)"Bodilyinjury"or"propertydamage" "pollutants": arisingoutoftheescapeoffuels, lubricantsorotheroperatingfluids (a)Atorfromanypremises,siteor whichareneededtoperformthe locationwhichisorwasatanytime normalelectrical,hydraulicor ownedoroccupiedby,orrentedor mechanicalfunctionsnecessaryfor loanedto,anyinsured.However,this theoperationof"mobileequipment" subparagraphdoesnotapplyto: oritsparts,ifsuchfuels,lubricants (i)"Bodilyinjury"ifsustainedwithina orotheroperatingfluidsescape buildingandcausedbysmoke, fromavehiclepartdesignedto fumes,vapororsootproducedby hold,storeorreceivethem.This ororiginatingfromequipmentthat exceptiondoesnotapplyifthe isusedtoheat,coolordehumidify "bodilyinjury"or"propertydamage" thebuilding,orequipmentthatis arisesoutoftheintentional usedtoheatwaterforpersonal discharge,dispersalorreleaseof use,bythebuilding'soccupantsor thefuels,lubricantsorother theirguests; operatingfluids,orifsuchfuels, (ii)"Bodilyinjury"or"propertydamage" lubricantsorotheroperatingfluids forwhichyoumaybeheldliable,if arebroughtonortothepremises, youareacontractorandtheowner siteorlocationwiththeintentthat orlesseeofsuchpremises,siteor theybedischarged,dispersedor locationhasbeenaddedtoyour releasedaspartoftheoperations policyasanadditionalinsuredwith beingperformedbysuchinsured, respecttoyourongoingoperations contractororsubcontractor; performedforthatadditional (ii)"Bodilyinjury"or"propertydamage" insuredatthatpremises,siteor sustainedwithinabuildingand locationandsuchpremises,siteor causedbythereleaseofgases, locationisnotandneverwas fumesorvaporsfrommaterials ownedoroccupiedby,orrentedor broughtintothatbuildingin loanedto,anyinsured,otherthan connectionwithoperationsbeing thatadditionalinsured;or performedbyyouoronyourbehalf (iii)"Bodilyinjury"or"propertydamage" byacontractororsubcontractor;or arisingoutofheat,smokeorfumes (iii)"Bodilyinjury"or"propertydamage" froma"hostilefire"; arisingoutofheat,smokeorfumes (b)Atorfromanypremises,siteor froma"hostilefire";or locationwhichisorwasatanytime (e)Atorfromanypremises,siteor usedbyorforanyinsuredorothersfor locationonwhichanyinsuredorany contractorsorsubcontractorsworking HG00010916Page3of21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ directlyorindirectlyonanyinsured's to,premisesyouownorrent,providedthe behalfareperformingoperationsifthe "auto"isnotownedbyorrentedorloaned operationsaretotestfor,monitor, toyouortheinsured; cleanup,remove,contain,treat, (4)Liabilityassumedunderany"insured detoxifyorneutralize,orinanyway contract"fortheownership,maintenance respondto,orassesstheeffectsof, oruseofaircraftorwatercraft; "pollutants". (5)"Bodilyinjury"or"propertydamage" (2)Anyloss,costorexpensearisingoutof arisingoutof: any: (a)Theoperationofmachineryor (a)Request,demand,orderorstatutoryor equipmentthatisattachedto,orpart regulatoryrequirementthatany of,alandvehiclethatwouldqualify insuredorotherstestfor,monitor, underthedefinitionof"mobile cleanup,remove,contain,treat, equipment"ifitwerenotsubjecttoa detoxifyorneutralize,orinanyway compulsoryorfinancialresponsibility respondto,orassesstheeffectsof, laworothermotorvehicleinsurance "pollutants";or lawwhereitislicensedorprincipally (b)Claimorsuitbyoronbehalfofa garaged;or governmentalauthorityfordamages (b)Theoperationofanyofthemachinery becauseoftestingfor,monitoring, orequipmentlistedinParagraph f.(2) cleaningup,removing,containing, or f.(3)ofthedefinitionof"mobile treating,detoxifyingorneutralizing,or equipment";or inanywayrespondingto,orassessing (6)Anaircraftthatisnotownedbyany theeffectsof,"pollutants". insuredandishired,charteredorloaned However,thisparagraphdoesnotapplyto withapaidcrew.However,thisexception liabilityfordamagesbecauseof"property doesnotapplyiftheinsuredhasanyother damage"thattheinsuredwouldhavein insuranceforsuch"bodilyinjury"or theabsenceofsuchrequest,demand, "propertydamage",whethertheother orderorstatutoryorregulatory insuranceisprimary,excess,contingent requirement,orsuchclaimor"suit"byor oronanyotherbasis. onbehalfofagovernmentalauthority. h.MobileEquipment g.Aircraft,AutoOrWatercraft "Bodilyinjury"or"propertydamage"arising "Bodilyinjury"or"propertydamage"arising outof: outoftheownership,maintenance,useor (1)Thetransportationof"mobileequipment" entrustmenttoothersofanyaircraft,"auto"or byan"auto"ownedoroperatedbyor watercraftownedoroperatedbyorrentedor rentedorloanedtoanyinsured;or loanedtoanyinsured.Useincludesoperation (2)Theuseof"mobileequipment"in,orwhile and"loadingorunloading". inpracticefor,orwhilebeingpreparedfor, Thisexclusionapplieseveniftheclaims anyprearrangedracing,speed, againstanyinsuredallegenegligenceor demolition,orstuntingactivity. otherwrongdoinginthesupervision,hiring, i.War employment,trainingormonitoringofothers bythatinsured,ifthe"occurrence"which "Bodilyinjury"or"propertydamage",however causedthe"bodilyinjury"or"property caused,arising,directlyorindirectly,outof: damage"involvedtheownership, (1)War,includingundeclaredorcivilwar; maintenance,useorentrustmenttoothersof (2)Warlikeactionbyamilitaryforce,including anyaircraft,"auto"orwatercraftthatisowned actioninhinderingordefendingagainstan oroperatedbyorrentedorloanedtoany actualorexpectedattack,byany insured. government,sovereignorotherauthority Thisexclusiondoesnotapplyto: usingmilitarypersonnelorotheragents; (1)Awatercraftwhileashoreonpremisesyou or ownorrent; (3)Insurrection,rebellion,revolution,usurped (2)Awatercraftyoudonotownthatis: power,oractiontakenbygovernmental authorityinhinderingordefendingagainst (a)Lessthan51feetlong;and anyofthese. (b)Notbeingusedtocarrypersonsfora j.DamageToProperty charge; "Propertydamage"to: (3)Parkingan"auto"on,oronthewaysnext Page4of21HG00010916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ (1)Propertyyouown,rent,oroccupy, Thisexclusiondoesnotapplyifthedamaged includinganycostsorexpensesincurred workortheworkoutofwhichthedamage byyou,oranyotherperson,organization ariseswasperformedonyourbehalfbya orentity,forrepair,replacement, subcontractor. enhancement,restorationormaintenance m.DamageToImpairedPropertyOrProperty ofsuchpropertyforanyreason,including NotPhysicallyInjured preventionofinjurytoapersonordamage "Propertydamage"to"impairedproperty"or toanother'sproperty; propertythathasnotbeenphysicallyinjured, (2)Premisesyousell,giveawayorabandon, arisingoutof: ifthe"propertydamage"arisesoutofany (1)Adefect,deficiency,inadequacyor partofthosepremises; dangerousconditionin"yourproduct"or (3)Propertyloanedtoyou; "yourwork";or (4)Personalpropertyinthecare,custodyor (2)Adelayorfailurebyyouoranyoneacting controloftheinsured; onyourbehalftoperformacontractor (5)Thatparticularpartofrealpropertyon agreementinaccordancewithitsterms. whichyouoranycontractorsor Thisexclusiondoesnotapplytothelossof subcontractors useofotherpropertyarisingoutofsudden workingdirectlyorindirectlyonyourbehalf andaccidentalphysicalinjuryto"your areperformingoperations,ifthe"property product"or"yourwork"afterithasbeenput damage"arisesoutofthoseoperations;or toitsintendeduse. (6)Thatparticularpartofanypropertythat n.RecallOfProducts,WorkOrImpaired mustberestored,repairedorreplaced Property because"yourwork"wasincorrectly Damagesclaimedforanyloss,costor performedonit. expenseincurredbyyouorothersfortheloss Paragraphs(1),(3)and(4)ofthisexclusion ofuse,withdrawal,recall,inspection,repair, donotapplyto"propertydamage"(otherthan replacement,adjustment,removalordisposal damagebyfire)topremises,includingthe of: contentsofsuchpremises,rentedtoyoufora (1)"Yourproduct"; periodofsevenorfewerconsecutivedays.A (2)"Yourwork";or separatelimitofinsuranceappliestoDamage ToPremisesRentedToYouasdescribedin (3)"Impairedproperty"; Section III ÎLimitsOfInsurance. ifsuchproduct,work,orpropertyiswithdrawn Paragraph(2)ofthisexclusiondoesnotapply orrecalledfromthemarketorfromuseby ifthepremisesare"yourwork"andwere anypersonororganizationbecauseofa neveroccupied,rentedorheldforrentalby knownorsuspecteddefect,deficiency, you. inadequacyordangerousconditioninit. Paragraphs(3)and(4)ofthisexclusiondo o.PersonalAndAdvertisingInjury notapplyto"propertydamage"arisingfrom "Bodilyinjury"arisingoutof"personaland theuseofelevators. advertisinginjury". Paragraphs(3),(4),(5)and(6)ofthis p.AccessorDisclosureOfConfidentialOr exclusiondonotapplytoliabilityassumed PersonalInformationAndData-related underasidetrackagreement. Liability Paragraphs(3)and(4)ofthisexclusiondo Damagesarisingoutof: notapplyto"propertydamage"toborrowed (1)Anyaccesstoordisclosureofany equipmentwhilenotbeingusedtoperform person'sororganization'sconfidentialor operationsatthejobsite. personalinformation,includingpatents, Paragraph(6)ofthisexclusiondoesnotapply tradesecrets,processingmethods, to"propertydamage"includedinthe customerlists,financialinformation,credit "products-completedoperationshazard". cardinformation,healthinformationorany k.DamageToYourProduct othertypeofnonpublicinformation;or "Propertydamage"to"yourproduct"arising (2)Thelossof,lossofuseof,damageto, outofitoranypartofit. corruptionof,inabilitytoaccess,or inabilitytomanipulateelectronicdata. l.DamageToYourWork Thisexclusionappliesevenifdamagesare "Propertydamage"to"yourwork"arisingout claimedfornotificationcosts,credit ofitoranypartofitandincludedinthe monitoringexpenses,forensicexpenses, "products-completedoperationshazard". HG00010916Page5of21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ publicrelationsexpensesoranyotherloss, assesstheeffectsofan"asbestos costorexpenseincurredbyyouorothers hazard";or arisingoutofthatwhichisdescribedin (c)Ariseoutofanyclaimorsuitfor Paragraph(1)or(2)above. damagesbecauseoftestingfor, However,unlessParagraph(1)above monitoring,cleaningup,removing, applies,thisexclusiondoesnotapplyto encapsulating,containing,treating, damagesbecauseof"bodilyinjuryÑ. detoxifyingorneutralizingorinany wayrespondingtoorassessingthe Asusedinthisexclusion,electronicdata effectsofan"asbestoshazard". meansinformation,factsorprogramsstored asoron,createdorusedon,ortransmittedto s.RecordingAndDistributionOfMaterialOr orfromcomputersoftware,includingsystems InformationInViolationOfLaw andapplicationssoftware,hardorfloppy "Bodilyinjury"or"propertydamage"arising disks,CD-ROMS,tapes,drives,cells,data directlyorindirectlyoutofanyactionor processingdevicesoranyothermediawhich omissionthatviolatesorisallegedtoviolate: areusedwithelectronicallycontrolled (1)TheTelephoneConsumerProtectionAct equipment. (TCPA),includinganyamendmentofor q.Employment-RelatedPractices additiontosuchlaw; "Bodilyinjury"to: (2)TheCAN-SPAMActof2003,including (1)Apersonarisingoutofany"employmentÎ anyamendmentoforadditiontosuchlaw; relatedpractices";or (3)TheFairCreditReportingAct(FCRA),and (2)Thespouse,child,parent,brotherorsister anyamendmentoforadditiontosuchlaw, ofthatpersonasaconsequenceof"bodily includingtheFairandAccurateCredit injury"tothatpersonatwhomany TransactionAct(FACTA);or "employment-relatedpractices"are (4)Anyfederal,stateorlocalstatute, directed. ordinanceorregulation,otherthanthe Thisexclusionapplies: TCPAorCAN-SPAMActof2003orFCRA andtheiramendmentsandadditions,that (1)Whethertheinjury-causingevent addresses,prohibitsorlimitstheprinting, describedinthedefinitionof"employment- dissemination,disposal,collecting, relatedpractices"occursbefore recording,sending,transmitting, employment,duringemploymentorafter communicatingordistributionofmaterial employmentofthatperson; orinformation. (2)Whethertheinsuredmaybeliableasan DamageToPremisesRentedToYouÎ employerorinanyothercapacity;and ExceptionForDamageByFire,LightningOr (3)Toanyobligationtosharedamageswith Explosion orrepaysomeoneelsewhomustpay Exclusions c.through h.and j.through n.donot damagesbecauseoftheinjury. applytodamagebyfire,lightningorexplosionto r.Asbestos premiseswhilerentedtoyouortemporarily (1)"Bodilyinjury"or"propertydamage" occupiedbyyouwithpermissionoftheowner.A arisingoutofthe"asbestoshazard". separatelimitofinsuranceappliestothis coverageasdescribedinSection III ÎLimitsOf (2)Anydamages,judgments,settlements, Insurance. loss,costsorexpensesthat: COVERAGEBPERSONALANDADVERTISING (a)Maybeawardedorincurredbyreason INJURYLIABILITY ofanyclaimorsuitallegingactualor threatenedinjuryordamageofany 1.InsuringAgreement natureorkindtopersonsorproperty a.Wewillpaythosesumsthattheinsured whichwouldnothaveoccurredin becomeslegallyobligatedtopayasdamages wholeorinpartbutforthe"asbestos becauseof"personalandadvertisinginjury" hazard"; towhichthisinsuranceapplies.Wewillhave (b)Ariseoutofanyrequest,demand, therightanddutytodefendtheinsured orderorstatutoryorregulatory againstany"suit"seekingthosedamages. requirementthatanyinsuredorothers However,wewillhavenodutytodefendthe testfor,monitor,cleanup,remove, insuredagainstany"suit"seekingdamages encapsulate,contain,treat,detoxifyor for"personalandadvertisinginjury"towhich neutralizeorinanywayrespondtoor thisinsurancedoesnotapply.Wemay,atour Page6of21HG00010916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ discretion,investigateanyoffenseandsettle useanother's"advertisingidea"inyour anyclaimor"suit"thatmayresult.But: "advertisement". (1)Theamountwewillpayfordamagesis g.QualityOrPerformanceOfGoodsÎ limitedasdescribedinSection III ÎLimits FailureToConformToStatements OfInsurance;and "Personalandadvertisinginjury"arisingoutof (2)Ourrightanddutytodefendendwhenwe thefailureofgoods,productsorservicesto haveuseduptheapplicablelimitof conformwithanystatementofqualityor insuranceinthepaymentofjudgmentsor performancemadeinyour"advertisement". settlementsunderCoverages A or B or h.WrongDescriptionOfPrices medicalexpensesunderCoverage C. "Personalandadvertisinginjury"arisingoutof Nootherobligationorliabilitytopaysumsor thewrongdescriptionofthepriceofgoods, performactsorservicesiscoveredunless productsorservices. explicitlyprovidedforunderSupplementary i.InfringementOfIntellectualProperty PaymentsÎCoverages A and B. Rights b.Thisinsuranceappliesto"personaland (1)"Personalandadvertisinginjury"arising advertisinginjury"causedbyanoffense outofanyactualorallegedinfringement arisingoutofyourbusinessbutonlyifthe orviolationofanyintellectualproperty offensewascommittedinthe"coverage rightssuchascopyright,patent, territory"duringthepolicyperiod. trademark,tradename,tradesecret,trade 2.Exclusions dress,servicemarkorotherdesignation Thisinsurancedoesnotapplyto: oforiginorauthenticity;or a.KnowingViolationOfRightsOfAnother (2)Anyinjuryordamageallegedinanyclam or"suit"thatalsoallegesaninfringement "Personalandadvertisinginjury"arisingoutof orviolationofanyintellectualproperty anoffensecommittedby,atthedirectionor right,whethersuchallegationof withtheconsentoracquiescenceofthe infringementorviolationismadebyyouor insuredwiththeexpectationofinflicting byanyotherpartyinvolvedintheclaimor "personalandadvertisinginjury". "suit",regardlessofwhetherthis b.MaterialPublishedWithKnowledgeOf insurancewouldotherwiseapply. Falsity However,thisexclusiondoesnotapplyifthe "Personalandadvertisinginjury"arisingoutof onlyallegationintheclaimor"suit"involving oral,writtenorelectronicpublication,inany anyintellectualpropertyrightislimitedto: manner,ofmaterial,ifdonebyoratthe (1)Infringement,inyour"advertisement",of: directionoftheinsuredwithknowledgeofits falsity.