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Home My WebLink AboutSENTRY CONTROL SYSTEMS - 2009~ V ~ ~ ~~ :~ 0 C/~ N ~ .. v INSURANCE r`,,~' ._ ~ :: WORK MAY Vic;' '~ '_- =- CLER1~ ~' ~~ : ,. , naTF ~-~n -D~t ~~ AGREEMENT FOR PURCHASE AND INSTALLATION OF PARKING CONTROL EQUIPMENT A-2009-093 THIS AGREEMENT, dated June 8, 2009, is entered into by and between Sentry Control Systems, a California corporation (hereinafter "Sentry"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). RECITALS 1. The City of Santa Ana and the County of Orange co-own the parking structures in the Santa Ana Civic Center and use the parking revenue to manage and fund the maintenance and development of the Santa Ana Civic Center area (hereinafter "Civic Center"). 2. The County of Orange (hereinafter "County") currently manages the various parking structures in the Civic Center. 3. The City purchased and installed a SkiData Parking Access and Revenue Control System ("PARCS") during the construction of the Superblock Parking Structure adjacent to the new appellate court. 4. The County now desires to replace the existing parking control systems in the Courthouse Library parking structure, the Stadium Garage paring structure, and the Intake Release Center ("IRC") surface parking lot, with SkiData PARCS in an effort to develop uniform parking control systems in all Civic Center parking structures. 5. Sentry is the exclusive supplier of SkiData equipment in the Santa Ana area and is able and willing to provide such equipment and installation services. 6. City and County, through a separate Memorandum of Understanding ("MOU"), agreed that City will purchase SkiData PARCS, and installation services, and County will provide project management for the installation of the parking equipment. 7. In undertaking the performance of this Agreement, Sentry represents that it is knowledgeable in its field and that any services performed by Sentry under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional contractor. 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: SENTRY OBLIGATIONS a. Sentry shall provide equipment and installation services as set forth in Sentry Proposals GJ-39553-1E (IRC); GJ-39869-2E (Stadium); and GJ-39961-6E (Courthouse), (or updated versions of said proposals as may be approved by City) attached hereto as Exhibits A, B and C, respectively (hereinafter "Projects(s)"). All required training shall be completed prior to City's acceptance of the PRCS. b. Sentry shall comply with the installation timeline approved by City, attached hereto as Exhibit D, and incorporated by this reference. c. Sentry shall provide to City a Performance Bond for one-hundred percent (100%) of the contract price, issued by an admitted surety, to guaranty faithful performance of all work, within the time prescribed, in a manner satisfactory to the City, and to guarantee that all materials and workmanship will be free from original or developed defects. The bond shall remain in effect until the termination of all warranty periods for the equipment and installation services. d. Sentry shall provide to City a Payment Bond for one-hundred percent (100%) of the contract price, issued by an admitted surety. Sentry will provide Mechanics and Materialman's lien release or Supplier's lien release, to City, prior to City's release of final payment to Sentry. e. Should Sentry fail to correct deficiencies or public nuisances that have been created because of its operation, then these will be considered to be of an emergency nature, and will call for the City, or its authorized representative, to move in on the project to take corrective action. Such work will be done on a force account basis with an additional callout charge. There is a minimum two-hour charge for labor on any callout plus an addi- tional callout charge of $300. County Purchase of Additional PARCS (1) Sentry will extend the terms and conditions and pricing related to the PARCS, to the County for a period of ninety (90) days from the completion of said Project(s). Sentry will be obligated to provide the exact item(s) and service(s) at the cost set forth in Sentry's Proposals attached hereto. County shall be responsible for issuance of its acceptance and providing payment. If Sentry cannot provide the exact item(s) or service(s) when requested by County, Sentry may not provide substitute items or services under this provision. (2) County will hold harmless the City of Santa Ana from all claims, demands, actions or causes of action of every kind resulting directly or indirectly, arising out of or in any way connected the purchase of additional PARCS pursuant to this section. For such purchase, County will be responsible for obtaining certificates of insurance and bonds, as required. The City makes no guarantee of County purchase pursuant to this section. 2 2. CITY OBLIGATIONS a. City shall purchase equipment and installation services as set forth in Sentry Proposals GJ-39553-1E (IRC); GJ-39869-2E (Stadium); and GJ-39961-6E (Courthouse), (or updated versions of said proposals as may be approved by County) attached hereto as Exhibits A, B and C, respectively (hereinafter "Projects(s)"). b. City will review change orders as approved by County, and if necessary process change notice to this Agreement. 3. COMPENSATION a. City agrees to pay, and Sentry agrees to accept as total payment for its services set forth in Paragraph l .a., above, the rates and charges set forth in Exhibits A, B and C, respectively, attached hereto. Said charges shall include the cost of purchase, installation of all required equipment, and training County staff to operate said equipment. b. Payment by City to Sentry shall be made following receipt of proper invoice evidencing the completion of the following milestones: • Thirty percent (30%) upon equipment delivery by Sentry • Sixty percent (60%) upon installation of equipment • Ten percent (10%) upon completion of training Said milestones shall be applicable to each Project separately. City shall retain ten percent (10%) of each milestone payment, which retention will be released to Sentry upon City's final acceptance of the PARCS. Payment pursuant to said milestones will be made within forty-five (45) days following receipt of proper invoice evidencing milestone performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 4. REPRESENTATIVES Sentry Representative: City Representative: The Santa Ana City Manager, or an authorized designee, shall be City's representative in all matters pertaining to this Agreement. 5. TERM This Agreement shall commence on the date first written above and terminate upon final acceptance of the PARCS Projects by City, unless terminated earlier in accordance with Section 14 below. Equipment shall be installed in accordance with the schedule set forth in Exhibit D. 6. INDEPENDENT CONTRACTOR Sentry 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 Sentry performs the services which are the subject matter of this Agreement; however, the services to be provided by Sentry shall be provided in a manner consistent with all applicable standards and regulations governing such services. Sentry 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. 7. INSURANCE Prior to undertaking performance of work under this Agreement, Sentry shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Sentry shall maintain commercial general liability insurance which shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Sentry's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, $2,000,000 in the aggregate. Such insurance shall (a) name the City and the County, their respective officers, employees, agents, volunteers and representatives as additional insured(s); (b) be primary with respect to insurance or self-insurance programs maintained by the City and/or County; and (c) contain standard separation of insureds provisions. b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles. c. Worker's Compensation Insurance. in accordance with the provisions of Section 3300 of the Labor Code, Sentry, if Sentry has any employees, is required to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Sentry agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. The following requirements apply to the insurance to be provided by Sentry pursuant to this section: 4 (i) Sentry shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. (ii) Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved in form by the City Attorney. (iii)Certificates and policies shall state that the policies shall not be canceled or reduced in coverage or changed in any other material aspect without thirty (30) days prior written notice to the City. e. If Sentry fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not effect Sentry's right to be paid for its time and materials expended prior to notification of termination. Sentry waives the right to receive compensation and agrees to indemnify the City and County for any work performed prior to approval of insurance by the City. 8. INDEMNIFICATION Sentry agrees to and shall indemnify and hold harmless the City, the County, and their elective and appointed officials, officers, employees, agents, contractors, and representatives, from liability for personal injury, damages, just compensation, restitution, judicial or equitable relief arising (1) out of claims for personal injury, including health, and claims for property damage, which may arise from the direct or indirect operations of Sentry or its contractors, subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just 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. Sentry further agrees to indemnify, hold harmless, and pay all costs for the defense of the City and the County, including fees and costs for special counsel to be selected by the City, regarding any action by a third party 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 and County, each may make all reasonable decisions with respect to its representation in any legal proceeding. 9. CONFIDENTIALITY If any party receives from another party, information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, the receiving party 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 5 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 receiving party disclosed in a publicly available source; (c) is in rightful possession of the receiving party without an obligation of confidentiality; (d) is required to be disclosed by operation of law under, among other things, the California Public Records Act; or (e) is independently developed by the receiving party without reference to information disclosed by the other party. 10. CONFLICT OF INTEREST CLAUSE Contractor covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 11. NOTICE Notices or other communications required or permitted under this Agreement shall be provided as follows: 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 copy to: Executive Director, Finance and Management Services Agency City of Santa Ana 20 Civic Center Plaza (M-17) P.O. Box 1988 Santa Ana, California 92702 Fax 714-647-5414 To Sentry: Sentry Control Systems 9842 Glenoaks Boulevard Sun Valley, California Fax 818-252-0400 A party may change its address by giving notice in writing to the other parties. Thereafter, any communication shall be addressed and transmitted to the new address. If 6 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 telefacsimile, 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. 12. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Sentry, 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 authorized representatives of the City, and Sentry. 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 Sentry nor the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party,which are not embodied herein. 13. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Sentry, Sentry 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. 14. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Sentry shall be entitled to receive and the City shall pay Sentry compensation for all services performed by Sentry prior to receipt of such notice of termination. 15. 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 7 is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 16. 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. 17. PROFESSIONAL LICENSES Sentry shall, throughout the term of this Agreement, maintain all 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. Sentry shall notify the County 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. 18. RESPONSIBILITY FOR DAMAGES Sentry shall be responsible for all damages to persons and/or property that occur as a result of the fault or negligence of said Sentry or its employees in connection with the performance of this work. 19. SAFETY REQUIREMENTS All work performed under this contract shall be performed in such a manner as to provide required maximum safety to the public and where applicable, comply with all safety standards required by CAL-OSHA. 20. UNDERGROUND SERVICE ALERT (USA) Underground Alert Systems must be notified 48-hours in advance prior to commencing work that involves digging underground. This notification is required for each location. The telephone number is 1-800-422-4133. 21. HAZARDOUS CONDITIONS Sentry shall maintain all work sites free of hazards to persons and/or property resulting from its operations. Any hazardous condition noted by Sentry, which is not a result of its operations, shall be immediately reported to the City. 8 22. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature hereinbelow has the power, authority and right to bind its respective parties to each of the terms of this Agreement, and shall indemnify the other parties fully, including reasonable costs and attorney's fees, for any injuries or damages to those parties in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. A _` PATRICIA E. HEALY Clerk of the Council APPROVED AS TO FORM: JOSEPH W FLETCH>/R City Attorney CITY OF SANTA ANA ~ DAVID N. REA City Manager SENTRY CONTROL SYSTEMS ~_---- (NAME) (Title) ~' rc ~ Tax ID# 3 J, ._ Q ~ / /~ ~ 9 ~~ C O N T R D L S r S T E M S 9842 G/enoaks Boulevard Sun Valley, CA 91352-1046 Phone 818.252.5700 Fax 818.252.0400 Account Executive: Grant Johnson Investment Summary Page 1 Quote Valid for 30 Davs June 12, 2009 Project Description: SKIDATA -6 Lanes, Monthly only roposal#: GJ 39553 1 E ,.. - - -., _ ,~ ~~. • ~~~ ~:'~~ cam.: d, .; :~~~b' x`~ ~ ,~ ~~ r Job Name: I.R.C. surface parking lot Parking Operator: System Type: Parking Property Manager: Prima Product Line: SkiData Buildin Owner: Customer: City of Santa Ana Address: 20 Civic Center Plaza Santa Ana, CA 92701 Contact: Katie Montgomery Phone: (714) 834-5901 Fax: - Email Address: Customer: County of Orange, P. F. R.D. Address: I.R.C. Surface lot Santa Ana, CA 92703 Contact: Ron Kozma Job Contact Title/Relationship: Site Manager Phone: (714) 834-5417 Fax: Ron.Kozma rdmd.ocgov.com ;,-. .