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HomeMy WebLinkAboutPROUDCITY, INC. INSURANCE ON FILE WORK MAY PROCEED A-2025-069 UNTIL INSURNICL EXPIRE CITY [,I-LkK 3)uFJUN g 3 2@,5 ro udC 'I ty J�U� Proud+Ci Terms of Service Santa Ana, CA !� ProudCity Overview: ProudCity is a web platform that lets municipalities easily launch and manage government digital services all in one place: proudcity.com. We empower government to proudly serve residents, businesses and visitors and build a stronger sense of civic pride. Our service is designed to give municipalities as much control and ownership over what goes on your website as possible and encourage you to express yourself freely. However, be responsible in what you publish. In particular, make sure that none of the prohibited items (like Spam, viruses, or serious threats of violence) appear on your website. Terms of Service: The following terms and conditions govern all use of ProudCity and all content, services, and products available at or through the website, including, but not limited to, our services. Our Services are offered subject to your acceptance without modification of all of the terms and conditions contained herein and all other operating rules, policies (including, without limitation, ProuclCity's privacy policy) and procedures that may be published from time to time by ProudCity (collectively, the"Agreement"). You agree that we may automatically upgrade our Services, and these terms will apply to any upgrades. Your agreement is with ProudCity Inc., (each, "ProudCity"or"we'd. Please read this Agreement carefully before accessing or using our Services. By accessing or using any part of our services, you agree to become bound by the terms and conditions of this agreement. If you do not agree to all the terms and conditions of this agreement,then you may not access or use any of our services. If these terms and conditions are considered an offer by ProudCity, acceptance is expressly limited to these terms. Use of our Services requires a ProudCity account. You agree to provide us with complete and accurate information when you register for an account. You will be solely ProudCity i 415,745,1482 9 info(clgroudcity.conj r groudcity.coin * ProudCity responsible and liable for any activity that occurs under your username.You are responsible for keeping your password secure. 1, ProuclCity Platform • Your ProudCity Account and Website.If you create a website on the ProudCity Platform, you are responsible for maintaining the security of your account, and you are fully responsible for all activities that occur under the account and any other actions taken in connection with the website.You must immediately notify ProudCity of any unauthorized uses of your website your account, or any other breaches of security. ProudCity will not be liable for any acts or omissions by you, including any damages of any kind incurred as a result of such acts or omissions. • Responsibility of Contributors.If you operate a website, or otherwise make (or allow any third party to make) material available (any such material, "Content', you are, entirely responsible for the content of, and any harm resulting from, that Content or your conduct. That is the case regardless of what form the Content takes, which includes, but is not limited to text, photo, video, audio, or code. By using the ProudCity Platform, you represent and warrant that your Content and conduct do not violate these terms. If you delete Content, ProudCity will use reasonable efforts to remove it from your website, but you acknowledge that caching or references to the Content may not be made immediately unavailable. Without limiting any of those representations or warranties, ProudQty has the right(though not the obligation) to, in ProuclCity's sole discretion, (i) refuse or remove any content that, in ProudCity's reasonable opinion, violates any ProudCity policy or is in any way harmful or objectionable, or(ii) terminate or deny access to and use of ProudCity to any individual or entity for any reason. ProudCity will have no obligation to provide a refund of any amounts previously paid. • Web Traffic.We use a third party,Google Analytics,to measure your website's audience and usage. By hosting your site on the ProudCity Platform, you agree to assign the traffic relating to your website to ProudCity. If we or Google Analytics require additional documentation to verify ownership of your website or domain name, you agree to make reasonable efforts to accommodate such requests. ProudCity d-15.T45,1482 ?gdcily.. M * Pr®udCity • Attribution. ProudCity reserves the right to display attribution links such as `Powered by ProudCity', theme author, and font attribution in your footer or toolbar. Eooter credits may not be altered or removed regardless of upgrades purchased. • Payment and Renewal. o General Terms.ProudCity Standard Subscription pricing shall be a total cost of$113,481 over a three-year period. Santa Ana will pay $37,827 per year, commencing on July 1, 2025. The Standard Subscription for Santa Ana will include two subsites, Search+and 50MB file upload upgrade. o Intranet subscription activation.Starting July 1,2025 Santa Ana will choose to(1) deny the proof of concept, opting out of intranet subscription payments, (2)accept continuation of proof of concept with monthly subscription at a rate of$1,333.34 per month, or(3) accept proof of concept by paying the remaining annual subscription balance. The activated Intranet subscription is available July 1, 2025 for a total cost of$48,000 over a three year period. Santa Ana may cancel the intranet proof of concept subscription with thirty days written notice at any time. o Optional paid services. Optional paid services are available(any such services, an"Upgrade'. By selecting an Upgrade you agree to pay ProudCity the one time fee or monthly or annual subscription fees indicated for that service. Payments will be charged on a pre-pay basis on the day you sign up for an Upgrade and will cover the use of that service for a monthly or annual subscription period as indicated. ProuclCity shall honor pricing for two years following any price increase to existing customers. o Cancellation. Subscriptions and upgrades can be canceled at any time by contacting ProuclCity but without refunds for previously paid invoices. n Enterprise Seance. Enterprise services are provided by ProudCity under the terms and conditions for each such service. By signing up for Enterprise services, you agree to abide by such terms and conditions. o Service enhancements.Santa Ana approves an annual professional services not to exceed budget of$50,000 per year for professional services requested and approved by Santa Ana. Professional PrOUKity % 415.745.1482 * ProudCity services go beyond the standard subscription and may include integrating with new third-party applications, feature requests, or service design consulting, content services, training, coaching or other strategic consulting. Professional service work orders will be managed through the below process: • Santa Ana will make the request • ProudCity will provide a time estimate to be billed at$150 per hour • Santa Ana will approves the work order • ProudCity completes order and bills for time spent to not exceed $50,000 per fiscal year o Total not-to-exceed amount.The total amount to be expended under this Agreement shall not exceed $311,481. This sum is composed of (a)the base ProudCity Standard Subscription amount$113,481 and (b)the Intranet subscription activation amount$48,000 and (b) professional services in the amount$150,000 for professional services at the City's sole discretion. - This Agreement shall commence on July 1, 2025 and terminate on June 30, 2028, unless terminated earlier as provided for in this Agreement. 2, Responsibility of Visitors. ProudCity has not reviewed, and cannot review, all of the material, including computer software, posted to our Services, and cannot therefore be responsible for that material's content, use or effects. By operating our Services, ProudCity does not represent or imply that it endorses the material there posted, or that it believes such material to be accurate, useful, or non-harmful. You are responsible for taking precautions as necessary to protect yourself and your computer systems from viruses, worms, Trojan horses, and other harmful or destructive content. Our Services may contain content that is offensive, indecent, or otherwise objectionable, as well as content containing technical inaccuracies, typographical mistakes, and other errors. Our Services may also contain material that violates the privacy or publicity rights, or infringes the intellectual property and other proprietary rights, of third parties, or the downloading, copying or use of which is subject to additional terms and conditions, stated or unstated. ProudCity disclaims any responsibility for any harm resulting from ProudCity 415.745.1482 nfop rq c ty r rl • t;� ci y n * ProudCity the use by visitors of our Services, or from any downloading by those visitors of content there posted. 3. Content Posted on Other Websites. We have not reviewed, and cannot review, all of the material, including computer software, made available through the websites and webpages to which your website links, and that link to your website. ProudCity does not have any control over those external websites, and is not responsible for their contents or their use. By linking to an external website, ProudCity does not represent or imply that it endorses such website. You are responsible for taking precautions as necessary to protect yourself and your computer systems from viruses,worms,Trojan horses,and other harmful or destructive content. ProudCity disclaims any responsibility for any harm resulting from your use of external websites and webpages. 4. Intellectual Property. This Agreement does not transfer from ProudCity to you any ProudCity or third party intellectual property, and all right,title, and interest in and to such property will remain (as between the parties) solely with ProudCity. ProudCity, my.proudcity.com, proudcity.com, ProudCity logo, and all other trademarks, service marks, graphics and logos used in connection with ProudCity or our Services, are trademarks or registered trademarks of ProudCity or ProuclCity's licensors. Other trademarks, service marks, graphics and logos used in connection with our Services may be the trademarks of other third parties. Your use of our Services grants you no right or license to reproduce or otherwise use any ProudCity or third-party trademarks. This Agreement does not transfer from the customer to ProudCity any customer or third party intellectual property, and all right, title, and interest in and to such property will remain (as between the parties) solely with the customer. The customer's domain, logo, and all other trademarks, service marks and unique graphics used by the customer are trademarks or registered trademarks of the customer or customer's licensors.Other trademarks,service marks,graphics and logos used in connection with the website may be the trademarks of other third parties. Notwithstanding, to the ProudCity a 415.745.1482 a .Jff&@V dd !Q!J o aVA =.&PM * ProudCity extent the customer engages ProudCity to develop a custom product or feature ProudCity shall be permitted to share that product or featu re with any and all ProudCity customers. 