(a)Copyright; c.MaterialPublishedPriorToPolicyPeriod (b)Slogan;or "Personalandadvertisinginjury"arisingoutof(c)Titleofanyliteraryorartisticwork;or oral,writtenorelectronicpublication,inany (2)Copying,inyour"advertisement",a manner,ofmaterialwhosefirstpublication personÓsororganizationÓs"advertising tookplacebeforethebeginningofthepolicy idea"orstyleof"advertisement". period. j.InsuredsInMediaAndInternetType d.CriminalActs Businesses "Personalandadvertisinginjury"arisingoutof "Personalandadvertisinginjury"committed acriminalactcommittedbyoratthedirection byaninsuredwhosebusinessis: oftheinsured. (1)Advertising,broadcasting,publishingor e.ContractualLiability telecasting; "Personalandadvertisinginjury"forwhichthe (2)Designingordeterminingcontentofweb insuredhasassumedliabilityinacontractor sitesforothers;or agreement.Thisexclusiondoesnotapplyto (3)AnInternetsearch,access,contentor liabilityfordamagesthattheinsuredwould serviceprovider. haveintheabsenceofthecontractor However,thisexclusiondoesnotapplyto agreement. Paragraphs a.,b.and c.ofthedefinitionof f.BreachOfContract "personalandadvertisinginjury"underthe "Personalandadvertisinginjury"arisingoutofa DefinitionsSection. breachofcontract,exceptanimpliedcontractto HG00010916Page7of21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ Forthepurposesofthisexclusion,theplacing "Personalandadvertisinginjury"arisingout offrames,bordersorlinks,oradvertising,for of: youorothersanywhereontheInternet,isnot (1)An"advertisement"forothersonyourweb byitself,consideredthebusinessof site; advertising,broadcasting,publishingor (2)Placingalinktoawebsiteofotherson telecasting. yourwebsite; k.ElectronicChatroomsOrBulletinBoards (3)Content,includinginformation,sounds, "Personalandadvertisinginjury"arisingoutof text,graphics,orimagesfromawebsite anelectronicchatroomorbulletinboardthe ofothersdisplayedwithinaframeor insuredhosts,owns,oroverwhichthe borderonyourwebsite;or insuredexercisescontrol. (4)Computercode,softwareorprogramming l.UnauthorizedUseOfAnother'sNameOr usedtoenable: Product (a)Yourwebsite;or "Personalandadvertisinginjury"arisingoutof (b)Thepresentationorfunctionalityofan theunauthorizeduseofanother'snameor "advertisement"orothercontenton productinyoure-mailaddress,domainname yourwebsite. ormetatags,oranyothersimilartacticsto q.RightOfPrivacyCreatedByStatute misleadanother'spotentialcustomers. "Personalandadvertisinginjury"arisingoutof m.Pollution theviolationofaperson'srightofprivacy "Personalandadvertisinginjury"arisingoutof createdbyanystateorfederalact. theactual,allegedorthreateneddischarge, However,thisexclusiondoesnotapplyto dispersal,seepage,migration,releaseor liabilityfordamagesthattheinsuredwould escapeof"pollutants"atanytime. haveintheabsenceofsuchstateorfederal n.Pollution-Related act. Anyloss,costorexpensearisingoutofany: r.ViolationOfAnti-Trustlaw (1)Request,demand,orderorstatutoryor "Personalandadvertisinginjury"arisingoutof regulatoryrequirementthatanyinsuredor aviolationofanyanti-trustlaw. otherstestfor,monitor,cleanup,remove, s.Securities contain,treat,detoxifyorneutralize,orin anywayrespondto,orassesstheeffects "Personalandadvertisinginjury"arisingoutof of,"pollutants";or thefluctuationinpriceorvalueofanystocks, bondsorothersecurities. (2)Claimorsuitbyoronbehalfofa governmentalauthorityfordamages t.RecordingAndDistributionOfMaterialOr becauseoftestingfor,monitoring, InformationInViolationOfLaw cleaningup,removing,containing, "Personalandadvertisinginjury"arising treating,detoxifyingorneutralizing,orin directlyorindirectlyoutofanyactionor anywayrespondingto,orassessingthe omissionthatviolatesorisallegedtoviolate: effectsof,"pollutants". (1)TheTelephoneConsumerProtectionAct o.War (TCPA),includinganyamendmentofor "Personalandadvertisinginjury",however additiontosuchlaw; caused,arising,directlyorindirectly,outof: (2)TheCAN-SPAMActof2003,including (1)War,includingundeclaredorcivilwar; anyamendmentoforadditiontosuchlaw; (2)Warlikeactionbyamilitaryforce,including (3)TheFairCreditReportingAct(FCRA),and actioninhinderingordefendingagainstan anyamendmentoforadditiontosuchlaw, actualorexpectedattack,byany includingtheFairandAccurateCredit government,sovereignorotherauthority TransactionAct(FACTA);or usingmilitarypersonnelorotheragents; (4)Anyfederal,stateorlocalstatute, or ordinanceorregulation,otherthanthe (3)Insurrection,rebellion,revolution,usurped TCPAorCAN-SPAMActof2003orFCRA power,oractiontakenbygovernmental andtheiramendmentsandadditions,that authorityinhinderingordefendingagainst addresses,prohibitsorlimitstheprinting, anyofthese. dissemination,disposal,collecting, recording,sending,transmitting, p.InternetAdvertisementsAndContentOf communicatingordistributionofmaterial Others orinformation. Page8of21HG00010916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ informationoranyothertypeofnonpublic u.Employment-RelatedPractices information. "Personalandadvertisinginjury"to: Thisexclusionappliesevenifdamagesare (1)Apersonarisingoutofany"employmentÎ claimedfornotificationcosts,credit relatedpractices";or monitoringexpenses,forensicexpenses, (2)Thespouse,child,parent,brotherorsister publicrelationsexpensesoranyotherloss, ofthatpersonasaconsequenceof costorexpenseincurredbyyouorothers "personalandadvertisinginjury"tothat arisingoutofanyaccesstoordisclosureof anyperson'sororganization'sconfidentialor personatwhomany"employment-related personalinformation. practices"aredirected. COVERAGECMEDICALPAYMENTS Thisexclusionapplies: 1.InsuringAgreement (1)Whethertheinjury-causingevent describedinthedefinitionof"employment- a.Wewillpaymedicalexpensesasdescribed relatedpractices"occursbefore belowfor"bodilyinjury"causedbyan employment,duringemploymentorafter accident: employmentofthatperson; (1)Onpremisesyouownorrent; (2)Whethertheinsuredmaybeliableasan (2)Onwaysnexttopremisesyouownor employerorinanyothercapacity;and rent;or (3)Toanyobligationtosharedamageswith (3)Becauseofyouroperations; orrepaysomeoneelsewhomustpay providedthat: damagesbecauseoftheinjury. (1)Theaccidenttakesplaceinthe"coverage v.Asbestos territory"andduringthepolicyperiod; (1)"Personalandadvertisinginjury"arising (2)Theexpensesareincurredandreported outofthe"asbestoshazard". touswithinthreeyearsofthedateofthe (2)Anydamages,judgments,settlements, accident;and loss,costsorexpensesthat: (3)Theinjuredpersonsubmitsto (a)Maybeawardedorincurredbyreason examination,atourexpense,by ofanyclaimorsuitallegingactualor physiciansofourchoiceasoftenaswe threatenedinjuryordamageofany reasonablyrequire. natureorkindtopersonsorproperty b.Wewillmakethesepaymentsregardlessof whichwouldnothaveoccurredin fault.Thesepaymentswillnotexceedthe wholeorinpartbutforthe"asbestos applicablelimitofinsurance.Wewillpay hazard"; reasonableexpensesfor: (b)Ariseoutofanyrequest,demand, (1)Firstaidadministeredatthetimeofan orderorstatutoryorregulatory accident; requirementthatanyinsuredorothers testfor,monitor,cleanup,remove, (2)Necessarymedical,surgical,X-rayand encapsulate,contain,treat,detoxifyor dentalservices,includingprosthetic neutralizeorinanywayrespondtoor devices;and assesstheeffectsofan"asbestos (3)Necessaryambulance,hospital, hazard";or professionalnursingandfuneralservices. (c)Ariseoutofanyclaimorsuitfor 2.Exclusions damagesbecauseoftestingfor, Wewillnotpayexpensesfor"bodilyinjury": monitoring,cleaningup,removing, encapsulating,containing,treating, a.AnyInsured detoxifyingorneutralizingorinany Toanyinsured,except"volunteerworkers". wayrespondingtoorassessingthe b.HiredPerson effectsofan"asbestoshazard". Toapersonhiredtodoworkfororonbehalf w.AccessOrDisclosureOfConfidentialOr ofanyinsuredoratenantofanyinsured. PersonalInformation c.InjuryOnNormallyOccupiedPremises "Personalandadvertisinginjury"arisingoutof anyaccesstoordisclosureofanyperson'sor Toapersoninjuredonthatpartofpremises organization'sconfidentialorpersonal youownorrentthatthepersonnormally information,includingpatents,tradesecrets, occupies. processingmethods,customerlists,financial d.WorkersCompensationAndSimilarLaws information,creditcardinformation,health Toaperson,whetherornotan"employee"of HG00010916Page9of21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ anyinsured,ifbenefitsforthe"bodilyinjury"are partytothe"suit",wewilldefendthatindemnitee payableormustbeprovidedunderaworkers' ifallofthefollowingconditionsaremet: compensationordisabilitybenefitslawora a.The"suit"againsttheindemniteeseeks similarlaw. damagesforwhichtheinsuredhasassumed e.AthleticsActivities theliabilityoftheindemniteeinacontractor agreementthatisan"insuredcontract"; Toapersoninjuredwhilepracticing, instructingorparticipatinginanyphysical b.Thisinsuranceappliestosuchliability exercisesorgames,sports,orathletic assumedbytheinsured; contests. c.Theobligationtodefend,orthecostofthe f.Products-CompletedOperationsHazard defenseof,thatindemnitee,hasalsobeen assumedbytheinsuredinthesame"insured Includedwithinthe"products-completed contract"; operationshazard". d.Theallegationsinthe"suit"andthe g.CoverageAExclusions informationweknowaboutthe"occurrence" ExcludedunderCoverage A. aresuchthatnoconflictappearstoexist SUPPLEMENTARYPAYMENTSÎCOVERAGES betweentheinterestsoftheinsuredandthe AANDB interestsoftheindemnitee; 1.Wewillpay,withrespecttoanyclaimwe e.Theindemniteeandtheinsuredaskusto investigateorsettle,orany"suit"againstan conductandcontrolthedefenseofthat insuredwedefend: indemniteeagainstsuch"suit"andagreethat wecanassignthesamecounseltodefend a.Allexpensesweincur. theinsuredandtheindemnitee;and b.Upto$1,000forcostofbailbondsrequired f.Theindemnitee: becauseofaccidentsortrafficlawviolations arisingoutoftheuseofanyvehicletowhich (1)Agreesinwritingto: theBodilyInjuryLiabilityCoverageapplies. (a)Cooperatewithusintheinvestigation, Wedonothavetofurnishthesebonds. settlementordefenseofthe"suit"; c.Thecostofappealbondsorbondstorelease (b)Immediatelysenduscopiesofany attachments,butonlyforbondamounts demands,notices,summonsesorlegal withintheapplicablelimitofinsurance.Wedo papersreceivedinconnectionwiththe nothavetofurnishthesebonds. "suit"; d.Allreasonableexpensesincurredbythe (c)Notifyanyotherinsurerwhose insuredatourrequesttoassistusinthe coverageisavailabletothe investigationordefenseoftheclaimor"suit", indemnitee;and includingactuallossofearningsupto$500a (d)Cooperatewithuswithrespectto daybecauseoftimeofffromwork. coordinatingotherapplicable e.Allcourtcoststaxedagainsttheinsuredin insuranceavailabletotheindemnitee; the"suit".However,suchcostsdonot and includeattorneys'fees,attorneys'expenses, (2)Providesuswithwrittenauthorizationto: witnessorexpertfees,oranyotherexpenses ofapartytaxedtotheinsured.(a)Obtainrecordsandotherinformation relatedtothe"suit";and f.Prejudgmentinterestawardedagainstthe insuredonthatpartofthejudgmentwepay.If(b)Conductandcontrolthedefenseofthe wemakeanoffertopaytheapplicablelimitof indemniteeinsuch"suit". insurance,wewillnotpayanyprejudgment Solongastheaboveconditionsaremet, interestbasedonthatperiodoftimeafterthe attorneys'feesincurredbyusinthedefenseof offer. thatindemnitee, g.Allinterestonthefullamountofanyjudgment necessarylitigationexpensesincurredbyusand thataccruesafterentryofthejudgmentand necessarylitigationexpensesincurredbythe beforewehavepaid,offeredtopay,or indemniteeatourrequestwillbepaidas depositedincourtthepartofthejudgment SupplementaryPayments.Notwithstandingthe thatiswithintheapplicablelimitofinsurance.provisionsofParagraph 2.b.(2)ofSection I Î Coverage A ÎBodilyInjuryAndProperty Thesepaymentswillnotreducethelimitsof DamageLiability,suchpaymentswillnotbe insurance. deemedtobedamagesfor"bodilyinjury"and 2.Ifwedefendaninsuredagainsta"suit"andan "propertydamage"andwillnotreducethelimits indemniteeoftheinsuredisalsonamedasa ofinsurance. Page10of21HG00010916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ Ourobligationtodefendaninsured'sindemnitee liabilitycompany),toaco-"employee" andtopayforattorneys'feesandnecessary whileinthecourseofhisorher litigationexpensesasSupplementaryPayments employmentorperformingduties endswhen: relatedtotheconductofyour business,ortoyourother"volunteer a.Wehaveuseduptheapplicablelimitof workers"whileperformingduties insuranceinthepaymentofjudgmentsor relatedtotheconductofyour settlements;or business; b.Theconditionssetforthabove,orthetermsof (b)Tothespouse,child,parent,brotheror theagreementdescribedinParagraph f. sisterofthatco-"employee"orthat above,arenolongermet. "volunteerworker"asaconsequence SECTIONIIÎWHOISANINSUREDSECTIONIIÎWHOISANINSURED ofParagraph(1)(a)above; 1.IfyouaredesignatedintheDeclarationsas: (c)Forwhichthereisanyobligationto a.Anindividual,youandyourspouseare sharedamageswithorrepaysomeone insureds,butonlywithrespecttotheconduct elsewhomustpaydamagesbecause ofabusinessofwhichyouarethesole oftheinjurydescribedinParagraphs owner. (1)(a)or(1)(b)above;or b.Apartnershiporjointventure,youarean (d)Arisingoutofhisorherprovidingor insured.Yourmembers,yourpartners,and failingtoprovideprofessionalhealth theirspousesarealsoinsureds,butonlywith careservices. respecttotheconductofyourbusiness. Ifyouarenotinthebusinessofproviding c.Alimitedliabilitycompany,youarean professionalhealthcareservices: insured.Yourmembersarealsoinsureds,but (a)Subparagraphs(1)(a),(1)(b)and(1)(c) onlywithrespecttotheconductofyour abovedonotapplytoany"employee" business.Yourmanagersareinsureds,but or"volunteerworker"providingfirstaid onlywithrespecttotheirdutiesasyour services;and managers. (b)Subparagraph(1)(d)abovedoesnot d.Anorganizationotherthanapartnership,joint applytoanynurse,emergencymedical ventureorlimitedliabilitycompany,youare technicianorparamedicemployedby aninsured.Your"executiveofficers"and youtoprovidesuchservices. directorsareinsureds,butonlywithrespectto (2)"Propertydamage"toproperty: theirdutiesasyourofficersordirectors.Your stockholdersarealsoinsureds,butonlywith(a)Owned,occupiedorusedby, respecttotheirliabilityasstockholders. (b)Rentedto,inthecare,custodyor e.Atrust,youareaninsured.Yourtrusteesare controlof,oroverwhichphysical alsoinsureds,butonlywithrespecttotheir controlisbeingexercisedforany dutiesastrustees. purposeby 2.Eachofthefollowingisalsoaninsured: you,anyofyour"employees","volunteer workers",anypartnerormember(ifyou a.EmployeesAndVolunteerWorkers areapartnershiporjointventure),orany Your"volunteerworkers"onlywhile member(ifyouarealimitedliability performingdutiesrelatedtotheconductof company). yourbusiness,oryour"employees",other b.RealEstateManager thaneitheryour"executiveofficers"(ifyouare anorganizationotherthanapartnership,joint Anyperson(otherthanyour"employee"or ventureorlimitedliabilitycompany)oryour "volunteerworker"),oranyorganizationwhile managers(ifyouarealimitedliability actingasyourrealestatemanager. company),butonlyforactswithinthescope c.TemporaryCustodiansOfYourProperty oftheiremploymentbyyouorwhile Anypersonororganizationhavingproper performingdutiesrelatedtotheconductof temporarycustodyofyourpropertyifyoudie, yourbusiness. butonly: However,noneofthese"employees"or (1)Withrespecttoliabilityarisingoutofthe "volunteerworkers"areinsuredsfor: maintenanceoruseofthatproperty;and (1)"Bodilyinjury"or"personalandadvertising (2)Untilyourlegalrepresentativehasbeen injury": appointed. (a)Toyou,toyourpartnersormembers(if d.LegalRepresentativeIfYouDie youareapartnershiporjointventure), Yourlegalrepresentativeifyoudie,butonly toyourmembers(ifyouarealimited HG00010916Page11of21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ AdditionalInsuredsWhenRequiredqByy withrespecttodutiesassuch.That 5.AdditionalInsuredsWhenRequiredBy WrittenContract,WrittenAgreementOr representativewillhaveallyourrightsand WrittenContract,WrittenAgreementOr Permit dutiesunderthisCoveragePart.Permit e.UnnamedSubsidiary Thefollowingperson(s)ororganization(s)arean additionalinsuredwhenyouhaveagreed,ina Anysubsidiary,andsubsidiarythereof,of writtencontract,writtenagreementorbecauseof yourswhichisalegallyincorporatedentityof apermitissuedbyastateorpoliticalsubdivision, whichyouownafinancialinterestofmore thatsuchpersonororganizationbeaddedasan than50%ofthevotingstockontheeffective additionalinsuredonyourpolicy,providedthe dateoftheCoveragePart. injuryordamageoccurssubsequenttothe Theinsuranceaffordedhereinforany executionofthecontractoragreement. subsidiarynotnamedinthisCoveragePart Apersonororganizationisanadditionalinsured asanamedinsureddoesnotapplytoinjury underthisprovisiononlyforthatperiodoftime ordamagewithrespecttowhichsuchinsured requiredbythecontractoragreement. isalsoanamedinsuredunderanotherpolicy orwouldbeanamedinsuredundersuch However,nosuchpersonororganizationisan policybutforitsterminationortheexhaustion insuredunderthisprovisionifsuchpersonor ofitslimitsofinsurance. organizationisincludedasaninsuredbyan endorsementissuedbyusandmadeapartof 3.NewlyAcquiredOrFormedOrganization thisCoveragePart. Anyorganizationyounewlyacquireorform, a.Vendors otherthanapartnership,jointventureorlimited liabilitycompany,andoverwhichyoumaintain Anyperson(s)ororganization(s)(referredto financialinterestofmorethan50%ofthevoting belowasvendor),butonlywithrespectto stock,willqualifyasaNamedInsuredifthereis "bodilyinjury"or"propertydamage"arising noothersimilarinsuranceavailabletothat outof"yourproducts"whicharedistributedor organization.However: soldintheregularcourseofthevendor's businessandonlyifthisCoveragePart a.Coverageunderthisprovisionisaffordedonly providescoveragefor"bodilyinjury"or untilthe180thdayafteryouacquireorform "propertydamage"includedwithinthe theorganizationortheendofthepolicy "products-completedoperationshazard". period,whicheverisearlier; (1)Theinsuranceaffordedthevendoris b.Coverage A doesnotapplyto"bodilyinjury" subjecttothefollowingadditional or"propertydamage"thatoccurredbefore exclusions: youacquiredorformedtheorganization;and Thisinsurancedoesnotapplyto: c.Coverage B doesnotapplyto"personaland advertisinginjury"arisingoutofanoffense(a)"Bodilyinjury"or"propertydamage"for committedbeforeyouacquiredorformedthe whichthevendorisobligatedtopay organization. damagesbyreasonoftheassumption ofliabilityinacontractoragreement. 