- ., .y Service Contract Type: Time & Material Start Date: $~ 4 End Date: ~';-., Duration (Monthsj: N/A Warranty on Labor (Months): 12 Monthly Pa ment: N/A Warranty on Parts (Months): 12 Total System Investment: $1 Purchasing Agreement with Terms & Conditions: Installation inGudes mounting equipment listed on the attached equipment list. Sentry will assemble and test the system and will verify that it operates properly. Attachment A (Scope of Installation Work) defines our respective responsibilities. Sentry will provide training up to the hours stated above. Additional training can be scheduled and will be provided at the rate of $950.00 per day. The cost of required permits is not inGuded in this proposal. The deposit stated above is due upon acceptance of this proposal. You will be billed Net 30 as equipment is delivered to Sentry, with the balance due upon completion. A cancellation or restocking charge of 40% may be assessed on cancelled orders. Special order items may carry up to 100% cancellation/restocking fee based on factory return policies. This proposal is covered under the California Mechanics Lien Laws described by the California Constitution Article XIV, Section 3. Invoices not paid within the terms of this proposal are subject to Service Charges at the rate of 2.0% per month. In the event outside mediation is necessary for the collection of an unpaid invoice, the customer is responsible for collection costs and reasonable attorney's fees. Warranty begins upon substantial completion. Accepted By (Sign): Accepted By (Print) Date Submitted By (Sign): Submitted By (Print) Date Version 14.0 ~~i~ G O N 7 R O t S Y S T E M S sn orzoas Pridng Subject to Change After 30 Days S{cidata fPARCS - tntearated Parkins Access Control Systems Proposal # GJ-39553-1E EQUIPMENT GROUP Line 1 2 3 Entry Lane Equipment - 3 Monthy only Lanes Barrier Gate Mountin late for Barrier ate Illuminated Strai ht fiber lass barrier beam Qty 3 3 3 Price $ 4,062.00 $ 200.00 $ 648.00 Extended Price $ 12,186.00 $ 600.00 $ 1,944.00 Comments Direct drive motor with messa in r ardin removal, tam erin etc. Needed when re ladn dd ui ment Barrier beams are held in place with Nylon shear bolts, when the gate is hit, re lace the shear bolts, not the arm. 4 Non Illuminated Strai ht fiber lass barrier beam 0 $ 333.00 $ - 5 Foldin Fibe lass harries beam Non ilium 0 $ 1,130.00 $ - 6 7 Ent Column w Color Gra hit Screen, Intercom Mountin late for Column 0 0 $ 23,509.00 $ 200.00 $ - $ Single slot technology minimizes driver confusion. Indudes 1 bar code, no m netic stri Needed when re lacin old a ui ment 8 9 Bar Code Reads in 4 Direction Ma netic Stri a Reads in 2 Directions 0 0 $ 1,059.00 $ 1,020.00 $ - $ - O ion - ood o lion for Hotel use, allows multi da Barcode tickets O lion -Allows Credit Card In, Credit Card Out o lion 10 11 Smart Card Reader int rated into Ent Column Smart Card Reader, Intercom, housin 0 3 $ 959.00 $ 5,705.00 $ - $ 17,115.00 SKIDATA SmartCard reader Monthl onl lane 12 13 Pedestal for Card Reader/Intercom Protection Post 3 0 $ 250.00 $ 150.00 $ 750.00 $ Monthl onl lane Steei ivied bollard roteds ate and column 14 Vin I Sleeves for Existin rotedion sts 12 $ 40.00 $ 480.00 Vin I Sleeves sli over the to of existin rotedion ost, better than re- aint 15 Audio Recordin & Activation 0 $ 350.00 $ - Can provide "Welcome this is an automated parking garage" Professional recordin not inducted 16 Activation Loop 3 $ 253.00 $ 759.00 Can be reformed or saw cut 17 18 Closin Loo Dual Channel Detector 3 3 $ 253.00 $ 177.00 $ 759.00 $ 531.00 Can be reformed or saw cut Senses loo adivit 19 Ticket Validit Re uires Closin Loo Adivit ind $ Hel s avoid fraud 20 21 Ticket Issuin in "Rush Hour" Less than 1 Second Buffer 5,000 Transactions if Emer enc Mode incl incl $ - $ - This is a software feature that can activate "Rush Houf' Mode for Optimum Throu h ut Man s stems can onl accommodate 1,500 transactions 22 23 Ticket Back Out & Ticket Retraction Credit Card In/ Out Ca ble ind O lion $ - $ - Inducted as base ca abilit .Other roducts ma re uire different model Others stems re uire si nificant than a to a ui ment 24 25 26 27 Exit Lane Equipment - 2 Monthly only 4 Visitor/Month Barrier Gate Mountin plate for Barrier ate Illuminated Strai ht fiber lass barrier beam 3 3 3 Price $ 4,062.00 $ 200.00 $ 648.00 $ 12,1811.00 $ 600.00 $ 1,944.00 Comments Direct drive motor with messa in r ardin removal, tam erin etc. Needed when re ladn old ui ment Banier beams are held in place with Nylon shear bolts, when the gate is hit, replace the shear bolts, not the arm. 28 Non Illuminated Strai ht fiber lass barrier beam 0 $ 333.00 $ - 29 Foldin Fiber lass harries beam Non ilium) 0 $ 1,130.00 $ - 30 Exit Column w Inte rate Intercom 0 $ 24,621.00 $ - Single slot technology minimizes driver confusion. Indudes bar code 8 magnetic stripe 31 Mountin late for Column 0 $ 200.00 $ - Needed when re adn old a ui ment 32 33 Bar Code Reads in 4 Diredion Ma netic Stri Reads in 2 Directions 0 0 $ 1,059.00 $ 1,020.00 $ - $ - Reads an SKIDATA ticket in 4 directions Reads an ma netic card in 2 directions, Credit card inserted face u 34 Smart Card Reader int rated into Ent Column 0 $ 959.00 $ - SKIDATA SmartCard reader 35 Smart Card Reader, intercom, housin 3 $ 5,705.00 $ 17,115.00 Monthl onl lane 36 Pedestal for Card Readerllntercom 3 $ 250.00 $ 750.00 Monthl onl lane 37 38 Protection Post Vin I Sleeves for Existin protection osts 0 12 $ 150.00 $ 40.00 $ $ 480.00 Steel ainted bollard roteds ate and column Vin I Sleeves sli over the to of existin rotedion ost, better than re- aint 39 Activation Loo 3 $ 253.00 $ 759.00 Can be reformed or saw cut 40 Closin Loo 3 $ 253.00 $ 759.00 Can be reformed or saw cut 41 Dual Channel Detector 3 $ 177.00 $ 531.00 Senses loo activity 42 Lost Ticket Can Be Issued at Exit Column incl $ - This is software controlled and authorized personnel can issue virtual ticket when requested 43 44 Fee is calculated at Exit Column Buffer 5,000 Transactions if Emer enc Mode inG incl $ $ There are some exit devices that merely read a ticket to see if it is paid or validated Man s stems can onl accommodate 1,500 transactions 45 Credit Card at Exit Ca able ind $ - Others stems re uire si nificant than a to equi ment 46 SKIDATA Software Modules Price Commerd5 47 SKIDATA License Value Points 24 $ 440.00 $ 10,560.00 Re uired to Add SKIDATA Devices to existin SKIDATA ui ment. 48 SKIDATA Server O lions 49 Archive Server with Ta backu 0 $ 8,400.00 $ 50 Secure Communication Rack Mid Atlantic 0 $ 1,110.00 $ 51 Commend Intercom S stem Server Price Comments 52 Server and Base Software and subscriber cards 2 $ 5,800.00 $ 11,600.00 Commend 200 Bases stem and subscriber cards 53 LAN Card for intercom 2 $ 2,757.00 $ 5,514.00 Needed to send intercom calls over fiber o is or wireless ethernet. 54 Tele hone Call Forwardin 0 $ 2,011.00 $ Onl needed if ou want to forward afterhours to cell hone or service 55 Handset -Master intercom 0 $ 440.00 $ Re uired at each oint where ou want intercom call answered Sentry Control Systems, Inc. Confidential 6!1212009 Page 1 Line Entry Lane Equipment - 3 Monthly only Lanes Oty Price Extended Price Comments 56 SKIDATA Workstations Price Comments 57 58 SKIDATA Process PC SKIDATA PC Workstation (SKIDATA MPS) 2 0 $ 4,015.00 $ 4,015.00 $ 8,030.00 $ - Used for running the lane equipment Used for Cashierin 59 SKIDATA Deskto Coder 0 $ 15,875.00 $ - Needed to create validations, encode smartcerds, or accept payment at central cashiered location 60 17" Flat Panel Monitor 0 $ 300.00 $ - Per PC or ou can share across more than 1 with a KVM switch 61 UPS 2 $ 505.00 $ 1,010.00 30 minutes u time 62 SKIDATA Pa On Foots Price Comments 63 Eas Cash 0 $ 63,525.00 $ - Full Service Pay On Foot, RecyGes $1 and $5 bills, Issues change in $ 1 and $5, has escrow feature to deter counte~t bills, recyGes coins and bills. Inte rated Intercom 64 S are Coin Vault 0 $ 825.00 $ - Recommend S are 65 Spare Bill Stacker Vault 0 $ 1,073.00 $ - Recommend S are 66 Credit Onl POF 0 $ 31,295.00 $ - Credit Card only Pay on Foot. Integrated Intercom. Sentry's experience shows that 80% of customers who a ,use Credit Card over Cash. 67 68 Web Ke -locks (8) for EZ.Cash POF Web Ke -lock 1 for EZ.Cash POF 0 0 $ 1,959.00 $ 274.00 $ - $ - Web Ke allows ke s to ex ire dail ,and re ort back to the Ke user software. 69 70 Web Ke -User Keys Web Ke - Pr yammer Ke 0 0 $ 140.00 $ 267.00 $ - $ - User Keys expire daily. User keys are programmed to open only certain locks Needed for P rammin 71 Web Ke -Web Hub 0 $ 796.00 $ - Hub supports up to 2 KeyPorts 72 73 Web Ke -Web Ke rt SKIDATA Validation Methods 0 $ 532.00 Price $ - Ke rt is r wired for Users to L in dail and u load, download Comments 74 Thermal Validator 0 $ 1,403.00 $ - Im tints bar code which re resents a discount value for arkin 75 76 Follow u Validation Cou ons CCTV Cameras and Recordin 0 $ 0.02 Price $ - Follow up Validations coupons are created by the On-site parking manager and printed through the SKIDATA Workstatino and SKIDATA Desktop Coder. Avera a cost is 2 cents per validation coupon Comments 77 CCTV outdoor DaylNight Color Wide dynamic ran a camera 6 $ 605.00 $ 3,630.00 Sentry highly Recommends 1 CCTV camera per lane and 1 CCTV camera per Pa On Foot 78 Steel Pedestal 8 foot tall for CCTV camera in lane 6 $ 400.00 $ 2,400.00 79 Di ital Video Recorder- American D namics 1 $ 8,845.00 $ 8,845.00 Digital Video Recorder with 500 GB harddrive, up to 16 cameras with DVD burner to create evidence for police or insurance reasons. Digital Video Recorder will keep at least 30 days worth of video. 80 CCTV 21 inch color Monitor 0 $ 1,200.00 $ - Not a PC monitor, CCTV monitors are better quality and designed for longer life. 81 Wireless Antenna Receiver -Ethernet 2 $ 2,000.00 $ 4,000.00 82 PC for Remote view CCTV 1 $ 800.00 $ 800.00 AGually will be installed at Stadium garage to remotely view the cameras at I.R.C. 83 Remote View software for CCTV 1 $ 995.00 $ 995.00 84 Browser Client, remote viewing of live video via we browser 1 $ 10.00 $ 10.00 SUBTOTAL $ 127,642.00 Discount for Initial Installation $ 23,741.41 Sub Total $ 103,900.59 Tax $ 9,091.30 Labor $ 13,034.00 Subscription $ - Training $ 400.00 Engineering $ 1,600.00 Field Coordination $ 2,000.00 Freight $ 2,339.11 TOTAL $ 132,365.00 Sentry Control Systems, Inc. Confidential 6/1 212 00 9 Page 2 Proposal#: GJ-39553-1 E Attachment A c~ r o ~, s r s r~ M s SCOPE OF INSTALLATION WORK The following represents the actual scope of installation work to be performed on this job. Column (A) represents work to be performed by Sentry Control Systems. Column (B) represents the work to be performed by others. "Others" is defined as the owner or his assigned agent. "NIA" means that the described function is not applicable to this job. (A) (BI Sent NIA Others Function ^ ^ 1 All conduit with pull string and junction boxes as specified by Sentry. ^ ^ 2 All required low voltage communication or control cable and installation of same. ^ ^ 3 All 115 VAC power at Sentry specified locations and connection of same. ^ ~ ^ 4 Location(s) to mount Sent provided equipment. ^ ^ 5 PI wood backboards at Sent desi Hated locations. ^ ^ 6 All final wiring terminations of low voltage communications or control cable on Sentry provided equipment. ^ ^ 7 Mountin of Sent cabinets or boxes for controllers. ^ ~ ^ 8 Installation of electric lockin devices and associated hardware. ^ ~ ^ 9 All required door preparation to accept security door hardware (i.e. card readers, electric locks, magnetic contacts, etc.) and installations of same. ^ ~ ^ 10 Any special door mullion or glass work. ^ [~ ^ 11 An special fabrication work such as custom reader face plates or special mounting brackets. ^ ^ ~ 12 Parking islands with Sentry specified conduit and bollards. ^ ^ 13 Mounting of parking lane equipment (i.e. gates, ticket dispensers, card readers, etc.). ^ ^ 14 Mounting of card reader stanchions. ^ ^ 15 Removal of parkin booth. ^ 0 ^ 16 Securin of booth to deck. ^ ^ 17 Saw-cuts for vehicle loops. 0 ^ ^ 18 La in of loop wire in saw-cuts and fillin same. ~ ^ ^ 19 Obtainin required permits. (Fees associated with the permits are extra). Q ^ ^ 20 All preliminary/final shop drawings, blue lines, as-builts, etc. 0 ^ ^ 21 Final system testing and checkout. All operational testing. ~ ^ ^ 22 On-site training of the owner or owner's representative to properly operate the installed system. ^ ^ 23 Close-Out Package to be provided including Operator Manual. ^ ^ 24 All work to be completed during normal business hours and overtime requested by customer is not included. ^ 0 ^ 25 Installation of new elevator access control equipment. Scope Page 1 of 1 Proposal#: GJ-39553-1 E ~~_~ ~ ~ ~ Attachment A c o ro r R o ~. s r s r~ M s SCOPE OF INSTALLATION WORK The following represents the actual scope of installation work to be performed on this job. Column (A) represents work to be performed by Sentry Control Systems. Column (B) represents the work to be performed by others. "Others" is defined as the owner or his assigned agent. "N/A" means that the described function is not applicable to this job. (A) (B) Sent NIA Others Function 0 ^ ^ 26 At I.R.C. surface parking lot, Sentry will install 6 SKIDATA Cardreader/intercom on a pedestal for emplo ee/tenant usa e, 6 SKIDATA Barrier ates with dual detectors and fiber lass ate arms. 0 ^ ^ 27 All connection back to the parking server will be done by wireless ethernet provided by Sentry Control Systems. 0 ^ ^ 28 Sentry will provide intercom connection within the parking structure and back to the parking office. ^ ^ ^ 29 ^ ^ ^ 30 ^ ^ ^ 31 ^ ^ ^ 32 ^ ^ ^ 33 ^ ^ ^ 34 ^ ^ ^ 35 ^ ^ ^ 36 ^ ^ ^ 37 ^ ^ ^ 38 Version 14.0 Scope Page 1 of 1 ,~ y r C O N T R O L S Y S T E M S 9842 Glenoaks Boulevard Sun Valley, CA 91352-1046 Phone 818.252.5700 Fax 818.252.0400 Account Executive: Grant Johnson r~~cG~ibl~' g~i Investment Summary Page 1 Quote Valid for 30 Davs June 12, 2009 Project Description: SKIDATA - 1 Booth cashier 4 Pay on Foot n....__-_iu. n i .. ~ ,a .., ... ~.i ~:~'3".'~Yf~3i•=~i~ .f:Y~G?' F~'-= v. .~=~i'~ .~~IZ`.r, _ A ,~ ~t :~4- .. ~~I~ ~;.. Job Name: Stadium Parking Garage Parking Operator: System Type: Parking Property Manager: Prima Product Line: SkiData Buildin Owner: ;. ,. r ;, Customer: City of Santa Ana Customer: County of Orange, P.F. R. D. Address: 20 Civic Center Plaza Address: Stadium garage Santa Ana, CA 92701 Santa Ana, CA 92703 Contact: Katie Montgomery Contact: Ron Kozma Phone: (714) 834-5901 Job Contact Title/Relationship: Site Manager Fax: - Phone: (714) 834-5417 Email Address: kmont ome Santa-ana.or Fax: Ron.Kozma rdmd.oc ov.com 11. L_. ~~h h~ ~ ~ '. Y~ ~ ~'~~• YK ~~'~R-~~~~R>`x ~Qr;t~ Service Contract Type: Time & Material Start Date: $~ 8 End Date: },~,~;y,.