5. Changes. We are constantly updating our Services, and that means sometimes we have to change the legal terms under which our Services are offered. If we make changes that are material,we will let you know by posting on one of our blogs, or by sending you an email or other communication before the changes take effect. The notice will designate a reasonable period of time after which the new terms will take effect. If you disagree with our changes, then you should stop using our Services within the designated notice period. Your continued use of our Services will be subject to the new terms. However, any dispute that arose before the changes shall be governed by the Terms(including the binding individual arbitration clause) that were in place when the dispute arose. 6. Termination. ProudCity may terminate your access to all or any part of our Services at any time, with or without cause, with or without notice, effective immediately. If you wish to terminate this Agreement or your ProudCity account (if you have one), you may discontinue using our Services and stop billing by contacting ProudCity and request a termination of services. All provisions of this Agreement which by their nature should survive termination shall survive termination, including, without limitation, ownership provisions, warranty disclaimers, indemnity and limitations of liability. 1. Disclaimer of Warranties. Our Services are provided "as is." ProudCity and its suppliers and licensors hereby disclaim all warranties of any kind, express or implied, including,without limitation,the warranties of merchantability, fitness for a particular purpose and non-infringement. Neither ProudCity nor its suppliers and licensors, makes any warranty that our PmUdCity * 415.745.1482 &L@ ro���l�:c cjrrt o r�u 4�t������ * ProudCity Services will be error free or that access thereto will be continuous or uninterrupted. You understand that you download from, or otherwise obtain content or services through, our Services at your own discretion and risk. S. Limitation of Liability. In no event will ProudCity, or its suppliers or licensors, be liable with respect to any subject matter of this Agreement under any contract, negligence, strict liability or other legal or equitable theory for: (i)any special, incidental or consequential damages; (ii)the cost of procurement for substitute products or services; (iii)for interruption of use or loss or corruption of data; or(iv) the limits of any and all applicable insurance policies referenced herein. ProudCity shall have no liability for any failure or delay due to matters beyond their reasonable control. The foregoing shall not apply to the extent prohibited by applicable law. 9. General Representation and Warranty. You represent and warrant that (i)your use of our Services will be in strict accordance with the ProudCity Privacy Policy, with this Agreement, and with all applicable laws and regulations (including without limitation any local laws or regulations in your country, state, city, or other governmental area, regarding online conduct and acceptable content, and including all applicable laws regarding the transmission of technical data exported from the United States or the country in which you reside)and (ii)your use of our Services will not infringe or misappropriate the intellectual property rights of any third party. 10. US Economic Sanctions. You expressly represent and warrant that your use of our Services and or associated services and products is not contrary to applicable U.S. Sanctions. Such use is prohibited, and ProudCity reserve the right to terminate accounts or access of those in the event of a breach of this condition. ProudCity e 415345J482 lr QM.r-Q-UACIU rn POU it ProudCity 11. Indemnification. We agree to mutually indemnify and hold harmless ProudCity and Santa Ana, CA, their contractors, and their licensors, and their respective directors, officers, employees, and agents from and against any and all claims and expenses, including attorneys'fees, arising out of your use of our Services, including but not limited to your violation of this Agreement. ProudCity agrees to indemnify and hold harmless City from any and all claims and expenses including attorney's fees arising out of any actions performed by ProudCity, its employees,consultants and contractors and for any claims of intellectual property, trademark or copyright infringement resulting from any services or work product provided by ProudCity pursuant to this Agreement. 12. Translation. These Terms of Service were originally written in English (US). We may translate these terms into other languages. In the event of a conflict between a translated version of these Terms of Service and the English version, the English version will control. 13. Miscellaneous. This Agreement constitutes the entire agreement between ProudCity and you concerning the subject matter hereof, and they may only be modified by a written amendment signed by an authorized executive of ProudCity, or by the posting by ProudCity of a revised version. Except to the extent applicable law, if any, provides otherwise,this Agreement, any access to or use of our Services will be governed by the laws of the state of California, U.S.A., excluding its conflict of law provisions, and the proper venue for any disputes arising out of or relating to any of the same will be the state and federal courts located in San Francisco County, California. Except for claims for injunctive or equitable relief or claims regarding intellectual property rights (which may be brought in any competent court without the posting of a bond), any dispute arising under this Agreement shall be finally settled in accordance with the Pr'oudGLy o 415.745.1482 iffN'@b- LQLd(AY&-Q-(Y1 Plo-OU a��w * ProudCity Comprehensive Arbitration Rules of the Judicial Arbitration and Mediation Service, Inc. (`JAMS") by three arbitrators appointed in accordance with such Rules. The arbitration shall take place in San Francisco,California, in the English language and the arbitral decision may be enforced in any court. The prevailing party in any action or proceeding to enforce this Agreement shall be entitled to costs and attorneys'fees. If any part of this Agreement is held invalid or unenforceable,that part will be construed to reflect the parties' original intent, and the remaining portions will remain in full force and effect. A waiver by either party of any term or condition of this Agreement or any breach thereof, in any one instance,will not waive such term or condition or any subsequent breach thereof. You may assign your rights under this Agreement to any party that consents to, and agrees to be bound by, its terms and conditions; ProudCity may assign its rights under this Agreement without condition. This Agreement will be binding upon and will inure to the benefit of the parties, their successors and permitted assigns. 14. Insurance. Y. INSURANCE. Consultant shall procure and maintain for the duration of the contract insurance against claims for security breaches, system failures, injuries to persons, damages to software, and damages to property(including computer equipment),theft,or other misuse of City's data, infringement of intellectual property, invasion of privacy, and breach of data,which may arise from or in connection with the performance of the work hereunder by Consultant, its agents, representatives, or employees. A. Coverage shall beat least as broad as: 1, Commercial General Liability(CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence"basis, including products and completed operations, property damage, bodily injury and personal&advertising injury with limits no less than $1,000,000 per occurrence and $2,000,000 general aggregate. 2. Workers'Compensation insurance as required by the State of California,with StatutoryLimits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident, policy, employee,for bodily injury or disease. ProudCity 415.45,1482 * ProudCity 3. Automobile Liability(AL):Insurance Services Officer Form CA 00 01 covering code 1 (any auto,with limits no less than$1,000,000 combined single limits, 4, Technology Professional Liability Errors and Omissions Insurance(E&O): appropriate to the Company's profession and work hereunder, with limits not less than $2,000,000 per occurrence and $2,000,000 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by the Company in this agreement and shall include, but not be limited to, claims involving business interruption, damage to or destruction of electronic information, and alteration of electronic information. The policy shall provide coverage for Company's failure to provide professional services and/or products under this Agreement. The Policy shall include, or be endorsed to include,damage to, alteration of, loss of,or destruction of electronic data and/or information "property"of Customer in the care, custody, or control of Company. B. If ProudCity maintains broader coverage and/or higher limits than the minimums shown above,the Entity requires and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the Entity. C. Other Insurance Provisions-The insurance policies are to contain, or be endorsed to contain, the following provisions: 1. Additional Insured Status- The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of ProudCity including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to ProuclCity's insurance (at least as broad as ISO Form CG 2010 1185 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used). 1 Primary Coyerage4 For any claims related to this contract, ProuclCity's insurance coverage shall be primary insurance primary coverage at least as broad as ISO CG 20 0104 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the ProuclCity insurance and shall not contribute with it. Proudf.;ity o 41 ,74a.1.4I32rlfc�(cp ,slciegm o ptja�y,crrt (�) Proud0ty 3, Notice of Cancellation- Each insurance policy required above shall state that coverage shall not be canceled, except with notice to the City. D. Waiver of Subrogation- ProudCity hereby grants to City a waiver of any right to subrogation which any insurer of ProudCity may acquire against the City by virtue of the payment of any loss under such insurance. ProudCity agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not ProudCity has received a waiver of subrogation endorsement from the insurer. E. Self-Insured Retentions- Self-insured retentions must be declared to and approved by the City. The City may require ProuclCity to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City. F. Acceptability of Insurers- Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best's rating of no less than A;VII, unless otherwise acceptable to the City. G. Verification of Coverage- ProudCity shall furnish City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage requiredby this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing allpolicy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive ProudCity's obligation to provide them.The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. H. Subcontractors- ProuclCity shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and ProudCity shall ensure that City is an additional insured on insurance required from subcontractors. I. Special Risks or Circumstances- City reserves the right to modify these requirements, including limits, based on the nature of therisk, prior experience, insurer, coverage, or other special circumstances. ProudCity o 415.145.1482 o l (OjjuvA�tyjc—Qj 9 p'QW9ft-c- * ProudCity J. Insurance policies required herein shall provide that coverage shall not be canceled, suspended, voided, reduced in coverage or in limits, non-renewed by the carrier, or materially changed except after thirty (30) days prior written notice has been given to City. Ten (10) days prior written notice shall be provided to City for policy cancellation or non-renewal due to non-payment of premium. 