4.NonownedWatercraft Thisexclusiondoesnotapplyto Withrespecttowatercraftyoudonotownthatis liabilityfordamagesthatthevendor lessthan51feetlongandisnotbeingusedto wouldhaveintheabsenceofthe carrypersonsforacharge,anypersonisan contractoragreement; insuredwhileoperatingsuchwatercraftwithyour (b)Anyexpresswarrantyunauthorizedby permission.Anyotherpersonororganization you; responsiblefortheconductofsuchpersonis alsoaninsured,butonlywithrespecttoliability(c)Anyphysicalorchemicalchangeinthe arisingoutoftheoperationofthewatercraft,and productmadeintentionallybythe onlyifnootherinsuranceofanykindisavailable vendor; tothatpersonororganizationforthisliability. (d)Repackaging,exceptwhenunpacked However,nopersonororganizationisaninsured solelyforthepurposeofinspection, withrespectto: demonstration,testing,orthe substitutionofpartsunderinstructions a."Bodilyinjury"toaco-"employee"ofthe fromthemanufacturer,andthen personoperatingthewatercraft;or repackagedintheoriginalcontainer; b."Propertydamage"topropertyownedby, (e)Anyfailuretomakesuchinspections, rentedto,inthechargeoforoccupiedbyyou adjustments,testsorservicingasthe ortheemployerofanypersonwhoisan vendorhasagreedtomakeornormally insuredunderthisprovision. Page12of21HG00010916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ undertakestomakeintheusual Thisinsurancedoesnotapplyto: courseofbusiness,inconnectionwith 1.Any"occurrence"whichtakesplaceafter thedistributionorsaleoftheproducts; youceasetoleasethatland;or (f)Demonstration,installation,servicing 2.Structuralalterations,newconstructionor orrepairoperations,exceptsuch demolitionoperationsperformedbyoron operationsperformedatthevendor's behalfofsuchpersonororganization. premisesinconnectionwiththesaleof d.Architects,EngineersOrSurveyors theproduct; Anyarchitect,engineer,orsurveyor,butonly (g)Productswhich,afterdistributionor withrespecttoliabilityfor"bodilyinjury", salebyyou,havebeenlabeledor "propertydamage"or"personaland relabeledorusedasacontainer,part advertisinginjury"caused,inwholeorinpart, oringredientofanyotherthingor byyouractsoromissionsortheactsor substancebyorforthevendor;or omissionsofthoseactingonyourbehalf: (h)"Bodilyinjury"or"propertydamage" (1)Inconnectionwithyourpremises;or arisingoutofthesolenegligenceofthe (2)Intheperformanceofyourongoing vendorforitsownactsoromissionsor operationsperformedbyyouoronyour thoseofitsemployeesoranyoneelse behalf. actingonitsbehalf.However,this exclusiondoesnotapplyto: Withrespecttotheinsuranceaffordedthese additionalinsureds,thefollowingadditional (i)TheexceptionscontainedinSub- exclusionapplies: paragraphs(d)or(f);or Thisinsurancedoesnotapplyto"bodily (ii)Suchinspections,adjustments, injury","propertydamage"or"personaland testsorservicingasthevendorhas advertisinginjury"arisingoutoftherendering agreedtomakeornormally oforthefailuretorenderanyprofessional undertakestomakeintheusual servicesbyorforyou,including: courseofbusiness,inconnection withthedistributionorsaleofthe 1.Thepreparing,approving,orfailingto products. prepareorapprove,maps,shopdrawings, opinions,reports,surveys,fieldorders, (2)Thisinsurancedoesnotapplytoany changeordersordrawingsand insuredpersonororganization,from specifications;or whomyouhaveacquiredsuchproducts, oranyingredient,partorcontainer, 2.Supervisory,inspection,architecturalor enteringinto,accompanyingorcontaining engineeringactivities. suchproducts. Thisexclusionapplieseveniftheclaims b.LessorsOfEquipment againstanyinsuredallegenegligenceor otherwrongdoinginthesupervision,hiring, (1)Anyperson(s)ororganization(s)from employment,trainingormonitoringofothers whomyouleaseequipment;butonlywith bythatinsured,ifthe"occurrence"which respecttotheirliabilityfor"bodilyinjury", causedthe"bodilyinjury"or"property "propertydamage"or"personaland damage",ortheoffensewhichcausedthe advertisinginjury"caused,inwholeorin "personalandadvertisinginjury",involvedthe part,byyourmaintenance,operationor renderingoforthefailuretorenderany useofequipmentleasedtoyoubysuch professionalservicesbyorforyou. person(s)ororganization(s). e.PermitsIssuedByStateOrPolitical (2)Withrespecttotheinsuranceaffordedto Subdivisions theseadditionalinsuredsthisinsurance doesnotapplytoany"occurrence"which Anystateorpoliticalsubdivision,butonlywith takesplaceaftertheequipmentlease respecttooperationsperformedbyyouoron expires. yourbehalfforwhichthestateorpolitical subdivisionhasissuedapermit. c.LessorsOfLandOrPremises Withrespecttotheinsuranceaffordedthese Anypersonororganizationfromwhomyou additionalinsureds,thisinsurancedoesnot leaselandorpremises,butonlywithrespect applyto: toliabilityarisingoutoftheownership, maintenanceoruseofthatpartofthelandor (1)"Bodilyinjury","propertydamage"or premisesleasedtoyou. "personalandadvertisinginjury"arising outofoperationsperformedforthestate Withrespecttotheinsuranceaffordedthese ormunicipality;or additionalinsuredsthefollowingadditional exclusionsapply: HG00010916Page13of21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ (2)"Bodilyinjury"or"propertydamage" bythatinsured,ifthe"occurrence"which includedwithinthe"products-completed causedthe"bodilyinjury"or"property operationshazard". damage",ortheoffensewhichcausedthe "personalandadvertisinginjury",involvedthe f.AnyOtherPartyAnyOtherParty renderingoforthefailuretorenderany Anyotherpersonororganizationwhoisnot professionalservicesbyorforyou. anadditionalinsuredunderParagraphs a. Thelimitsofinsurancethatapplytoadditional through e.above,butonlywithrespectto insuredsisdescribedinSection III ÎLimitsOf liabilityfor"bodilyinjury","propertydamage" Insurance. or"personalandadvertisinginjury"caused,in wholeorinpart,byyouractsoromissionsor Howthisinsuranceapplieswhenotherinsurance theactsoromissionsofthoseactingonyour isavailabletotheadditionalinsuredisdescribed behalf:intheOtherInsuranceConditioninSection IV Î CommercialGeneralLiabilityConditions. (1)IntheperformanceofyourongoingIntheperformanceofyourongoingp operations;operations; Nopersonororganizationisaninsuredwithrespect totheconductofanycurrentorpastpartnership, (2)(2)InconnectionwithyourpremisesownedInconnectionwithyourpremisesownedy jointventureorlimitedliabilitycompanythatisnot byorrentedtoyou;orbyorrentedtoyou;or shownasaNamedInsuredintheDeclarations. (3)(3)Inconnectionwith"yourwork"andInconnectionwith"yourywork"and SECTIONIIIÎLIMITSOFINSURANCE includedwithinthe"products-completedincludedwithinthe"products-completedp operationshazard",butonlyifoperationshazard",butonlyif 1.TheMostWeWillPay (a)(a)ThewrittencontractoragreementThewrittencontractoragreementg TheLimitsofInsuranceshowninthe requiresyoutoprovidesuchcoveragerequiresyoutoprovidesuchcoverageqyp Declarationsandtherulesbelowfixthemostwe tosuchadditionalinsured;andtosuchadditionalinsured;and willpayregardlessofthenumberof: (b)(b)ThisCoveragePartprovidescoverageThisCoveragePartprovidescoverage a.Insureds; for"bodilyinjury"or"propertydamage"for"bodilyinjury"or"propertydamage"jyppyg b.Claimsmadeor"suits"brought;or includedwithinthe"products-includedwithinthe"products-p c.Personsororganizationsmakingclaimsor completedoperationshazard". completedoperationshazard". bringing"suits". However: 2.GeneralAggregateLimit (1)Theinsuranceaffordedtosuchadditional TheGeneralAggregateLimitisthemostwewill insuredonlyappliestotheextent payforthesumof: permittedbylaw;and a.MedicalexpensesunderCoverage C; (2)Ifcoverageprovidedtotheadditional b.DamagesunderCoverage A,except insuredisrequiredbyacontractor damagesbecauseof"bodilyinjury"or agreement,theinsuranceaffordedtosuch "propertydamage"includedinthe"products- additionalinsuredwillnotbebroaderthan completedoperationshazard";and thatwhichyouarerequiredbythecontract oragreementtoprovideforsuch c.DamagesunderCoverage B. additionalinsured. 3.Products-CompletedOperationsAggregate Withrespecttotheinsuranceaffordedto Limit theseadditionalinsureds,thisinsurancedoes TheProducts-CompletedOperationsAggregate notapplyto: LimitisthemostwewillpayunderCoverage A "Bodilyinjury","propertydamage"or fordamagesbecauseof"bodilyinjury"and "personalandadvertisinginjury"arisingoutof "propertydamage"includedinthe"products- therenderingof,orthefailuretorender,any completedoperationshazard". professionalarchitectural,engineeringor 4.PersonalAndAdvertisingInjuryLimit surveyingservices,including: Subjectto 2.above,thePersonaland (1)Thepreparing,approving,orfailingto AdvertisingInjuryLimitisthemostwewillpay prepareorapprove,maps,shopdrawings, underCoverage B forthesumofalldamages opinions,reports,surveys,fieldorders, becauseofall"personalandadvertisinginjury" changeordersordrawingsand sustainedbyanyonepersonororganization. specifications;or 5.EachOccurrenceLimit (2)Supervisory,inspection,architecturalor Subjectto 2.or 3.above,whicheverapplies,the engineeringactivities. EachOccurrenceLimitisthemostwewillpayfor Thisexclusionapplieseveniftheclaims thesumof: againstanyinsuredallegenegligenceor a.DamagesunderCoverage A;and otherwrongdoinginthesupervision,hiring, employment,trainingormonitoringofothers Page14of21HG00010916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ b.MedicalexpensesunderCoverage C a.NoticeOfOccurrenceOrOffense becauseofall"bodilyinjury"and"property Youoranyadditionalinsuredmustseetoit damage"arisingoutofanyone"occurrence". thatwearenotifiedassoonaspracticableof an"occurrence"oranoffensewhichmay 6.DamageToPremisesRentedToYouLimit resultinaclaim.Totheextentpossible, Subjectto 5.above,theDamageToPremises noticeshouldinclude: RentedToYouLimitisthemostwewillpay (1)How,whenandwherethe"occurrence"or underCoverage A fordamagesbecauseof offensetookplace; "propertydamage"toanyonepremises,while rentedtoyou,orinthecaseofdamagebyfire,(2)Thenamesandaddressesofanyinjured lightningorexplosion,whilerentedtoyouor personsandwitnesses;and temporarilyoccupiedbyyouwithpermissionof (3)Thenatureandlocationofanyinjuryor theowner. damagearisingoutofthe"occurrence"or Inthecaseofdamagebyfire,lightningor offense. explosion,theDamagetoPremisesRentedTo b.NoticeOfClaim YouLimitappliestoalldamageproximately Ifaclaimismadeor"suit"isbroughtagainst causedbythesameevent,whethersuch anyinsured,youoranyadditionalinsured damageresultsfromfire,lightningorexplosion must: oranycombinationofthese. (1)Immediatelyrecordthespecificsofthe 7.MedicalExpenseLimit claimor"suit"andthedatereceived;and Subjectto 5.above,theMedicalExpenseLimitis (2)Notifyusassoonaspracticable. themostwewillpayunderCoverage C forall Youoranyadditionalinsuredmustseetoit medicalexpensesbecauseof"bodilyinjury" thatwereceivewrittennoticeoftheclaimor sustainedbyanyoneperson. "suit"assoonaspracticable. 8.HowLimitsApplyToAdditionalInsureds c.AssistanceAndCooperationOfThe Ifyouhaveagreedinawrittencontractorwritten Insured agreementthatanotherpersonororganization Youandanyotherinvolvedinsuredmust: be addedasanadditionalinsuredonyourpolicy, (1)Immediatelysenduscopiesofany themostwewillpayonbehalfofsuchadditional demands,notices,summonsesorlegal insuredisthelesserof: papersreceivedinconnectionwiththe claimor"suit"; a.Thelimitsofinsurancespecifiedinthewritten contractorwrittenagreement;or (2)Authorizeustoobtainrecordsandother information; b.TheLimitsofInsuranceshowninthe Declarations. (3)Cooperatewithusintheinvestigationor settlementoftheclaimordefenseagainst Suchamountshallbeapartofandnotin the"suit";and additiontoLimitsofInsuranceshowninthe DeclarationsanddescribedinthisSection. (4)Assistus,uponourrequest,inthe enforcementofanyrightagainstanyperson TheLimitsofInsuranceofthisCoveragePartapply ororganizationwhichmaybeliabletothe separatelytoeachconsecutiveannualperiodandto insuredbecauseofinjuryordamageto anyremainingperiodoflessthan12months, whichthisinsurancemayalsoapply. startingwiththebeginningofthepolicyperiod shownintheDeclarations,unlessthepolicyperiod d.ObligationsAtTheInsuredsOwnCost isextendedafterissuanceforanadditionalperiodof Noinsuredwill,exceptatthatinsured'sown lessthan12months.Inthatcase,theadditional cost,voluntarilymakeapayment,assume periodwillbedeemedpartofthelastpreceding anyobligation,orincuranyexpense,other periodforpurposesofdeterminingtheLimitsof thanforfirstaid,withoutourconsent. Insurance. e.AdditionalInsuredsOtherInsurance SECTIONIVÎCOMMERCIALGENERAL Ifwecoveraclaimor"suit"underthis LIABILITYCONDITIONS CoveragePartthatmayalsobecoveredby 1.Bankruptcy otherinsuranceavailabletoanadditional Bankruptcyorinsolvencyoftheinsuredorofthe insured,suchadditionalinsuredmustsubmit insured'sestatewillnotrelieveusofour suchclaimor"suit"totheotherinsurerfor obligationsunderthisCoveragePart. defenseandindemnity. 2.DutiesInTheEventOfOccurrence,Offense, However,thisprovisiondoesnotapplytothe ClaimOrSuit extentthatyouhaveagreedinawritten HG00010916Page15of21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ contractorwrittenagreementthatthis b.ExcessInsurance insuranceisprimaryandnon-contributory Thisinsuranceisexcessoveranyoftheother withtheadditionalinsured'sowninsurance. insurance,whetherprimary,excess, f.KnowledgeOfAnOccurrence,Offense, contingentoronanyotherbasis: ClaimOrSuit (1)YourWork Paragraphs a.and b.applytoyouortoany ThatisFire,ExtendedCoverage,Builder's additionalinsuredonlywhensuch Risk,InstallationRiskorsimilarcoverage "occurrence",offense,claimor"suit"isknown for"yourwork"; to: (2)PremisesRentedToYou (1)Youoranyadditionalinsuredthatisan Thatisfire,lightningorexplosion individual; insuranceforpremisesrentedtoyouor (2)Anypartner,ifyouortheadditional temporarilyoccupiedbyyouwith insuredisapartnership; permissionoftheowner; (3)Anymanager,ifyouortheadditional (3)TenantLiability insuredisalimitedliabilitycompany; Thatisinsurancepurchasedbyyouto (4)Any"executiveofficer"orinsurance coveryourliabilityasatenantfor manager,ifyouortheadditionalinsuredis "propertydamage"topremisesrentedto acorporation; youortemporarilyoccupiedbyyouwith (5)Anytrustee,ifyouortheadditional permissionoftheowner; insuredisatrust;or (4)Aircraft,AutoOrWatercraft (6)Anyelectedorappointedofficial,ifyouor Ifthelossarisesoutofthemaintenanceor theadditionalinsuredisapolitical useofaircraft,"autos"orwatercrafttothe subdivisionorpublicentity. extentnotsubjecttoExclusiong.of ThisdutyappliesseparatelytoyouandanySection I ÎCoverageAÎBodilyInjury additionalinsured. AndPropertyDamageLiability; 3.LegalActionAgainstUs (5)PropertyDamageToBorrowed EquipmentOrUseOfElevators Nopersonororganizationhasarightunderthis CoveragePart: Ifthelossarisesoutof"propertydamage" toborrowedequipmentortheuseof a.Tojoinusasapartyorotherwisebringus elevatorstotheextentnotsubjectto intoa"suit"askingfordamagesfroman Exclusion j.ofSection I-Coverage A- insured;or BodilyInjuryAndPropertyDamage b.TosueusonthisCoveragePartunlessallof Liability; itstermshavebeenfullycompliedwith. (6)WhenYouAreAddedAsAnAdditional Apersonororganizationmaysueustorecover InsuredToOtherInsurance onanagreedsettlementoronafinaljudgment Anyotherinsuranceavailabletoyou againstaninsured;butwewillnotbeliablefor coveringliabilityfordamagesarisingout damagesthatarenotpayableunderthetermsof ofthepremisesoroperations,orproducts thisCoveragePartor andcompletedoperations,forwhichyou thatareinexcessoftheapplicablelimitof havebeenaddedasanadditionalinsured insurance.Anagreedsettlementmeansa bythatinsurance;or settlementandreleaseofliabilitysignedbyus, theinsuredandtheclaimantortheclaimant's(7)WhenYouAddOthersAsAn legalrepresentative.AdditionalInsuredToThisInsurance 4.OtherInsurance Anyotherinsuranceavailabletoan additionalinsured. Ifothervalidandcollectibleinsuranceis availabletotheinsuredforalosswecoverunder However,thefollowingprovisionsapplyto Coverages A or B ofthisCoveragePart,our otherinsuranceavailabletoanypersonor obligationsarelimitedasfollows: organizationwhoisanadditionalinsured underthiscoveragepart. a.PrimaryInsurance PrimaryInsuranceWhenRequiredy (a)PrimaryInsuranceWhenRequired Thisinsuranceisprimaryexceptwhen b. ByContract ByContract belowapplies.Ifotherinsuranceisalso primary,wewillsharewithallthatother Thisinsuranceisprimaryifyouhave insurancebythemethoddescribedin c. agreedinawrittencontractorwritten below. agreementthatthisinsurancebe primary.Ifotherinsuranceisalso Page16of21HG00010916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ primary,wewillsharewithallthat 5.PremiumAudit otherinsurancebythemethod a.Wewillcomputeallpremiumsforthis describedin c.below. CoveragePartinaccordancewithourrules (b)PrimaryAndNon-ContributoryToPrimaryAndNon-ContributoryToyy andrates. OtherInsuranceWhenRequiredByOtherInsuranceWhenRequiredBy b.PremiumshowninthisCoveragePartas ContractContract advancepremiumisadepositpremiumonly. Ifyouhaveagreedinawritten Atthecloseofeachauditperiodwewill contract,writtenagreement,orpermit computetheearnedpremiumforthatperiod thatthisinsuranceisprimaryandnon- andsendnoticetothefirstNamedInsured. contributorywiththeadditional Theduedateforauditandretrospective insured'sowninsurance,thisinsurance premiumsisthedateshownastheduedate isprimaryandwewillnotseek onthebill.Ifthesumoftheadvanceand