~' e ~~;.: ~- Duration (Months): N/A Warranty on Labor (Months): 12 Monthly Payment: N/A Warranty on Parts (Months): 12 Total System Investment: Purchasing Agreement with Terms 8 Conditions: $697,547 Installation includes mounting equipment listed on the attached equipment list. Sentry will assemble and test the system and will verify that it operates properly. Attachment A (Scope of Installation Work) defines our respective responsibilities. Sentry will provide training up to the hours stated above. Additional training can be scheduled and will be provided at the rate of $950.00 per day. The cost of required permits is not inGuded in this proposal. The deposit stated above is due upon acceptance of this proposal. You will be billed Net 30 as equipment is delivered to Sentry, with the balance due upon completion. A cancellation or restocking charge of 40% may be assessed on cancelled orders. Special order items may carry up to 100% cancellation/restocking fee based on factory return policies. This proposal is covered under the California Mechanics Lien Laws described by the Califomia Constitution Article XIV, Section 3. Invoices not paid within the terms of this proposal are subject to Service Charges at the rate of 2.0% per month. In the event outside mediation is necessary for the collection of an unpaid invoice, the customer is responsible for collection costs and reasonable attorney's fees. Warranty begins upon substantial completion. Accepted By (Sign): Accepted By (Print) Date Submitted By (Sign): Submitted By (Print) Date Version 14.0 ~!I~ - C O N T R O t. S Y S T E M S 6/10/2009 County of Orange -Stadium Garage Pricing Subject to Change Aker 30 Days Skidata IPARCS -Integrated Parking Access Control Systems Proposal # GJ-39869-2E EQUIPMENT GROUP Line Entry Lane Equipment - 2 Monthly only 4 Visitor/Monthly ~Y Price Extended Price Comments 1 Barrier Gate 6 $ 4,062.00 $ 24,372.00 Direct drive motor with messa in r ardin removal, tam erin etc. 2 Mountin late for Barrier ate 6 $ 200.00 $ 1,200.00 Needed when re ladn old ui ment 3 Illuminated Strai ht fiber lass barrier beam 6 $ 648.00 $ 3,888.00 replace the shear bolts, not the arm. 4 Non Illuminated Strai ht fiber lass barrier beam 0 $ 333.00 $ - 5 Foldin Fiber lass harries beam (Non ilium) 0 $ 1,130.00 $ - 6 Ent Column w Color Graphic Screen, Intercom 4 $ 23,509.00 $ 94,036.00 magnetic stripe 7 Mountin late for Column 4 $ 200.00 $ 800.00 Needed when re lacin old ui ment 8 Bar Code Reads in 4 Direction 0 $ 1,059.00 $ - O ion - pod o lion for Hotel use, allows multi da Barcode tickets 9 Ma netic Stri a Reads in 2 Directions 0 $ 1,020.00 $ O lion -Allows Credit Card In, Credit Card Out o lion 10 Smart Card Reader int rated into Ent Column 4 $ 959.00 $ 3,836.00 SKIDATA SmartCard reader 11 Smart Card Reader, Intercom, housin 2 $ 5,705.00 $ 11,410.00 Monthl onl lane 12 Pedestal for Card Reader/Intercom 2 $ 250.00 $ 500.00 Monthl onl lane 13 Protection Post 6 $ 150.00 $ 900.00 Steel painted bollard rotects ate and column 14 Vin I Sleeves for Existin rotedion posts 12 $ 40.00 $ 480.00 Vin I Sleeves sli over the to of existin rotedion ost, better than re- aint 15 Audio Recordin 8 Activation 0 $ 350.00 $ - recordin not inducted 16 Activation Loo 6 $ 253.00 $ 1,518.00 Can be reformed or saw cut 17 Closin Loo 6 $ 253.00 $ 1,518.00 Can be reformed or saw cut 18 Dual Channel Detector 6 $ 177.00 $ 1,062.00 Senses loo activit 19 Ticket Validit Re wires Closin Loo Activit inG $ Hel s avoid fraud 20 Ticket Issuin in "Rush Hour" Less than 1 Second incl $ - Throw hput 21 Buffer 5,000 Transactions if Emer enc Mode incl $ - Man s stems can onl accommodate 1,500 transactions 22 Ticket Back Out 8 Ticket Retraction incl $ - Inducted as base ca abilit .Other products ma re uire different model 23 Credit Card In/ Out Ca able O lion $ Others stems re uire si nificant than a to a ui ment 24 Visitor/Monthl Price Comments 25 Barrier Gate 6 $ 4,062.00 $ 24,372.00 Direct drive motor with messa in r ardin removal, tam erin etc. 26 Mountin late for Barrier ate 6 $ 200.00 $ 1,200.00 Needed when re lacin old a ui ment 27 Illuminated Strai ht fiber lass barrier beam 6 $ 648.00 $ 3,888.00 re lace the shear bolts, not the arm. 28 Non Illuminated Strai ht fiber lass barrier beam 0 $ 333.00 $ - 29 Foldin Fiber lass harries beam (Non ilium) 0 $ 1,130.00 $ - 30 Exit Column w Inte rate Intercom 4 $ 24,621.00 $ 98,484.00 ma netic stripe 31 Mountin plate for Column 4 $ 200.00 $ 800.00 Needed when replacin old ui ment 32 Bar Code Reads in 4 Direction 4 $ 1,059.00 $ 4,236.00 Reads an SKIDATA ticket in 4 directions 33 34 Ma netic Stri Reads in 2 Directicns Smart Card Reader int rated iMo Ent Column 4 4 $ 1,020.00 $ 959.00 $ 4,080.00 $ 3,836.00 Reads an ma netic card in 2 directions, Credit card inserted face u SKIDATA SmartCard reader 35 Smart Card Reader, Intercom, housin 2 $ 5,705.00 $ 11,410.00 Monthl onl lane 36 Pedestal for Card Reader/Intercom 2 $ 250.00 $ 500.00 Monthl onl lane 37 Protection Post 6 $ 150.00 $ 900.00 Steel inted bollard rotects ate and column 38 39 Vin I Sleeves for Existin rotedion osts Activation Loo 12 6 $ 40.00 $ 253.00 $ 480.00 $ 1,518.00 Vin I Sleeves sli over the to of existin rotedion ost, better than re- aiM Can be reformed or saw cut 40 Closin Loop 6 $ 253.00 $ 1,518.00 Can be reformed or saw cut 41 Dual Channel Detector 6 $ 177.00 $ 1,062.00 Senses loo activit 42 Lost Ticket Can Be Issued at Exit Column inG $ - when requested 43 Fee is calculated at Exit Column ind $ validated 44 45 Buffer 5,000 Transactions ff Emer enc Mode Credit Card at Exit Ca able inG incl $ - $ - Man s stems can onl accommodate 1,500 transactions Others stems re uire si nificent than a to a ui men! 46 SKIDATA Software Modules Price Comments 47 48 SKIDATA License Value Points SKIDATA Server O lions 77 $ 440.00 $ 33,880.00 Required to Add SKIDATA Devices to existin SKIDATA ui ment. 49 Archive Server with Ta backu 1 $ 8,400.00 $ 8,400.00 50 Secure Communication Rack Mid Atlantic 1 $ 1,110.00 $ 1,110.00 51 Commend Intercom S stem Server Price Comments 52 Server and Base Software and subscriber cards 1 $ 8,800.00 $ 4,750.00 Commend 200 Bases stem and subscriber cards 53 L 54 T AN Card for intercom elephone Call Forwardin 2 0 $ 2,757.00 $ 2,011.00 $ 5,514.00 $ Needed to send intercom calls over fiber o is or wireless ethernet. Onl needed if you want to forward afferhours to cell phone or service Sentry Control Systems, Inc. Confidential 6/12/2009 Page 1 Line Entry Lane Equipment - 2 Monthly only 4 VisitorlMonthly ~y price Extended Price Comments 55 Handset -Master intercom 2 $ 440.00 $ 880.00 Re wired al each oint where ou want intercom call answered 56 SKIDATA Workstations Price Comments 57 SKIDATA Process PC 3 $ 4,015.00 $ 12,045.00 Used for runnin the lane a ui ment 58 SKIDATA PC Workstation SKIDATA MPS) 1 $ 4,015.00 $ 4,015.00 Used for Cashiering 59 SKIDATA Deskto Coder 1 $ 15,875.00 $ 15,875.00 cashiered location 60 17" Flat Panel Monitor 4 $ 300.00 $ 1,200.00 Per PC or ou can share across more than 1 with a KVM switch 61 UPS 4 $ 505.00 $ 2,020.00 30 minutes u time 62 Cash drawer 1 $ 250.00 $ 250.00 63 SKIDATA Ke board assi nable ke s 1 $ 1,498.00 $ 1,498.00 S recial ke board with assi nable ke s for arkin functions 64 SKIDATA Pa On Foots Price Comments 65 Pa on Foot 3 $ 63,525.00 $ 190,575.00 and $5, has escrow feature to deter countertit bills, rec des coins. Inte rated 66 S are Coin Vault 3 $ 825.00 $ 2,475.00 Recommend S are 67 S are Bill Stacker Vault 3 $ 1,073.00 $ 3,219.00 Recommend S are 68 Credit Onl POF 1 $ 31,295.00 $ 31,295.00 that 80% of customers who pay, use Credit Card over Cash. 69 Web Ke -locks 8) for POF 3 $ 1,959.00 $ 5,877.00 Web Key allows keys to expire daily, and report back to the Key user software. 70 Web Ke -lock (1 for Credit onl POF 1 $ 274.00 $ 274.00 71 Web Ke -lacks for S are Bill Vault, coin vault 6 $ 274.00 $ 1,644.00 72 Web Ke -User Ke s 5 $ 140.00 $ 700.00 User Ke s expire dail .User ke s are pro rammed too en only certain locks 73 Web Ke - Pr rammer Ke 1 $ 267.00 $ 267.00 Needed for Pro rammin 74 Web Ke -Web Hub 1 $ 796.00 $ 796.00 Hub su orts u to 2 Ke Ports 75 Web Ke -Web Ke port 1 $ 532.00 $ 532.00 Keyport is required for Users to Log in daily and upload, download 76 SKIDATA Validation Methods Price Comments 77 Thermal Validator 0 $ 1,403.00 $ - Im rints bar code which re resents a discount value for arkin 78 Follow up Validation Coupons 0 $ 0.02 $ - printed throw h the SKIDATA Workstatino and SKIDATA Desktop Coder. 79 CCTV Cameras and RecoMin Price Comments 80 range camera 16 $ 605.00 $ 9,680.00 Pa On Foot 81 Steel Pedestal 8 foot tall for CCTV camera in lane 12 $ 400.00 $ 4,800.00 82 Di ital Video Recorder- American D namics t $ 8,845.00 $ 8,845.00 burner to create evidence for olice or insurance reasons. Di ital Video 83 CCTV 21 inch color Monitor 1 $ 1,200.00 $ 1,200.00 life. 84 Wireless Antenna Receiver -Ethernet 2 $ 2,000.00 $ 4,000.00 SUBTOTAL $ 661,420.00 Discount for Initial Installation $ 123,024.12 Sub Total $ 538,395.88 Tax $ 47,109.64 Labor $ 69,637.00 Subscription $ 4,536.00 WebKey Subscription 3 years Training $ 800.00 Engineering $ 14,500.00 Field Coordination $ 9,000.00 Freight $ 13,568.48 TOTAL $ ss7,547.00 Sentry Control Systems, Inc. Confidential 6/12/2009 Page 2 Proposal#: GJ-39869-2E _~~~ ~ u ~ Attachment A e o N T R O t~ s r s r ;t n~ s SCOPE OF INSTALLATION WORK The following represents the actual scope of installation work to be performed on this job. Column (A) represents work to be performed by Sentry Control Systems. Column (B) represents the work to be performed by others. "Others" is defined as the owner or his assigned agent. "N/A" means that the described function is not applicable to this job. (AI (B) Cen4.,, lUl~ fl4herc Fnnr4inn 0 ^ ^ 1 All conduit with pull strin and junction boxes as specified by Sentry. ^ ^ 2 All required low voltage communication or control cable and installation of same. ^ ^ 3 All 115 VAC power at Sentry specified locations and connection of same. ^ ~ ^ 4 Location(s) to mount Sent provided equipment. ^ ^ 5 Plywood backboards at Sent desi Hated locations. ^ ^ 6 All final wiring terminations of low voltage communications or control cable on Sentry provided equipment. ^ ^ 7 Mountin of Sent cabinets or boxes for controllers. ^ ~ ^ 8 Installation of electric lockin devices and associated hardware. ^ ~ ^ 9 All required door preparation to accept security door hardware (i.e. card readers, electric locks, ma netic contacts, etc.) and installations of same. ^ ~ ^ 10 Any special door mullion or glass work. ^ ~ ^ 11 Any special fabrication work such as custom reader face plates or special mounting brackets. ^ ^ ~ 12 Parking islands with Sentry specified conduit and bollards. 0 ^ ^ 13 Mounting of parking lane equipment (i.e. gates, ticket dispensers, card readers, etc.). 0 ^ ^ 14 Mounting of card reader stanchions. ^ ^ 15 Removal of parkin booth. ^ ~ ^ 16 Securin of booth to deck. ^ ^ 17 Saw-cuts for vehicle loops. ^ ^ 18 La in of loop wire in saw-cuts and fillip same. ^ ^ 19 Obtainin required permits. (Fees associated with the permits are extra). ^ ^ 20 All preliminary/final shop drawings, blue lines, as-builts, etc. ^ ^ 21 Final system testing and checkout. All operational testing. ^ ^ 22 On-site trainin of the owner or owner's representative to properly operate the installed system. ^ ^ 23 Close-Out Package to be provided including Operator Manual. 0 ^ ^ 24 All work to be completed during normal business hours and overtime requested by customer is not included. ^ ~ ^ 25 Installation of new elevator access control equipment. Scope Page 1 of 1 Proposal#: GJ-39869-2E ~~ ~ ~ Attachment A c v N r~ v~ s r s r~ ~- s SCOPE OF INSTALLATION WORK The following represents the actual scope of installation work to be performed on this job. Column (A) represents work to be performed by Sentry Control Systems. Column (B) represents the work to be performed by others. "Others" is defined as the owner or his assigned agent. "NIA" means that the described function is not applicable to this job. (A) l6) Con+.,. N/O A4harc Funr_tinn At Stadium Garage, Sentry Control ystems wilt install a new integrated KIDATA Revenue Control and Access Control parking equipment system with Credit Gard acceptance at 3 Automatic Payment Stations, Credit and Cash (Pay On Foot station) and at 1 Pay on Foot Credit 0 ^ ^ 26 Card onl . entry will reuse the 1 existing parking Attendant booth which is a part o the parking o ice. Sentry will install 1 SKIDATA Manual Pay station, with SKIDATA Coder, Fee Display and Cash drawer and intercom at the booth location. This station will allow cashiers to look up monthly 0 ^ ^ 27 cardholders and well as cashier tickets, validation coupons and accept credit cards. 0 ^ 0 28 Sent will remove 3 existin parkin booths and proper) dispose of them. Sentry will install 4 SKIDATA Entry Columns (integrated ticket dispenser, cardreader and intercom) with Graphic Color Screen, 2 SKIDATA Barrier gates with dual detector and fiberglass ~ ^ ^ 29 gate arms. Sentry will install 4 SKIDATA Exit Columns, Coder Unlimited (integrated ticket acceptor, Credit card acceptor, validation acceptor, SmartCard reader and intercom) with Graphic Color Screen, ^ ^ 30 2 SKIDATA Barrier ates with dual detector and fiber lass ate arms. Sentry will install 4 SKIDATA Cardreader/intercom on a pedestal for employeeltenant usage, 4 ^ ^ 31 SKIDATA Barrier ate with dual detector and fiberglass gate arm. 0 ^ ^ 32 All connection within the arage will be installed and serviced by Sentry Control Systems. All connection back to the parking server will be done by wireless ethernet provided by Sentry ^ ^ 33 Control S stems. ^ ^ 34 Sentry will provide intercom connection within the garage and back to the parkin office. ^ ^ ^ 35 ^ ^ ^ 36 ^ ^ ^ 37 ^ ^ ^ 38 version ia.u Scope Page 1 of 1 ~] ~- C O N T R O L S Y S T E M S 9842 G/enoaks Boulevard Sun Valley, CA 91352-1046 Phone 818.252.5700 Fax 818.252.0400 Account Executive: Grant Johnson (~~x In ~ lot ~-- ~ t< Investment Summary Page 1 June 12, 2009 .Quote Valid for 30 Days Project Description: SKIDATA - 2 Booth cashier 1 Pay on Foot Proposal#: GJ-39961-6E Job Name: Courthouse Parking garage Parking Operator: System Type: Parking Property Manager: Prima Product Line: SkiData Buildin Owner: Customer: City of Santa Ana Address: 20 Civic Center Plaza Santa Ana, CA 92701 Contact: Katie Montgomery Phone: (714) 834-5901 Fax: - Email Address: kmontgomery@Santa-ana. Customer: County of Orange, P.F. R. D. Address: Courthouse Garage Santa Ana, CA 92703 Contact: Ron Kozma Job Contact Title/Relationship: Site Manager Phone: (714) 834-5417 Fax: Ron.Kozma rdmd ocgov.com Service Contract Type: Start Date: End Date: Duration (Months): Time 8 Material N/A I Warranty on Labor (Months): 12 N!A Warranty on Parts (Months): 12 $128,049 ~ g Total System Investment: $320,123 Purchasing Agreement with Terms & Conditions: Installation includes mounting equipment listed on the attached equipment list. Sentry will assemble and test the system and will verify that it operates properly. Attachment A (Scope of Installation Work) defines our respective responsibilities. Sentry will provide training up to the hours stated above. Additional training can be scheduled and will be provided at the rate of $950.00 per day. The cost of required permits is not inGuded in this proposal. The deposit stated above is due upon acceptance of this proposal. You will be billed Net 30 as equipment is delivered to Sentry, with the balance due upon completion. A cancellation or restocking charge of 40% may be assessed on cancelled orders. Special order items may carry up to 100% cancellation/restocking fee based on factory return policies. This proposal is covered under the California Mechanics Lien Laws described by the California Constitution Article XIV, Section 3. Invoices not paid within the terms of this proposal are subject to Service Charges at the rate of 2.0% per month. In the event outside mediation is necessary for the collection of an unpaid invoice, the customer is responsible for collection costs and reasonable attorney's fees. Warranty begins upon substantial completion. Accepted By (Si n): Accepted By (Print) Date Submitted By (Sign): Submitted By (Print) Date Version 14.0 ~~ Y C O N T R O L S Y S T E M S 6110!2009 County of Orange -`Courthouse Garage Pricing Subject to Change After 30 Days Skidata IPARCS -Integrated Parking Access Control SVStems Proposal # GJ-39961-6E EQUIPMENT GROUP Line En Lane E ui ment - 2 ViskorlMOnthl Price Extended Price Comments 1 Barrier Gate 2 $ 4,062.00 $ 8,124.00 Direct drive motor with mes in r ardin removal, tam Tin etc. 2 Mountin ate for Barrier ate 2 $ 200.00 $ 400.00 Needed when re lacin old ui ment 3 Illuminated Strai M fiber lass barrier beam 2 $ 648.00 $ 1,296.00 re lace the shear bolts, not the arm. 4 Non Illuminated Strai ht fiber lass barrier beam 0 $ 333.00 $ - 5 Foldin Fiber lass harries beam (Non ilium) 0 $ 1,130.00 $ - 6 Ent Column w Color Gra hit Screen, Intercom 2 $ 23,509.00 $ 47,018.00 magnetic stripe 7 Mountin late for Column 2 $ 200.00 $ 400.00 Needed when re ladn old ui meM 8 Bar Code Reads in 4 Direction 0 $ 1,059.00 $ O lion - ood option for Hotel use, allows multi da Barcode tickets 9 Ma netic Stri a Reads in 2 Directions 0 $ 1,020.00 $ - O lion -Allows Credit Card In, Credit Card Out o ion 10 Smart Card Reader int rated into Ent Column 2 $ 959.00 $ 1,918.00 SKIDATA SmartCard reader 11 Smart Card Reader, Intercom, housin 0 $ 5,705.00 $ - Month! onl lane 12 Pedestal for Card Readerllntercom 0 $ 250.00 $ - Month! onl lane 13 Protection Post 0 $ 150.00 $ - Steel