1s. COMPLIANCE WITH ALL LAWS ProudCity will comply with all applicable federal, state and local laws. 16. INDEPENDENT CONTRACTOR ProudCity 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 ProudCity performs the services which are the subject matter of this Agreement; however, the services to be provided by ProudCity shall be provided in a manner consistent with all applicable standards and regulations governing such services. ProudCity 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. 17. CONFIDENTIALITY If ProudCity receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, ProudCity agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the .ProudCity disclosed in a publicly available source; (c) is in rightful possession of the ProudCity without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the ProudCity without reference to information disclosed by the City. 18. CONFLICT OF INTEREST CLAUSE Proud0ty o 415.145.1482 rr�u city c r�� 1�ucl t In * ProudCity ProudCity 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. 19. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section,to the following persons: To City: City Clerk City of Santa Ana 20 Civic Center Plaza(M-30) P.O.Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: IT Department City of Santa Ana 20 Civic Center Plaza P.O.Box 1988 ProudCity o 415,745.1482 ono ijgm mt cr rr 0 QroLLg[(L��c Lp, ProudCity Santa Ana, CA 92702 To ProudCity: Attention: Kevin Herman,Chief Operating Officer ProudCity, Inc. 2219 Damuth Street Oakland, CA 94612 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as ,set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 20. NON-DISCRIMINATION ProudCity shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, disability, gender identity, gender expression, or military and veteran's service as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. ProudCity affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 21. PROFESSIONAL LICENSES ProudCity shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. ProudCity shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, Protiffity o 41.5.745.1482c@, � � prg Ci ce * ProudCity approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 22. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 23. MISCELLANEOUS PROVISIONS Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory IN VaTNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above writteir. 4{ ATTEST: CITY O SAINTA Cif oP�`r V Jemiifer L. H. 1 Alvaro Tlunez Ci -C City Manager APPROVED AS TO FORIIN-I PROUD CITY SOMA R. CARVALHO City Attorney aY� _ fi Jonathan T. Martitez By: Assistafrt City Attorney Title: RECOMMENDED FOR APPROVAL C'&'- Jack Ciulla Executive Director Inforination Technology Department ProudCity Date: Exhibit An. Quote Proudiv S Santa An Ia,, CA Official ProudCity quote for Santa Ana government digital services. ProudCity * 415.745.1482 p info&grouddty.corn * prouddty.corn Proud0ty Santa Ana Proud 2 ProudCity promise 2 Quote 3 Add-ons(optional) 4 About ProudCity 5 Proudly serving government 6 GovTech 100 7 ProudCity Network 8 Network 8 Network effect 8 Continuous improvement S Solutions 9 Websites 10 Content management 12 Documents 14 Meetings 15 Forms 16 Payments 17 Intranet 17 Digital Service Academy 19 Support 20 Accessibility 21 Security 22 Technical specifications 24 Renewals/cancellations 25 Contact 25 References 26 ProLOCity 41.5.745.148 i, . � r ! a PKQ-U0Gitn cQM ProudCity Santa Ana Proud Welcome to the future of Santa Ana digital government. ProudCity offers a fresh approach to supporting local government digital services: • People-focused, accessible experience • Continuous empowerment, training and support • Network of local governments, building together • Technology that continuously improves ProudCity promise We will always: • Adhere to the highest digital government standards • Serve you with honesty, empathy and humility We're ready to join you and proudly serve Santa Ana. Team Prouc!Q ProudCity Quote Description Unit price Cost ProudCity Standard Plan $0.01 $37,227 per (per year) • ProudCity Web resident/month • ProudlCily Service Center (310,227 pop.)* • ProudCity Forms • ProudCity Documents • ProudCity Payments • ProudCity Care • ProudCity Safe • Two subsites • Search+ Documents $50 per month $600 • 50MB per file upload increase (per year) Intranet subscription (optional) $16,000 • Activate proof of concept on July 1, (per year) 2025 with monthly installments • Approve proof of concept by paying annual balance • Or cancel proof of concept with 30 days notice to stop monthly payments Professional services $150 per hour $50,000 • Annual not to exceed budget for (peryear, coaching, strategy, training and content not to services exceed) • $150 per hour professional services Duration/description Total ProudCity • 415.745.1482 • infoLa roudcity com • �r,oudcity.corn * ProudCity Recurring annual subscription Three years $311,481 • ProudCity Standard Plan • File upload increase • Intranet • Professional services Based on 2070 U.S. Census population data Add-ons (optional) • $16,000 per year • Hosting on private cloud server + Security + ProudCity updates • Intranet updates + SSO and network coordination • Authentication for 1000+ users Intranet subscription . High daily pageviews with browser defaults set to intranet URL • Word Press theme and plugin updates • BuddyPress updates o In the chance that a plugin becomes no longer compatible, additional development work will be scoped separately • Subscription: $150/month per subsite • Onboarding: $4,500 (one-time) Subsites • Separate, standalone website(s) + Same platform/process + Discounted subscription • Administrative permissions ProudCity DotGov • $500 one time setup Proud0ty About ProudCity ProudM is a platform that makes it easy and cost-effective to launch and manage local digital government operations, including websites, meetings, online forms and payments. ProudCity serves local governments across the United States, including townships, boroughs, cities, agencies, utilities and government-focused non-profit organizations. Government Technologynamed ProudCity one of`5 to Watch'in 2016 and has been included in its esteemed GovTech 100 list of top government technology companies since 2017. ProudCity has been featured in TechCrunch, Government Technology, StateScoop, NextGov, Government Computer News and Route Fifty. Government Technologysaid of ProudCity,"The future is here,and it's a lot simpler." ProudCity was founded in 2015. Learn more.proudcity,com/about Proud0ty • 415.745,1482 9 info(a) roudcit .con? • proudcitv.com * ProudC ity Proudly serving government Our focus is serving local governments across the United States. CITY THE CITY OF --�• JACKSaN M I S S I S S I P P I LfFO���~ LA Q 0SAN RAFAELa °N THE CITY WITH A MISSION �' E TA LU M 501I0MA COUNT,,. err q R T H C A 47 O L I N A D D�r Maeach = FLORIOA I& 1�✓ `., Tsar ProudCity Since our • r r ProudCity has been f • -r by rTechnologls GovTech 00 GOVTECH GpVTECH GC)�' �� - `` 2017 Learn more.- iqroudcity.comZgovtech `r COMPANY 2024 COMPANY 2023 COMPANY 2022 ..-F Go�rTe�lt GaVTECH GOVTECH COMPANY 20Z1 COMPANY 2020 Campany G4vTeCh Q��G�� GovTeCh Company ,� �' 00 ProudCity 9 415,745,1482r rr r pr r P'ro u d C i ty ProudCity Network A collaboration between ProudCity and our government partners that helps us continuously improve our platform for them and the people they serve. Network The ProudQty Network is made up of: • Local governments (that ProudCity serves) • ProudCity (design/technology experts) Network effect All local government digital services in the ProudCity Network continuously improve by: • Government partners giving product feedback to ProudCity • ProudCity building that feedback into the ProudCity Platform Continuous improvement Based on this collaboration, we release regularly scheduled updates that include: • New features • Product enhancements • Bug fixes • Security updates Learn more: proudcit4cominetwork ProudCity Solutions ProudCity makes it easy for Santa Ana to launch and manage your digital government services. This includes government-focused: • Websites (ProudCity Web) • Content management(ProudCity CMS) • Documents (ProudCity Documents) • Meetings (ProudCity Meetings) • Forms (ProudCity Forms) • Payments (ProudCity Payments) • Security (ProudCity Safe) • Support (ProudCity Care) • 4nboarding (ProudCity Onboarding) ProudCity • 415.745.1482 a infoLd) roudeit .com • arouddty.com ProudCity Websites ProudCity Web makes it easy for Santa Ana to launch secure, accessible websites. Domain: . Custom (ex: yourcity.gov) • WCAG 2.0 AA Accessibility: • Details: 'Accessibility'section below Security: . 100% encryption (HTTPS) • Smartphones Tablets Mobile-enabled: • Laptops. Desktops TVs • Kiosks o Predictive, type-ahead search Search: • Search all site content • Category filters Answers: • Search/category filter for FAQs Departments: • Standardized department pages/subpages • Agency/department, councils, staff, electeds filters Directory: . people profile pages(photo, bio, social) o Contact email, phone, address, fax • Search/filter by event type • Save to calendars( iCal, Google, outlook, Calendar: Yahoo!) • Directions • Share to social media Search engine • Webmaster tools XML sitemap optimization: • Automatic sitemap.xml generation ProudCity 4.15,745,148 * irfo(Lproudcity.com * p oud ji v.c(2ni * ProudCity • Sitemap submitted to Google/Bing • Structured HTML mark-up • Site-wide emergency alert bar Alert bar: • Color variations • Customizable, editable text area • Chrome • Safa ri Browser compatibility: • Firefox : Bing Tor Learn more: groudcitv.com/web ProudGty . 