contributionfromthatotherinsurance. auditpremiumspaidforthepolicyperiodis greaterthantheearnedpremium,wewill Paragraphs(a)and(b)donotapplyto returntheexcesstothefirstNamedInsured. otherinsurancetowhichtheadditional insuredhasbeenaddedasanadditional c.ThefirstNamedInsuredmustkeeprecordsof insured. theinformationweneedforpremium computation,andsenduscopiesatsuch Whenthisinsuranceisexcess,wewillhave timesaswemayrequest. nodutyunderCoverages A or B todefend theinsuredagainstany"suit"ifanyother 6.Representations insurerhasadutytodefendtheinsured a.WhenYouAcceptThisPolicy againstthat"suit".Ifnootherinsurerdefends, Byacceptingthispolicy,youagree: wewillundertaketodoso,butwewillbe (1)ThestatementsintheDeclarationsare entitledtotheinsured'srightsagainstall accurateandcomplete; thoseotherinsurers. (2)Thosestatementsarebasedupon Whenthisinsuranceisexcessoverother representationsyoumadetous;and insurance,wewillpayonlyourshareofthe amountoftheloss,ifany,thatexceedsthe (3)Wehaveissuedthispolicyinreliance sumof: uponyourrepresentations. (1)Thetotalamountthatallsuchother b.UnintentionalFailureToDiscloseHazards insurancewouldpayforthelossinthe Ifunintentionallyyoushouldfailtodiscloseall absenceofthisinsurance;and hazardsrelatingtotheconductofyour (2)Thetotalofalldeductibleandself-insured businessthatexistattheinceptiondateof amountsunderallthatotherinsurance. thisCoveragePart,weshallnotdeny coverageunderthisCoveragePartbecause Wewillsharetheremainingloss,ifany,with ofsuchfailure. anyotherinsurancethatisnotdescribedin thisExcessInsuranceprovisionandwasnot 7.SeparationOfInsureds boughtspecificallytoapplyinexcessofthe ExceptwithrespecttotheLimitsofInsurance, LimitsofInsuranceshownintheDeclarations andanyrightsordutiesspecificallyassignedin ofthisCoveragePart. thisCoverageParttothefirstNamedInsured, c.MethodOfSharing thisinsuranceapplies: Ifalloftheotherinsurancepermits a.AsifeachNamedInsuredweretheonly contributionbyequalshares,wewillfollow NamedInsured;and thismethodalso.Underthisapproacheach b.Separatelytoeachinsuredagainstwhom insurercontributesequalamountsuntilithas claimismadeor"suit"isbrought. paiditsapplicablelimitofinsuranceornone 8.TransferOfRightsOfRecoveryAgainst ofthelossremains,whichevercomesfirst. OthersToUs Ifanyoftheotherinsurancedoesnotpermit a.TransferOfRightsOfRecovery contributionbyequalshares,wewill contributebylimits.Underthismethod,each Iftheinsuredhasrightstorecoverallorpart insurer'sshareisbasedontheratioofits ofanypayment,includingSupplementary applicablelimitofinsurancetothetotal Payments,wehavemadeunderthis applicablelimitsofinsuranceofallinsurers. CoveragePart,thoserightsaretransferredto us.Theinsuredmustdonothingafterlossto HG00010916Page17of21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ impairthem.Atourrequest,theinsuredwill othermotorvehicleinsurancelawwhereitis bring"suit"ortransferthoserightstousand licensedorprincipallygaraged. helpusenforcethem. However,"auto"doesnotinclude"mobile b.WaiverOfRightsOfRecovery(WaiverOfb.WaiverOfRightsOfRecovery(WaiverOfgtsOfRecovery equipment". Subrogation)Subrogation) 5."Bodilyinjury"meansphysical: Iftheinsuredhaswaivedanyrightsof a.Injury; recoveryagainstanypersonororganization b.Sickness;or forallorpartofanypayment,including c.Disease SupplementaryPayments,wehavemade underthisCoveragePart,wealsowaivethat sustainedbyapersonand,ifarisingoutofthe right,providedtheinsuredwaivedtheirrights above,mentalanguishordeathatanytime. ofrecoveryagainstsuchpersonor 6."Coverageterritory"means: organizationinacontract,agreementor a.TheUnitedStatesofAmerica(includingits permitthatwasexecutedpriortotheinjuryor territoriesandpossessions),PuertoRicoand damage. Canada; 9.WhenWeDoNotRenew b.Internationalwatersorairspace,butonlyif IfwedecidenottorenewthisCoveragePart,we theinjuryordamageoccursinthecourseof willmailordelivertothefirstNamedInsured travelortransportationbetweenanyplaces shownintheDeclarationswrittennoticeofthe includedin a.above;or nonrenewalnotlessthan30daysbeforethe c.Allotherpartsoftheworldiftheinjuryor expirationdate. damagearisesoutof: Ifnoticeismailed,proofofmailingwillbe (1)Goodsorproductsmadeorsoldbyyouin sufficientproofofnotice. theterritorydescribedin a.above; SECTIONVÎDEFINITIONS (2)Theactivitiesofapersonwhosehomeis 1."Advertisement"meansthewidespreadpublic intheterritorydescribedin a.above,butis disseminationofinformationorimagesthathas awayforashorttimeonyourbusiness;or thepurposeofinducingthesaleofgoods, (3)"Personalandadvertisinginjury"offenses productsorservicesthrough: thattakeplacethroughtheInternetor a.(1)Radio; similarelectronicmeansofcommunication (2)Television; providedtheinsured'sresponsibilitytopay (3)Billboard; damagesisdeterminedintheUnitedStatesof America(includingitsterritoriesandpossessions), (4)Magazine; PuertoRicoorCanada,ina"suit"onthemerits (5)Newspaper;or accordingtothesubstantivelawinsuchterritoryor b.Anyotherpublicationthatisgivenwidespread inasettlementweagreeto. publicdistribution. 7."Employee"includesa"leasedworker". However,"advertisement"doesnotinclude: "Employee"doesnotincludea"temporary a.Thedesign,printedmaterial,informationor worker". imagescontainedin,onoruponthe 8."Employment-RelatedPractices"means: packagingorlabelingofanygoodsor a.Refusaltoemploythatperson; products;or b.Terminationofthatperson'semployment;or b.Aninteractiveconversationbetweenor c.Employment-relatedpractices,policies,acts amongpersonsthroughacomputernetwork. oromissions,suchascoercion,demotion, 2."Advertisingidea"meansanyideaforan evaluation,reassignment,discipline, "advertisement". defamation,harassment,humiliation, 3."Asbestoshazard"meansanexposureor discriminationormaliciousprosecution threatofexposuretotheactualoralleged directedatthatperson. propertiesofasbestosandincludesthemere 9."Executiveofficer"meansapersonholdingany presenceofasbestosinanyform. oftheofficerpositionscreatedbyyourcharter, 4."Auto"means: constitution,by-lawsoranyothersimilar a.Alandmotorvehicle,trailerorsemitrailer governingdocument. designedfortravelonpublicroads,including 10."Hostilefire"meansonewhichbecomes anyattachedmachineryorequipment;or uncontrollableorbreaksoutfromwhereitwas b.Anyotherlandvehiclethatissubjecttoa intendedtobe. compulsoryorfinancialresponsibilitylawor Page18of21HG00010916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ 11."Impairedproperty"meanstangibleproperty, (a)Preparing,approving,orfailingto otherthan"yourproduct"or"yourwork",that prepareorapprove,maps,shop cannotbeusedorislessusefulbecause: drawings,opinions,reports,surveys, fieldorders,changeordersordrawings a.Itincorporates"yourproduct"or"yourwork" andspecifications;or thatisknownorthoughttobedefective, deficient,inadequateordangerous;or(b)Givingdirectionsorinstructions,or failingtogivethem,ifthatisthe b.Youhavefailedtofulfillthetermsofa primarycauseoftheinjuryordamage; contractoragreement; or ifsuchpropertycanberestoredtousebythe (2)Underwhichtheinsured,ifanarchitect, repair,replacement,adjustmentorremovalof engineerorsurveyor,assumesliabilityfor "yourproduct"or"yourwork",oryourfulfillingthe aninjuryordamagearisingoutofthe termsofthecontractoragreement. insured'srenderingorfailuretorender 12."Insuredcontract"means: professionalservices,includingthoselisted a.Acontractforaleaseofpremises.However, in(1)aboveandsupervisory,inspection, thatportionofthecontractforaleaseof architecturalorengineeringactivities. premisesthatindemnifiesanypersonor 13."Leasedworker"meansapersonleasedtoyou organizationfordamagebyfire,lightningor byalaborleasingfirmunderanagreement explosiontopremiseswhilerentedtoyouor betweenyouandthelaborleasingfirm,to temporarilyoccupiedbyyouwithpermission performdutiesrelatedtotheconductofyour oftheownerissubjecttotheDamageto business."Leasedworker"doesnotincludea PremisesRentedToYouLimitdescribedin "temporaryworker". Section III ÎLimitsofInsurance; 14."Loadingorunloading"meansthehandlingof b.Asidetrackagreement; property: c.Anyeasementorlicenseagreement, a.Afteritismovedfromtheplacewhereitis includinganeasementorlicenseagreement acceptedformovementintoorontoan inconnectionwithconstructionordemolition aircraft,watercraftor"auto"; operationsonorwithin50feetofarailroad; b.Whileitisinoronanaircraft,watercraftor d.Anobligation,asrequiredbyordinance,to "auto";or indemnifyamunicipality,exceptinconnection c.Whileitisbeingmovedfromanaircraft, withworkforamunicipality; watercraftor"auto"totheplacewhereitis e.Anelevatormaintenanceagreement; finallydelivered; f.Thatpartofanyothercontractoragreement but"loadingorunloading"doesnotincludethe pertainingtoyourbusiness(includingan movementofpropertybymeansofamechanical indemnificationofamunicipalityinconnection device,otherthanahandtruck,thatisnot withworkperformedforamunicipality)under attachedtotheaircraft,watercraftor"auto". whichyouassumethetortliabilityofanother 15."Mobileequipment"meansanyofthefollowing partytopayfor"bodilyinjury"or"property typesoflandvehicles,includinganyattached damage"toathirdpersonororganization, machineryorequipment: providedthe"bodilyinjury"or"property damage"iscaused,inwholeorinpart,by a.Bulldozers,farmmachinery,forkliftsandother youorbythoseactingonyourbehalf.Tort vehiclesdesignedforuseprincipallyoffpublic liabilitymeansaliabilitythatwouldbe roads; imposedbylawintheabsenceofany b.Vehiclesmaintainedforusesolelyonornext contractoragreement. topremisesyouownorrent; Paragraph f.includesthatpartofanycontract c.Vehiclesthattraveloncrawlertreads; oragreementthatindemnifiesarailroadfor d.Vehicles,whetherself-propelledornot, "bodilyinjury"or"propertydamage"arising maintainedprimarilytoprovidemobilityto outofconstructionordemolitionoperations, permanentlymounted: within50feetofanyrailroadpropertyand (1)Powercranes,shovels,loaders,diggersor affectinganyrailroadbridgeortrestle,tracks, drills;or road-beds,tunnel,underpassorcrossing. (2)Roadconstructionorresurfacing However,Paragraph f.doesnotincludethat equipmentsuchasgraders,scrapersor partofanycontractoragreement: rollers; (1)Thatindemnifiesanarchitect,engineeror e.Vehiclesnotdescribedin a.,b.,c.or d.above surveyorforinjuryordamagearisingout thatarenotself-propelledandaremaintained of: HG00010916Page19of21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ primarilytoprovidemobilitytopermanently e.Oral,writtenorelectronicpublication,inany attachedequipmentofthefollowingtypes: manner,ofmaterialthatviolatesaperson's rightofprivacy; (1)Aircompressors,pumpsandgenerators, includingspraying,welding,building f.Copying,inyour"advertisement",apersonÓs cleaning,geophysicalexploration,lighting ororganizationÓs"advertisingidea"orstyleof andwellservicingequipment;or "advertisement";or (2)Cherrypickersandsimilardevicesusedto g.Infringementofcopyright,slogan,ortitleof raiseorlowerworkers; anyliteraryorartisticwork,inyour "advertisement". f.Vehiclesnotdescribedin a.,b.,c.or d.above maintainedprimarilyforpurposesotherthan 18."Pollutants"meananysolid,liquid,gaseousor thetransportationofpersonsorcargo. thermalirritantorcontaminant,includingsmoke, vapor,soot,fumes,acids,alkalis,chemicalsand However,self-propelledvehicleswiththe waste.Wasteincludesmaterialstoberecycled, followingtypesofpermanentlyattached reconditionedorreclaimed. equipmentarenot"mobileequipment"butwill beconsidered"autos":19."Products-completedoperationshazard": (1)Equipmentdesignedprimarilyfor: a.Includesall"bodilyinjury"and"property damage"occurringawayfrompremisesyou (a)Snowremoval; ownorrentandarisingoutof"yourproduct" (b)Roadmaintenance,butnot or"yourwork"except: constructionorresurfacing;or (1)Productsthatarestillinyourphysical (c)Streetcleaning; possession;or (2)Cherrypickersandsimilardevices (2)Workthathasnotyetbeencompletedor mountedonautomobileortruckchassis abandoned.However,"yourwork"willbe andusedtoraiseorlowerworkers;and deemedcompletedattheearliestofthe (3)Aircompressors,pumpsandgenerators, followingtimes: includingspraying,welding,building (a)Whenalloftheworkcalledforinyour cleaning,geophysicalexploration,lighting contracthasbeencompleted. andwellservicingequipment. (b)Whenalloftheworktobedoneatthe However,"mobileequipment"doesnotinclude jobsitehasbeencompletedifyour anylandvehiclethatissubjecttoacompulsory contractcallsforworkatmorethan orfinancialresponsibilitylaworothermotor onejobsite. vehicleinsurancelawwhereitislicensedor (c)Whenthatpartoftheworkdoneata principallygaraged.Landvehiclessubjecttoa jobsitehasbeenputtoitsintended compulsoryorfinancialresponsibilitylaworother usebyanypersonororganization motorvehicleinsurancelawareconsidered otherthananothercontractoror "autos". subcontractorworkingonthesame 16."Occurrence"meansanaccident,including project. continuousorrepeatedexposuretosubstantially Workthatmayneedservice, thesamegeneralharmfulconditions. maintenance,correction,repairor 17."Personalandadvertisinginjury"means replacement,butwhichisotherwise injury,includingconsequential"bodilyinjury", complete,willbetreatedascompleted. arisingoutofoneormoreofthefollowing b.Doesnotinclude"bodilyinjury"or"property offenses: damage"arisingoutof: a.Falsearrest,detentionorimprisonment; (1)Thetransportationofproperty,unlessthe b.Maliciousprosecution; injuryordamagearisesoutofacondition c.Thewrongfulevictionfrom,wrongfulentry inoronavehiclenotownedoroperated into,orinvasionoftherightofprivate byyou,andthatconditionwascreatedby occupancyofaroom,dwellingorpremises the"loadingorunloading"ofthatvehicle thatapersonororganizationoccupies, byanyinsured; committedbyoronbehalfofitsowner, (2)Theexistenceoftools,uninstalled landlordorlessor; equipmentorabandonedorunused d.Oral,writtenorelectronicpublication,inany materials;or manner,ofmaterialthatslandersorlibelsa (3)Productsoroperationsforwhichthe personororganizationordisparagesa classification,listedintheDeclarationsor person'sororganization'sgoods,productsor inapolicySchedule,statesthatproducts- services; Page20of21HG00010916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ completedoperationsaresubjecttothe 24."Yourproduct": GeneralAggregateLimit. a.Means: 20."Propertydamage"means: (1)Anygoodsorproducts,otherthanreal a.Physicalinjurytotangibleproperty,including property,manufactured,sold,handled, allresultinglossofuseofthatproperty.All distributedordisposedofby: suchlossofuseshallbedeemedtooccurat (a)You; thetimeofthephysicalinjurythatcausedit; (b)Otherstradingunderyourname;or or (c)Apersonororganizationwhose b.Lossofuseoftangiblepropertythatisnot businessorassetsyouhaveacquired; physicallyinjured.Allsuchlossofuseshall and bedeemedtooccuratthetimeofthe (2)Containers(otherthanvehicles), "occurrence"thatcausedit. materials,partsorequipmentfurnishedin Asusedinthisdefinition,computerizedor connectionwithsuchgoodsorproducts. electronicallystoreddata,programsorsoftware b.Includes arenottangibleproperty.Electronicdatameans information,factsorprograms: (1)Warrantiesorrepresentationsmadeat anytimewithrespecttothefitness, a.Storedasoron; quality,durability,performanceoruseof b.Createdorusedon;or "yourproduct";and c.Transmittedtoorfrom; (2)Theprovidingoforfailuretoprovide computersoftware,includingsystemsand warningsorinstructions. applicationssoftware,hardorfloppydisks,CD- c.Doesnotincludevendingmachinesorother ROMS,tapes,drives,cells,dataprocessing propertyrentedtoorlocatedfortheuseof devicesoranyothermediawhichareusedwith othersbutnotsold. electronicallycontrolledequipment. 25."Yourwork": 21."Suit"meansacivilproceedinginwhich a.Means: damagesbecauseof"bodilyinjury","property damage"or"personalandadvertisinginjury"to (1)Workoroperationsperformedbyyouor whichthisinsuranceappliesarealleged."Suit" onyourbehalf;and includes: (2)Materials,partsorequipmentfurnishedin a.Anarbitrationproceedinginwhichsuch connectionwithsuchworkoroperations. damagesareclaimedandtowhichthe b.Includes insuredmustsubmitordoessubmitwithour (1)Warrantiesorrepresentationsmadeat consent;or anytimewithrespecttothefitness, b.Anyotheralternativedisputeresolution quality,durability,performanceoruseof proceedinginwhichsuchdamagesare "yourwork",and claimedandtowhichtheinsuredsubmitswith (2)Theprovidingoforfailuretoprovide ourconsent. warningsorinstructions. 22."Temporaryworker"meansapersonwhois furnishedtoyoutosubstituteforapermanent "employee"onleaveortomeetseasonalor short-termworkloadconditions. 23."Volunteerworker"meansapersonwho a.Isnotyour"employee"; b.Donateshisorherwork; c.Actsatthedirectionofandwithinthescope ofdutiesdeterminedbyyou;and d.Isnotpaidafee,salaryorother compensationbyyouoranyoneelsefortheir workperformedforyou. HG00010916Page21of21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ 6HJF Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ UMBRELLALIABILITYPOLICYPROVISIONS Inthispolicythewords"you"and"your"refertothe the"bodilyinjury"or"propertydamage" NamedInsuredfirstshownintheDeclarationsand occurred,thenanycontinuation,change anyotherpersonororganizationqualifyingasa orresumptionofsuch"bodilyinjury"or NamedInsuredunderthispolicy."We","us"and "propertydamage"duringorafterthe "our"refertothestockinsurancecompanymember "policyperiod"willbedeemedtohave ofTheHartfordFinancialServicesGroupInc.shown beenknownpriortothe"policyperiod". intheDeclarations. 