inted bollard roteds ate and column 14 Vin I Sleeves for Existin protection osts 0 $ 40.00 $ - Vin I Sleeves sli over the t of existin rotedion ost, better than re- aint 15 Audio Recordin 8 Activation 0 $ 350.00 $ - recording not inducted 16 Activation Loo 2 $ 253.00 $ 506.00 Can be reformed or saw cut 17 Closin Lao 2 $ 253.00 $ 506.00 Can be reformed or saw cut 18 Dual Channel Detector 2 $ 177.00 $ 354.00 Senses loo activit 19 Ticket Validit Re wires Closin Loo Activit incl $ Hel avoid fraud 20 Ticket Issuin in "Rush Hour' Less than 1 Second ind $ Throw h ut 21 Buffer 5,000 Transactions if Emer en Mode incl $ - Man s stems can onl accommodate 1,500 transactions 22 Ticket Back Out 8 Ticket Retraction inG $ - Inducted as base ce abilit .Other roduds ma re uire different model 23 Credit Card Inf Out Capable O lion $ - Others stems re uire si nificant than a to a ui ment 24 Exk Lane E ui ment - 2 VisitorlMonthl Price Comments 25 Barrier Gate 2 $ 4,062.00 $ 8,124.00 Direct drive motor with mesa in r ardin removal, tam erin etc. 26 Mountin fate for Barrier ate 2 $ 200.00 $ 400.00 Needed when re lacin old ui ment 27 Illuminated Strai ht fiber lass barrier beam 2 $ 648.00 $ 1,296.00 re lace the shear bolts, not the arm. 28 Non Illuminated Strai ht fibs lass barrier beam 0 $ 333.00 $ - 29 Foldin Fiber lass harries beam (Non ilium 0 $ 1,130.00 $ - 30 Exit Column w Inte rate Intercom 2 $ 24,621.00 $ 49,242.00 magnetic stripe 31 Mountin late for Column 2 $ 200.00 $ 400.00 Needed when re ladn dd ui ment 32 Bar Code Reads in 4 Direction 2 $ 1,059.00 $ 2,118.00 Reads an SKIDATA ticket in 4 directions 33 Ma netic Stri Reads in 2 Directions 2 $ 1,020.00 $ 2,040.00 Reads an ma netic card in 2 directions, Credit card inserted face u 34 Smart Card Reader iM rated into Ent Column 2 $ 959.00 $ 1,918.00 SKIDATA SmartCard reader 35 Smart Card Reader, Intercom, housin 0 $ 5,705.00 $ Month! onl lane 36 Pedestal for Card Reader/Intercom 0 $ 250.00 $ Month! onl lane 37 Protection Post 0 $ 150.00 $ - Steei inted bollard roteds ate and column 38 Vin I Sleeves for Existin rctection sts 0 $ 40.00 $ - Vin I Sleeves slip over the to of existi rotedion ost, better than re- aint 39 Activation Loop 2 $ 253.00 $ 506.00 Can be reformed or saw cut 40 Closin Loo 2 $ 253.00 $ 506.00 Can be reformed or saw cut 41 Dual Channel Detector 2 $ 177.00 $ 354.00 Senses loo activit 42 Lost Ticket Can Be Issued at Exit Column incl $ - when requested 43 Fee is calculated at ExH Column incl $ validated 44 Buffer 5,000 Transactions if Emer enc Mode ind $ Man s stems can onl accommodate 1,500 transactions 45 Credit Card at Exit Ca able incl $ - Others stems re uire si nificeM than a to a ui ment 46 SKIDATA Soitware Modules Price Comments 47 SKIDATA License Value Points 31 $ 440.00 $ 13,640.00 Re uired to Add SKIDATA Devices to existin SKIDATA ui ment. 48 SKIDATA Server O lions 49 Archive Server with Ta backu 0 $ 8,400.00 $ 50 Secure Communication Rack Mid Atlantic 0 $ 1,110.00 $ - 51 Commend Intercom S stem Server Price Comments 52 Server and Base Software and subscriber cards 1 $ 4,750.00 $ 4,750.00 Commend 200 Bases stem and subscriber cards 53 LAN Card for intercom 1 $ 2,757.00 $ 2,757.00 Needed to send intercom calls over fiber o is or wireless ethernet. 54 Tele hone Call Forwardin 0 $ 2,011.00 $ Onl needed if ou want to forward afterhours to cell hone or service 55 Handset -Master intercom 2 $ 440.00 $ 880.00 Re uired at each point where ou want intercom call answered Serrtry Control Systems, Inc. Confidential 6!12/2009 Page 1 Line 56 En Lane E ui ment - 2 VisitorlMonth SKIDATA Workstations Price Price Extended Price Comments Comments 57 SKIDATA PC Workstation SKIDATA MPS 2 $ 4,015.00 $ 8,030.00 Used for Cashierin in the booth 58 Existin booths 59 SKIDATA Deskto Coder 2 $ 15,875.00 $ 31,750.00 . cashiered location 60 61 17" Flat Panel Monitor UPS - batte back u for PC's 2 2 $ 300.00 $ 505.00 $ 600.00 $ 1,010.00 Per PC or ou can share across more than 1 with a KVM switch 30 minutes u time 62 Cash drawer 2 $ 250.00 $ 500.00 63 64 SKIDATA Ke board assi nable ke s SKIDATA Pa On Foots 2 $ 1,498.00 Price $ 2,996.00 S rectal ke board with assi nable ke s for arkin functions Comments 65 66 SKIDATA Pa on Foot Machine S are Coin Vault 1 1 $ 63,525.00 $ 825.00 $ 63,525.00 $ 825.00 $ 1 and $5, has escrow feature to deter countertit bills, re des coins and bills. Recommend S are 67 S are Bill Stacker Vault 1 $ 1,073.00 $ 1,073.00 Recommend S are 68 69 70 Credit Onl POF Web Ke -locks (8 for EZ.Cash POF Web Ke -locks for S are Bill Vault, coin vault 0 1 2 $ 31,295.00 $ 1,959.00 $ 274.00 $ - $ 1,959.00 $ 548.00 that 80% of customers who pay, use Credit Card over Cash. Web Key allows keys to expire daily, and report back to the Key user software. 71 72 73 74 75 Web Ke -User Ke s Web Ke - Pr yammer Ke Web Ke -Web Hub Web Ke -Web Ke rt Conduit for electrical and data 0 0 0 0 1 $ 140.00 $ 267.00 $ 796.00 $ 532.00 $ 18,550.00 $ - $ - $ - $ - $ 18,550.00 User Keys expire daily. User keys are programmed too en only certain locks Needed for Programming Hub supports up to 2 KeyPorts Ke rt is re wired for Users to L in dail and u load, download 76 Cable and wire for electrical and data 1 $ 8,899.00 $ 8,899.00 77 SKIDATA Validation Methods Price Comments 78 79 80 Thermal Validator Follow u Validation Coupons CCTV Cameras and Recordin 0 0 $ 1,403.00 $ 0.02 Price $ - $ - Not needed at this location printed through the SKIDATA Workstatino and SKIDATA Desktop Coder. Comments 81 82 range camera Steel Pedestal 8 foot tall for CCTV camera in lane 7 4 $ 605.00 $ 400.00 $ 4,235.00 $ 1,600.00 Pay On Foot, 1 each camera in booth. 83 84 Di ital Video Recorder- American D namics CCTV 21 inch color Monitor 1 1 $ 8,845.00 $ 1,200.00 $ 8,845.00 $ 1,200.00 burner to create evidence for lice or insurance reasons. Di ital Video life. 85 Wireless Antenna Receiver -Ethernet 1 $ 2,000.00 $ 2,000.00 SUBTOTAL $ 307,598.00 Discount for Initial Installation $ 57,213.23 Sub Total $ 250,384.77 Tax $ 21,908.67 Labor $ 30,537.00 Subscription $ 1,134.00 WebKey Subscription 3 years Training $ 800.00 Engineering $ 6,500.00 Field Coordination $ 3,000.00 Freight $ 5,858.56 TOTAL $ 320,123.00 Serkry Control Systems, Inc. Confidential 6/12/2009 Page 2 Proposal#: GJ-39961-6E ~_~ J ~ ~ Attachment A c o H r R o~ s r s ~ >~ n~ s SCOPE OF INSTALLATION WORK The following represents the actual scope of installation work to be performed on this job. Column (A) represents work to be performed by Sentry Control Systems. Column (B) represents the work to be performed by others. "Others" is defined as the owner or his assigned agent. "N/A" means that the described function is not applicable to this job. (~°-- (B) Santw N/~ Athanx Funr_finn ^ ^ 1 All conduit with pull string and junction boxes as specified by Sentry. ^ ^ 2 All required low volts a communication or control cable and installation of same. ^ ^ 3 All 115 VAC power at Sentry specified locations and connection of same. ^ 0 ^ 4 Location(s) to mount Sent provided equipment. ^ ^ 5 PI ood backboards at Sent desi Hated locations. ^ ^ 6 All final wiring terminations of low voltage communications or control cable on Sentry provided equipment. ^ ^ 7 Mountin of Sent cabinets or boxes for controllers. ^ ~ ^ 8 Installation of electric lockin devices and associated hardware. ^ ~ ^ 9 All required door preparation to accept security door hardware (i.e. card readers, electric locks, magnetic contacts, etc.} and installations of same. ^ 0 ^ 10 Any special door mullion or glass work. ^ 0 ^ 11 Any special fabrication work such as custom reader face plates or special mounting brackets. ^ ^ ~ 12 Parking islands with Sentry specified conduit and bollards. ^ ^ 13 Mounting of parking lane equipment (i.e. gates, ticket dispensers, card readers, etc.). ^ ^ 14 Mounting of card reader stanchions. ^ ~ ^ 15 Removal of parkin booth. ^ 0 ^ 16 Securin of booth to deck. ^ ^ 17 Saw-cuts for vehicle loo s. ^ ^ 18 La in of loop wire in saw-cuts and fillip same. ^ ^ 19 Obtainin required perrnits. (Fees associated with the permits are extra). ^ ^ 20 All preliminary/final shop drawings, blue lines, as-builts, etc. ^ ^ 21 Final system testing and checkout. All operational testin . ~ ^ ^ 22 On-site training of the owner or owner's representative to properly operate the installed system. 0 ^ ^ 23 Close-Out Packs a to be provided including Operator Manual. 0 ^ ^ 24 All work to be completed during normal business hours and overtime requested by customer is not included. ^ 0 ^ 25 Installation of new elevator access control equipment. Scope Page 1 of 1 Proposal#: GJ-39961-6E ~~_~ ~ ~ ~ Attachment A c o N r R o L s Y s r F M s SCOPE OF INSTALLATION WORK The following represents the actual scope of installation work to be performed on this job. Column (A) represents work to be performed by Sentry Control Systems. Column (B) represents the work to be performed by others. "Others" is defined as the owner or his assigned agent. "N/A" means that the described fiunction is not applicable to this job. (A) IB) SPn1'N N1A ~than2 Functinn At ourthouse Garage, entry Control Systems will install a new integrated SKIDATA Revenue Control and Access Control parking equipment system with Credit Card acceptance at 1 Automatic Payment Station (Pay On Foot station). ~ ^ ^ 26 entry will reuse the existing parking Attendant botths. entry will install 2 KIDATA anual Pay stations, with SKIDATA Coders, Fee Displays and Cash drawers and intercoms at the booth location. This station will allow cashiers to look up monthly cardholders and well as cashier ^ ^ 27 tickets, validation coupons and accept credit cards. Sentry will install 2 SKIDATA Entry Columns (integrated ticket dispenser, cardreader and intercom) with Graphic Color Screen, 2 SKIDATA Barrier gates with dual detector and fiberglass ^ ^ 28 ate arms. Sentry will install 2 SKIDATA Exit Columns, Goder Unlimited (integrated ticket acceptor, Credit card acceptor, validation acceptor, SmartCard reader and intercom) with Graphic Color Screen, ^ ^ 29 2 SKIDATA Barrier gates with dual detector and fiberglass gate arms. All connection back to the parking server will be done by wireless ethernet provided by Sentry ^ ^ 30 Control S stems. ^ ^ 31 Sentry will provide intercom connection within the gara a and back to the parking office. ^ ^ ^ 32 ^ ^ ^ 33 ^ ^ ^ 34 ^ ^ ^ 35 ^ ^ ^ 36 ^ ^ ^ 37 ^ ^ ^ 38 Version 14.0 Scope Page 1 of 1 City of Santa Ana /County of Orange Stadium Garage, IRC surface Lot, Courthouse Garage Proposed Schedule June 29,2009 Sentry Control Systems Stadium Garage "Exhibit D" Task Start Date Complete b date: Notes Action Item Assigned to: Status Contract received from City of Santa Ana 6/25/2009 6/28/2009 Frank, Grant, Lisa Review contract, sign and return to City of Santa Ana 6/28/2009 6/29/2009 Lisa, Frank Review Sales order 6/28/2009 6/29/2009 Sent -Sales, engineering Prepare SKIDATA Documentation 6!28/2009 6/29!2009 Sentry -Sales, engineerin Order equipment from SKIDATA 6/30/2009 7!1/2009 Sentry -Purchasing Order equipment from other vendors 7/2/2009 7/3/2009 Sentry -Purchasing Order stock and parts 6/30/2009 7/1!2009 Sentry -Purchasing Grant, Mike V., Robert Sentry job walk for Wireless 7/16/2009 7/16/2009 , Lenny, Jim S. Credit card processing meeting with County 7/16/2009 7/16/2009 Sentry Sales Confirm other vendors parts have been ordered 7/16/2009 7/16/2009 Sentry -Purchasing Review rates and validations with Customer 7/16/2009 7/16/2009 Sentry -Sales, engineering Complete rates and Validations, send to SKIDATA for review 7/23/2009 7/24/2009 County of Orange, Sentry Sentry provides City a Performance/Payment Bond for $1,150,035.00 issued by an admitted Surety. 7/27/2009 7/27/2009 Frank and Lisa Install department on site, installing conduit and cable. Install PC racks, install Pay on Foots, install SKIDATA ates 7/27/2009 8/7/2009 Sentry Install Department Receive SKIDATA review of Rates and Validations 7/30/2009 7/31/2009 SKIDATA Obtain Final customer sign off on rates and validations 8/1/2009 7/30/2009 Sentry Sales fT meeting with County for Wireless path of travel 8/11/2009 8/11!2009 County of Oran e, Sentry County sign Credit Card contracts with Processor and 3C 8/13/2009 8/20/2009 County R. D. M. D. DSL Static IP addresses installed at Stadium parking office 8/13/2009 8/18/2009 Parkin Concepts Install PC racks and install Wireless network 8/17/2009 8/21/2009 Sentry 6-29-09 Sentry Control Systems V3.0 City of Santa Ana /County of Orange Stadium Garage, IRC surface Lot, Courthouse Garage Proposed Schedule June 29,2009 Sentry deliver Keycards to the County of Orange, train for data input 8/17/2009 8/21/2009 Sentry Install wireless bridge Stadium to Flower Street booth 8/17/2009 8/18/2009 Sentry Install Daz and Workstations at Stadium 8/17/2009 8/21/2009 Sentry Establish Network 8!17/2009 8/21/2009 Sentry Equipment ships from SKIDATA 8/22/2009 9/1/2009 Sentry County of Orange, Inputs Cardholder data 8/24/2009 8/28/2009 Receive and inventoty equipment from SKIDATA 8/29/2009 9/8/2009 Sentry Perform preinstall maintenance SKIDATA equipment 8/29/2009 9/8/2009 Sentry Pull cable, Install lane equipment -Stadium 8/31/2009 9/21/2009 Sent System Test 9/21/2009 9/25/2009 County of Orange, Sentry Administrator Training 9/25/2009 9/29/2009 Sent ,Parking Concepts Cashier Training 9/29/2009 10/1/2009 County of Orange, Sentry Go Live -Stadium 10/1/2009 10/1/2009 County of Orange, Sentry Punch list walk through - City of Santa Ana, County Stadium 10/5/2009 10/5/2009 of Oran e, Sentry City of Santa Ana, County Final walk through -Stadium 10/19/2009 10/19/2009 of Orange, Sentry Customer Sign Off -Stadium/ City of Santa Ana, County 12 month Warranty Begins 10/19/2009 10/19/2009 of Orange, Sentry [7 n [+ .....C. - - Ir~~...~ullaVC Lot Task Start Date Complete b date: Notes Action Item Assigned to: Status Contract received from City of Santa Ana 6/25/2009 6/28/2009 Frank, Grant, Lisa Review contract, sign and return to City of Santa Ana 6/28/2009 6/29/2009 Lisa, Frank Review Sales order 6/28/2009 6/29/2009 Sentry -Sales, engineering Prepare SKIDATA Documentation 6/28/2009 6!29/2009 Sentry -Sales, engineering Order equipment from SKIDATA 6/30/2009 7/1/2009 Sentry -Purchasing Order equipment from other vendors 7/2/2009 7/3/2009 Sentry -Purchasing Order stock and parts 6/30/2009 7/1/2009 Sentry - Purchasin Sentry job walk for Wireless 7/16/2009 7/16/2009 Grant, Mike V., Robert, Lenny, Jim S. Receive and inventoty equipment from SKIDATA 7/23/2009 7/23/2009 Sentry Perform preinstall maintenance SKIDATA equipment 7/23/2009 7/23/2009 Sentry Install wireless bridge Stadium to IRC booth 10/5/2009 10/5/2009 Sentry 6-29-09 Sentry Control Systems V3.0 City of Santa Ana /County of Orange Stadium Garage, IRC surface Lot, Courthouse Garage Proposed Schedule June 29,2009 Pull cable, Install lane equipment -IRC 10/5/2009 10/17/2009 Sentry System Test 10/17/2009 10/18/2009 County of Oran e, Sentry Go Live -IRC 10/21/2009 10/21/2009 County of Orange, Sent City of Santa Ana, County Punch list walk through -IRC 10/26/2009 10/26/2009 of Orange, Sentry City of Santa Ana, County Final walk throw h -IRC 11/9/2009 11/9/2009 of Orange, Sentry Customer Sign Off -IRC/ 12 City of Santa Ana, County Month Warranty Begins n _ .