415.745.1.482 • info d roudcit .com ® proudcity.com * ProuldCity Content management ProudCity CMS lets Santa Ana easily manage all aspects of your website content. Number of pages: * Unlimited Licenses: * Unlimited • Admin Roles/permissions: • Editor * Author * Pages * News posts * Events Publish/manage: * Frequently asked questions • Departments • Documents * Jobs • Pagebuilder(drag and drop customization) Editors: • Visual (WYSIWYG) • Text(HTML) * Site branding (logo/colors/fonts) * Pre-built page templates Design: * Customized page design * Text modification (bold, italics, etc.) • 30+ drag-and-drop widgets • Menus Navigation: • Breadcrumbs * Images (graphics/photos) Media: * Videos * Documents (PDFs) Embedding: * Documents (�) ProudC ity . iFrame (audio/video/media/social media/third party) • Schedule (content publish/delete dates) Timing: . Version management Redirects Links: , Broken link checker Newsletter • MailChimp integration: • Constant Contact 100%ownership Data: • 100%export(content and code) « Analytics dashboard Analytics: • Integrated with Google Analytics Learn more, groudcitv.com/Cms ProudCity a 415.745.1482 v info & roudcit .core DrOUddty.com ProudCity Documents ProudCity Documents makes it easy for Santa Ana to publish online documents. Files: • Unlimited (under 25 MB per file) • Document lists •Example uses: Meetings. Agendas • Reports Management: • Organize by folder • PDFs Embedding: • Single/multiple pages Search: • Document title search NOTE: See Quote section below for ProudCity Documents and ProudCity Search+Docs add-on options and pricing. Learn more: proudcitv.com/documents ProudCity Meetings ProudCity Meetings helps Santa Ana publish and manage meeting minutes, agendas and videos. • Agendas • Minutes Publish: • Videos (YouTube) • Contact information • Text/HTML Formats: • pDF • Customize council, board, etc., meetings pages • Add meetings widget to any page Design: • List upcoming meetings • Display past meetings archive Timestamping: • Bookmark timestamps in YouTube videos • Search meeting agendas/minutes from site search Search: (advanced search with ProudCity Search+Docs) NOTE: See Quote section below for ProudCity Meetings add-on options and pricing. Learn more: groudcitycomLmeetings ProudCity 9 415.745.1482 s info dt rouddt .corn • prouddly.coM Proud0ty Forms ProudCity Forms mares it easy to create and manage secure, mobile-friendly online forms. Number of forms: • Unlimited • Payments (fines, tickets) • Permits Example uses: • Issue reporting • Job applications • Subscriptions (alerts, newsletters) Accessibility: • WCAG 2.0 AA • Smartphones • Tablets •Mobile-enabled: Laptops Desktops • TVs • Kiosks • Add/edit/delete forms Manage: • Drag-and-drop form builder • Confirmation pages/emails • File uploads, attach documents to forms Documents: . Associate digital forms with print versions • Forms manager dashboard Data: • Download form submissions to .xls/.csv Payments: • PCI compliant credit card processing • ProudCity Payments Integrations: • MailChimp ConstantContact Learn more. proudcity.com/forms ProudCity Payments ProudCity Payments makes it easy to set up and manage Santa Ana web and mobile payments. Number of payment + Unlimited forms: Permits . Tickets/fines Example uses: , Event registrations • Taxes Compliance: • PCI compliant + Visa Mastercard Credit cards: , American Express + + more • Dashboard of payments, payouts, transactions • Notifications (customized confirmation emails) Manage: • Recurring payment transactions • Issue refunds Data: • Viewable/downloadable reports Learn more: groyddty,co►ZgaVments Intranet ProudCity Web makes it easy for Santa Ana to manage secure, accessible intranet Features + Will use theme as provided: https://socialv.igonic.desiant ProudCity ,� 415.745.1482 e infof proudcity.corn 0 Qroudd .com ProudCity • Password protection • MFAoption • Active Directory SSO and integration o Add Active Directory SSO capabilities using L.DAP to Wordpress connection o Integrate with Santa Ana o Use for profiles and directory • Temporary password tool • New permission level that will be for the majority of employees: read and comment • BuddyPress • Dashboard for alerts and announcements . • Commenting • Policy acceptance Subscription • Hosting on private cloud server • Security • ProudCity updates • Intranet updates • SSO and network coordination • Authentication for 1000+ users • High daily pageviews with browser defaults set to intranet URL • WordPress theme and plugin updates • BuddyPress updates • In the chance that a plugin becomes no longer compatible,additional development work will be scoped separately ProudOty o 415,745A48 infc�,.c��r�� ,c r o p ity �rrj i (�) ProudCity Digital Service Academy ProudCity Digital Service Academy fully upskills, trains and onboards the Santa Ana team. Learn best practices in: • Digital government Upskilling: • Web accessibility • Plain language • Service design Learn how to use ProudCity to fully manage: • Pages • Forms • Meetings Training: • News • Events • Documents • Payments • + more Build and launch your website with: • Expert project management Onboarding: • Co-work • Homework • Collaborative customization • Coaching • Integration guidance • 12 weeks o Two one-hour co-work meetings per week Format: o Estimated homework: 0-3 hours per week • Launch in 90 days ProudCity ® 415,745.1482 9 infoL&12roudLLv.com • rp oudci .cone ProudCity Learn more: broudcity.com/onboarding Support ProudCity Care ensures Santa Ana gets the customer support you need. . 24/7 public knowledge base • Help videos Documentation: • Documentation (help.groudcity.com) • Self-service guides (helo.proudcity.com/guides) • Frequently asked questions • U.S. based Ticketing: • Monday-Friday (within 24 hours) Weekends/holidays (within 48-hours) Emergency: • Expedited Learn more: groudcity.com/support ProudCity o 415.74S.1482? 9 inro,�aDrouddLy. om a Droudcitv.com ProudCity Accessibility WCAG 2.0 AA Conformance: • ProudCity Voluntary Product Accessibility, Template Statement: • ProudCity accessibility statement Tools: • ProudCity Accessibility Checker (PAC) • Skip links to primary page elements, website sitemap • Keyboard tabbing • Text resizing Content: • Required image "alt" tags • Forms labeling, aria attributes • Semantic markup and aria descriptors on UI components (icons, etc.) Testing: • Web Accessibility Evaluation (WAVE) Learn more: yroydcity.com/accessibidity ProudCity . 415.745.1482 9 info(&proudci .com • prouddty.coLii ProudCity Security ProudCity Safe guarantees Santa Ana has a comprehensive approach to web security. Encryption: • 100% HTTPS SSL Up-time: • 99.9% monthly average Software updates: • Every two weeks (minimum) • Security vulnerabilities released immediately Authentication: • Secure user storage authentication • Daily database/files back-ups stored in secondary data center for one week Back-up/ recovery: • Weekly back-ups (every Sunday- stored for five weeks) • Manual back-ups via customer support ticket • Third-party monitoring (pings website up-time every five minutes with a 30-second threshold) Monitoring: • Continuous monitoring for vulnerabilities (code, administrator access, backup verification) DDOS: • Distributed denial-of-service protection Hot fixes: • Serious vulnerabilities released immediately Learn more: yroudcity.com/security a fl 4 I'':': 1 10 -, info( rourJcitv.c_ j-ji oudCi6'.CJ!,II Pr®udCity PrOLIMty o 415.745A482 o —inf—o@D-(QmddkyxqM o pcowdLilymai * Proud0ty Technical specifications ProudCity is powered by modern, open technologies. • Google Cloud Hosting: • Kubernetes • Docker • Linux Apache pa Infrastructure: Apa • • MySQL Encryption: • Let's Encrypt Authentication: . AuthO Search: . Elasticsearch • Bootstrap Front-end: • Font Awesome Content management: • WordPress Data: . WordPress REST API License: • GNU Affero GPL license, version 3 Learn more: proud6ty,comItech , dCity -a 415.745.1482 o i,nfo(d!oroucicity corgi, QLgLj�ci�y.c� (�) ProudCity Renewals/cancellations • Monthly/annual billing options, automatically renewed. • Subscriptions/add-ons can be canceled anytime. Contact • Phone: (510)G71-0593 • Email: info(&proudcity.com • Web: proudci .com/co ntact ProudCity • 415.745,1482 • info' roudci .core • Wrouddly.com ProudCity References San Rafael,California Somerville, New Jersey citvofsanrafael.org somervillenj.org Sean Mooney Patty Hunt Sean.Moonev@citvofsanrafae� phunt(@somervilleni.org 415.258.2646 908.251.9727 Williams County, North Dakota Effingham, Illinois williamsnd.com effinghamil.com Lindsey Harriman Dennis Presley Iindseyh(a)co.williams.nd.us dprreslev@effinahamil.com 701.577.4557 217.342.5300 ext 5307 Marin County DPW, California Willamina,Oregon publicworks.marincounty.org willaminaoregon.aov Julian Kaelon Christine Talley JKaelon()marincounty.org CTallev(a)ci.willamina.or.us 415.473.4070 503.876.2242 Montclair,California Montgomery,Ohio Citvofmontclair.ora montgomeryohio.©ra Edmund Garcia Matthew Vanderhorst eaarcia(cbcityofmontclair.org mvanderhorst mont Omer ohio.or 909.625.9494 513.792.8323 ProudCity ProudCity o 415.745.1482 a n y QLQjWKWQM AC R" CERTIFICATE OF LIABILITY INSURANCE DATE(MM1DDIYYYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER, THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: paychex Insurance Agency Inc PAYCHEX INSURANCE AGENCY, INC. PHaNNa Ext: 877-266-6850 FAX No; 585-389-7426 LAIC,225 KENNETH DRIVE E-MAIL ce is@paychex.com ROCHESTfER, NY 14623 ADDRESS: INSURERS AFFORDING COVERAGE NAIL# INSURER A:Sentinel Insurance Company, LTD INSURED INSURERB: Sequoia Insurance Company PROUDCITY DBA PROUDCITY INSURER C: Hartford Fire Insurance Company 2219 DAMUTH ST OAKLAND,CA 94602 INSURER D: INSURER E INSURER F COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES,LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADOL SUER POLICY EFF POLICY EXP LTR IN SD WVD POLICY NUMBER MMIDDIYYYY MMIDDIYYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 DAMAGE TO RENTED CLAIMS-MADE ® OCCUR PREMISES Eaaccurrence $ 1,000,000 © �-+ MED EXP(Any one person) $ 10,000 ` ,I 76SBMBC3ROR 07/05/2024 07/05/2025 PERSONAL&ADV INJ U RY $ 1,000,000 GFN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY❑JECTPRO ❑ LOC PRODUCTS-COMPIOPAGG $ 2,000,000 x PRO- OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1 o00'Q00 Ea accident ANY AUTO BODILY INJURY(Per person) $ A- OWNED SCHEDULED AUTOS ONLY AUTOS V 76S B M BC3 RO R 07/05/2024 07/05/2025 BODILY INJURY(Per accident))Pid $ . X HIRED X NON-OWNED PROPERTYDAMAGE $ AUTOS ONLY AUTOS ONLY Per accident $ UMBRELLA LIAR OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY Y 1 N XSTATUTE ER ANYPRO MEMBRlPARTNERIEXECUT€VE S1NC 1528366 E.L.EACH ACCIDENT $ 1,000,000 B (Mandatory in N REXCLUDED? NIA 01/15/2025 01/15/2026 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 1,000,000 C FailSafe Technology Errors or 76SBMBC3ROR 07/05/2024 07/05/2025 Each Wrongful Act $1,000,000 Omissions Liability Aggregate Limit $1,000,000 DESCRIPTION OF OPERATIONS f LOCATIONS f VEHICLES (ACORD 101,Additional Remarks Schedule.,may be attached if more space is requlredl City of Santa Ana,officers,agents,employees,and volunteers are additional insured per Additional Insured:Owners,Lessees,or Contractors;Scheduled Person or Organization Form SS4170 attached to this policy.Waiver of Subrogation applies in favor of the Certificate Holder per the Business Liability Coverage Form SL 00 00,attached to this policy and the Hired Auto and Non Owned Auto Endorsement SSO438 attached to this policy.Coverage is primary and noncontributory per the Business Liability Coverage Form SL 00 00,attached to this policy. Notice of Cancellation wilt be provided in accordance with Form SL9013 attached to this policy." Digitally signed by Tu Tra n Tute 2 a Nguyen APPROVED Nguyen 114:39:455-0T00'S A CERTIFICATE HOLDER CANCELLATION 8y Tu Tran Nguyen=at 2:'39-pm,Mar 25i 2025 City of Santa Ana Attention: Informational Technology SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 20 Civic Center Plaza,M-42 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Santa Area,CA 92701 ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ©1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD POLICY NUMBER: CF3CA00337241 COMMERCIAL AUTO CA20481013 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGE This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are "insureds" for Covered Autos Liability Coverage under the Who Is An Insured provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: Endorsement Effective Date: SCHEDULE Name Of Person(s) Or Organization(s): ALL PERSONS OR ORGANIZATIONS AS REQUIRED BY WRITTEN CONTRACT WITH THE NAMED INSURED. THE WRITTEN CONTRACT MUST BE SIGNED PRIOR TO THE DATE OF THE "ACCIDENT" . Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Each person or organization shown in the Schedule is an "insured" for Covered Autos Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured provision contained in Paragraph Al. of Section II — Covered Autos Liability Coverage in the Business Auto and Motor Carrier Coverage Forms and Paragraph D.2. of Section I — Covered Autos Coverages of the Auto Dealers Coverage Form. CA 20 48 10 13 ©Insurance Services Office, Inc., 2011 Page 1 of 1 INSURED COPY POLICY NUMBER: CF3CA00337241 COMMERCIAL AUTO ECA 24 503 02 14 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM SCHEDULE Name of Person or Organization: ALL PERSONS OR ORGANIZATIONS AS REQUIRED BY WRITTEN CONTRACT WITH THE NAMED INSURED. THE WRITTEN CONTRACT MUST BE SIGNED PRIOR TO THE DATE OF THE "ACCIDENT'. (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) The TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US Condition is amended by the addition of the following: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for an "accident" or "loss", provided that you are required under a written agreement to waive your rights of recovery. The written agreement must be made prior to the date of the "accident" or"loss". This waiver applies only to the person or organization shown in the Schedule above. ECA 24 503 02 14 Copyright, Everest Reinsurance Company, 2014 Page 1 of 1 0 Includes copyrighted material of Insurance Services Office, Inc., used with its permission. INSURED COPY POLICY NUMBER: CF3CA00337241 COMMERCIAL AUTO CA 04 22 11 20 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. EARLIER NOTICE OF CANCELLATION PROVIDED BY US This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. Named Insured: SAFEBUILT, LLC Endorsement Effective Date: 10/03/2024 SCHEDULE Number Of Days' Notice: 30 Information required to complete this Schedule, if not shown above, will be shown in the Declarations. For any statutorily permitted reason other than nonpayment of premium, the number of days required for notice of cancellation, as provided in Paragraph 2. of either the Cancellation Common Policy Condition or as amended by an applicable state cancellation endorsement, is increased to the number of days shown in the Schedule above. CA 04 22 11 20 © Insurance Services Office, Inc., 2019 Page 1 of 1 INSURED COPY POLICY NUMBER: CF3CA00337241 COMMERCIAL AUTO ECA 24 509 04 14 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION - BLANKET This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE PART Paragraph c. of the Other Insurance General Condition is replaced by the following: c. Regardless of the provisions of Paragraph a. above, this Coverage Form's Liability Coverage is primary and we will not seek contribution from any other insurance for any liability assumed under an "insured contract" that requires liability to be assumed on a primary noncontributory basis. Additionally, only the coverage and limit of insurance requirements of the "insured contract" shall apply, and in no event shall those requirements exceed the coverage and limits of insurance provided under this policy. ECA 24 509 04 14 Copyright, Everest Reinsurance Company, 2014 Page 1 of 1 Includes copyrighted material of Insurance Services Office, Inc., used with its permission INSURED COPY POLICY NUMBER: CF3GL00415241 COMMERCIAL GENERAL LIABILITY CG20100413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location(s) Of Covered Operations ANY PERSON OR ORGANIZATION THAT ENTERED ALL LOCATIONS INTO A WRITTEN CONTRACT WITH THE NAMED INSURED REQUIRING SUCH PERSON(S) OR ORGANIZATION(S) TO BE NAMED AS AN ADDITIONAL INSURED WITH RESPECT TO THE NAMED INSURED'S PERFORMANCE OF OPERATIONS AT ANY LOCATION ON BEHALF OF SUCH PERSON(S) OR ORGANIZATION(S). A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for"bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. CG 20 10 04 13 ©Insurance Services Office, Inc., 2012 Page 1 of 4 INSURED COPY B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or"property damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. Page 2 of 4 © Insurance Services Office, Inc., 2012 CG 20 10 04 13 INSURED COPY COMMERCIAL GENERAL LIABILITY POLICY NUMBER: CF3GL00415241 CG 20 26 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): ANY PERSON OR ORGANIZATION THAT ENTERED INTO A WRITTEN CONTRACT WITH THE NAMED INSURED REQUIRING SUCH PERSON (S) OR ORGANIZATION (S) TO BE INCLUDED AS AN ADDITIONAL INSURED WITH RESPECT TO THE NAMED INSURED' S PERFORMANCE OF OPERATIONS OR IN CONNECTION WITH ANY PREMISE OWNED OR RENTED BY THE NAMED INSURED. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following is added to organization(s) shown in the Schedule, but only Section III —Limits Of Insurance: with respect to liability for "bodily injury", "property If coverage provided to the additional insured is damage" or "personal and advertising injury" required by a contract or agreement, the most we caused, in whole or in part, by your acts or will pay on behalf of the additional insured is the omissions or the acts or omissions of those acting amount of insurance: on your behalf: 1. Required by the contract or agreement; or 1. In the performance of your ongoing operations; or 2. Available under the applicable Limits of 2. In connection with your premises owned by or Insurance shown in the Declarations; rented to you. whichever is less. However: This endorsement shall not increase the 1. The insurance afforded to such additional applicable Limits of Insurance shown in the insured only applies to the extent permitted by Declarations. law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. CG 20 26 0413 © Insurance Services Office, Inc., 2012 Page 1 of 1 INSURED COPY POLICY NUMBER: CF3GL00415241 COMMERCIAL GENERAL LIABILITY CG 20 37 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations Y PERSON OR ORGANIZATION ANY LOCATION FOR WHICH THE THAT ENTERED INTO A WRITTEN NAMED INSURED' S WORK WAS CONTRACT WITH THE NAMED PERFORMED FOR SUCH PERSON (S) INSURED REQUIRING SUCH OR ORGANIZATION (S) FOR ANY PERSON (S) OR ORGANIZATION (S) COMPLETED OPERATIONS . TO BE INCLUDED AS AN DDITIONAL INSURED. DR HORTON INC, ITS AFFILIATES ALL LOCATIONS D SUBSIDIARIES C/O INSURANCE COMPLIANCE PO BOX 100085—DR DULUTH, GA 30096 Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to 2. If coverage provided to the additional insured is include as an additional insured the person(s) or required by a contract or agreement, the organization(s) shown in the Schedule, but only insurance afforded to such additional insured with respect to liability for "bodily injury" or will not be broader than that which you are "property damage" caused, in whole or in part, by required by the contract or agreement to "your work" at the location designated and provide for such additional insured. described in the Schedule of this endorsement performed for that additional insured and included in the "products-completed operations hazard". However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and CG 20 37 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 2 INSURED COPY B. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2.Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. Page 2 of 2 © Insurance Services Office, Inc., 2012 CG 20 37 04 13 ❑ INSURED COPY POLICY NUMBER: CF3GL00415241 COMMERCIAL GENERAL LIABILITY CG 20 01 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance (2) You have agreed in writing in a contract or Condition and supersedes any provision to the agreement that this insurance would be contrary: primary and would not seek contribution Primary And Noncontributory Insurance from any other insurance available to the additional insured. This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and CG 20 01 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 INSURED COPY COMMERCIAL GENERAL LIABILITY POLICY NUMBER: CF3GL00415241 CG 24 04 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE Name Of Person(s) Or Organ ization(s): ALL PERSONS OR ORGANIZATIONS AS REQUIRED BY WRITTEN CONTRACT WITH THE NAMED INSURED. THE WRITTEN CONTRACT MUST BE SIGNED PRIOR TO THE DATE OF THE "BODILY INJURY", "PROPERTY DAMAGE", OR "PERSONAL AND ADVERTISING INJURY". Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV—Conditions: We waive any right of recovery against the person(s) or organization(s) shown in the Schedule above because of payments we make under this Coverage Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person(s) or organization(s) prior to loss. This endorsement applies only to the person(s) or organization(s) shown in the Schedule above. CG 24 04 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 INSURED COPY WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 99 04 10 C (Ed. 01-19) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT-CALIFORNIA BLANKET BASIS We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) The additional premium for this endorsement shall be calculated by applying a factor of 2% to the total manual premium, with a minimum initial charge of $350, then applying all other pricing factors for the policy to this calculated charge to derive the final cost of this endorsement. This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule Blanket Waiver Person/Organization Blanket Waiver —Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver. Job Description Waiver Premium (prior to adjustments) All CA Operations 5936.00 This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective: 05/12/2025 Policy No.: SAWC666825 Endorsement No.: Insured: Premium$ Insurance Company: Berkshire Hathaway Homestate Ins Co Countersigned by WC990410C (Ed. 01-19) Great American E&S Insurance Company AES10120714 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. POLICY CHANGES Endorsement Number: 3 Effective Date of this Endorsement: 10/03/2024 It is hereby understood and agreed that the: ( ) 1. Premium ( X ) 7. Coverage ( ) 2. Named Insured ( ) 8. Effective Date ( ) 3. Principal Address ( ) 9. Expiration Date ( ) 4. Mailing Address of Insured ( ) 10. Self-Insured Retention ( ) 5. Producer Name ( ) 11. ( ) 6. Producer Address for Policy No.: TER5325879 is amended as follows: 1) Form AES 1010 (Ed. 07/14) MULTIPURPOSE MANUSCRIPT AMENDATORY ENDORSEMENT is hereby deleted in its entirety and replaced with the attached Form AES 1010 (Ed. 07/14) MULTIPURPOSE MANUSCRIPT AMENDATORY ENDORSEMENT. 