3."Bodilyinjury"or"propertydamage"willbe Otherwordsandphrasesthatappearinquotation deemedtohavebeenknowntohave marksalsohavespecialmeaning.Referto occurredattheearliesttimewhenany DEFINITIONS(SectionVII).insuredlistedunderparagraph A.ofSection IIIÎWhoIsAnInsuredorany"employee" INRETURNFORTHEPAYMENTOFTHE authorizedbyyoutogiveorreceivenotice PREMIUM,inrelianceuponthestatementsinthe ofan"occurrence"orclaim: Declarationsmadeaparthereofandsubjecttoallof thetermsofthispolicy,weagreewithyouas a.Reportsall,oranypart,ofthe"bodily follows: injury"or"propertydamage"tousorany otherinsurer; SECTIONI-COVERAGES b.Receivesawrittenorverbaldemandor INSURINGAGREEMENTS claimfordamagesbecauseofthe A.UmbrellaLiabilityInsurance "bodilyinjury"or"propertydamage";or 1.Wewillpaythosesumsthatthe"insured" c.Becomesawarebyanyothermeans becomeslegallyobligatedtopayas that"bodilyinjury"or"propertydamage" "damages"inexcessofthe"underlying hasoccurredorhasbeguntooccur. insurance"orofthe"self-insuredretention" B.Exclusions whenno"underlyinginsurance"applies, becauseof"bodilyinjury","property Thispolicydoesnotapplyto: damage"or"personalandadvertisinginjury" 1.Pollution towhichthisinsuranceappliescausedbyan Anyobligation: "occurrence".But,theamountwewillpay a.Topayforthecostofinvestigation, as"damages"islimitedasdescribedin defenseorsettlementofanyclaimor SectionIVÎLIMITSOFINSURANCE. suitagainstany"insured"allegingactual Nootherobligationorliabilitytopaysumsor orthreatenedinjuryordamageofany performactsorservicesiscoveredunless natureorkindtopersonsorproperty explicitlyprovidedforunder SectionII- whicharisesoutoforwouldnothave INVESTIGATION,DEFENSE, occurredbutforthepollutionhazard;or SETTLEMENT. b.Topayany"damages",judgments, 2.Thisinsuranceappliesto"bodilyinjury", settlements,loss,costsorexpenses "propertydamage"or"personaland thatmaybeawardedorincurred: advertisinginjury"onlyif: i.Byreasonofanysuchclaimorsuit a.The"bodilyinjury","propertydamage"or oranysuchinjuryordamage;or "personalandadvertisinginjury"occurs ii.Incomplyingwithanyaction duringthe"policyperiod";and authorizedbylawandrelatingto b.Priortothe"policyperiod",noinsured suchinjuryordamage. listedunderParagraph A.ofSection III Î Asusedinthisexclusion,pollution WhoIsAnInsuredandno"employee" hazardmeansanactualexposureor authorizedbyyoutogiveorreceivenotice threatofexposuretothecorrosive,toxic ofan"occurrence"orclaim,knewthatthe orotherharmfulpropertiesofanysolid, "bodilyinjury"or"propertydamage"had liquid,gaseousorthermal: occurred,inwholeorinpart.Ifsucha listedinsuredorauthorized"employee" a.Pollutants; knew,priortothe"policyperiod",that b.Contaminants; FormXL00030916Page1of14 ©2016,TheHartford Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ c.Irritants;or (b)Otherwiseinthecourseof transitbyoronbehalfofthe d.Toxicsubstances; "insured";or Including: (c)Beingstored,disposedof, Smoke; treatedorprocessedinor Vapors; uponany"auto"; Soot; (2)Beforethe"pollutants"orany propertyinwhichthe Fumes; "pollutants"arecontainedare Acids; movedfromtheplacewhere Alkalis; theyareacceptedbythe "insured"formovementintoor Chemicals,and ontoany"auto";or Wastematerialsconsistingofor (3)Afterthe"pollutants"orany containinganyoftheforegoing. propertyinwhichthe Wasteincludesmaterialstobe "pollutants"arecontainedare recycled,reconditionedor movedfromany"auto"tothe reclaimed. placewheretheyarefinally EXCEPTION delivered,disposedofor Thisexclusiondoesnotapply: abandonedbythe"insured". a.To"bodilyinjury"toanyofyour Paragraph(1)abovedoesnotapply "employees"arisingoutofandin tofuels,lubricants,fluids,exhaust thecourseoftheiremploymentby gasesorothersimilar"pollutants" you;or thatareneededfororresultfrom thenormalelectrical,hydraulicor b.Toinjuryordamageastowhich mechanicalfunctioningofan"auto", validandcollectible"underlying coveredbythe"underlying insurance"withatleastthe insurance"oritsparts,if: minimumlimitsshowninthe ScheduleofUnderlyingInsurance a.The"pollutants"escape,seep, Policiesisinforceandapplicableto migrate,oraredischargedor the"occurrence".Insuchevent, releaseddirectlyfroman"auto" anycoverageaffordedbythispolicy partdesignedbyits forthe"occurrence"willbesubject manufacturertohold,store, tothepollutionexclusionsofthe receiveordisposeofsuch "underlyinginsurance"andtothe "pollutants";and conditions,limitsandother b.TheÐbodilyinjury,ÓÐproperty provisionsofthispolicy.Intheevent damageÑorÐcoveredpollution that"underlyinginsurance"isnot costorexpenseÑdoesnotarise maintainedwithlimitsofliabilityas outoftheoperationofany setforthintheScheduleof followingequipment: UnderlyingInsurancePolicies, i.Aircompressors,pumpsand coverageunderanyofthe generators,including provisionsofthisexceptiondoesnot spraying,welding,building apply. cleaning,geophysical Exception b.doesnotapplyto: exploration,lightingorwell "Bodilyinjury"or"propertydamage" servicingequipment;and arisingoutoftheactual,allegedor ii.Cherrypickersandsimilar threateneddischarge,dispersal, devicesmountedon seepage,migration,releaseor automobileortruckchassis escapeof"pollutants": andusedtoraiseorlower (1)Thatare,orthatarecontained workers. inanypropertythatis: Paragraphs(2)and(3)abovedonot (a)Beingtransportedortowed applyto"accidents"thatoccuraway by,handled,orhandledfor frompremisesownedbyorrented movementinto,ontoor toan"insured"withrespectto from,any"auto"; "pollutants"notinoruponan"auto" Page2of14FormXL00030916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ coveredbythe"underlying maintenance,use,entrustmenttoothers, insurance"if: loadingorunloadingofanyaircraft: a.The"pollutants"oranyproperty a.Ownedbyany"insured";or inwhichthe"pollutants"are b.Charteredorloanedtoany"insured". containedareupset,overturned Thisexclusionapplieseveniftheclaims ordamagedasaresultofthe allegenegligenceorotherwrongdoinginthe maintenanceoruseofthe"auto", supervision,hiring,employment,trainingor and monitoringofothersbyaninsured,ifthe b.Thedischarge,dispersal, "occurrence"whichcausedthe"bodily seepage,migration,releaseor injury"or"propertydamage"involvedthe escapeofthe"pollutants"is ownership,maintenance,useorentrustment causeddirectlybysuchupset, toothersofanyaircraftthatisownedor overturnordamage. operatedbyorrentedorloanedtoany 2.WorkersCompensationAndSimilar insured. Laws Thisexclusiondoesnotapplytoaircraftthat Anyobligationoftheinsuredundera is: workers'compensation,disabilitybenefitsor a.Hired,charteredorloanedwithapaid unemploymentcompensationlaworany crew;but similarlaw. b.Notownedbyany"insured". 3.ContractualLiability Thisexclusiondoesnotapplyto"bodily Liabilityassumedbythe"insured"underany injury"toanyofyour"employees"arisingout contractoragreementwithrespecttoan ofandinthecourseoftheiremploymentby "occurrence"takingplacebeforethe you. contractoragreementisexecuted. 7.Watercraft 4.PersonalAndAdvertisingInjury "Bodilyinjury"or"propertydamage"arising Thispolicydoesnotapplyto"personaland outoftheownership,operation, advertisinginjury". maintenance,use,entrustmenttoothers, EXCEPTION loadingorunloadingofanywatercraft. Thisexclusiondoesnotapplytotheextent Thisexclusionapplieseveniftheclaims thatcoverageforsuch"personaland allegenegligenceorotherwrongdoinginthe advertisinginjury"isprovidedby"underlying supervision,hiring,employment,trainingor insurance",butinnoeventshallany monitoringofothersbyaninsured,ifthe "personalandadvertisinginjury"coverage "occurrence"whichcausedthe"bodily providedunderthispolicyapplytoanyclaim injury"or"propertydamage"involvedthe or"suit"towhich"underlyinginsurance" ownership,maintenance,useorentrustment doesnotapply. toothersofanywatercraftthatisownedor operatedbyorrentedorloanedtoany Anycoveragerestoredbythis EXCEPTION insured. appliesonlytotheextentthatsuchcoverage providedbythe"underlyinginsurance"is Thisexclusiondoesnotapplyto: maintainedhavinglimitsassetforthinthe a.Watercraftyoudonotownthatis: ScheduleofUnderlyingInsurancePolicies. (1)Lessthan51feetlong,and 5.UnderlyingInsurance (2)Notbeingusedtocarrypersonsor Anyinjuryordamage: propertyforacharge; a.Coveredby"underlyinginsurance"but b."Bodilyinjury"toanyofyour foranydefensewhichanyunderlying "employees"arisingoutofandinthe insurermayassertbecauseofthe courseoftheiremploymentbyyou;or "insured's"failuretocomplywithany c.Anywatercraftwhileashoreon conditionofitspolicy;or premisesownedby,rentedtoor b.Forwhich"damages"wouldhavebeen controlledbyyou. payableby"underlyinginsurance"but 8.War fortheactualorallegedinsolvencyor Anyinjuryordamage,howevercaused, financialimpairmentofanunderlying arising,directlyorindirectly,outof: insurer. a.War,includingundeclaredorcivilwar; 6.Aircraft or "Bodilyinjury"or"propertydamage"arising outoftheownership,operation, FormXL00030916Page3of14 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ b.Warlikeactionbyamilitaryforce, deficiency,inadequacyordangerous includingactioninhinderingor conditioninit. defendingagainstanactualorexpected 14.ExpectedOrIntended attack,byanygovernment,sovereignor "Bodilyinjury"or"propertydamage" otherauthorityusingmilitarypersonnel expectedorintendedfromthestandpointof orotheragents;or the"insured". c.Insurrection,rebellion,revolution, Thisexclusiondoesnotapplyto"bodily usurpedpower,oractiontakenby injury"or"propertydamage"resultingfrom governmentalauthorityinhinderingor theuseofreasonableforcetoprotect defendingagainstanyofthese. personsorproperty. 9.DamageToProperty 15.EmployerLiability "Propertydamage"topropertyyouown. CoverageaffordedanyofyourÐemployeesÑ 10.DamageToYourProduct for"bodilyinjury"or"personaland "Propertydamage"to"yourproduct"arising advertisinginjury": outofitoranypartofit. a.Toother"employees"arisingoutofand 11.DamageToYourWork inthecourseoftheiremployment; "Propertydamage"to"yourwork"arisingout b.Tothespouse,child,parent,brotheror ofitoranypartofitandincludedinthe sisterofthat"employee"asa "products-completedoperationshazard". consequenceofsuch"bodilyinjury"to that"employee". Thisexclusiondoesnotapplyifthe damagedworkortheworkoutofwhichthe c.Toyouor,anyofyourpartnersor damageariseswasperformedonyour members,(ifyouareapartnership,joint behalfbyasubcontractor. venture),oryourmembers(ifyouarea limitedliabilitycompany);or 12.DamageToImpairedPropertyOr PropertyNotPhysicallyInjured d.Arisingoutoftheprovidingorfailingto provideprofessionalhealthcare "Propertydamage"to"impairedproperty"or services. propertythathasnotbeenphysically injured,arisingoutof:Subparagraphs a.and b.ofthisexclusion apply: a.Adefect,deficiency,inadequacyor dangerousconditionin"yourproduct"or(1)Whetherthe"insured"maybeliableas "yourwork";or anemployerorinanyothercapacity; and b.Adelayorfailurebyyouoranyone actingonyourbehalftoperforma(2)Toanyobligationtoshare"damages" contractoragreementinaccordance withorrepaysomeoneelsewhomust withitsterms. pay"damages"becauseoftheinjury. Thisexclusiondoesnotapplytolossofuse EXCEPTION ofotherpropertyarisingoutofsuddenand Subparagraphsa.andb.ofthisexclusiondo accidentalphysicalinjuryto"yourproduct" notapplyif"underlyinginsurance"is or"yourwork"afterithasbeenputtoits maintainedprovidingcoverageforsuch intendeduse. liabilitywithminimumunderlyinglimits,as 13.RecallOfProducts,WorkOrImpaired describedintheScheduleofUnderlying Property InsurancePolicies. "Damages"claimedforanyloss,costor 16.PropertyDamageToEmployeeÓs expenseincurredbyyouorothersforthe Property lossofuse,withdrawal,recall,inspection, Coverageaffordedanyofyour"employees" repair,replacement,adjustment,removalor for"propertydamage"topropertyownedor disposalof: occupiedbyorrentedorloanedto: a."Yourproduct"; a.That"employee"; b."Yourwork";or b.Anyofyourother"employees"; c."ImpairedProperty"; c.Anyofyourpartnersormembers(ifyou ifsuchproduct,workorpropertyis areapartnershiporjointventure);or withdrawnorrecalledfromthemarketor d.Anyofyourmembers(ifyouarea fromusebyanypersonororganization limitedliabilitycompany). becauseofaknownorsuspecteddefect, Page4of14FormXL00030916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ 17.UninsuredOrUnderinsuredMotorists 20.Asbestos Anyclaimfor: Anyinjury,damages,loss,costorexpense, includingbutnotlimitedto"bodilyinjury", a.UninsuredorUnderinsuredMotorists "propertydamage"or"personaland Coverage; advertisinginjury"arisingoutof,orrelating b.Personalinjuryprotection; to,inwholeorinpart,the"asbestoshazard" c.Propertyprotection;or that: d.Anysimilarno-faultcoverageby a.Maybeawardedorincurredbyreason whatevernamecalled; ofanyclaimorsuitallegingactualor threatenedinjuryordamageofany Unlessthispolicyisendorsedtoprovide natureorkindtopersonsorproperty suchcoverage. whichwouldnothaveoccurredinwhole 18.EmploymentPracticesLiability orinpartbutforthe"asbestoshazard"; a.Anyinjuryordamageto: or (1)Apersonarisingoutofany: b.Ariseoutofanyrequest,demand,order, orstatutoryorregulatoryrequirement (a)Refusaltoemploythatperson; thatanyinsuredorotherstestfor, (b)TerminationofthatpersonÓs monitor,cleanup,remove,encapsulate, employment;or contain,treat,detoxifyorneutralizeorin (c)Employment-relatedpractices, anywayrespondtoorassessthe policies,actsoromissions,such effectsofany"asbestoshazard";or asbutnotlimitedto:coercion, c.Ariseoutofanyclaimorsuitfor demotion,evaluation, damagesbecauseoftestingfor, reassignment,discipline, monitoring,cleaningup,removing, defamation,harassment, encapsulating,containing,treating, humiliation,discriminationor detoxifyingorneutralizingorinanyway maliciousprosecutiondirected respondingtoorassessingtheeffectsof atthatperson;or an"asbestoshazard". (2)Thespouse,child,parent,brotheror 21.RacingAndStuntingActivities sisterofthatperson,asa "Bodilyinjury"or"propertydamage"arising consequenceofanyinjuryor outoftheownership,operation, damagetothatpersonatwhomany maintenance,use,entrustmenttoothers,or oftheemployment-relatedpractices loadingorunloadingofany"auto"or"mobile describedinparagraphs(a),(b),or equipment"whilebeingusedinany: (c)aboveisdirected. a.Prearrangedororganizedracing,speed Thisexclusionapplies: ordemolitioncontest; i.Whethertheinjury-causingevent b.Stuntingactivity;or describedinpart(1)aboveoccurs beforeemployment,during c.Preparationforanysuchcontestor employmentorafteremploymentof activity. thatperson; 22.AccessOrDisclosureOfConfidentialOr ii.Whetherthe"insured"maybeliable PersonalInformationAndData-related asanemployerorinanyother Liability capacity;and Damagesarisingoutof: iii.Toanyobligationtoshare a.Anyaccesstoordisclosureofany "damages"withorrepaysomeone person'sororganization'sconfidentialor elsewhomustpay"damages" personalinformation,includingpatents, becauseoftheinjury. tradesecrets,processingmethods, 19.EmployeeRetirementIncomeSecurity customerlists,financialinformation, Act creditcardinformation,health informationoranyothertypeof Anyliabilityarisingoutofintentionalor nonpublicinformation;or unintentionalviolationofanyprovisionofthe EmployeeRetirementIncomeSecurityAct b.Thelossof,lossofuseof,damageto, of1974,PublicLaw93-406(commonly corruptionof,inabilitytoaccess,or referredtoastheRevisionActof1974),or inabilitytomanipulateelectronicdata. anyamendmentstothem. Thisexclusionappliesevenifdamagesare claimedfornotificationcosts,credit FormXL00030916Page5of14 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ monitoringexpenses,forensicexpenses, transmitting,communicatingor publicrelationsexpensesoranyotherloss, distributionofmaterialorinformation. costorexpenseincurredbyyouorothers SECTIONII-INVESTIGATION,DEFENSE, arisingoutofthatwhichisdescribedin SETTLEMENT Paragraph(1)or(2)above. A.Withrespectto"bodilyinjury","property However,unlessParagraph(1)above damage"or"personalandadvertisinginjury"to applies,thisexclusiondoesnotapplyto whichthisinsuranceapplies(whetherornotthe damagesbecauseof"bodilyinjury". "self-insuredretention"applies)and Asusedinthisexclusion,electronicdata 1.Forwhichnocoverageisprovidedunder meansinformation,factsorprogramsstored any"underlyinginsurance";or asoron,createdorusedon,ortransmitted 2.Forwhichtheunderlyinglimitsofany toorfromcomputersoftware,including "underlyinginsurance"policyhavebeen systemsandapplicationssoftware,hardor exhaustedsolelybypaymentsof"damages" floppydisks,CD-ROMS,tapes,drives,cells, becauseof"occurrences"duringthe"policy dataprocessingdevicesoranyothermedia period", whichareusedwithelectronicallycontrolled We: equipment. 