~ 11/9/2009 11!9/2009 of Orange, Sentry ~.ourtnouse Lot Task Start Date Complete b date: Notes Action Item Assigned to: Status Contract received from City of Santa Ana 6/25/2009 6/28/2009 Frank, Grant, Lisa Review contract, sign and return to City of Santa Ana 6/28/2009 6/29/2009 Lisa, Frank Review Sales order 6/28/2009 6/29/2009 Sentry -Sales, engineering Prepare SKIDATA Documentation 6/28/2009 6/29/2009 Sentry -Sales, engineering Order equipment from SKIDATA 6/30/2009 7/1/2009 Sentry -Purchasing Order equipment from other vendors 7/2/2009 7/3/2009 Sentr -Purchasing Order stock and parts 6/30/2009 7/1/2009 Sentry -Purchasing Grant, Mike V., Robert Sentry job walk for Wireless 7/16/2009 7/16/2009 , Lenny, Jim S. Receive and inventoty equipment from SKIDATA 7/23/2009 7/23/2009 Sentry Perform preinstall maintenance SKIDATA equipment 7/23/2009 7/23/2009 Sent Install wireless bridge Stadium to Courthouse 10/6/2009 10/6/2009 Sentry Pull cable, Install lane equipment -Courthouse 10/22/2009 10/30/2009 Sentry System Test 11/2/2009 11!3/2009 County of Orange, Sentry Go Live -Courthouse 11/4/2009 11/4/2009 County of Orange, Sentry Punch list walk through - City of Santa Ana, County Courthouse 11/9/2009 11/9/2009 of Orange, Sentry Final walk through - City of Santa Ana, County Courthouse 11/23/2009 11/23/2009 of Orange, Sentry Customer Sign Off - Courthouse/ 12 Month City of Santa Ana, County Warranty Begins 11/23/2009 11/23/2009 of Orange, Sentry 6-29-09 Sentry Control Systems V3.0 Schedule of Values ~.~0L11"L~ O'~.~~$~ ". ~Dt11~f'It{,i!!i+l~ aAt`8gH Proposal # GJ-39961-6E Schedule of Values Skidata IPARCS -Integrated Parking Access Control Systems EQUIPMENT GROUP ota ni Price For Schedule of Line Ent Lane Equipment - 2 VisitorlMonthl Quan Pa ments Extended Price 1 Barrier Gate 2 $ 4,611.78 $ 9,223.57 2 Mountin late for Barrier ate 2 $ 199.04 $ 398.09 3 Illuminated Strai ht fiber lass barrier beam 2 $ 573.63 $ 1,147.25 4 Ent Column w Color Graphic Screen, Intercom 2 $ 24,180.75 $ 48,361.51 5 Mountin late for Column 2 $ 199.04 $ 398.09 6 Smart Card Reader inte rated into Ent Column 2 $ 848.93 $ 1,697.86 7 Activation Loo 2 $ 251.96 $ 503.92 8 Closin Loo 2 $ 251.96 $ 503.92 9 Dual Channel Detector 2 $ 175.68 $ 351.37 10 Exit Lane Equipment - 2 VisitorlMonthl 11 Barrier Gate 2 $ 4,611.78 $ 9,223.57 12 Mountin late for Barrier ate 2 $ 199.04 $ 398.09 13 Illuminated Strai ht fiber lass barrier beam 2 $ 573.63 $ 1,147.25 14 Exit Column w Inte rate Intercom 2 $ 25,395.12 $ 50,790.25 15 Mountin plate for Column 2 $ 199.04 $ 398.09 16 Bar Code Reads in 4 Direction 2 $ 937.45 $ 1,874.91 17 Ma netic Stri a Reads in 2 Directions 2 $ 902.93 $ 1,805.86 18 Smart Card Reader inte rated into Ent Column 2 $ 848.93 $ 1,697.86 19 Activation Loo 2 $ 251.96 $ 503.92 20 Closin Loop 2 $ 251.96 $ 503.92 21 Dual Channel Detector 2 $ 175.68 $ 351.37 22 SKIDATA Software Modules 23 SKIDATA License Value Points 31 $ 439.50 $ 13,624.47 24 Commend Intercom S stem Server 25 Server and Base Software and subscriber cards 1 $ 6,035.38 $ 6,035.38 26 LAN Card for intercom 1 $ 2,490.57 $ 2,490.57 27 Handset -Master intercom 2 $ 437.50 $ 875.00 28 SKIDATA Workstations 29 SKIDATA PC Workstation (SKIDATA MPS 2 $ 3,739.18 $ 7,478.36 30 SKIDATA Desktop Coder 2 $ 15,427.95 $ 30,855.89 31 17" Flat Panel Monitor 2 $ 298.57 $ 597.13 32 UPS - batte back up for PC's 2 $ 502.04 $ 1,004.08 33 Cash drawer 2 $ 248.31 $ 496.61 34 SKIDATA Ke board assi nable ke s 2 $ 1,326.07 $ 2,652.13 35 SKIDATA Pa On Foots 36 SKIDATA Pa on Foot Machine 1 $ 64,613.92 $ 64,613.92 37 S are Coin Vault 1 $ 730.31 $ 730.31 38 Spare Bill Stacker Vault 1 $ 949.85 $ 949.85 39 Web Ke -locks 8) for EZ.Cash POF 1 $ 1,944.16 $ 1,944.16 40 Web Ke -locks for Spare Bill Vault, coin vault 2 $ 272.55 $ 545.10 41 Conduit for electrical and data 1 $ 18,720.92 $ 18,720.92 42 Cable and wire for electrical and data 1 $ 8,847.62 $ 8,847.62 Page 1 of 4 Schedule of Values o nit Price For Schedule of Line Ent Lane Equipment - 2 Visitor/Month) Quan Pa ments Extended Price 43 CCTV Cameras and Recordin $ _ CCTV outdoor Day/Night Color Wide dynamic 44 range camera 7 $ 625.56 $ 4,378.93 45 Steel Pedestal 8 foot tall for CCTV camera in lane 4 $ 398.09 $ 1,592.36 46 Di ital Video Recorder- American D namics 1 $ 8,794.82 $ 8,794.82 47 CCTV 21 inch color Monitor 1 $ 1,192.27 $ 1,192.27 48 Wireless Antenna Receiver- Ethernet 1 $ 1,988.45 $ 1,988.45 49 Miscellaneous 50 Subscri tion for Web Ke 3 rs $ 1,134.00 51 Trainin $ 800.00 52 En ineerin $ 6,500.00 TOTAL $ 320,123.00 Proposal # GJ-39553-1 E Schedule of Values Skidata IPARCS -Integrated Parking Access Control Systems EQUIPMENT GROUP o mt Price For Schedule of Line Ent Lane Equipment - 3 Month) onl Lanes Quan Pa ments Extended Price 1 Barrier Gate 3 $ 4,611.78 $ 13,835.35 2 Mountin late for Barrier ate 3 $ 199.05 $ 597.14 3 Illuminated Strai ht fiber lass barrier beam 3 $ 573.63 $ 1,720.88 4 Smart Card Reader, Intercom, housin 3 $ 5,175.21 $ 15,525.63 5 Pedestal for Card Reader/Intercom 3 $ 243.31 $ 72g.g2 6 Vin I Sleeves for Existin rotection posts 12 $ 58.41 $ 700.91 7 Activation Loo 3 $ 251.96 $ 755.89 8 Closin Loo 3 $ 251.96 $ 755.89 9 Dual Channel Detector 3 $ 175.68 $ 527.05 Exit Lane Equipment - 2 Monthly only 4 10 Visitor/Monthly 11 Barrier Gate 3 $ 4,611.78 $ 13,835.35 12 Mountin late for Barrier ate 3 $ 199.05 $ 597.14 13 Illuminated Strai ht fiber lass barrier beam 3 $ 573.63 $ 1,720.88 14 Smart Card Reader, Intercom, housin 3 $ 5,175.21 $ 15,525.63 15 Pedestal for Card Reader/Intercom 3 $ 243.31 $ 72g g2 16 Vin I Sleeves for Existin protection posts 12 $ 58.41 . $ 700.91 17 Activation Loo 3 $ 251.96 $ 755.89 18 Closin Loop 3 $ 251.96 $ 755.89 19 Dual Channel Detector 3 $ 175.68 $ 527.05 20 SKIDATA Software Modules 21 SKIDATA License Value Points 24 $ 439.50 $ 10 547.98 22 Commend Intercom S stem Server , 23 Server and Base Software and subscriber cards 2 $ 5,124.82 $ 10 249.64 24 LAN Card for intercom 2 $ 2,490.57 , $ 4,981.13 25 SKIDATA Workstations 26 SKIDATA Process PC 2 $ 3,627.22 $ 7 254.44 27 UPS 2 $ 502.04 , $ 1,004.08 Page 2 of 4 Schedule of Values ine nt Lane Equipment - 2 Visitor/Month) uan o ni Price For Schedule of Pa ments xtended Price 28 CCTV Cameras and Recordin 29 CCTV outdoor Day/Night Color Wide dynamic range camera 6 $ 625.56 $ 3,753.37 30 Steel Pedestal 8 foot tall for CCTV camera in lane 6 $ 398.09 $ 2,388.54 31 Di ital Video Recorder- American D namics 1 $ 8,794.82 $ 8,794.82 32 Wireless Antenna Receiver -Ethernet 2 $ 1,988.45 $ 3,976.90 33 PC for Remote view CCTV 1 $ 927.18 $ 927.18 34 Remote View software for CCTV 1 $ 880.80 $ 880.80 35 Browser Client, remote viewing of live video via web browser 1 $ 8.85 $ 8.85 36 Miscellaneous 37 Trainin $ 800.00 38 En ineerin $ 6,500.00 TOTAL $ 132,365.00 County of Orange -Stadium Garage Proposal # GJ-39869-2E Schedule of Values Skidata IPARCS -Integrated Parking Access Control Systems EQUIPMENT GROUP o mt Price For Entry Lane Equipment - 2 Monthly only 4 Schedule of Line Visitor/Month) Quan Pa ments Extended Price 1 Barrier Gate 6 $ 4,611.78 $ 27,670.70 2 Mountin late for Barrier ate 6 $ 199.05 $ 1,194.27 3 Illuminated Strai ht fiber lass barrier beam 6 $ 573.63 $ 3,441.75 4 Ent Column w Color Graphic Screen, Intercom 4 $ 24,180.75 $ 96,723.02 5 Mountin plate for Column 4 $ 199.05 $ 796.18 6 Smart Card Reader inte rated into Ent Column 4 $ 848.93 $ 3,395.72 7 Smart Card Reader, Intercom, housin 2 $ 5,175.21 $ 10,350.42 8 Pedestal for Card Reader/Intercom 2 $ 243.31 $ 486.61 9 Protection Post 6 $ 155.78 $ 934.70 10 Vin I Sleeves for Existin protection posts 12 $ 58.41 $ 700.91 11 Activation Loo 6 $ 251.96 $ 1,511.77 12 Closin Loo 6 $ 251.96 $ 1,511.77 13 Dual Channel Detector 6 $ 175.68 $ 1,054.11 Exit Lane Equipment - 2 Monthly only 4 14 Visitor/Month) 15 Barrier Gate 6 $ 4,611.78 $ 27,670.70 16 Mountin late for Barrier ate 6 $ 199.05 $ 1,194.27 17 Illuminated Strai ht fiber lass barrier beam 6 $ 573.63 $ 3,441.75 18 Exit Column w Inte rate Intercom 4 $ 25,395.12 $ 101,580.50 19 Mountin late for Column 4 $ 199.05 $ 796.18 20 Bar Code Reads in 4 Direction 4 $ 937.45 $ 3,749.81 21 Ma netic Stri a Reads in 2 Directions 4 $ 902.93 $ 3,611.72 22 Smart Card Reader inte rated into Ent Column 4 $ 848.93 $ 3,395.72 23 Smart Card Reader, Intercom, housin 2 $ 5,175.21 $ 10,350.42 24 Pedestal for Card Reader/Intercom 2 $ 243.31 $ 486.61 25 Protection Post 6 $ 155.78 $ 934.70 26 Vin I Sleeves for Existin protection osts 12 $ 58.41 $ 700.91 27 Activation Loo 6 $ 251.96 $ 1,511.77 28 Closin Loo 6 $ 251.96 $ 1,511.77 29 Dual Channel Detector 6 $ 175.68 $ 1,054.11 30 SKIDATA Software Modules 31 SKIDATA License Value Points 77 $ 439.50 $ 33,841.42 Page 3 of 4 Schedule of Values ine nt Lane Equipment - 2 Visitor/Month) uan o ni Price For Schedule of Pa menu xtended Price 32 SKIDATA Server O tions 33 Archive Server with Ta a backu 1 $ 13,835.89 $ 13,835.89 34 Secure Communication Rack Mid Atlantic 1 $ 1,982.60 $ 1,982.60 35 Commend Intercom S stem Server 36 Server and Base Software and subscriber cards 1 $ 5,124.82 $ 5,124.82 37 LAN Card for intercom 2 $ 2,490.57 $ 4,981.13 38 Handset -Master intercom 2 $ 437.50 $ 875.00 39 SKIDATA Workstations 40 SKIDATA Process PC 3 $ 3,627.22 $ 10,881.66 41 SKIDATA PC Workstation SKIDATA MPS) 1 $ 3,739.18 $ 3,739.18 42 SKIDATA Desktop Coder 1 $ 15,427.95 $ 15,427.95 43 17" Flat Panel Monitor 4 $ 298.57 $ 1,194.27 44 UPS 4 $ 502.04 $ 2,008.15 45 Cash drawer 1 $ 248.31 $ 248.31 46 SKIDATA Ke board assi nable ke s 1 $ 1,326.07 $ 1,326.07 47 SKIDATA Pa On Foots 48 Pa on Foot 3 $ 64,613.92 $ 193,841.75 49 S are Coin Vault 3 $ 730.31 $ 2,190.93 50 Spare Bill Stacker Vault 3 $ 949.85 $ 2,849.54 51 Credit Onl POF 1 $ 30,094.48 $ 30,094.48 52 Web Ke -locks (8 for POF 3 $ 1,944.16 $ 5,832.47 53 Web Ke -lock (1 for Credit onl POF 1 $ 453.55 $ 453.55 54 Web Ke -locks for S are Bill Vault, coin vault 6 $ 454.55 $ 2,727.31 55 Web Ke -User Ke s 5 $ 336.93 $ 1,684.66 56 Web Ke -Pro yammer Ke 1 $ 450.36 $ 450.36 57 Web Ke -Web Hub 1 $ 919.64 $ 919.64 58 Web Ke -Web Ke port 1 $ 686.94 $ 686.94 59 CCTV Cameras and Recordin 60 CCTV outdoor Day/Night Color Wide dynamic range camera 16 $ 625.56 $ 10,008.98 61 Steel Pedestal 8 foot tall for CCTV camera in lane 12 $ 398.09 $ 4,777.08 62 Di ital Video Recorder- American D namics 1 $ 8,794.82 $ 8,794.82 63 CCTV 21 inch color Monitor 1 $ 1,192.27 $ 1,192.27 64 Wireless Antenna Receiver -Ethernet 2 $ 1,988.45 $ 3,976.90 65 Miscellaneous 66 Subscri tion for Web Ke 3 rs $ 4,536.00 67 Trainin $ 800.00 68 En ineerin $ 14,500.00 TOTAL $ 697,547.00 Page 4 of 4 v / ~ ~ ~k ~ ~ G~ 1 ~~ ~~~~~ c:tKTIFICATE OF LIABILIT Y INSURANCE DATE (MM/DD/YYYY) PRODUCER (510) 273-8888 FAX: (510) 273-8867 6/30/2009 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Saylor & Hill Co. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE CA License : 0003950 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 1999 Harrison St. Ste 1230 Oakland CA 94612 INSURERS AFFORDING COVERAGE NAIC # INSURED S wsuRERA Travelers Pro Cas of Am 25674 entry Control Systems, Inc. 98 INSURERB:Everest National 42 Glenoaks Blvd INSURER C: INSURER D: Sun Valley CA 91352 INSURER E: THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTAND REQUIR EMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUME THE INS . ING AN NT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PE RTAIN, URANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS EXCLUSIONS AND CONDITIO AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS , NS OF SUCH POLICIES. INSR ADD'L TYPE OF INSURANCE . POLICY NUMBER POLICY EFFECTIVE DATE MMIDDlYY POLICY EXPIRATION DATE MM/DD/YY LIMITS GENERAL LIABILITY X EACH OCCURRENCE $ 1 , 000 , 000 A X COMMERCIAL GENERAL LIABILITY DAMAGE TO RENTED PREMISES Ea occurrence $ 300,000 CLAIMS MADE OCCUR 6606276M384 9/1/2008 9/1/2009 MED EXP An one erson $ 10, 000 PERSONAL 8 ADV INJURY $ 1 , 000 , 000 ' GENERAL AGGREGATE $ 2,000,000 GEN L AGGREGATE LIMIT APPLIES PER : E ~ PRODUCTS - COMPlOP AGG $ 2 , 000 , 000 POLICY X J LOC AU TOMOBILE LIABILITY X ANY AUTO COMBINED SINGLE LIMIT (Ea accident) $ 1, 000 , 000 A ALL OWNED AUTOS 8106501M567 9/1/2008 9/1/2009 SCHEDULED AUTOS BODILY INJURY (Per person) $ X HIRED AUTOS X NON-OWNED AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ (Per accident) GAR AGE LIABILITY AUTO ONLY - EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: EXCESSlUMBRELLA LIABILITY AGG $ X ~ EACHO CURREN E $ 5,000,000 OCCUR CLAIMS MADE AGGREGATE $ 5, 000, 000 A DEDUCTIBLE CUP6501M579 9/1/2008 9/1/2009 X RETENTION 0 $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY WC STATU- OTH- X TORY LIMITS ANY PROPRIETOR/PARTNERlEXECUTIVE OFFICERlMEMBER EXCLUDED? ER E.L. EACH ACCIDENT $ 1 , 000 , 000 CA20011303081 If yes, describe under 10/31/2008 10/31/2009 E.L. DISEASE - EA EMPLOYE $ 1 , 000 , 000 SPECIAL PROVISIONS below OTHER E.L. DISEASE -POLICY LIMIT $ 1 , 000 , 000 DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS The City of Santa Ana and the County of Orange, its respective officers, employees, agents, volunteers and representativess are included as Additio l I na nsured with respect to work performed by the Named Insured per written contract/agreement. *10 day Notice of Cancellation for non-payment of premium TE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE City of Santa Ana EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ,l(D~bX~Xi,)1RC~d( MAIL Attn: Purchasing Department 3O DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, 20 Civic Center Plaza Santa Ana, CA ~@QVED AS TC) ~'C.)RM ~~+L(T~4~~C~sIX~(~41~Id~S~u1~~6X~SM1?~~4~Sr~(~w~ki4~lD~4r~4~C _ ~~~~~6. '~ ~~ AUTHORIZED REPRESENTATNE ~.. ~-~..k!~~r /e..._~..........._._.._ John V. Stock/SL ,~ C~~--~~~-_. ACORD 25 (2001108) , Laura ~ - - •-~ v ©ACORD CORPORATION 1988 Inlcma ~~,,,o,,,o., `L-•,SS1Siai1L E.~t4 ~'siiut'tt4~y Pane , of ~ IMPORTANT ff the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25 (2001!081 INS025 (otoa).oaa Page 2 of 2 Policy Number: 6606276M384 Named Insured: Sentry Control Systems COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY BLANKET ADDITIONAL INSURED (CONTRACTORS) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART 7. WHO IS AN INSURED - (Section II) is amended to include any person or organization that you agree in a "written contract requiring insurance" to include as an additional insured on this Cover- age Part, but: a) Only with respect to liability for "bodily injury", "property damage" or "personal injury"; and b) If, and only to the extent that, the injury or damage is caused by acts or omissions of you or your subcontractor in the performance of "your work" to which the "written contract requiring insurance" applies. The person or organization does not qualify as an additional insured with respect to the independent acts or omissions of such person or organization. The insurance provided to the additional insured by this endorsement is limited as follows: a) In the event that the Limits of Insurance of this Coverage Part shown in the Declarations exceed the limits of liability required by the "written contract requiring insurance", the in- surance provided to the additional insured shall be limited to the limits of liability re- quired by that "written contract requiring in- surance". This endorsement shall not in- crease the limits of insurance described in Section III -Limits Of Insurance. b) The insurance provided to the additional in- sured does not apply to "bodily injury", "prop- erty damage" or "personal injury" arising out of the rendering of, or failure to render, any professional architectural, engineering or sur- veying services, including: i. The preparing, approving, or failing to prepare or approve, maps, shop draw- ings, opinions, reports, surveys, field or- ders or change orders, or the preparing, approving, or failing to prepare or ap- prove, drawings and specifications; and ii. Supervisory, inspection, architectural or engineering activities. c) The insurance provided to the additional in- sured does not apply to "bodily injury" or "property damage" caused by "your work" and included in the "products-completed op- erations hazard" unless the "written contract requiring insurance" specifically requires you to provide such coverage for that additional insured, and then the insurance provided to the additional insured applies only to such "bodily injury" or "property damage" that oc- curs before the end of the period of time for which the "written contract requiring insur- ance" requires you to provide such coverage or the end of the policy period, whichever is earlier. The insurance provided to the additional insured by this endorsement is excess over any valid and collectible "other insurance", whether primary, excess, contingent or on any other basis, that is available to the additional insured for a loss we cover under this endorsement. However, if the "written contract requiring insurance" specifically requires that this insurance apply on a primary basis or a primary and non-contributory basis, this insurance is primary to "other insurance" available to the additional insured which covers that person or organization as a named insured for such loss, and we will not share with that "other insurance". But the insurance provided to the additional insured by this endorsement still is excess over any valid and collectible "other in- surance", whether primary, excess, contingent or on any other basis, that is available to the addi- tional insured when that person or organization is an additional insured unde- such "other insur- ance". 