2) Form AES 1010 (Ed. 07/14)ADDITIONAL INSURED ENDORSEMENT is hereby deleted in its entirety and replaced with the attached Form AES 1010 (Ed. 07/14)ADDITIONAL INSURED ENDORSEMENT. ALL OTHER POLICY TERMS AND CONDITIONS REMAIN UNCHANGED. AES 10 12 07 14 (Page 1 of 1) Great American E&S Insurance Company AES 1010 (Ed. 07/14) MULTIPURPOSE MANUSCRIPT AMENDATORY ENDORSEMENT In consideration of the premium charged, it is hereby understood and agreed that: I. The word "Sixty (60)" shall be replaced with the word "Ninety (90)" in paragraphs I.A., VI.A., and VII.A. of this Policy. II. Definition G. of Section II. of this Policy is deleted and replaced with the following: "G. "Executive Officer" means the Chief Executive Officer, General Counsel, and Chief Financial Officer." III. Definition H.3. of Section II. of this Policy is deleted and replaced with the following: "3. Any organization the Named Insured acquires, forms or merges with during the Policy Period, provided the Named Insured maintains majority interest and management control and notifies the Company during the Policy Period of the acquisition, formation, or merger. However, coverage provided by this provision applies solely with respect to Wrongful Acts taking place on or after the effective date of such acquisition, formation, or merger. If the annual gross revenues of such acquired,formed, or merged organization exceed ten percent (10%) of the annual gross revenues of the Named Insured as of the effective date that the organization is acquired,formed, or merged, the Named Insured, as a condition precedent to coverage with respect to such organization,shall, no later than ninety (90) days after the effective date that the organization is acquired, formed, or merged, or the end of the Policy Period, whichever occurs sooner: a. provide the Company with full particulars regarding the organization; b. accept a reasonable additional premium charge as determined by the Company to be appropriate in connection with the transaction." IV. The following Definition shall be added to Section II. of this Policy: T. "Security" means a security of any nature whatsoever, including but not limited to stocks, shares, bonds, debentures, options, derivatives, partnership interests, limited liability company interests, real estate investment trust units, any other forms of debt or equity instrument, and any other forms of ownership interest. U. "Computer System" means computer hardware, software, applications, website, firmware and other electronic systems, including data thereon or accessed via such systems, which are linked together through a network of two or more computers, or accessible through the Internet, including network infrastructure, input, output, processing storage and off-line media libraries. V. "Internet" means the worldwide public network of computers as it currently exists or may be manifested in the future, including the internet, intranet, extranet or virtual private network. W. "Unauthorized Access" means the gaining of access to a computer or Computer System by an unauthorized person or persons or an authorized person in an unauthorized manner. AES 1010 (Ed. 07/14) (Page 1 of 8) Great American E&S Insurance Company AES 1010 (Ed. 07/14) X."Unauthorized Use" means the use of a computer or Computer System by an unauthorized person or persons or an authorized person in an unauthorized manner. V. Exclusion B. of Section III. of this policy is deleted and replaced with the following: "B. any Claim for: 1. Bodily Injury or Property Damage, unless the Insured's liability for such Claim is caused by the performance of Professional Services by or at the direction of the Insured and the Insured's Wrongful Act was not the direct immediate cause of such Claim for Bodily Injury or Property Damage; 2. assault or battery; or 3. unfair or illegal discrimination of any employee of the Insured, including but not limited to any Claim based upon or arising out of the Claimant's sex, race, color, ethnicity, nationality, immigration status, employment status, religious affiliation, sexual orientation, physical or mental infirmity, or age." VI.The following Exclusions shall be added to Section III. of this Policy: O. any Claim brought by, on behalf or in the name or right of, or for the benefit of any Security holder of the Named Insured. P. any Claim based upon, arising from, or in consequence of allegations of price fixing, restraint of trade, monopolization, unfair trade practices or any actual or alleged violation of the Federal Trade Commission Act, the Sherman Anti-Trust Act, the Clayton Act, or any other federal statutory provision involving anti-trust, monopoly, price fixing, price discrimination, predatory pricing or restraint of trade activities, or any amendment to or any rule or regulation promulgated under or in connection with any such statute; or any similar provision of any federal, state, or local statutory law or common law anywhere in the world. Q. any Claim based upon, arising out of, or involving in any way any actual or alleged violations of the Telephone Consumer Protection Act, the California Invasion of Privacy Act, any federal or state anti-spam statutes, and/or any other federal or state statute, law or regulation relating to a person's or entity's right of privacy or seclusion. R. any Claim based upon, arising from, or in consequence of any actual alleged guaranty, promise or warranty, either express or implied, or verbal or written, relating to costs or cost savings. S. any Claim based upon, arising from, or in consequence of any: 1. accounting, legal, or actuarial services; 2. advice relating to mergers or acquisitions of any companies, firms, entities, subsidiaries, or affiliates; 3. advice or service regarding the purchase of, investment in, or operation of, any franchise entity, or opportunity; AES 1010 (Ed. 07/14) (Page 2 of 8) Great American E&S Insurance Company AES 1010 (Ed. 07/14) 4.failure to maintain or effect, or any consulting on the placement of any insurance, reinsurance, or bond; 5. designing of any terms, conditions or financial structure of any benefit plan or structured settlement; or 6. service performed in the Insured's capacity as an interim manager or executive of a client or third party. T. any Claim based upon, arising from, or in consequence of any unauthorized or exceeded authorized access to, use of, or alteration of any computer program, software, computer, computer system, or any input, output, processing, storage and communication devices that can be connected thereto. U. any Claim based upon, arising out of, directly or indirectly resulting from, in consequence of, or in any way involving the "San Jacinto Matter" (Araujo v. City of San Jacinto/109-1002: XL claim number 002979-049697-GB-02; Hiscox claim number 177001428) as well as any future litigation, proceeding, administrative action or hearing based upon the "San Jacinto Matter" or derived from the essential facts or circumstances underlying or alleged in the "San Jacinto Matter". V. any Claim based upon or arising out of: 1. goods or products composed in whole or in part of asbestos or asbestos related material(s), regardless of whether such goods or products are manufactured, sold, handled, maintained, repaired, removed, disposed of, transported, distributed, installed by, or in any way connected with the Insured or others trading under his, her or its name; 2. any storage device, container, wrapping, packaging, warehouse, building or other structure of any kind, or any part thereof; composed in whole or in part of asbestos or asbestos related material(s); 3. any goods or products which are damaged, contaminated or otherwise affected by asbestos and/or asbestos related materials(s); 4. health hazard (including the clean-up, repair or any other corrective measure voluntarily undertaken or required by any governmental body or other entity to eliminate such health hazard)occasioned by the existence of asbestos within the land and/or building(s)which are either owned, leased or otherwise controlled by the Insured; W. any Claim based upon or arising out of lead, whether or not the lead was at any time, airborne as a particle; contained in or formed a part of a product, structure or other real or personal property; ingested or inhaled or transmitted in any fashion; or found in any form whatsoever. This Exclusion also applies to any regulation, request, demand or order(or any failure to comply with any regulation, request, demand or order)that any Insured or others disclose, test for, monitor, clean up, remove, contain, treat, detoxify or neutralize, or in any way respond to, or assess the effects of lead. X. any Claim based upon, arising out of any actual, alleged or threatened discharge, dispersal, seepage, migration, release, growth, infestation, spread or escape of mold(s), mildew(s), fungi and/or spore(s); or any materials, goods or products containing, harboring AES 1010 (Ed. 07/14) (Page 3 of 8) Great American E&S Insurance Company AES 1010 (Ed. 07/14) or nurturing any such mold(s), mildew(s), fungi and/or spore(s); including, but not limited to any Claim: 1. based upon, arising out of, or involving in any way any request, demand or order that any Insured or others test for, monitor, clean up, remove, contain, treat, detoxify or neutralize, or in any way respond to, or assess the effects of mold(s), mildew(s), fungi and/or spore(s); or any materials, goods or products containing, harboring or nurturing any such mold(s), mildew(s), fungi and/or spore(s); 2. brought by or on behalf of either a private person, private entity or a governmental authority for Damages because of testing for, monitoring, clean up, removal, containment, treatment, detoxification or neutralization, or in any way responding to, or assessing the effects of mold(s), mildew(s), fungi and/or spore(s); or any materials, goods or products containing, harboring or nurturing any such mold(s), mildew(s), fungi and/or spore(s). Y. any Claim based upon, arising out of, or involving in any way Property Damage to or arising from, or Personal Injury, Bodily Injury or unfair or illegal discrimination arising from, tangible property which is owned or occupied by, or rented to, or used by the Insured or any Related Party, or is in the care, custody or control of the Insured or any Related Party, or as to which the Insured or any Related Party is exercising physical control, including, but not limited to, any Claim based upon or arising out of the maintenance of, or failure to maintain, such tangible property. Z. any Claim for which coverage would be afforded under a: standard Premises/Operations Liability policy; standard Commercial General Liability; or standard Products/Completed Operations Liability policy. This Exclusion applies even if Damages and/or Claim Expenses are not covered in whole or in part by such policy or policies for any reason including but not limited to an exclusion, a reduction or exhaustion of the limits of liability under such policy or policies, or any failure to maintain such policy or policies at the proper time to cover such Claim. AA. any Claim based upon, arising out of, or involving in any way Personal Injury, Bodily Injury, outrage, humiliation or unfair or illegal discrimination of any employee, subcontractor, independent contractor or any other agent of the Insured or any Related Party; or any obligation for which the Insured, any Related Party or any carrier as the Insured's or any Related Party's insurer may be liable under any Workers' Compensation, Unemployment Compensation, Employer's Liability, Disability Benefits or any similar law. BB. any Claim based upon, arising out of, or involving in any way, any actual or alleged physical, sexual and/or mental abuse, molestation or harassment. It is further agreed that this exclusion applies even if an alleged cause of the damage(s)was: 1. the failure of any Insured or agent to prevent, bar or halt any such conduct; 2. the failure of any Insured or agent to hire, employ, train, supervise, retain or control any person to prevent, bar or halt any such conduct; or 3. any other negligent act, error or omission of any Insured or agent. AES 1010 (Ed. 07/14) (Page 4 of 8) Great American E&S Insurance Company AES 1010 (Ed. 07/14) CC. any Claim based upon, arising out of, or involving in any way the ownership, maintenance, operation, use, loading or unloading, by, on behalf of, or at the direction of any Insured or any Related Party, of watercraft, automobiles, motor vehicles, aircraft or mobile vehicles of any kind. DD. any Claim based upon, arising out of, or in consequence of: 1. Unauthorized Access, Unauthorized Use, tampering with Computer System, damage to Computer System, or destruction of all or any part of Computer System. 2. any denial of service or delay, disruption, impairment, failure or outage of any part of Computer System or network. 