1.Willhavetherightandthedutytodefend 23.LimitedUnderlyingCoverage any"suit"againstthe"insured"seeking Anyinjury,damage,loss,costorexpense, "damages"onaccountthereof,evenifsuch includingbutnotlimitedtoÐbodilyinjuryÑ, "suit"isgroundless,falseorfraudulent;but ÐpropertydamageÑorÐpersonaland ourrightanddutytodefendendwhenwe advertisinginjuryÑforwhich: haveuseduptheapplicablelimitof a.anÐunderlyinginsuranceÑpolicyor insuranceinthepaymentofjudgmentsor policiesspecificallyprovidescoverage; settlementsundercoveragesaffordedby but thispolicy; b.becauseofaprovisionwithinthe 2.Maymakesuchinvestigationandsettlement ÐunderlyinginsuranceÑsuchcoverageis ofanyclaimor"suit"aswedeemexpedient; providedatalimitorlimitsofinsurance 3.Willpayallexpensesincurredbyus,all thatarelessthanthelimit(s)forthe courtcoststaxedagainstthe"insured"in ÐunderlyinginsuranceÑpolicyorpolicies any"suit"defendedbyusandallintereston shownontheScheduleofUnderlying theentireamountofanyjudgmenttherein InsurancePolicies. whichaccruesaftertheentryofthe 24.RecordingAndDistributionOfMaterial judgmentandbeforewehavepaidor OrInformationInViolationOfLaw tenderedordepositedincourtthatpartof Anyinjury,damage,loss,costorexpense, thejudgmentwhichdoesnotexceedthe includingbutnotlimitedto"bodilyinjury", applicablelimitofinsurance.However,such "propertydamage",or"personaland costsdonotincludeattorneys'fees, advertisinginjury"arisingdirectlyor attorneys'expenses,witnessorexpertfees, indirectlyoutofanyactionoromissionthat oranyotherexpensesofapartytaxedto violatesorisallegedtoviolate: theinsured; a.TheTelephoneConsumerProtection 4.Willpayallpremiumsonappealbonds Act(TCPA),includinganyamendment requiredinanysuch"suit",premiumson oforadditiontosuchlaw; bondstoreleaseattachmentsinanysuch b.TheCAN-SPAMActof2003,including "suit"foranamountnotinexcessofthe anyamendmentoforadditiontosuch applicablelimitofinsurance,andthecostof law; bailbondsrequiredofthe"insured"because c.TheFairCreditReportingAct(FCRA), ofanaccidentortrafficlawviolationarising andanyamendmentoforadditionto outoftheoperationofanyvehicletowhich suchlaw,includingtheFairand thispolicyapplies,butwewillhaveno AccurateCreditTransactionAct obligationtoapplyfororfurnishanysuch (FACTA);or bonds; d.Anyfederal,stateorlocalstatute, 5.Willpayallreasonableexpensesincurredby ordinanceorregulation,otherthanthe the"insured"atourrequestinassistingusin TCPA,CAN-SPAMActof2003or theinvestigationordefenseofanyclaimor FCRAandtheiramendmentsand "suit",includingactuallossofearningsnotto additions,thataddresses,prohibitsor exceed$500perdayper"insured"; limitstheprinting,dissemination, andtheamountssoincurred,exceptsettlement disposal,collecting,recording,sending, ofclaimsand"suits,"arenotsubjecttothe"self- Page6of14FormXL00030916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ insuredretention"andarepayableinadditionto organizationotherthanapartnership,joint anyapplicablelimitofinsurance. ventureorlimitedliabilitycompany)oryour managers(ifyouarealimitedliability The"Insured"agreestoreimburseuspromptly company),butonlyforacts: foramountspaidinsettlementofclaimsor "suits"totheextentthatsuchamountsarewithin a.Withinthescopeoftheiremploymentby the"self-insuredretention". youorwhileperformingdutiesrelatedto theconductofyourbusiness;and B.Youagreetoarrangefortheinvestigation, defenseorsettlementofanyclaimor"suit"in b.Onlyifsuch"volunteerworkers"or anycountrywherewemaybepreventedbylaw "employees"areinsuredsunder fromcarryingoutthisagreement.Wewillpay "underlyinginsurance"withlimitsof defenseexpensesincurredwithourwritten liabilitynolessthanstatedinthe consentinconnectionwithanysuchclaimor ScheduleofUnderlyingInsurance "suit"inadditiontoanyapplicablelimitof Policies,subjecttoallthecoverage, insurance.Wewillalsopromptlyreimburseyou terms,conditionsandlimitationsofsuch forourpropershare,butsubjecttothe "underlyinginsurance". applicablelimitofinsurance,ofanysettlement Anypersonororganizationwithwhomyouypgy 2.Anypersonororganizationwithwhomyou abovethe"self-insuredretention"madewithour aggreed,becauseofawrittencontract, agreed,becauseofawrittencontract, writtenconsent. writtenaggpreementorbecauseofapermit writtenagreementorbecauseofapermit C.Wewillhavetherighttoassociateatour issuedbyypastateorpoliticalsubdivision,to issuedbyastateorpoliticalsubdivision,to provideinsurancesuchasisaffordedunderp expensewiththe"insured"oranyunderlying provideinsurancesuchasisaffordedunder thispolicy,butonlywithrespecttoyourpy,ypy insurerintheinvestigation,defenseor thispolicy,butonlywithrespecttoyour operations,"yourwork"orfacilitiesownedorpy settlementofanyclaimor"suit"whichinour operations,"yourwork"orfacilitiesownedor usedbyyou. opinionmayrequirepaymenthereunder.Inno usedbyyou. event,however,willwecontributetothecost Thisprovisiondoesnotapply: andexpensesincurredbyanyunderlying a.Unlessthewrittencontractorwritten insurer. agreementhasbeenexecuted,orthe SECTIONIII-WHOISANINSURED SECTIONIII-WHOISANINSURED permithasbeenissuedpriortothe A.Ifyouaredoingbusinessas: "bodilyinjury,""propertydamage,"or "personalandadvertisinginjury";and 1.Anindividual,youandyourspouseare "insureds",butonlywithrespecttothe b.Unlesslimitsofliabilityspecifiedinsuch conductofabusinessofwhichyouarethe writtencontract,writtenagreementor soleowner. permitisgreaterthanthelimitsshown for"underlyinginsurance";or 2.Apartnershiporjointventure,youarean "insured".Yourmembers,yourpartners,and c.Beyondtheperiodoftimerequiredby theirspousesarealso"insureds",butonly thewrittencontractorwritten withrespecttotheconductofyourbusiness. agreement. 3.Alimitedliabilitycompany,youarean 3.Anypersonororganizationhavingproper "insured".Yourmembersarealso temporarycustodyofyourpropertyifyou "insureds",butonlywithrespecttothe die,butonly: conductofyourbusiness.Yourmanagers a.Withrespecttoliabilityarisingoutofthe are"insureds",butonlywithrespecttotheir maintenanceoruseofthatproperty; dutiesasyourmanagers. and 4.Anorganizationotherthanapartnership, b.Untilyourlegalrepresentativehasbeen jointventureorlimitedliabilitycompany,you appointed. arean"insured".Your"executiveofficers" 4.Yourlegalrepresentativeifyoudie,butonly anddirectorsare"insureds",butonlywith withrespecttohisorherdutiesassuch. respecttotheirdutiesasyourofficersor Thatrepresentativewillhaveallyourrights directors.Yourstockholdersarealso anddutiesunderthispolicy. "insureds",butonlywithrespecttotheir C.Withrespectto"auto",any"insured"inthe liabilityasstockholders. "underlyinginsurance"isan"insured"underthis 5.Atrust,youareanÐinsuredÑ.Yourtrustees insurancepolicy,subjecttoallthelimitationsof arealsoÐinsuredsÑ,butonlywithrespectto such"underlyinginsurance". theirdutiesastrustees. D.Anyorganizationyounewlyacquireorform, B.Eachofthefollowingisalsoan"insured": otherthanapartnership,jointventureorlimited 1.Your"volunteerworkers"onlywhile liabilitycompany,andoverwhichyoumaintain performingdutiesrelatedtotheconductof financialinterestofmorethan50%ofthevoting yourbusiness,oryour"employees,"other stock,willqualifyasan"insured"ifthereisno thanyour"executiveofficers"(ifyouarean FormXL00030916Page7of14 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ othersimilarinsuranceavailabletothat 1.Becauseofinjuryordamageincludedwithin organization. the"products-completedoperationshazard"; However:2.Becauseof"bodilyinjury"bydiseasetoyour "employees"arisingoutofandinthecourse 1.Coverageunderthisprovisionisafforded oftheiremploymentbyyou;and onlyuntilthe180thdayafteryouacquireor formtheorganizationortheendofthe 3.Becauseof"bodilyinjury"and"property "policyperiod",whicheverisearlier; damage"arisingoutoftheownership, operations,maintenance,use,entrustment 2.Thisinsurancedoesnotapplyto"bodily toothers,loadingorunloadingofany"auto". injury"or"propertydamage"thatoccurred beforeyouacquiredorformedthe C.TheLimitofInsurancestatedastheProducts organization;and CompletedOperationsAggregateLimitisthe mostwewillpayfor"damages"becauseof 3.Thisinsurancedoesnotapplyto"personal injuryordamageincludedwithinthe"products- andadvertisinginjury"arisingoutofan completedoperationshazard". offensecommittedbeforeyouacquiredor formedtheorganization.D.TheLimitofInsurancestatedastheBodily InjuryByDiseaseAggregateLimitisthemost E.Eachpersonororganization,notincludedasan wewillpayfor"damages"becauseof"bodily "insured"inParagraphsA.,B.,C.,orD.,whois injury"bydiseasetoyour"employees"arising an"insured"inthe"underlyinginsurance"isan outofandinthecourseoftheiremploymentby "insured"underthisinsurancesubjecttoallthe you. terms,conditionsandlimitationsofsuch "underlyinginsurance". E.Subjectto B.,C.,or D above,whicheverapplies, theEachOccurrenceLimitisthemostwewill Nopersonororganizationisan"insured"with payfor"damages"becauseofall"bodilyinjury", respecttotheconductofanycurrentorpast "propertydamage",and"personaland partnership,jointventureorlimitedliability advertisinginjury"arisingoutofanyone companythatisnotshownasaNamedInsured "occurrence". intheDeclarations. F.Ourobligationsunderthisinsuranceendwhen Withrespecttoanypersonororganizationwho theapplicableLimitofInsuranceavailableis isnotan"insured"under"underlyinginsurance", usedup.Ifwepayanyamountsfor"damages" coverageunderthispolicyshallapplyonlyto inexcessofthatLimitofInsurance,youagreeto lossinexcessoftheamountofthe"underlying reimburseusforsuchamounts. insurance"or"self-insuredretention"applicable toyou.G.TheLimitsofInsuranceofthispolicyapply separatelytoeachconsecutiveannualperiod However,coverageaffordedbyreasonofthe andtoanyremainingperiodoflessthan12 provisionssetforthaboveappliesonlytotheextent: months,startingwiththebeginningofthe"policy (i)Ofthescopeofcoverageprovidedbythe period"shownintheDeclarations.However,if "underlyinginsurance"butinnoeventshall the"policyperiod"isextendedafterissuancefor coveragebebroaderthanthescopeofcoverage anadditionalperiodoflessthan12months,the providedbythispolicyandanyendorsements additionalperiodwillbedeemedpartofthelast attachedhereto;and precedingperiodforthepurposeofdetermining (ii)Thatsuchcoverageprovidedbythe"underlying theLimitsofInsurance. insurance"ismaintainedhavinglimitsasset SECTIONV-NUCLEARENERGYLIABILITY forthintheScheduleofUnderlyingInsurance EXCLUSION(BroadForm) Policies. A.Theinsurancedoesnotapply: SECTIONIV-LIMITSOFINSURANCE 1.To"bodilyinjury"or"propertydamage": A.TheLimitsofInsuranceshowninthe a.Withrespecttowhichan"insured"under Declarationsandtherulesbelowfixthemostwe thepolicyisalsoaninsuredundera willpayregardlessofthenumberof: nuclearenergyliabilitypolicyissuedby 1."Insureds"; NuclearEnergyLiabilityInsurance 2.Claimsmadeor"suits"brought; Association,MutualAtomicEnergy LiabilityUnderwriters,NuclearInsurance 3.Personsororganizationsmakingclaimsor AssociationofCanadaoranyoftheir bringing"suits";or successors,orwouldbeaninsured 4.Coveragesunderwhichdamagesare underanysuchpolicybutforits coveredunderthispolicy. terminationuponexhaustionofitslimit B.TheLimitofInsurancestatedastheGeneral ofliability;or AggregateLimitisthemostwewillpayforthe b.Resultingfromthe"hazardous sumof"damages",otherthan"damages": properties"of"nuclearmaterial"and Page8of14FormXL00030916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ withrespecttowhich(a)anypersonor facility"includedunderthefirsttwoparagraphs organizationisrequiredtomaintain ofthedefinitionof"nuclearfacility". financialprotectionpursuanttothe "Nuclearfacility"means: AtomicEnergyActof1954,oranylaw (1)Any"nuclearreactor"; amendatorythereof,or(b)the"insured" (2)Anyequipmentordevicedesignedorused is,orhadthispolicynotbeenissued for(a)separatingtheisotopesofuraniumor wouldbe,entitledtoindemnityfromthe plutonium,(b)processingorutilizing"spent UnitedStatesofAmerica,oranyagency fuel,"or(c)handling,processingor thereof,underanyagreemententered packaging"waste"; intobytheUnitedStatesofAmerica,or anyagencythereof,withanypersonor (3)Anyequipmentordeviceusedforthe organization. processing,fabricatingoralloyingof"special nuclearmaterial"ifatanytimethetotal 2.To"bodilyinjury"or"propertydamage" amountofsuchmaterialinthecustodyof resultingfromthe"hazardousproperties"of the"insured"atthepremiseswheresuch "nuclearmaterial"if: equipmentordeviceislocatedconsistsofor a.The"nuclearmaterial"(a)isatany containsmorethan25gramsofplutonium "nuclearfacility"ownedby,oroperated oruranium233oranycombinationthereof, byoronbehalfof,an"insured"or(b) ormorethan250gramsofuranium235; hasbeendischargedordispersed (4)Anystructure,basin,excavation,premises therefrom; orplacepreparedorusedforthestorageor b.The"nuclearmaterial"iscontainedin disposalof"waste";andincludesthesiteon "spentfuel"or"waste"atanytime whichanyoftheforegoingislocated,all possessed,handled,used,processed, operationsconductedonsuchsiteandall stored,transportedordisposedofbyor premisesusedforsuchoperations; onbehalfofan"insured";or "Nuclearreactor"meansanyapparatus c.The"bodilyinjury"or"propertydamage" designedorusedtosustainnuclearfissionina arisesoutofthefurnishingbyan"insured" self-supportingchainreactionortocontaina ofservices,materials,partsorequipment criticalmassoffissionablematerial; inconnectionwiththeplanning, "Propertydamage"includesallformsof construction,maintenance,operationor radioactivecontaminationofproperty. useofany"nuclearfacility",butifsuch facilityislocatedwithintheUnited SECTIONVI-CONDITIONS StatesofAmerica,itsterritoriesor A.Premium possessionsorCanada,thisexclusion Allpremiumsforthispolicyshallbecomputedin c.appliesonlyto"propertydamage"to accordancewithItem5oftheDeclarations.The such"nuclearfacility"andanyproperty premiumstatedassuchintheDeclarationsisa thereat. depositpremiumonlywhichshallbecreditedto B.Asusedinthisexclusion: theamountofanyearnedpremium.Atthe "Hazardousproperties"includeradioactive,toxic closeofeach"policyperiod",theearned orexplosiveproperties; premiumshallbecomputedforsuchperiod,and uponnoticethereoftotheNamedInsuredfirst "Nuclearmaterial"means"sourcematerial", shownintheDeclarationsshallbecomedueand "specialnuclearmaterial"or"by-product payablebysuchNamedInsured. material"; Ifthetotalearnedpremiumforthe"policy "Sourcematerial","specialnuclearmaterial"and period"islessthanthepremiumpreviouslypaid "by-productmaterial"havethemeaningsgiven andmorethantheminimumpremium,weshall themintheAtomicEnergyActof1954orinany returntosuchNamedInsuredtheunearned lawamendatorythereof; portionpaidbysuchNamedInsured. "Spentfuel"meansanyfuelelementorfuel TheNamedinsuredfirstshowninthe component,solidorliquid,whichhasbeenused Declarationsshallmaintainrecordsofsuch orexposedtoradiationina"nuclearreactor"; informationasisnecessaryforpremium "Waste"meansanywastematerial(a) computation,andshallsendcopiesofsuch containing"by-productmaterial"otherthanthe recordstousattheendofthe"policyperiod" tailingsorwastesproducedbytheextractionor andatsuchtimesduringthe"policyperiod"as concentrationofuraniumorthoriumfromany wemaydirect. oreprocessedprimarilyforits"sourcematerial" B.InspectionAndAudit content,and(b)resultingfromtheoperationby anypersonororganizationofany"nuclear Weshallbepermittedbutnotobligatedto inspectyourpropertyandoperationsatany FormXL00030916Page9of14 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ time.Neitherourrighttomakeinspections,nor exceedtheamountofthe"self-insured themakingthereof,noranyreportthereon,shall retention"or"underlyinginsurance", constituteanundertakingonyourbehalforfor whicheverapplies. yourbenefitorthatofotherstodetermineor 3.Youandanyotherinvolvedinsuredmust: warrantthatsuchpropertyoroperationsare: a.Immediatelysenduscopiesofany 1.Safe; demands,notices,summonsesorlegal 2.Healthful;or papersreceivedinconnectionwiththe claimor"suit"involvingorlikelyto 3.Incompliancewithanylaw,ruleor involveasuminexcessofany"self- regulation. insuredretention"or"underlying Wemayexamineandaudityourbooksand insurance",whicheverapplies"; recordsatanytimeduringthe"policyperiod" b.Authorizeustoobtainrecordsandother andextensionsthereofandwithinthreeyears information; afterthefinalterminationofthispolicy,insofar astheyrelatetothesubjectmatterofthispolicy.c.Cooperatewithusintheinvestigationor settlementoftheclaimordefense C.DutiesInTheEventOfOccurrence,ClaimOr againstthe"suit";and Suit d.Assistus,uponourrequestinthe 1.Youmustseetoitthatwearenotifiedas enforcementofanyrightagainstany soonaspracticableofan"occurrence" personororganizationwhichmaybe whichmayresultinaclaimunderthispolicy. liabletotheinsuredbecauseofinjuryor Thisrequirementappliesonlywhensuch damagetowhichthispolicyorany "occurrence"isknowntoanyofthe "underlyinginsurance"or"self-insured following: retention"mayapply. a.Youoranyadditionalinsuredthatisan 4.Noinsuredwill,exceptatthatinsured'sown individual; cost,makeoragreetoanysettlementfora b.Anypartner,ifyouoranadditional suminexcessof: insuredareapartnership; a.Thetotallimitsof"underlying c.Anymanager,ifyouoranadditional insurance";or insuredarealimitedliabilitycompany; b The"self-insuredretention"ifno d.Any"executiveofficer"orinsurance "underlyinginsurance"applieswithout manager,ifyouoranadditionalinsured ourconsent. areacorporation; 5.Noinsuredswill,exceptatthatinsured's e.Anytrustee,ifyouoranadditional owncost,makeapayment,assumeany insuredisatrust;or obligation,orincuranyexpenses,otherthan f.Anyelectedorappointedofficial,ifyou firstaid,withoutourconsent. oranadditionalinsuredisapolitical D.AssistanceAndCooperationOfTheInsured subdivisionorpublicentity. The"insured"shall: Thisdutyappliesseparatelytoyouandany 1.Cooperatewithusandcomplywithallthe additionalinsured. termsandconditionsofthispolicy;and Totheextentpossible,noticeshould 2.Cooperatewithanyoftheunderlying include: insurersasrequiredbythetermsofthe a.How,whenandwherethe"occurrence" "underlyinginsurance"andcomplywithall tookplace; thetermsandconditionsthereof. b.Thenamesandaddressesofany The"insured"shallenforceanyrightof injuredpersonsandwitnesses;and contributionorindemnityagainstanypersonor c.Thenatureandlocationofanyinjuryor organizationwhomaybeliabletothe"insured" damagearisingoutofthe"occurrence" becauseof"bodilyinjury","propertydamage"or or"offense". "personalandadvertisinginjury"withrespectto thispolicyorany"underlyinginsurance". 