4. Asa condition of coverage provided to the additional insured by this endorsement: a) The additional insured must give us written notice as soon as practicable of an "occur- rence" or an offense which may result in a claim. To the extent possible, such notice should include: CG D2 46 OS 05 ®2405 The St. Paul Travelers Companies, Inc. Page 1 of 2 COMMERCIAL GENERAL LIABILITY i. How, when and where the "occurrence" or offense took place; ii. The names and addresses of any injured persons and witnesses; and iii. The nature and location of any injury or damage arising out of the "occurrence" or offense. b) If a claim is made or "suit" is brought against the additional insured, the additional insured must: i. Immediately record the specifics of the claim or "suit" and the date received; and ii. Notify us as soon as practicable. The additional insured must see to it that we receive written notice of the claim or "suit" as soon as practicable. c) The additional insured must immediately send us copies of all legal papers received in connection with the claim or "suit", cooperate with us in the investigation or settlement of the claim or defense against the "suit", and otherwise comply with all policy conditions. d) The additional insured must tender the de- fense and indemnity of any claim or "suit" to any provider of "other insurance" which would cover the additional insured for a loss we cover under this endorsement. However, this condition does not affect whether the insur- ance provided to the additional insured by this endorsement is primary to "other insur- ance" available to the additional insured which covers that person or organization as a named insured as described in paragraph 3. above. 5. The following definition is added to SECTION V. - DEFINITIONS: "Written contract requiring insurance" means that part of any written contract or agreement under which you are required to include a person or organization as an additional in- sured on this Coverage Part, provided that the "bodily injury" and "property damage" oc- curs and the "personal injury" is caused by an offense committed: a. After the signing and execution of the contract or agreement by you; b. While that part of the contract or agreement is in effect; and c. Before the end of the policy period. Page 2 of 2 ©2005 The St. Paul Travelers Companies, Inc. CG D2 46 08 05 .~ '~ ~ ,~r ~,. ARCH INSURANCE COMPANY Premium Based on Final Contract Price Bond Number : SU 1102668 Premium : $15,000.00 PERFORMANCE BOND Complete the contract in accordance with its terms and conditions or 2. Obtain a bid or bids jor completing the contract in accordance with its terms and conditions, and upon determination by Surety of the lowest responsible bidder, or if the Owner elects, upon determination by the Owner and the Surety jointly of the lowest responsible bidder arrange for a contract benveen such bidder and Owner, and make available as work progresses (even though there should be a default or a succession of dejaulds under the contract or contracts ojcompletion arranged under this paragraph) suJ~cient funds to pay the cost of completion less the balance ojthe contract price; including other costs and damages for which the Surety may be liable hereunder, but not exceeding the amount set forth in the frsd paragraph hereof. The term "balance of the contract price" as used in the paragraph, shall mean the total amount payable by the Owner to the Contractor under the Contract and any amendments thereto, less the amount properly paid by Owner to Contractor. KNOW ALL MEN HY THESE PRESENTS, That, Sentry Control Svstems as Principal, hereinafter called Principal, and ARCH INSURANCE COMPANY, as Surety, hereinafter called Surety, are held and firmly bound unto The Citv of Santa Ana as Obligee, hereinafter called Owner, in [he amount of One Million One Hundred Fifty Thousand Thirty Five Dollars and zx/]00 DOLLARS (1,150.035.00), for the payment whereof Principal and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS. Principal has by written agreement dated (~/A/o9 -entered into a contract with Owner for Purchase and Installation of Parkine Control Eauioment NOR' '7liEREFORE, THE CONDITION OF THIS OBLIGATION is such that, if Principal shall promptly and faithfully perform said contract, [hen this obligation shall be null and void, otherwise it shall remain in full force and effect. THE Surety hereby waives notice of any alteration or extension of time made by the Owner. WHENEVER, Principal shall be, and declared by Owner to be in default under [he contract, the Owner having performed Owner's Obligations thereunder, the Surety may promptly remedy the default, or shall promptly: Any suit under this bond must be instituted before the expiration of Two (2) years from the date on which final payment under the contract falls due. No right of action shall accrue on this bond to or for [he use of any person or corporation other than the Owner named herein or the heirs, executors, administrators or successors of Owner. SIGNED, SEALED. DATED: July 23, 2009 .y,~//f Sentry Control Systems /~%~~ ~ (Principal) Ay: Arch Insurance Company (Surety) By: ~ ~~ ~h-wc~(~ Aldan Smock , Attorney In Pact DIRECT CORRESPONDENCE TO: Arch Insurance Group, 10755-F Scripps Poway Parkway, #448, San Diego, CA 92131 PHONE (858) 271-4393 • FAX (858) 271-8141 , w , w,,,ancc ,wnu - i -vv POWER OF ATTORNEY Know All Men Ey These Presents: That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having ifs principal office in Kansas City, Missouri (hereinafter referred to as the "Company") does hereby appoint Aldan Smock, Paul Hering, Tim McClellan, Kathy Vanderslice and Richard Hallett of San Diego, CA (EACH) its true and lawful Attbrhey(s)•in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as surety, and as its act and deed: Any and all bonds and undertakings EXCEPTION: NO AUTHORITY is granted to make, execute, seal and deliver bonds or undertakings that guarantee the payment or collection of any promissory note, check, draft or letter of credit. This authority does not permit the same obligation to be split into two or more bonds in order to bring each such bond within the dollar limit of authority as set forth. herein. The Company may revoke this appointment at anytime. The execution of such bonds and undertakings in pursuance of these presents shall be as binding upon the said Company as fully and amply to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at its principal office in Kansas City, Missouri. This Power of Attorney is executed by authority of resolutions adopted by unanimous corisent of the Board of Directors of the. Company on March 3, 2003, true and accurate copies of which are hereinafter set forth and are'hereby cert~ed to by the undersigned Secretary as being In full force and effect "VOTED, That the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys-in-fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company theretc, bonds and undertakings, recognizances, contracts of indemnity-and other writings, obligatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of process." This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on March 3, 2003: VOTED, That the signature of the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and certifications by' the Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to the resolution adopted by the Board of Directors on March 3, 2003, and any such power so executed, sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company. OOML0013 00 03 D3 Page 1 oft Printed in U.S.A. .y.S.n ul pa;uiud paotgN '~ ~„ ~ m ^" n p 3iYrorem ~0 gJ J a'It61J Z;o Z abed EO EO 00 £LOO~W00 LOLL6b'0 `euapesed SZ8'a;g `'any salgo23 'N S£L dno~0 suadoiana0 ag suo;aeu;uo0 youy ~SS32lOdb' ~JNlMO"1'IOd 3H1 O14N08 SIHl Ol'JNIly-13a S3RlIftiONi WM-IO l'ly aN3S 3SV3'Id -pa;e}s Malay }ua;xa aye o; pue uauuew ay} ul }daoxa 6uedwo0 ay; puiq o; r(}uoy;ne ou aney ~Cay}pue u!a0ay; paweu ~iieoypads s6u!~ie}lapun pue spuoq ay} o; uiauay; paweu asoy; }o s;oe ay; s;lwil ~(awouy }o uaMOd siyl tie;auoag ' pN • f ul}ueW aoueunsul youy ay; ~o l s oduoo a~ pe }}e pue aweu ,iw 6a !r~s ns o unaTia r ane bo yep EZ siy; uo riueciwo0 P Q q 1 y y l 'd03213HM J,NOvV!1531 NI •~Cuedwo0 aoueunsui youy ay;;o;uapisaud ao!,1 pa~a!a linp ay; Rawopy;o uamod payoege a~ Lo uognaaxa;o a;ep ay; uo serve ';uaplsaud aoiA se lawoyy ~o uamod ay; pa;noaxa oyan 'a;ad laeyoly~ ' f p!es ay;;ey{ ,t}l}uao aay}~n} op l pue :a;eoyl}uao siy; ~o a;ep ay; uo }oaga pue .aouo} pnf ul s! pue 3oauay; a}ep ay; aauis }oa}ia pue aauo} pty ui yaaq sey awes ay;;ey} pue ~(doo ~auuoo pue aru} a s! anoge pa;s!i se (s)ugsuad ay; }o }ieyaq uo g00Z `0£ ~Inf pa}ep,(awogy~o uan~od payoege ay;;ey; ~4i!uao ~Cgauay op '~Cuedwo0 aaueunsui yauy ay; }o Fue}auoaS 'uasllN T u!7ueW 'I IiOZ'90aagwaaa0~s7ndxauolss!wwoo W NOllb'OId112l30~ LLOZ-90-Zysauldxauoissiwwoo~(W A~oOel4alaPe!!4a'~!4dlaPel!4d}o,y!0 -- of lgnd tie;oN 'uyn~} ,0 ueug ~!Ignd ~oN `uyn7l ~ ugFH ~s zvixv.>.ox v>cmn~uswr>sa aoru~,artoc'moo ;as uiauay; sasodund pue sasn ay; uo} s}oe due;union pue aau; urno nay} se pue uogeuoduoo p!es 30 }oe due}union pue aau} ay} se }uawnu}sui pies ay} pauanllap pue leas a;euoduoo ay; y7iM paleas 'pau6is paziuoy}ne ,Clnp o}una~ay; 6ulaq ~Cay; }ey} pa6palnnou~{oe lileuanas pue uosuad ul Cep sly; aw aao}aq paueadde 'iuawnu;sui 6uio6auo~ ay; o} pagiuosgns 'iunoss!W }o a;e}g ay; ~o sMel ay; uapun 6ugsixa pue paziue6iq uol}euodao0 e '~tuedwo0 aoueunsui youy ay} ~o }uapisaud aoin pue due;auoag se rClanl}oadsau are saweu asoyM suosuad awes ay} aq o} aw o} unnou~ilpeuosuad a}ad laeyo!W •f pue uasi!N .f w}uerN;ey} ~yiuao ~Cgauay op'ollgnd tie;oN e'uyn~i -0 ueug `i SS t/IHdl30b'-IIHd 30.11N(100 uap!s aoi 'a}a laey !W -f J luedwo~ aaue:nsu~ yay SS VINb'~"1.lSNN3d d0 31V1S tie}auoag' ,I!N'f u!laeW pnoanp J ~tci 9 rns 3twceam S ~~ ~5J paln}~a~ pue pa;sal;y 80 0Z '~- CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA County of SAN DIEGO On July 23 , 2009 before me, RICHARD P. HALLETT, NOTARY PUBLIC Uate Here Insert Name antl Title of the Officer ' personally appeared AIDAN SMOCK Name(sJ of Signer(s) RICHARD P. HALLETT COMM. 51755092 ~ NOTARY PUBLIC •CALIFORNUI n SAN DIEGO COUNTY Comm. Exp. JULY 2, 2011 who proved to me on the basis of satisfactory evidence to be the person(1~ whose name( is/,b[r~ subscribed to the within instrument and acknowledged to me thatdG~/she/tft~ executed the same in 75tG/her/tPiPfOcauthorized capacity(}~}~, and that by i~/her/A4~ signature( on the instrument the person(~t}, or the entity upon behalf of which the person(h~ acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness m nd official seal. Signature Placs Notary Seal Above Signature of Notary Public OPTIONAL Though the information below is not required bylaw, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of thrs farm to another document. Description of Attached Document Title or Type of Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name ^ Individual ^ Corpora[e0fficer-Title(S):_ ^ Partner-^Limited^General ^ Attorney in Fact ^ Trustee ^ Guardian or Conservator ^ Other: Signer Is Representing: Number of Signet's Name ^ Individual ^ Corpora[e0fficer-Title(s)_ ^ Partner - ^ Limped ^General ^ Attorney in Fact ^ Trustee ^ Guardian or Conservator ^ Other: Signer Is Representing: .~`.('~`'ci~t'^~!.`~"~'s`~~V'~`~`Y.` st"s4~4 , . . .. .__ ~ '~£Y-`7~(`~:'~Si^Y',~s,Z^rs~Z~i~~~~?~"4~*v~=C. CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT ~rwYZCrc~u-cx rt~rmgr.~r~eSt6r~e~e..~~ix•,r~o~~-~.n~-n-.~ - .~- ~ - z rat =FC~r .~ ,ut State of California County of __~/rs On J~i z~~y before me, ~! ' ~ ~~jp Dat Here Insetl Name antl T' a of [he Qlficer personally appeared ~J~Qi ~~1~/IQ~9y/ .• nameis) or signer(s) who proved to me on the basis of satisfactory evidence to be the person(~whose name(~j is/~ subscribed to the within instrument and acknowledged to me that `fy~/she/th executed the same in~/her/tt it authorized ( MICHOLE MCBHOOM i i 1039173 .C capacity , and that by I}~lher/tl~fr signatureJ~)' on the instrument the person~f, or the entity upon behalf of on ~ omm ss Notary Public - Cabfornia which the person( acted, executed the instrument. La Mpalaa Cowuy + Comm. ARar5.2013 I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Place Notary Seal Above Signature ~(~0~/ ~ .~Yh -' ignalure of Notary Public OP TIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name Individual C Corporate Officer -Title(s): IJ Partner -1- Limited J General J Attorney in Fact ^ Trustee C Guardian or Conservator LI Other: Signer Is Representing: - , Top of thumb here Signer's Nal ^ Individual ^ Corporate Officer -Title(s): C Partner - 7 Limited 7 General ^ Attorney in Fact -1 Trustee ^ Guardian or Conservator ^ Other: Signer Is Representing: lop of thumb hero ®200]Nafional Notary ASSOCiaOOn•9350 De Soto AVa.,P.O. BOx 2462•Dhdisworlh,CA 91313-2402•www.NaGOnalNOfaryorg Ifam 4590] Reortlec CallTdl-Free 1-B00-8]6-682] .