3. any introduction of a virus, worm, logic bomb, adware, spyware, ransomware, bot, rootkit, trojan horse, or any other type of malware, malicious code or any other type of fraudulent or unauthorized computer code to Computer System. 4. the inability of a third party who is authorized to do so to gain access to Computer System. VII. Parts G.1. and G.2. of Section V. of this Policy are deleted and replaced with the following: "1. Expense Reimbursement Coverage: The Company will reimburse any individual Insured up to $250.00 for actual loss of earnings to the Insured for each day or part of a day such individual is in attendance, at the Company's request, at a trial, hearing, mediation or arbitration proceeding involving a Claim against the Insured. 2. Subpoena Coverage: If during the Policy Period the Insured receives a subpoena for documents or testimony relating to the Insured's Professional Services and the subpoena is not related to a Claim, the Company will, at the Insured's request and upon receipt of a copy of the subpoena, retain legal counsel to advise the Insured regarding the document production or to represent the Insured during testimony. The Company will pay the expenses incurred in providing advice regarding the production of documents, review of the documents prior to production,the Insured's preparation for testifying, and representation during testimony. The maximum amount payable, regardless of the number of subpoenas reported or the number of Insureds subject to all subpoenas, shall be$10,000 per Policy Period.Any notification that the Insured gives to the Company of such subpoena shall be deemed to be notification of a Claim under this Policy." Vill. Paragraph B. of Section VII. of this Policy is deleted and replaced with the following: "B. Optional Extended Reporting Periods: If the Company or the Named Insured shall cancel or refuse to renew this Policy for reasons other than non-payment of premium, then the Named Insured, upon payment of an additional premium as set forth herein, shall have the option to extend the insurance afforded by this Policy, subject otherwise to its terms, Limits of Liability, Exclusions, and Conditions, to apply to Claims first made against the Insured during the 12, 24, 36, 48, or 60 months, as purchased, immediately following the effective date of such non-renewal or cancellation, for any Wrongful Act committed before such effective date and after the Retroactive Date, which is otherwise covered by this insurance. The extension shall be endorsed hereto, if purchased, and shall be referred to as the "OPTIONAL EXTENDED REPORTING PERIOD." The premium for the AES 1010 (Ed. 07/14) (Page 5 of 8) Great American E&S Insurance Company AES 1010 (Ed. 07/14) OPTIONAL EXTENDED REPORTING PERIOD, if elected, shall be 12 months —75%, 24 months— 125%, 36 months— 160%, 48 months— 185%, or 60 months—200% of the full annual premium for this Policy, plus any additional premium owed to the Company for this Policy. The first ninety (90) days of the OPTIONAL EXTENDED REPORTING PERIOD, if purchased, shall run concurrently with the AUTOMATIC EXTENDED REPORTING PERIOD. When the OPTIONAL EXTENDED REPORTING PERIOD is purchased, the policy Discovery Clause is likewise extended concurrently." IX. Conditions G. and I. of Section VIII. of this Policy is deleted and replaced with the following: "G. Application: By acceptance of this Policy, the Insured agrees that the statements in the Application (which is made a part of this Policy) are personal representations, that they shall be deemed material and that this Policy is issued in reliance upon such representations and that this Policy embodies all agreements existing between the Insured and the Company, or any of its agents, relating to this insurance. In the event that any of the statements, representations or information in the Application are not true and accurate, this Policy shall be void with respect to any Insured who knew as of the effective date of the Application the facts that were not truthfully and accurately disclosed (whether or not the Insured knew of such untruthful disclosure in the Application) or to whom knowledge of such facts is imputed. For purposes of the preceding sentence: 1. the knowledge of any Insured who is a past, present or future chief financial officer, in- house general counsel, chief executive officer, president or chairperson of the Named Insured shall be imputed to the Named Insured; 2. the knowledge of the person(s) who signed the Application for this Policy shall be imputed to all of the Insureds; and 3. except as provided in 1. above, the knowledge of an Insured who did not sign the Application shall not be imputed to any other Insured. I. Cancellation: This Policy may be canceled by the Named Insured by mailing or delivering prior written notice to the Company or by surrender of this Policy to the Company. If this Policy is canceled by the Named Insured, the Company shall retain the customary short rate proportion of the premium hereon. This Policy may also be canceled by the Company for non-payment of premium when due. In these cases, the Company shall mail written notice of cancellation to the Named Insured by registered, certified or other first class mail, at the address of the Named Insured as stated in Item 1 of the Declarations, at least ten (10) days prior to the effective date of cancellation. The proof of mailing of such notice as aforesaid shall be sufficient proof of notice. If this Policy is canceled by or on behalf of the Company, the Company shall retain the pro-rata proportion of the premium hereon. The Company shall not be required to renew this Policy; however, written notice of the Company's intent to non-renew this Policy shall be mailed to the Named Insured at least sixty (60) days prior to expiration of the Policy Period. In the event this Policy is cancelled or non-renewed, the Company will deliver to the below listed entity(ies) or to send to the below listed entity(ies) by registered, certified or other first class mail, at the address stated below, written notice stating when not less than thirty (30) days after the date of such notice, or ten (10) days notice if cancellation is for non-payment AES 1010 (Ed. 07/14) (Page 6 of 8) Great American E&S Insurance Company AES 1010 (Ed. 07/14) of premium, the cancellation shall be effective. The proof of sending such notice as aforesaid shall be sufficient proof of notice. Listed Entity/Entities: City of Wixom City of Miami Beach Attn: City Manager c/o EXIGIS Insurance Compliance Services 49045 Pontiac Trail P.O. Box 4668— ECM #35050 Wixom, MI 48393 New York, NY 10163-4668 The Ryland Group, Inc and its subsidiaries City of Troy Attn: Insurance Compliance 500 W. Big Beaver Rd. P.O. Box 276 Troy, MI 48084 Marble Hill, GA 30148-0276 Riverside County Flood Control & Water City of Muskegon, Director of Public Safety Conservation District 933 Terrance St. Attn: Contract Services Section P.O. Box 536 1995 Market Street Muskegon, MI 49440 Riverside, CA 92501 City of Huntington Woods The City of Los Angeles, the Board of Water Attn: City Manager and Power Commissioners of the City of Los 26815 Scotia Road Angeles, the Department of Water and Huntington Woods, MI 48070 Power, their officers, agents, and employees. City of Rancho Mirage Risk Management Section 69825 Highway 111 P.O. Box 4668— ECM #35050 Rancho Mirage, CA 92270 111 N. Hope St. Rm 465 Los Angeles, CA 90012 City of Anaheim Attn: City Clerk City of Milpitas 200 S. Anaheim Blvd. 455 E. Calaveras Blvd. Anaheim, CA 92805 Milpitas, CA 95035 D. R. Horton, Inc. its affiliates and subsidiaries Citrus County, FL Insurance Compliance Board of County Commissioners PO Box 100085—DR 3600 W. Sovereign Path, Suite 266 Duluth, GA 30096 Lecanto, FL 34461 City of Casselberry City of Santa Ana Procurement and Contract Management Division Attention: Risk Management Division 95 Triplet Lake Drive 20 Civic Center Plaza Casselberry, FL 32707 Santa Ana, CA 92701 X. Condition VIII.B. of this Policy shall not apply to the Named Client for the Project listed below and the Company waives its right to subrogation against the Named Client for the Project listed below. NAMED CLIENT: Project: Moss/Kiewet, a Joint Venture Port Everglades Southport Turning Notch Expansion AES 1010 (Ed. 07/14) (Page 7 of 8) Great American E&S Insurance Company AES 1010 (Ed. 07/14) City of Rancho Mirage City of Miami Beach Architectural and Engineering Design Services for Lummus Park Citrus County, FL City of Casselberry City of Santa Ana XI.The Named Insured agrees and warrants that comprehensive general liability, including products/completed operations and premises/operations, covering Bodily Injury, Property Damage, Personal Injury or unfair or illegal discrimination in the amount of$1,000,000 (or the amount of this Policy whichever is greater) applying to the Named Insured's operation shall be kept in force during the Policy Period. ALL OTHER POLICY TERMS AND CONDITIONS REMAIN UNCHANGED AES 1010 (Ed. 07/14) (Page 8 of 8) Great American E&S Insurance Company AES 1010 (Ed. 07/14) ADDITIONAL INSURED ENDORSEMENT In consideration of the premium charged, it is hereby understood and agreed that the following individual(s)/entity(ies) (hereinafter referred to as Additional Insureds) shall be insured by the Policy only with respect to Claims made against the Additional Insured(s) which result directly from Wrongful Acts committed by the Insured, or by any person for whom the Insured is legally liable, and only for liability arising out of or related to the Insured's Wrongful Acts and not any acts, errors or omissions committed by the Additional Insured and if the Insured is required to indemnity the Additional Insured pursuant to a written contract: Village of Elm Grove, its officers, employees, and agents 13600 Juneau Blvd. Elm Grove, WI 53122 Citrus County, FL Board of County Commissioners 3600 W. Sovereign Path, Suite 266 Lecanto, FL 34461 City of Casselberry Procurement and Contract Management Division 95 Triplet Lake Drive Casselberry, FL 32707 City of Santa Ana Attention: Risk Management Division 20 Civic Center Plaza Santa Ana, CA 92701 Nothing herein contained shall be held to vary, alter, waive or extend any of the terms, conditions, or limitations of the policy to which this endorsement is attached other than as above stated. ALL OTHER POLICY TERMS AND CONDITIONS REMAIN UNCHANGED AES 1010 (Ed. 07/14) (Page 1 of 1) AC" CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 06/03/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Paychex Insurance Agency Inc PAYCHEX INSURANCE AGENCY, INC. PHONE 877-266-6850 FAX 585-389-7426 A/C No Ext: A/C No): 225 KENNETH DRIVE E-MAIL certs@paychex.com ROCHESTER, NY 14623 ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC# INSURERA: Hartford Underwriters Insurance Company 30104 INSURED INSURERB: Security National Insurance Company PROUDCITY INSURER C DBA: PROUDCITY INSURER D: 2219 DAM UTH ST INSURER E: OAKLAND, CA 94602 INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP TYPE OF INSURANCE LTR INSD WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS j( COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 DAM CLAIMS-MADE FV1 OCCUR PREM SES Ea occurrDence $ 1,000,000 MED EXP(Any one person) $ 10,000 A �/ �/ 76SBMBC3ROR 07/05/2025 07/05/2026 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 X POLICY PRO LOC PRODUCTS-COMP/OPAGG $ 2,000,000 JECT OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 Ea accident ANY AUTO