2.Ifaclaimismadeor"suit"isbroughtagainst anyinsured,youmust: E.LegalActionAgainstUs a.Immediatelyrecordthespecificsofthe Nopersonororganizationhasarightunderthis claimor"suit"andthedatereceived; policy: and a.Tojoinusasapartyorotherwisebringus b.Notifyusinwritingassoonas intoa"suit"askingfordamagesfroman practicableiftheclaimislikelyto insured;or Page10of14FormXL00030916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ b.Tosueusonthispolicyunlessallofits H.TransferOfRightsOfRecoveryAgainst termsandthoseofthe"underlying OthersToUs insurance"havebeenfullycompliedwith. 1.TransferOfRightsOfRecovery Apersonororganizationmaysueustorecover Iftheinsuredhasrightstorecoverallora onanagreedsettlementoronafinaljudgment partofanypaymentwehavemadeunder againstaninsured;but,wewillnotbeliablefor thispolicy,thoserightsaretransferredtous. damagesthatarenotpayableundertheterms Theinsuredmustdonothingafteralossto ofthispolicyorthatareinexcessofthelimitof impairthem.Atourrequest,theinsuredwill liability.Anagreedsettlementmeansa bring"suit"ortransferthoserightstousand settlementandreleaseofliabilitysignedbyus, helpusenforcethem. theinsuredandtheclaimantortheclaimant's a.Recoveriesshallbeappliedto legalrepresentative. reimburse: F.Appeals (1)First,anyinterest(includingthe Intheeventthe"insured"orthe"insured's" NamedInsured)thatpaidany underlyinginsurerelectsnottoappeala amountinexcessofourlimitof judgmentinexcessofthe"underlyinginsurance" liability; orthe"self-insuredretention,"wemayelectto (2)Second,us,alongwithanyother makesuchappeal,atourcostandexpense. insurershavingaquotashare Ifwesoelect,weshallbeliableinadditionto interestatthesamelevel; theapplicableLimitofInsurance,forthe: (3)Third,suchinterests(includingthe 1.Taxablecosts; NamedInsured)ofwhomthis 2.Disbursements;and insuranceisexcess. 3.Additionalinterestincidentaltosuchappeal; However,adifferentapportionmentmay bemadetoeffectsettlementofaclaim Butinnoeventwillwebeliablefor"damages"in byagreementsignedbyallinterests. excessoftheapplicableaggregateLimitof Insurance.b.Reasonableexpensesincurredinthe exerciseofrightsofrecoveryshallbe Ifajudgmentisrenderedinexcessofthelimits apportionedamongallinterestsinthe of"underlyinginsurance"andweoffertopayour ratiooftheirrespectivelossesforwhich fullshareofsuchjudgment,butyouoryour recoveryissought. underlyinginsurerselecttoappealit,you,your underlyinginsurersorbothwillbear:2.WaiverOfRightsOfRecovery(WaiverOf2.WaiverOfRightsOfRecovery(WaiverOf2.WaiverOfRightsOfRecovery(WaiverOf Subrogation)Subrogation) a.Thecostanddutyofobtaininganyappeal bond; Ifthe"insured"haswaivedanyrightsof recoveryagainstanypersonororganization b.Thetaxablecosts,disbursementsand forallorpartofanypaymentwehavemade additionalinterestincidentaltosuchappeal; underthispolicy,wealsowaivethatright, and providedthe"insured"waivedtheirrightsof c.Anyincreaseindamagesovertheamount recoveryagainstsuchpersonor themattercouldhavebeensettledforafter organizationinacontract,agreementor theverdictwasenteredandbeforethe permitthatwasexecutedpriortotheinjury appealwasfiled. ordamage. G.OtherInsurance I.Changes Thispolicyshallapplyinexcessofall Thispolicycontainsalltheagreementsbetween "underlyinginsurance"whetherornotvalidand youandusconcerningtheinsuranceafforded. collectible.Itshallalsoapplyinexcessofother Noticetoanyagent,orknowledgepossessedby validandcollectibleinsurance(exceptother anyagentoranyotherpersonshallnoteffecta insurancepurchasedspecificallytoapplyin waiverorachangeinanypartofthispolicy,or excessofthisinsurance)whichalsoappliesto stopusfromassertinganyrightsunderthe anylossforwhichinsuranceisprovidedbythis termsofthispolicy. policy. TheNamedInsuredfirstshowninthe Theseexcessprovisionsapply,whethersuch Declarationsisauthorizedonbehalfofall otherinsuranceisstatedtobe: "insureds"toagreewithusonchangesinthe 1.Primary; termsofthispolicy. 2.Contributing; Ifthetermsarechanged,thechangeswillbe showninanendorsementissuedbyusand 3.Excess;or madeapartofthispolicy. 4.Contingent. FormXL00030916Page11of14 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ J.SeparationOfInsureds InsuredfirstshownintheDeclarationsorby uswillbeequivalenttomailing. ExceptwithrespecttotheLimitsofLiability,and anyrightsordutiesspecificallyassignedinthis 4.IftheNamedInsuredfirstshowninthe policytotheNamedInsuredfirstshowninthe Declarationscancels,therefundmaybe declarations,thisinsuranceapplies: lessthanprorata,butwewillretainany minimumpremiumstatedassuchinthe a.AsifeachNamedInsuredweretheonly Declarations.Ifwecancel,therefundwillbe NamedInsured:and prorata.Thecancellationwillbeeffective b.Separatelytoeachinsuredagainstwhom evenifwehavenotmadeoroffereda claimismadeor"suit"isbrought. refund. K.MaintenanceOfUnderlyingInsurance M.Non-Renewal Policiesaffordingintotalthecoverageandlimits 1.Ifwedecidenottorenew,wewillmailor statedintheScheduleofUnderlyingInsurance delivertotheNamedInsuredfirstshownin Policiesshallbemaintainedinfulleffectduring theDeclarations,attheaddressshownin thecurrencyofthispolicy.Yourfailureto thispolicy,writtennoticeofnon-renewalat complywiththeforegoingshallnotinvalidate least30daysbeforetheendofthe"policy thispolicy,butintheeventofsuchfailure,we period". shallbeliableonlytotheextentthatwewould 2.Ifnoticeismailed,proofofmailingwillbe havebeenliablehadyoucompliedherewith. sufficientproofofnotice. TheNamedInsuredfirstshowninthe 3.IfweoffertorenewbutsuchNamedInsured Declarationsshallgiveuswrittennoticeassoon doesnotaccept,thispolicywillnotbe aspracticableofanyofthefollowing: renewedattheendofthecurrent"policy 1.Anychangeinthecoverageorinthelimits period". ofany"underlyinginsurance",includingbut N.Workers'CompensationAgreement notlimitedtoachangefromoccurrence coveragetoclaimsmadecoverage; Withrespectto"bodilyinjury"toanyofficeror otheremployeearisingoutofandinthecourse 2.Terminationofpartorallofoneormoreof ofemploymentbyyou,yourepresentandagree thepoliciesof"underlyinginsurance"; thatyouhavenotabrogatedandwillnot 3.Reductionorexhaustionofanaggregate abrogateyourcommon-lawdefensesunderany limitofliabilityofany"underlyinginsurance". Workers'CompensationLawbyrejectionof The"self-insuredretention"shallnotapply suchlaworotherwise.Ifatanytimeduringthe shouldthe"underlyinginsurance"beexhausted "policyperiod"youabrogatesuchdefenses,the bythepaymentofclaimsor"suits"whichare insurancefor"bodilyinjury"tosuchofficeror alsocoveredbythispolicy. otheremployeeautomaticallyterminatesatthe sametime. L.Cancellation O.BankruptcyOrInsolvency 1.TheNamedInsuredfirstshowninthe Declarationsmaycancelthispolicyby Intheeventofthebankruptcyorinsolvencyof mailingordeliveringtousortoanyofour the"insured"oranyentitycomprisingthe authorizedagentsadvancewrittennoticeof "insured",weshallnotberelievedofanyofour cancellation. obligationsunderthispolicy. 2.Wemaycancelthispolicybymailingor P.Representations deliveringtotheNamedInsuredfirstshown Byacceptingthispolicy,youagree: intheDeclarationsattheaddressshownin a.ThestatementsintheDeclarationsare thispolicy,writtennoticeofcancellationat accurateandcomplete; least: b.ThestatementsintheScheduleOf a.10daysbeforetheeffectivedateof UnderlyingInsurancePoliciesareaccurate cancellationifsuchNamedInsuredfails andcomplete; topaythepremiumoranyinstallment whendue;or c.Thestatementsina.andb.arebasedupon representationsyoumadetous: b.30daysbeforetheeffectivedateof cancellationifwecancelforanyother d.Wehaveissuedthispolicyinrelianceupon reason. yourrepresentations;and 3.Ifnoticeismailed,proofofmailingwillbe e.Ifunintentionallyyoushouldfailtodisclose sufficientproofofnotice.Noticewillstate allhazardsattheinceptionofthispolicy,we theeffectivedateofcancellation.The shallnotdenycoverageunderthispolicy "policyperiod"willendonthatdate. becauseofsuchfailure. DeliveryofsuchnoticebytheNamed Page12of14FormXL00030916 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ SECTIONVII-DEFINITIONS Paragraph a.abovedoesnotapplytofuels, lubricants,fluids,exhaustgasesorothersimilar Exceptasotherwiseprovidedinthissectionor "pollutants"thatareneededfororresultfromthe amendedbyendorsement,thewordsorphrases normalelectrical,hydraulicormechanical thatappearinquotationmarkswithinthispolicy functioningofan"auto",coveredbythe"underlying shallfollowthedefinitionsoftheapplicable insurance"oritsparts,if: "underlyinginsurance"policy. (1)The"pollutants"escape,seep,migrate,orare "Accident"includescontinuousorrepeated dischargedorreleaseddirectlyfroman"auto" exposuretothesameconditionsresultingin"bodily partdesignedbyitsmanufacturertohold,store, injury"or"propertydamage". receiveordisposeofsuch"pollutants";and "Asbestoshazard"meansanexposureorthreatof (2)The"bodilyinjury,""propertydamage"or exposuretotheactualorallegedpropertiesof "coveredpollutioncostorexpense"doesnot asbestosandincludesthemerepresenceof ariseoutoftheoperationofanyequipment asbestosinanyform. listedinparagraphs 6.b and 6.c.ofthedefinition "Auto"means: of"mobileequipment". a.Alandmotorvehicle,trailerorsemitrailer Paragraphs b.and c.abovedonotapplyto designedfortravelonpublicroads,including "accidents"thatoccurawayfrompremisesownedby anyattachedmachineryorequipment;or orrentedtoan"insured"withrespectto"pollutants" b.Anyotherlandvehiclethatissubjecttoa notinoruponan"auto"coveredbythe"underlying compulsoryorfinancialresponsibilitylawor insurance"if: othermotorvehicleinsurancelawwhereitis (1)The"pollutants"oranypropertyinwhichthe licensedorprincipallygaraged. "pollutants"arecontainedareupset,overturned However,"auto"doesnotinclude"mobile ordamagedasaresultofthemaintenanceor equipment". useofthe"auto";and "Coveredpollutioncostorexpense"meansany (2)Thedischarge,dispersal,seepage,migration, costorexpensearisingoutof: releaseorescapeofthe"pollutants"iscaused 1.Anyrequest,demand,orderorstatutoryor directlybysuchupset,overturnordamage. regulatoryrequirement;or "Damages"includeprejudgmentinterestawarded 2.Anyclaimor"suit"byoronbehalfofa againstthe"insured"onthatpartofthejudgmentwe governmentalauthoritydemanding pay. thatthe"insured"orotherstestfor,monitor,clean "Damages"donotinclude: up,remove,contain,treat,detoxifyorneutralize,or 1.Fines; inanywayrespondto,orassesstheeffectsof "pollutants".2.Penalties;or "Coveredpollutioncostorexpense"doesnotinclude 3.Damagesforwhichinsuranceisprohibitedby anycostorexpensearisingoutoftheactual,alleged thelawapplicabletotheconstructionofthis orthreateneddischarge,dispersal,seepage, policy. migration,releaseorescapeof"pollutants": Subjecttotheforegoing,"damages"include (1)Thatare,orthatarecontainedinanyproperty damagesforanyofthefollowingwhichresultatany thatis: timefrom"bodilyinjury"towhichthispolicyapplies: a.Beingtransportedortowedby,handled,or 1.Death; handledformovementinto,ontoorfrom, 2.Mentalanguish; any"auto"; 3.Shock; b.Otherwiseinthecourseoftransitbyoron 4.Disability;or behalfofthe"insured";or 5.Careandlossofservicesorconsortium. c.Beingstored,disposedof,treatedor "Insured"meansanypersonororganization processedinoruponany"auto";or qualifyingasaninsuredintheapplicableWHOIS (2)Beforethe"pollutants"oranypropertyinwhich ANINSUREDprovisionofthispolicy.Theinsurance the"pollutants"arecontainedaremovedfrom affordedappliesseparatelytoeach"insured"against theplacewheretheyareacceptedbythe whomclaimismadeor"suit"isbrought,exceptwith "insured"formovementintoorontoany"auto"; respecttothelimitofourliabilityunderLIMITSOF or INSURANCE(SECTIONIV). (3)Afterthe"pollutants"oranypropertyinwhich "Occurrence"means the"pollutants"arecontainedaremovedfrom 1.Withrespectto"bodilyinjury"or"property any"auto"totheplacewheretheyarefinally damage":anaccident,includingcontinuousor delivered,disposedoforabandonedbythe "insured". FormXL00030916Page13of14 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ repeatedexposuretosubstantiallythesame 1.Anydeductibleamount; generalharmfulconditions,and 2.Anyparticipationofany"insured";and 2.Withrespectto"personalandadvertisinginjury": 3.Any"self-insuredretention"aboveorbeneath anoffensedescribedinoneofthenumbered anysuchpolicy; subdivisionsofthatdefinitioninthe"underlying Lesstheamount,ifany,bywhichtheaggregatelimit insurance". ofsuchinsurancehasbeenreducedbyany "Policyperiod"meanstheperiodbeginningwith paymentrelatingtoanyact,error,omission,injury, theinceptiondatestatedassuchintheDeclarations damageoroffenseforwhichinsuranceisprovided andendingwiththeearlierof: bythispolicy,includingMedicalPaymentsCoverage 1.Thedateofcancellationofthispolicy;or asdescribedinthe"underlyinginsurance."The coveragesandlimitsofsuchpoliciesandanysuch 2.Theexpirationdatestatedassuchinthe deductibleamount,participationor"self-insured Declarations. retention"shallbedeemedtobeapplicable "Self-insuredretention"meanstheamountstated regardlessof: assuchintheDeclarationswhichisretainedand 1.Anydefensewhichanyunderlyinginsurermay payablebythe"insured"withrespecttoeach assertbecauseofthe"insured's"failureto "occurrence". complywithanyconditionofitspolicy;or "Underlyinginsurance"meanstheinsurance 2.Theactualorallegedinsolvencyorfinancial policieslistedintheScheduleofUnderlying impairmentofanyunderlyinginsurerorany InsurancePolicies,includinganyrenewalsor "insured". replacementsthereof,whichprovidetheunderlying coveragesandlimitsstatedintheScheduleof Theriskofinsolvencyorfinancialimpairmentofany UnderlyingInsurancePolicies.Thelimitof underlyinginsurerorany"insured"isbornebyyou "underlyinginsurance"includes:andnotbyus. 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EBMMBT!UY!86351 UijtqpmjdzjttvckfduupuifgpmmpxjohbeejujpobmBozopujgjdbujposjhiutqspwjefeczuijtfoepstfnfou Dpoejujpo;bqqmzpomzupbdujwfdfsujgjdbufipmefs)t*xipxfsfjttvfe b!dfsujgjdbuf!pg!jotvsbodf!bqqmjdbcmf!up!uijt!qpmjdzt!ufsn/ B/JguijtqpmjdzjtdbodfmmfeczuifDpnqbozgpsopo. qbznfoupgqsfnjvn-psczuifjotvsfe-opujdfpgGbjmvsfupqspwjeftvdiopujdfupuifdfsujgjdbufipmefs)t* tvdidbodfmmbujpoxjmmcfqspwjefexjuijoufo)21*xjmmopubnfoepsfyufoeuifebufuifdbodfmmbujpo ebztpguifdbodfmmbujpofggfdujwfebufupuifcfdpnftfggfdujwf-opsxjmmjuofhbufdbodfmmbujpopguif dfsujgjdbufipmefs)t*xjuinbjmjohbeesfttftpogjmfqpmjdz/Gbjmvsfuptfoeopujdftibmmjnqptfopmjbcjmjuzpg xjui!uif!bhfou!pg!sfdpse!ps!uif!Dpnqboz/bozljoevqpouifDpnqbozpsjutbhfoutps sfqsftfoubujwft/ Jgopujdfjtnbjmfe-qsppgpgnbjmjohupuifmbtulopxo nbjmjohbeesfttpguifdfsujgjdbufipmefs)t*pogjmfxjui uifbhfoupgsfdpsepsuifDpnqbozxjmmcftvggjdjfou qsppg!pg!opujdf/ Gpsn!XD!::!16!42!Qsjoufe!jo!V/T/B/ Qspdftt!Ebuf;!Qpmjdz!Fyqjsbujpo!Ebuf;!1:012036 ª!3122-!Uif!Ibsugpse Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/ Qpmjdz$!57VFOPM6387 COMMERCIAL AUTOMOBILE HA 99 16 12 21 Ibsugpse!Dbtvbmuz!Jotvsbodf!Dp/ THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL AUTOMOBILE BROAD FORM ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM To the extent that the provisions of this endorsement provide broader benefits to the "insured" than other provisions of the Coverage Form, the provisions of this endorsement apply. 