~ ~.. ~ ' ARCH INSURANCE COMPANY PAYMENT BOND Bond Number : SU 1102668 KNOW ALL MEN BY THESE PRESENTS: That Sentry Control Svstems as Principal, hereinafter called Principal, and Arch Insurance Comoanv (located at 135 N. Los Robles Ave., Ste. 825, Pasadena, CA 91101) as Surety, hereinafter called Surety, are held and firmly bound unto The Citv of Santa Ana as Obligee, hereinafter called Owner, for the use and benefit of claimants as hereinbelow defined, in the amount of One Million One Hundred Fiftv Thousand Thirtv Five Dollars and ~/100 DOLLARS (1.150,035.00) for the payment whereof Principal and [he Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors and assigns to the Owner to pay for the labor, materials and equipment famished for use in the performance of that certain Construction Contract dated L~$~105 with Owner for: Purchase and Installation of Parkine Control Eauioment which is incorporated herein by reference. With respect to the Owner, this obligation shall be null and void iF the Principal !. Promptly makes payment, directly or indirecty, for aU sums due Claimants, and; 2. Defends, indemnifies and holds harmless the Owner from claims, demands, liens or suits by any person or emity whose claim, demand, lien or suit is for the payment for labor, materials or equipment furnished for use in the performance of the Construction Contract, provided the Owner has promptly notified the Principal and the Surety any claims, demands, liens or suits and provided there is no Owner Default. With respect to Claimants, this obligation shall be null and void if the Principal 1. Promptly makes payment, directly or indirectly, for all sums due. (A claimant is defined as an individual or entity having a direct contract with the Principal or with a subcontractor of the Principal to furnish labor, materials or equipment for use in the performance of the Contract.) The Surety's towl obligation shall not exceed the amount of [his Bond, and the amount of this Bond shall be credited for any payments made hereunder by the Surety. By the Principal famishing and the Owner accepting this Bond, they agree that all funds earned by the Principal in the performance of the Construction Contract are dedicated to satisfy obligations of the Principal and the Surety under this Bond. The Surely shall not he liable to the Owner, Claimants or others for obligations of the Principal that are unrelated to the Construction Contract. If any suit or action is brought by any claimant under this bond, jurisdiction shall be in [he County or Political Subdivision in which the project is situated. No suit or action shall be commenced by a claimant under this Bond after the expiration of one year from the date on which the last labor or service was performed by anyone or the last materials or equipment were furnished by anyone under the Construction Contract. SIGNED, SEALED, DATED: Iuly 23, 2009 7~ Sentry Control Systems ,~i~ l ' (Principal) By: J~/~/ Arch Iusurance Company (Surety) BY: ~~~n~-~, l' Aidan Smock ,Attorney In act A DIRECT CORRESPONDENCE TO Arch Insurance Group, 10755-F Scripps Poway Parkway, 17448, San Diego, CA 92131 PHONE (858) 271-4393 • FAX (858) 271-8141 ravmen[ nona -t-ua POWER OF ATTORNEY Know All Men By These Presents: That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal ofr"ice in Kansas City, Missouri (hereinafter referred to as the "Commpany") does hereby appoint Aidan Smock, Paul Hering, Tim McClellan, Kathy Vanderslice and Richard Hallett of San Diego, CA (EACH) its true and lawful Attorney(s)-in-Fact, fo make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as surety, and as its act and deed: Any and all bonds and undertakings EXCEPTION: NO AUTHORITY is granted to make, execute, seal and deliver bonds or undertakings that guarantee the payment or collection of any promissory note, check, draft or letter of credit. This authority does not permit the same obligation to be split into two or more bonds in order fo bring each such bond within the dollar limit of authority as set forth herein. The Companymay revoke this appointment at any time. The execution of such bonds and undertakings in pursuance of these, Presents shall be as binding upon the said Company as fully and amply to all intents and purposes, as 'rf the same had been duly executed and acknowledged by its regularly elected officers at its principal office in Kansas City, Missouri: This Power of Attomey is executed by authority of resolutions adopted by unanimous corisent of the Board of Directors of the Company on March 3, 2003, true and. accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being In full force and effect; "VOTED, That the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys-in-fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings, obligatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of process:' This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on March 3, 2003: VOTED, That the signature of the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and certifications by' the Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to the resolution adopted by the Board of Directors on March 3, 2003, and any such power so executed, sealed and certified with respect to any bond or undertaking to which it Is attached, shall continue to be valid and binding upon the Company. OOML0013 DO 03 03 Page 1 oft Printed in U.S.A. In I esnmony w nereor, the Company has caused this instrument to be signed and its corporate seal to be arr"aed 6y their authorized officers, th!s 30th day of July , 20 08 Attested and Certified p5" `o r QJNFOAAT[ e ,~ II ~ 19]1 Nistoud 4~ Martin J. Nil ,Secretary STATE OF PENNSYLVANIA SS COUNTY OF PHILADELPHIA SS Arch Insurance Company r J. Mi hael ete, Ice I siden I, Brian C. Kuhn, a Notary Public, do hereby certify that Martin J. Nilsen and J. Michael Pete personally known to me to be the same persons whose names are respectively as Secretary and Vice President of the Arch Insurance Company; a Corporation organized and existing under the laws of the State of Missouri, subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and purposes therein set COMMONKPALTH OF PSNNSYI,VANIA NOTARTALSEAL Bras C. Kuhn, Notary Public Bnan C Kuhn, Notary Public ~_ CiryofPhiladelphie,PhiladelphiaCowty My commission expires l2-06-2011 CERTIFICATION M c~mmissionexpires0ecember06,201! I, Martiri J. Nlisen, Secretary of the Arch Insurance Company; do hereby certify that the attached Power of Attorneydated July 30, 20D8 on behalf of the person(s) as listed above is a true and corcect copy and that the same has beeh in full force and effect since the date thereof. and is in full force and effect on the date of this certificate; and I do further. certify that the said J. Michael Pete, who executed the Power of Attomey as Vice President, was on the date of execution of the attached Power of Attomey the duly elected Vice President of the Arch Insurance Company. IN TESTIMONY WHEREOF, i have hereunto subscribed my name and off ed the corpor s I of the Arch Insurance Company on this 23 day of July , 2p 09 , Martin J. Nil ,Secretary This Power of Attorney limits the acts of those named therein to the bonds and undertakings spec~cally named therein and they have no authority to bind the Company except in the manner and to the extent herein stated. PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: Arch Contractors & Developers Group 735 N. Robles Ave., Ste. 825 Pasadena, CA 91101 OOML0013 00 03 03 Page 2 of 2 0 o$Jtauce C CJFNGTF ~Q SFk 1~ YfNOed Printed in U.S.A. . . CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA County of SAN DIEGO On Suly 23 , 2009 before me, RICHARD P. HALLETT, NOTARY PUBLIC Date Here Insert Name and 7flle of the Officer personally appeared AIDAN SMOCK who proved to me on the basis of satisfactory evidence to RICHARD P HALLETT be the persons whose name( is/,~[r~ subscribed to the within instrument and acknowledged to me thatd~/she/tfi~ . COMM. X1755092 ; executed the same in 75R/her/tM~tauthorized capacityt}bb~, ~ NOTARY PU&JC •C1ILIFORNIA ~ SAN DIEGO COUNTY and that by /her/A4i4Tt signaturefI£1 on the instrument the person(, ar the entity upon beha f of which the person( Comm. Exp. JULY 2, 2011 acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand and official seal. Signature Place Notary Seal Above Synature of Notary Public OPTIONAL Though the information below is not required bylaw, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of thls form to another document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) OiherThan Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ^ Individual ^ Corporate Officer - ^ Partner-^Limited^General ^ Attorney in Fact ^ Trustee ^ Guardian or Conservator ^ Other: Signer Is Representing: Number of Signer's Name ^ Individual ^ Corporate Officer-Title(s)_ ^ Partner- ^Limited ^General ^ Attorney in Fact ^ Trustee ^ Guardian or Conservator ^ Other: Signer Is Representing: ~c""~:2~:i.'~,~~'4h.'4'~ c^e~`~._~2`~^c.C,v~3~~i"~i:.~~i`<'r?~~~`rv~~'~^F"~^ei'~iat~,~:cc CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT t~~,.~s-.~.~e=~•,~,r,~ ,~.., . ,~- - - - ~- - - - - - .ci -rc~ - - n State of California {'J ~" 1 County of LAS /'7/ ~/7°/Y,~ y~ LJi" ~ Q ~, On ,fll~V 2 ~; .20~ before me, / ///C'/~yJr~_Pi ~C:Ur~/1~ NU/•G/// ~j,~~ , ~ Dat / ~ Here Insert Name antl Title o1 a OHicer personally appeared </~~ ~/crr?Q~gy~ Name(s) at Signer(s~ who proved to me on the basis of satisfactory evidence to be the person(~(j whose name~j is/~ subscribed to the within instrument and acknowledged to me that t~/she/t executed the same in I~/her/tF~ir authorized capacity(i ,and that by Qi~/her/th~signature~on the MICMOLE iMCBR00111 instrument the person~(j, or the entity upon behalf of CommUfko t 1839473 which the person acted, executed the instrument. NWN7 Pu01k - CYIrorMi /` ~~~~~ I certify under PENALTY OF PERJURY under the laws Comm. ~ Mr5.2019+ of the State of California that the foregoing paragraph is true and correct. WITNESS my'h^/a~n~/d'a~nJd/official seal. ~j~`py,~;7~ ~ /) Place NOtal Seal Above Signature``/'~[ 2'O~O/s~~/~~~irC/(~/j U///y`/ Y Signature of Notary Public OPTIONAL Though the information below is not required 6y law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this lorm to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: C Individual G Corporate Officer -Title(s): - rl Partner - ^ Limited n General J Attorney in Fact J Trustee -l Guardian or Conservator i7 Other: Signer Is Representing: Signer's Name: ^ Individual ^ Corporate Officer -Title(s): Partner - U Limited ~ General • •' ^ Attorney in Fact Top of thumb here ~ TfUStee lop of thumb here C Guardian or Conservator ^ Other: Signer Is Representing: ®200]National Notary ASeoclatbn•9380 De Soto Ave,PO-a0.C 2402•Chatsworih, CA 81313-2402•www.NatlonelNOtaryorg Item A590] eeoMer:Call Toll-Free1-000-8]6-882] Company Profile Company Profile Company Search Company Search Results Company Information Old Company Names Agent for Service Reference Information NAIC Group List Lines of Business Financial Statements PDF's Annual Statements Quarterly Statements CA Supplements Company Complaint Company Pertormance & Comparison Data Company Enforcement Action Composite Complaints Studies Additional Info Find A Company Representative In Your Area View Financial Disclaimer COMPANY PROFILE Company Information ARCH INSU RANCE COMPANY 300 PLAZA 3 JERSEY CITY, N] 07311-1 800-821-5546 Old Company Names Effective Date FIRST AMERICAN INSURANCE COMPANY 01/05/1987 FIRST AMERICAN INSURANCE COMPANY DBA AMERICAN FIRST 11/06/2002 INSURANCE COMPANY back to top Agent For Service JERE KEPRIOS C/O CT CORPORATION SYSTEM 618 WEST SEVENTH ST LOS ANGELES CA 90017 back to top Reference Information NAIC #: 11150 ~--~ California Company ID x: 3005-6 Date Authorized in California: 07!19/1985 License Status: UNLIMITED-NORMAL Company Type: ~ Property & Casualty State of Domicile: MISSOURI back to top NAIC Group list NAIC Group R: 1279 Arch Ins Grp back to top Lines Of Business The company is authorized to transact business within these lines of insurance. For an explanation of any of these terms, please refer to the glossary. AIRCRAFT AUTOMOBILE BOILER AND MACHINERY BURGLARY COMMON CARRIER LIABILITY Page 1 of 2 http://interactive.web.insurance.ca.gov/companyprofile/companyprofile?event=companyPro... 8/4/2009 Company Profile DISABILITY FIRE LIABILITY MARINE SURETY TEAM AND VEHICLE WORKERS'COMPENSATION back to top © 2008 California Department of Insurance Page 2 of 2 http://interactive.web.insurance.ca.gov/companyprofile/companyprofile?event=companyPro... 8/4/2009 In Testimony Whereof, the Company has caused this instrument to be signed and its corporate seal to be affixed by their authorized officers, Phis 30th day of July , 20 08 Arch Insurance Company Attested and Certified mP.POMTf ~ :fu 19)1 ~~ NISiOVf Martin J. Nil ,Secretary STATE OF PENNSYLVANIA SS COUNTY OF PHILADELPHIA SS I, Brian C. Kuhn, a Notary Public, do hereby certify that Martin J. Nilsen and J, Michael Pete personally known to me to be the same persons whose names are respectively as Secretary and Vice President of the Arch Insurance Company; a Corporation organized and existing under the laws of the State of Missouri, subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that they being thereunto duty authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and purposes therein set COMMDNWPALTH OP P]3NN6YLVANIA \~y~C NOTARIAL SEAL Brian C. Kuhn, NotaryPub6c Bnan C. Kuhn, Notary Public ~--- CityofPhiladelphia,PWladelphiaCounry My commission expires l2-06-2011 CERTIFICATION M commissioneapiresAaemberDli,2D11 I, Martin J. Nilsen, Secretary of the Arch Insurance Company; do hereby certify that the attached Power of Attorneydated July 30, 2008 on behalf of the person(s) as listed above is a true and correct copy and that the same has beeh in full force and effect since the date thereof. and is in full force and effect on the date of this certificate; and I do further. certify that the said J. Michael Pete, who executed the Power of Attomey as Vice President,' was on the date of execution of the attached Power of Attorney the duly elected Vice President of the Arch Insurance Company. IN TESTEh.40NY WHEREOF, I have hereunto subscribed my name and aft ed the torpor t s I of the Arch Insurance Company on this 23 .day of July , 2p 09 Martin J. Nil ,Secretary This Power of Attorney limits the acts of those Warned therein to the bonds and undertakings specifically named therein and they have no authority fo bind the Company except in the manner and to the extent herein stated. PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: Arch Contractors & Developers Group 135 N. Robles Ave., Sfe. 825 Pasadena, CA 91101 a`>is"`e C °0 C~9NFATf m SW ,m OOML0013 00 03 03 lhsearl Page 2 of 2 Printed in U.S.A. ~~ , ,~ ~. ~A ~. ARCH INSURANCE COMPANY Premium Based on Final Contract Price Bond Number : SU 1102668 Premium : $15,000.00 PERFORMANCE BOND KNOW A1,L MEN BY THESE PRESENTS, That, Sentrv Control Svstems as Principal, hereinafter called Principal, and ARCH INSURANCE COMPANY, as Surety, hereinafter called Surety, are held and firmly bound unto The City of Santa Ana as Obligee, hereinafter called Owner, in the amount of One Million One Hundred Fifty Thousand Thirty Five Dollars and xx/100 DOLLARS (1,150,035.00), for the payment whereof Principal and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS. Principal has by written agreement dated S~~,Q/04 -entered into a contract with Owner for Purchase and Installation of Parking Control Equipment NOW THEREFORE, THE CONDITION OF THIS OBLIGATION is such that, if Principal shall promptly and faithfully perform said contract, then this obligation shall be null and void, otherwise it shall remain in full force and effect. THE Surety hereby waives notice of any alteration or extension of time made by the Owner. WHENEVER, Principal shall be, and declared by Owner to be in default under the contract, the Owner having performed Oevner's Obligations thereunder, the Surety may promptly remedy the default, or shall promptly: 1. Complete the contract in accordance with its terms and conditions or Obtain a bid or bids for completing the contract in accordance with its terms and conditions, and upon determination by Surety of the lowest responsible bidder, or if the Owner elects, upon determination by the Owner and the Surety jointly of the lowest responsible bidder arrange for a contract between such bidder and Owner, and make available as work progresses (even though there should be a default or a succession of defaults under the contract or contracts of completion arranged under this paragraph) sufficient funds to pay the cost of completion less the balance of the contract price; including other costs and damages for which the Surety may be liable hereunder, but not exceeding the amount set forth in the first paragraph hereof. The term "balance of the contract price" as used in the paragraph, shall mean the total amount payable by the Owner to the Contractor under the Contract and any amendments thereto, less the amount properly paid by Owner to Contractor. Any suit under this bond must be instituted before the expiration of Two (2) years from the date on which final payment under the contract falls due. No right of action shall accrue on this bond to or for the use of any person or corporation other than the Owner named