1. BROAD FORM INSURED e. Employees as Insureds Paragraph .1. - WHO IS AN INSURED - of (1). Any "employee" of yours while using a Section II - Liability Coverage is amended to covered "auto" you don't own, hire or add the following: borrow in your business or your personal affairs. d. Subsidiaries and Newly Acquired or Formed Organizationsf. Lessors as Insureds The Named Insured shown in the (1). The lessor of a covered "auto" while the Declarations is amended to include: "auto" is leased to you under a written agreement if: (1) Any legal business entity other than a partnership or joint venture, formed as a (a) The agreement requires you to subsidiary in which you have an provide direct primary insurance for ownership interest of more than 50% on the lessor and the effective date of the Coverage Form. (b) The "auto" is leased without a However, the Named Insured does not driver. include any subsidiary that is an Such a leased "auto" will be considered a "insured" under any other automobile covered "auto" you own and not a covered policy or would be an "insured" under "auto" you hire. such a policy but for its termination or g. Additional Insured if Required by Contract g. Additional Insured if Required by Contract the exhaustion of its Limit of Insurance. (1) When you have agreed, in a written (2) Any organization that is acquired or contract or written agreement, that a formed by you and over which you person or organization be added as an maintain majority ownership. However, additional insured on your business auto the Named Insured does not include any policy, such person or organization is an newly formed or acquired organization: "insured", but only to the extent such (a) That is a partnership or joint person or organization is liable for venture, "bodily injury" or "property damage" (b) That is an "insured" under any other caused by the conduct of an "insured" policy, under paragraphs a. or b. of Who Is An (c) That has exhausted its Limit of Insured with regard to the ownership, Insurance under any other policy, or maintenance or use of a covered "auto." (d) 180 days or more after its The insurance afforded to any such acquisition or formation by you, additional insured applies only if the unless you have given us notice of "bodily injury" or "property damage" the acquisition or formation. occurs: Coverage does not apply to "bodily (a) During the policy period, and injury" or "property damage" that results (b) Subsequent to the execution of such from an "accident" that occurred before written contract, and you formed or acquired the organization. Form HA 99 16 12 21 Page 1 of 5 © 2021, The Hartford (Includes copyrighted material of Insurance Services Office, Inc. with its permission.) Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/!Qpmjdz!$!57VFOPM6387 Ibsugpse!Dbtvbmuz!Jotvsbodf!Dp/ (c) Prior to the expiration of the period This insurance is primary if you have of time that the written contract agreed in a written contract or written requires such insurance be provided agreement that this insurance be to the additional insured. primary. If other insurance is also primary, we will share with all that other (2) How Limits Apply insurance by the method described in If you have agreed in a written contract Other Insurance 5.d. or written agreement that another (2} Primary And Non-Contributory To Other person or organization be added as an Insurance When Required By Contract additional insured on your policy, the most we will pay on behalf of such If you have agreed in a written contract or written agreement that this insurance additional insured is the lesser of: is primary and non-contributory with the (a) The limits of insurance specified in additional insured's own insurance, this the written contract or written insurance is primary and we will not agreement; or seek contribution from that other (b) The Limits of Insurance shown in insurance. the Declarations. Paragraphs (1) and (2) do not apply to other Such amount shall be a part of and not insurance to which the additional insured in addition to Limits of Insurance shown has been added as an additional insured. in the Declarations and described in this When this insurance is excess, we will have Section. no duty to defend the insured against any (3) Additional Insureds Other Insurance "suit" if any other insurer has a duty to If we cover a claim or "suit" under this defend the insured against that "suit". If no Coverage Part that may also be covered other insurer defends, we will undertake to by other insurance available to an do so, but we will be entitled to the insured's additional insured, such additional rights against all those other insurers. insured must submit such claim or "suit" When this insurance is excess over other to the other insurer for defense and insurance, we will pay only our share of the indemnity. amount of the loss, if any, that exceeds the However, this provision does not apply sum of: to the extent that you have agreed in a (1) The total amount that all such other written contract or written agreement insurance would pay for the loss in the that this insurance is primary and non- absence of this insurance; and contributory with the additional insured's (2) The total of all deductible and self- own insurance. insured amounts under all that other (4) Duties in The Event Of Accident, Claim, insurance. Suit or Loss We will share the remaining loss, if any, by If you have agreed in a written contract the method described in SECTION IV- or written agreement that another Business Auto Conditions, B. General person or organization be added as an Conditions, Other Insurance 5.d. additional insured on your policy, the 3. AUTOS RENTED BY EMPLOYEES additional insured shall be required to comply with the provisions in LOSS Any "auto" hired or rented by your "employee" CONDITIONS 2. - DUTIES IN THE on your behalf and at your direction will be EVENT OF ACCIDENT, CLAIM , SUIT considered an "auto" you hire. OR LOSS – OF SECTION IV – The SECTION IV- Business Auto Conditions, B. BUSINESS AUTO CONDITIONS, in the General Conditions, 5. OTHER INSURANCE same manner as the Named Insured. Condition is amended by adding the following: 2. Primary and Non-Contributory if 2. Primary and Non-Contributory if e. If an "employee’s" personal insurance also Required by Contract Required by Contract applies on an excess basis to a covered Only with respect to insurance provided to "auto" hired or rented by your "employee" on an additional insured in A.1.g. - Additional your behalf and at your direction, this Insured If Required by Contract, the insurance will be primary to the following provisions apply: "employee’s" personal insurance. (1) Primary Insurance When Required By Contract Page 2 of 5 Form HA 99 16 12 21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/!Qpmjdz!$!57VFOPM6387 Ibsugpse!Dbtvbmuz!Jotvsbodf!Dp/ 4. AMENDED FELLOW EMPLOYEE EXCLUSION obligation for any difference between the actual cash value of the "auto" at the time of the "loss" EXCLUSION 5. - FELLOW EMPLOYEE - of and the "outstanding balance" of the loan/lease. SECTION II - LIABILITY COVERAGE does not apply if you have workers' compensation "Outstanding balance" means the amount you insurance in-force covering all of your owe on the loan/lease at the time of "loss" less "employees". any amounts representing taxes; overdue payments; penalties, interest or charges Coverage is excess over any other collectible resulting from overdue payments; additional insurance. mileage charges; excess wear and tear charges; 5. HIRED AUTO PHYSICAL DAMAGE COVERAGE lease termination fees; security deposits not If hired "autos" are covered "autos" for Liability returned by the lessor; costs for extended Coverage and if Comprehensive, Specified warranties, credit life Insurance, health, accident Causes of Loss, or Collision coverages are or disability insurance purchased with the loan provided under this Coverage Form for any or lease; and carry-over balances from previous "auto" you own, then the Physical Damage loans or leases. Coverages provided are extended to "autos" you 8. AIRBAG COVERAGE hire or borrow, subject to the following limit. Under Paragraph B. EXCLUSIONS - of The most we will pay for "loss" to any hired SECTION III - PHYSICAL DAMAGE "auto" is: COVERAGE, the following is added: (1) $100,000; The exclusion relating to mechanical breakdown (2) The actual cash value of the damaged or does not apply to the accidental discharge of an stolen property at the time of the "loss"; or airbag. (3) The cost of repairing or replacing the 9. ELECTRONIC EQUIPMENT - BROADENED damaged or stolen property, COVERAGE whichever is smallest, minus a deductible. The a. The exceptions to Paragraphs B.4 - deductible will be equal to the largest deductible EXCLUSIONS - of SECTION III - PHYSICAL applicable to any owned "auto" for that DAMAGE COVERAGE are replaced by the coverage. No deductible applies to "loss" following: caused by fire or lightning. Hired Auto Physical Exclusions 4.c. and 4.d. do not apply to Damage coverage is excess over any other equipment designed to be operated solely by collectible insurance. Subject to the above limit, use of the power from the "auto's" electrical deductible and excess provisions, we will system that, at the time of "loss", is: provide coverage equal to the broadest (1) Permanently installed in or upon the coverage applicable to any covered "auto" you covered "auto"; own. (2) Removable from a housing unit which is We will also cover loss of use of the hired "auto" permanently installed in or upon the if it results from an "accident", you are legally covered "auto"; liable and the lessor incurs an actual financial loss, subject to a maximum of $1000 per (3) An integral part of the same unit housing "accident". any electronic equipment described in Paragraphs (1) and (2) above; or This extension of coverage does not apply to any "auto" you hire or borrow from any of your (4) Necessary for the normal operation of the "employees", partners (if you are a partnership), covered "auto" or the monitoring of the members (if you are a limited liability company), covered "auto's" operating system. or members of their households. b. Section III, Physical Damage Coverage, 6. PHYSICAL DAMAGE - ADDITIONAL Limit of Insurance, Paragraph C.2. is TEMPORARY TRANSPORTATION EXPENSE amended to add the following: COVERAGE $1,500 is the most we will pay for "loss" in Paragraph A.4.a. of SECTION III - PHYSICAL any one "accident" to all electronic DAMAGE COVERAGE is amended to provide a equipment (other than equipment designed limit of $50 per day and a maximum limit of solely for the reproduction of sound, and $1,000. accessories used with such equipment) that reproduces, receives or transmits audio, 7. LOAN/LEASE GAP COVERAGE visual or data signals which, at the time of Under SECTION III - PHYSICAL DAMAGE "loss", is: COVERAGE, in the event of a total "loss" to a covered "auto", we will pay your additional legal Form HA 99 16 12 21 Page 3 of 5 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/!Qpmjdz!$!57VFOPM6387 Ibsugpse!Dbtvbmuz!Jotvsbodf!Dp/ (1) Permanently installed in or upon the (2) A partner, if you are a partnership; covered "auto" in a housing, opening or (3) A member, if you are a limited liability other location that is not normally used company; or by the "auto" manufacturer for the (4) An executive officer or insurance manager, if installation of such equipment; you are a corporation. (2) Removable from a permanently installed 14. UNINTENTIONAL FAILURE TO DISCLOSE housing unit as described in Paragraph HAZARDS 2.a. above or is an integral part of that If you unintentionally fail to disclose any hazards equipment; or existing at the inception date of your policy, we (3) An integral part of such equipment. will not deny coverage under this Coverage c. For each covered "auto", should loss be Form because of such failure. limited to electronic equipment only, our 15. HIRED AUTO - COVERAGE TERRITORY obligation to pay for, repair, return or replace SECTION IV, BUSINESS AUTO CONDITIONS, damaged or stolen electronic equipment will PARAGRAPH B. GENERAL CONDITIONS, 7. - be reduced by the applicable deductible POLICY PERIOD, COVERAGE TERRITORY - shown in the Declarations, or $250, is added to include the following: whichever deductible is less. (6) For short-term hired "autos", the coverage 10. EXTRA EXPENSE - BROADENED territory with respect to Liability Coverage is COVERAGE anywhere in the world provided that if the Under Paragraph A. - COVERAGE - of SECTION "insured's" responsibility to pay damages for III - PHYSICAL DAMAGE COVERAGE, we will "bodily injury" or "property damage" is pay for the expense of returning a stolen covered determined in a "suit," the "suit" is brought in "auto" to you. the United States of America, the territories 11. GLASS REPAIR - WAIVER OF DEDUCTIBLE and possessions of the United States of Under Paragraph D. - DEDUCTIBLE - of America, Puerto Rico or Canada or in a SECTION III - PHYSICAL DAMAGE COVERAGE, settlement we agree to. the following is added: 16. WAIVER OF SUBROGATION 16. WAIVER OF SUBROGATION No deductible applies to glass damage if the Paragraph 5. TRANSFER OF RIGHTS OF glass is repaired rather than replaced. RECOVERY AGAINST OTHERS TO US - of 12. TWO OR MORE DEDUCTIBLES SECTION IV - BUSINESS AUTO CONDITIONS A. Loss Conditions is amended by adding the Under Paragraph D. - DEDUCTIBLE - of following: SECTION III - PHYSICAL DAMAGE COVERAGE, the following is added: We waive any right of recovery we may have against any person or organization with whom If another Hartford Financial Services Group, you have a written contract that requires such Inc. company policy or coverage form that is not waiver because of payments we make for an automobile policy or coverage form applies to damages under this Coverage Form. the same "accident", the following applies: 17. RESULTANT MENTAL ANGUISH COVERAGE (1) If the deductible under this Business Auto Coverage Form is the smaller (or smallest) The definition of "bodily injury" in SECTION V- deductible, it will be waived; DEFINITIONS, C. is replaced by the following: (2) If the deductible under this Business Auto "Bodily injury" means bodily injury, sickness or Coverage Form is not the smaller (or disease sustained by any person, including smallest) deductible, it will be reduced by mental anguish or death resulting from any of the amount of the smaller (or smallest) these. deductible. 18. EXTENDED CANCELLATION CONDITION 13. AMENDED DUTIES IN THE EVENT OF Paragraph 2. of the COMMON POLICY ACCIDENT, CLAIM, SUIT OR LOSS CONDITIONS - CANCELLATION - applies The requirement in LOSS CONDITIONS 2.a. - except as follows: DUTIES IN THE EVENT OF ACCIDENT, If we cancel for any reason other than CLAIM, SUIT OR LOSS - of SECTION IV - nonpayment of premium, we will mail or deliver BUSINESS AUTO CONDITIONS that you must to the first Named Insured written notice of notify us of an "accident" applies only when the cancellation at least 60 days before the effective "accident" is known to: date of cancellation. (1) You, if you are an individual; Page 4 of 5 Form HA 99 16 12 21 Obnfe!Jotvsfe;!Ivjuu.\[pmmbst-!Jod/!Qpmjdz!$!57VFOPM6387 Ibsugpse!Dbtvbmuz!Jotvsbodf!Dp/ 19. HYBRID, ELECTRIC, OR NATURAL GAS b. A "hybrid" auto is defined as an auto with an internal combustion engine and one or more VEHICLE PAYMENT COVERAGE electric motors; and that uses the internal In the event of a total loss to a "non-hybrid" auto combustion engine and one or more electric for which Comprehensive, Specified Causes of motors to move the auto, or the internal Loss, or Collision coverages are provided under combustion engine to charge one or more this Coverage Form, then such Physical electric motors, which move the auto. Damage Coverages are amended as follows: 20. VEHICLE WRAP COVERAGE a. If the auto is replaced with a "hybrid" auto or an auto powered solely by electricity or In the event of a total loss to an "auto" for which natural gas, we will pay an additional 10%, Comprehensive, Specified Causes of Loss, or to a maximum of $2,500, of the "non-hybrid" Collision coverages are provided under this auto’s actual cash value or replacement Coverage Form, then such Physical Damage cost, whichever is less, Coverages are amended to add the following: b. The auto must be replaced and a copy of a In addition to the actual cash value of the "auto", bill of sale or new lease agreement received we will pay up to $1,000 for vinyl vehicle wraps by us within 60 calendar days of the date of which are displayed on the covered "auto" at the "loss," time of total loss. Regardless of the number of autos deemed a total loss, the most we will pay c. Regardless of the number of autos deemed under this Vehicle Wrap Coverage provision for a total loss, the most we will pay under this any one "loss" is $5,000. For purposes of this Hybrid, Electric, or Natural Gas Vehicle coverage provision, signs or other graphics Payment Coverage provision for any one painted or magnetically affixed to the vehicle are "loss" is $10,000. not considered vehicle wraps. For the purposes of the coverage provision, a. A "non-hybrid" auto is defined as an auto that uses only an internal combustion engine to move the auto but does not include autos powered solely by electricity or natural gas. Form HA 99 16 12 21 Page 5 of 5