herein or the heirs, executors, administrators or successors of Owner. SIGNED, SEALED, DATED: July 23, 2009 Sentry Control Systems `~~ (Principal) By: Arch Insurance Company (Surety) Aidan Smock ,Attorney In fact DIRECT CORRESPONDENCE TO: Arch Insurance Group, 10755-F Scripps Poway Parkway, #448, San Diego, CA 92131 PHONE (858) 271-4393. FAX (858) 271-8141 I~~.F.,........,.o D,._.,J ~ nn POWER OF ATTORNEY Know All Men By These Presents: That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having ifs principal office in Kansas City, Missouri (hereinafter referred to as the "Company") does hereby appoint Aidan Smock, Paul Hering, Tim McClellan, Kathy Vanderslice and Richard Hallett of San Diego, CA (EACH) its true and lawful Attorney(s)-in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as surety, and as its act and deed: Any and all bonds and undertakings EXCEPTION: NO AUTHORITY is granted to make, execute, seal and deliver bonds or undertakings that guarantee the payment or collection of any promissory note, check, draft or lefter of credit. This authority does nat permit the same obligation to be split into two or more bonds in order fo bring each such bond within the dollar limit of authority as set forth. herein. The Company may revoke this appointment at any lime. The execution of such bonds and undertakings in pursuance of these presents shall be as binding upon the said Company as fully and amply to all intents and purposes, as if the same haci been duly executed and acknowledged by its regularly elected officers at its principal office in Kansas City, Missouri: ~ . This Power of Attomey is executed by authority of resolutions adopted by unanimous consent of fhe Board of Directors of the Company on March 3, 2003, true and, accurate copies of which are hereinafter set forth and are~hereby cert~ed to by the undersigned Secretary as being In full force and effect: "VOTED, That the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing and filed with the Secretary, or the Secretary shah have the pawer and authority to appoint agents and attorneys-in-fact, and to authorize Them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings, obligatory in the nature thereof, and any such officers of the Company may appoint agents far acceptance of process." This Power of Attorney is signed, sealed and cert~ed by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on March 3, 2003: VOTED, That the signature of the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and certifications by the Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to the resolution adopted by the Board of Directors on March 3, 2003, and any such power so executed, sealed and certified with respecf to any bond or undertaking to which it is attached, shall continue.to be valid and binding upon the Company. OOML0013 00 03 03 Page 1 of 2 Printed in U.S.A. CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA County of SAN DIEGO On July 23 , 2009 before me, RICHARD P. HALLETT, NOTARY PUBLIC Date Here InseA Name and Title of the Officer personally appeared AIDAN SMOCK Name(s) of Signer(s) . ~:.. RICHARD P. HALLETT vv COMM. #1755092 3 t7 NOTARY PUBLIC ~ CALIFORNIA f7 ~ SAN DIEGO COUNTY i Comm. Exp. JULY 2, 2011 who proved to me on the basis of satisfactory evidence to be the personi~ whose name( is/,~I-~ subscribed to the within instrument and acknowledged to me that/she/ti`4~ executed the same in ~~/her/tOt~l7cauthorized capacity(~~, and that by ~/her/ signaturel~} on the instrument the person(, or the entity upon behalf of which the person( acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness m nd official seal. Signature Place Notary Seal Above Signature of Notary Public OPTIONAL Though the information below is not required bylaw, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ^ Individual ^ Corporate Officer - Title(s):_ ^ Partner - ^ Limited ^ General ^ Attorney in Fact ^ Trustee ^ Guardian or Conservator ^ Other: Signer Is Representing: Number of Pages: Signer's Name: Top of thumb here ^ Individual ^ Corporate Officer -Title(s)- ^ Partner - ^ Limited ^ General ^ Attorney in Fact ^ Trustee ^ Guardian or Conservator ^ Other: Signer Is Representing: CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT ~r~,~,~c-ter- -.- -- -- --- ----- - -- - -- State of California County of ~,vs ~/]/~ On .J~i 2~y before me, / / /l ' ~ ~~~, d Dat Here Insert Name and T e of the Officer ,~ ' personally appeared ~S~ ~~Q//Q~~~j v rvame(s) or Signer(s) who proved to me on the basis of satisfactory evidence to be the person(~whose name is/ subscribed to the within instrument and acknowledged to me that /she/th~ executed the same in /her/tf~ir authorized capacity(iE~, and that by ~/her/tl~rY' signature on the MICHOLE MCBHOOM instrument the erson or the entit Cortanissfon * 1i39~73 p ~ y upon behalf of Notary Pudic - CalNort~a which the person acted, executed the instrument. Los Coin Cantu. ftiar5.2018 I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Place Notary Seal Above Signature , ~~ <~-~~~~f~y~~ Signafuie of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent remo val and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: Signer's Name: ^ Individual ^ Individual ^ Corporate Officer -Title(s): ^ Corporate Officer -Title(s): ^ Partner - ^ Limited ^ General - ^ Partner - ^ Limited ^ General - ^ Attorney in Fact ~ _ - - ^ Attorney in Fact - - - Trustee Top of th umb here Top of thumb here ^ Trustee ^ Guardian or Conservator ^ Guardian or Conservator ^ Other: ^ Other: Signer Is Representing: Signer Is Representing: ~ 2007 National Notary Association • 9350 De Soto Ave., PO. Box 2402 • Chatsworth, CA 91313-2402 • www.NationalNotary.org Item #5907 Reorder: Call Toll-Free 1-800-876-6827 r- ~ ' ARCH INSURANCE COMPANY PAYMENT BOND Bond Number : SU 1102668 KNOW ALL MEN BY THESE PRESENTS: That Sentrv Control Systems as Principal, hereinafter called Principal, and Arch Insurance Com~any (located at 135 N. Los Robles Ave., Ste. 825, Pasadena, CA 91101) as Surety, hereinafter called Surety, are held and firmly bound unto The City of Santa Ana as Obligee, hereinafter called Owner, for the use and benefit of claimants as hereinbelow defined, in the amount of One Mi1Gon One Hundred Fiftv Thousand Thirty Five Dollars and xx/100 DOLLARS (1,150,035.00) for the payment whereof Prtnctpal and the Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors and assigns to the Owner to pay for the labor, materials and equipment furnished for use in the performance of that certain Construction Contract dated C~/S'~D 9 with Owner for: Purchase and Installation of Parkins Control Equipment which is incorporated herein by reference. With respect to the Owner, this obligation shall be null and void if the Principal 1. Promptly makes payment, directly or Indirectly, for all sums due Claimants, and; 2. Defends, indemnifies and holds harmless the Owner from claims, demands, liens or suits by any person or entity whose claim, demand, lien or suit is for the payment for labor, materials or equipment furnished for use in the performance of the Construction Contract, provided the Owner has promptly notified the Principal and the Surety any claims, demands, liens or suits and provided there is no Owner Default. With respect to Claimants, this obligation shall be null and void if the Principal I. Promptly makes payment, directly or indirectly, for all sums due. (A claimant is defined as an individual or entity having a direct contract with the Principal or with a subcontractor of the Principal to furnish labor, materials or equipment for use in the performance of the Contract.) The Surety's total obligation shall not exceed the amount of this Bond, and the amount of this Bond shall be credited for any payments made hereunder by the Surety. By the Principal furnishing and the Owner accepting this Bond, they agree that all funds earned by the Principal in the performance of the Construction Contract are dedicated to satisfy obligations of the Principal and the Surety under this Bond. The Surety shall not be liable to the Owner, Claimants or others for obligations of the Principal that are unrelated to the Construction Contract. If any suit or action is brought by any claimant under this bond, jurisdiction shall be in the County or Political Subdivision in which the project is situated. No suit or action shall be commenced by a claimant under this Bond after the expiration of one year from the date on which the last labor or service was performed by anyone or the last materials or equipment were furnished by anyone under the Construction Contract. SIGNED, SEALED, DATED: July 23, 2009 Sentry Control Systems `_i~ (Principal) By: Arch Insurance Company (Surety) Aidan Smock ,Attorney In act DIRECT CORRESPONDENCE TO Arch Insurance Group, 10755-F Scripps Poway Parkway, #448, San Diego, CA 92131 PHONE (858) 271-4393 . FAX (858) 271-8141 Pavm Pnr Rnn~l _t nn POWER OF ATTORNEY Know All Men By These Presents: That the Arch Insurance Company, a corporation organized and exisfing under the laws of the State of Missouri, having its principal office in Kansas City, Missouri (hereinafter referred fo as the "Company") does hereby appoint Aidan Smock, Paul Hering, Tim McClellan, Kathy Vanderslice and Richard Hallett of San Diego, CA (EACH) its true and lawful Attorney(s)=in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as surety, and as its act and deed: Any and all bonds and undertakings EXCEPTION: NO AUTHORITY is granted to make, execute, seal and deliver bonds or undertakings that guarantee the payment or collection of any promissory note, check, draft or letter of credit. This authority does not permit the same obligation to be split into two or more bonds in order fo bring each such bond within the dollar Limit of authority as set forth. herein. The Company may revoke this appointment at anytime. The execution of such bonds and undertakings in pursuance of these, presents shall be as binding upon the said Company as fully and amply to all intents and purposes, as if the~same had~been duly executed and acknowledged by its regularly elected officers at its principal office in Kansas City, Missouri: This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on March 3, 2003, true and, accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED, That the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing and filed with the Secretary, or the Secretary shah have the pawer and authority to appoint agents and attorneys-in-fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings, obligafory in the nature thereof, and any such officers of the Company may appoint agents far acceptance of process " .This Power of Attorney is signed, seated and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on March 3, 2003: VOTED, That the signature of the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and certifications by fhe Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to the resolution adopted by the Board of Directors on March 3, 2003, and any such power so executed, sealed and certified with respect to any bond or undertaking to which it Is attached, shall continue to be valid and binding upon the Company. OOML0013 00 03 03 Page 1 of 2 Printed in U.S.A. CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA County of SAN DIEGO On _ July 23 , 2009 before me, RICHARD P. HALLETT, NOTARY PUBLIC Date Here Insert Name and Title of the Officer personally appeared AIDAN SMOCK Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person( whose name( isl}~r~ subscribed to the .;::,::.., RICHARD P. HALLETT within instrument and acknowledged to me thatd4~/she/tii~ COMM. #1755092 ~ executed the same in ~~/her/tli~i authorized capacity(~~, NOTARYPUBIiC •CAUFORNIA n and that by I~/her/ signature(X} on the instrument the SAN DIEGO COUNTY ~ person(, or the entity upon behalf of which the person(} Comm. Exp. JULY 2, 2011 acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand and official seal. Signature Place Notary Seal Above Signature of Notary Public OPTIONAL Though the information below is not required bylaw, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Signers} Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Narne ^ Individual ^ Corporate Officer - Title(s):_ ^ Partner - ^ Limited ^ General ^ Attorney in Fact ^ Trustee ^ Guardian or Conservator ^ Other: Signer Is Representing: Number of Pages: Signer's Name: ^ Individual ^ Corporate Officer - Title(s)_ ^ Partner - ^ Limited ^ General ^ Attorney in Fact ^ Trustee ^ Guardian or Conservator ^ Other: Signer Is Representing: Top of thumb here CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of _ ~~S /~Gjy?~ - On lf~V Z ~ ~U~ Dat personally appeared before me, /C' ~r~rn / ~/~ /~GC~ ~J`CG/ ~l ~Lrl~~~QV1 Here Insert Name and Title of a Officer i MICNOLE MC8R001N Conunission #- 183973 Notary Public -California Los M~las Courtry Corrnn. s Ihr 3.2013 who proved to me on the basis of satisfactory evidence to be the person whose name~j is/~ subscribed to the within instrument and acknowledged to me that f~/she/tf~r executed the same in ~/her/tf~ir authorized capacity(i~, and that by f}l~~/her/th~ signatures on the instrument the person, or the entity upon behalf of which the person(~acted, executed the instrument. I certify under PEiiN~ SALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Place Notary Seal Above Signature~~~~~~~L~~v~ ~ /~~Ol,~~'l~t../ Signature of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ^ Individual ^ Corporate Officer -Title(s): ^ Partner - ^ Limited ^ General ^ Attorney in Fact ^ Trustee Top of thumb here ^ Guardian or Conservator ^ Other: Signer Is Representing: Number of Pages: Signer's Name ^ Individual ^ Corporate Officer -Title(s): ^ Partner - ^ Limited ^ General ^ Attorney in Fact ^ Trustee ^ Guardian or Conservator ^ Other: Signer Is Representing: Top of thumb here ©2007 National Notary Association • 9350 De Soto Ave., P.O. Box 2402 • Chatsworth, CA 91313-2402 • www.NationalNotary.org Item #5907 Reorder: Call Toll-Free 1-800-876-6827 Company Profile Company Profile Company Search Company Search Results Company Information Old Company Names Agent for Service Reference Information NAIC Group List Lines of Business Financial Statements PDF's Annual Statements Quarterly Statements CA Supplements Company Complaint Company Performance & Comparison Data Company Enforcement Action Composite Complaints Studies Additional Info Find A Company Representative In Your Area View Financial Disclaimer Page 1 of 2 COMPANY PROFILE Company Information ARCH INSURANCE COMPANY 300 PLAZA 3 JERSEY CITY, NJ 07311-1 800-821-5546 Old Company Names Effective Date FIRST AMERICAN INSURANCE COMPANY 01/05/1987 FIRST AMERICAN INSURANCE COMPANY DBA AMERICAN FIRST INSURANCE COMPANY 11/06/2002 back to top Agent For Service JERE KEPRIOS C/O CT CORPORATION SYSTEM 818 WEST SEVENTH ST LOS ANGELES CA 90017 back to top Reference Information NAIC #: 11150 California Company ID #: 3005-6 Date Authorized in California: 07/19/1985 License Status: UNLIMITED-NORMAL Company Type: Property & Casualty State of Domicile: MISSOURI back to top NAIC Group List NAIC Group #: 1279 Arch Ins Grp back to top Lines Of Business The company is authorized to transact business within these lines of insurance. For an explanation of any of these terms, please refer to the glossary. AIRCRAFT AUTOMOBILE BOILER AND MACHINERY BURGLARY COMMON CARRIER LIABILITY http://interactive. web.insurance. ca. gov/companyprofile/companyprofile?event=companyPro... 8/4/2009 Company Profile DISABILITY FIRE LIABILITY MARINE SURETY TEAM AND VEHICLE WORKERS' COMPENSATION back to top © 2008 California Department of Insurance Page 2 of 2 http://interactive.web. insurance. ca. gov/companyprofile/companyprofile?event=companyPro... 8/4/2009