BODILY INJURY(Per person) $ AOWNED SCHEDULED AUTOS ONLY AUTOS / V 76S B M B C3 RO R 07/05/2025 07/05/2026 BODILY INJURY(Per accident) $ X HIRED X NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION X PER OTH- AND EMPLOYERS'LIABILITY Y STATUTE ER BOFFICER//MEMBEREXCLUDED?ECUTIVE � N/A SWC152836 01/15/2025 01/15/2026 E.L.EACH ACCIDENT $ 1,000,000 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ A FailSafe Technology Errors or �/ �/ 76SBMBC3ROR 07/05/2025 07/05/2026 Each Wrongful Act$2,000,000 Omissions Liability /� /� Aggregate Limit $2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) City of Santa Ana, officers, agents, employees, and volunteers are additional insured per Additional Insured: Owners, Lessees, or Contractors; Scheduled Person or Organization Form SS4170 attached to this policy. Waiver of Subrogation applies in favor of the Certificate Holder per the Business Liability Coverage Form SL 00 00, attached to this policy and the Hired Auto and Non Owned Auto Endorsement SSO438 attached to this policy. Coverage is primary and noncontributory per the Business Liability Coverage Form SL 00 00, attached to this policy. Notice of Cancellation will be provided in accordance with Form SL9013 attached to this policy. CERTIFICATE HOLDER CANCELLATION City of Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Attention: Information Technology THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 20 Civic Center Plaza, M-42 ACCORDANCE WITH THE POLICY PROVISIONS. Santa Ana, CA 92701 AUTHORIZED REPRESENTATIVE APPROVED By Tu Tran Nguyen at 8:57 am,Jun 11,2025 ©1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) Digitallysigned The ACORD name and logo are registered marks of ACORD Tu Tran by Tu Tran Nguyen Nguyen o85 45-0700' Declarations: THE HARTFORD Business Owner's Policy Policy Number: 76 SBM BC3ROR Name of Agency/Broker: PAYCHEX INSURANCE AGENCY Policy Period: 07/05/2025 to 07/05/2026, INC/PHS 12:01 a.m., Standard time at your mailing 225 KENNETH DR STE 110 address shown here. Exception: 12 noon in ROCHESTER, NY 14623 New Hampshire. Insurer: Hartford Underwriters Insurance Company, a Code: 76210690 property and casualty company of The Hartford. Previous Policy Number: 76 SBM BC3ROR One Hartford Plaza, Hartford, CT 06155 Named Insured and Mailing Address: Organization Type: Corporation PROUDCITY Audit Period: Non-Auditable DBA: PROUDCITY 2219 DAM UTH ST Insurance Provided: In return for the OAKLAND, CA 94602 payment of the premium and subject to all of the terms of this policy, we agree Type of Business: Website Design & with you to provide insurance as stated Development Services in this policy. TOTALW 1 Total Premium includes the premium for all Coverage Parts issued to you in this policy,as well as any companion policies delivered with this policy.Total Premium includes any applicable fees and surcharges.Total Premium may change based on coverage changes made through endorsement or if your policy is subject to Premium Audit. Countersigned by: J6AAI. 6 C'qa� 05/21/2025 Authorized Representative Date A Business Owner's Policy typically covers property and business liability risks. Generally, Property insurance pays you if a covered cause of loss damages property that you own, rent or lease. Business liability insurance pays in certain cases where something you do or something you own causes injury or damage to someone This Spectrum®Business Owner's Policy consists of the Declarations,Coverage Forms,Coverage Parts,Common Policy Conditions and any other Forms and endorsements issued to be a part of the Policy.The Hartford®is Hartford Fire Insurance Company and its affiliated property and casualty insurance companies. Form:SC 00 01 10 18 1 Declarations: Business LiabilityCoverage Part Your policy includes the liability coverages listed below. The limits in the right-hand column show the maximum amount we'll pay. LIMIT OF SL 00 00 10 18 BUSINESS LIABILITY COVERAGE FORM Damage To Premises Rented To You Limit $1,000,000 General Aggregate Limit $2,000,000 Liability and Medical Expenses Limit $1,000,000 Medical Expenses Limit $10,000 Personal and Advertising Injury Limit $1,000,000 Products-Completed Operations Aggregate Limit $2,000,000 Property Damage Liability Deductible No Deductible ADDITIONAL BUSINESS LIABILITY COVERAGES SL 30 42 10 18 ADDITIONAL INSURED-DESIGNATED PERSON OR ORGANIZATION SL 30 36 10 18 ADDITIONAL INSURED-OWNERS, LESSEES OR CONTRACTORS-COMPLETED OPERATIONS SL 30 48 10 18 ADDITIONAL INSURED-OWNERS, LESSEES OR CONTRACTORS-SCHEDULED PERSON OR ORGANIZATION SL 30 47 10 18 ADDITIONAL INSURED-VENDORS SL 30 32 06 21 BLANKET ADDITIONAL INSURED BY CONTRACT Included' SL 30 26 10 18 HIRED AUTO AND NON-OWNED AUTO LIABILITY Included' SL 30 14 09 22 TECHNOLOGY SERVICES COVERAGE EXTENSION Included' SL 30 03 10 18 WAIVER OF SUBROGATION See schedule below 'Included in Business Liability Limit(s) JErF Form Number Form Name MW Description Additional Details SL 30 03 10 18 WAIVER OF SUBROGATION THE CITY OF SANTA ANA, ITS Location:20 CIVIC OFFICERS,AGENTS, EMPLOYEES CENTER PLAZA SANTA &VOLUNTEERS ANA, CA 92701 THE CITY OF SAN RAFAEL Location: 1400 FIFTH AVENUE SAN RAFAEL, CA 94915 ADDITIONAL Additional Insured Name Form Number arm N�m� Location qq and Address SL 30 48 10 18 ADDITIONAL INSURED-OWNERS, COUNTY OF MARIN N/A LESSEES OR CONTRACTORS- 3501 CIVIC CENTER DR,SAN SCHEDULED PERSON OR RAFAEL,CA 94903 ORGANIZATION Form:SC 00 01 10 18 4 Declarations: Z� Business LiabilityCoverage Part CONTINUED ADDITIONAL Additional Insured Name Form Name Location and Address COUNTY OF MARIN, HEALTH AND N/A HUMAN SERVICES 1600 LOS GAMOS DR STE 200, SAN RAFAEL, CA 94903 THE CITY OF SANTA ANA, ITS N/A OFFICERS,AGENTS, EMPLOYEES &VOLUNTEERS 20 CIVIC CENTER PLAZA,SANTA ANA, CA 92701 CITY OF SAN RAFAEL N/A 1400 FIFTH AVENUE,SAN RAFAEL,CA 94915 SL 30 42 10 18 ADDITIONAL INSURED- COUNTY OF MARIN N/A DESIGNATED PERSON OR 3501 CIVIC CENTER DR,SAN ORGANIZATION RAFAEL,CA 94903 CITY OF SAN RAFAEL N/A 1400 FIFTH AVENUE,SAN RAFAEL,CA 94915 City Of Santa Rosa N/A 90 Santa Rosa Ave,SANTA ROSA, CA 95404 SL 30 47 10 18 ADDITIONAL INSURED- CITY OF SAN RAFAEL N/A VENDORS 1400 FIFTH AVENUE,SAN RAFAEL,CA 94915 THE CITY OF SANTA ANA, ITS N/A OFFICERS, EMPLOYEES, AGENTS,AND REPRESENTATIVES 20 CIVIC CENTER PLAZA,SANTA ANA, CA 92701 SL 30 36 10 18 ADDITIONAL INSURED-OWNERS, COUNTY OF MARIN, HEALTH AND LOC 1 LESSEES OR CONTRACTORS- HUMAN SERVICES COMPLETED OPERATIONS 1600 LOS GAMOS DR STE 200, SAN RAFAEL, CA 94903 THE CITY OF SANTA ANA, ITS LOC 1 OFFICERS,AGENTS, EMPLOYEES &VOLUNTEERS 20 CIVIC CENTER PLAZA,SANTA ANA, CA 92701 COUNTY OF MARIN LOC 1 3501 CIVIC CENTER DR,SAN RAFAEL,CA 94903 Form:SC 00 01 10 18 5 FailSafe® G I G A e n t e r p r i s e I i a b i I i t y Declarations Page Hartford Fire Insurance Company One Hartford Plaza, Hartford, CT 06155 A stock insurance company, herein called the Insurer THIS POLICY CONTAINS CLAIMS MADE COVERAGE, WHICH MEANS THAT CLAIMS MUST BE FIRST MADE DURING THE POLICY PERIOD. ALSO, COVERED CLAIM EXPENSES PAYABLE UNDER THE POLICY REDUCE AND MAY COMPLETELY EXHAUST THE LIMITS OF LIABILITY. PLEASE READ THE POLICY CAREFULLY AND DISCUSS IT WITH YOUR AGENT OR BROKER. Policy Number 76 SBM BC3ROR 1. Named Insured PROUDCITY Address 2219 DAMUTH ST, OAKLAND, CA, 94602 2. Policy Period Start Date 07/05/2025 End Date 07/05/2026 at 12:01 a.m. standard time at the address shown in item 1 above 3. Retroactive Date 10/08/2018 If the space above is left blank, coverage does not apply to any wrongful act committed before the Start Date stated in item 2 above. 4. Limits of Liability Each Wrongful Act Limit $2,000,000 Aggregate Limit $2,000,000 5. Retention Each Wrongful Act $5,000 6. Premium $2,517 7. Forms and Endorsements: This Declarations page, the policy and endorsements listed below and all changes later added to the policy by us in written endorsements constitute the entire insurance policy: FS 00 H342 00 1016 FS 04 H004 00 1016 FS 00 0002 00 1016 FS 00 H 137 00 1016 FS 00 H141 00 1016 FS 00 H362 00 1016 HR 04 H001 01 0905 FS 00 H902 00 0919 HG 00 H129 00 1016 FS 00 0007 00 1016 RN 45 0001 00 0806 FS 00 H357 00 1016 FS 00 H333 00 1016 FS 00 H026 00 1016 FS 00 H328 00 1016 FS 00 H033 00 0918 FS 00 G002 00 1016 FailSafe GIGA° Release 4.0 Pagel of 2 2-50002 ©2016, The Hartford THE HARTFORD (2) Premises Rented To You That is fire, lightning or explosion insurance for premises rented to you or temporarily occupied by you with permission of the owner; (3) Tenant Liability That is insurance purchased by you to cover your liability as a tenant for "property damage" to premises rented to you or temporarily occupied by you with permission of the owner; (4) Aircraft, Auto Or Watercraft If the loss arises out of the maintenance or use of aircraft, "autos" or watercraft to the extent not subject to Exclusion g. of Section B. Exclusions. (5) Property Damage To Borrowed Equipment Or Use Of Elevators If the loss arises out of"property damage"to borrowed equipment or the use of elevators to the extent not subject to Exclusion k. of Section B. Exclusions. (6) When You Are Added As An Additional Insured To Other Insurance That is other insurance available to you covering liability for damages arising out of the premises or operations, or products and completed operations, for which you have been added as an additional insured by that insurance; or (7) When You Add Others As An Additional Insured To This Insurance That is other insurance available to an additional insured. However, the following provisions apply to other insurance available to any person or organization who is an additional insured under this Coverage Part: (a) Primary Insurance When Required By Contract This insurance is primary if you have agreed in a written contract, written agreement or permit that this insurance be primary. If other insurance is also primary, we will share with all that other insurance by the method described in c. below. (b) Primary And Non-Contributory To Other Insurance When Required By Contract If you have agreed in a written contract, written agreement or permit that this insurance is primary and non-contributory with the additional insured's own insurance, this insurance is primary and we will not seek contribution from that other insurance. Paragraphs (a) and (b) do not apply to other insurance to which the additional insured has been added as an additional insured. When this insurance is excess, we will have no duty under this Coverage Part to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that "suit". If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. When this insurance is excess over other insurance, we will pay only our share of the amount of the loss, if any, that exceeds the sum of: (1) The total amount that all such other insurance would pay for the loss in the absence of this insurance; and (2) The total of all deductible and self-insured amounts under all that other insurance. We will share the remaining loss, if any, with any other insurance that is not described in this Excess Insurance provision and was not bought specifically to apply in excess of the Limits of Insurance shown in the Declarations of this Coverage Part. c. Method Of Sharing If all the other insurance permits contribution by equal shares, we will follow this method also. Under this approach, each insurer contributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains, whichever comes first. Form SL 00 00 10 18 Page 17 of 22 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THE HARTFORD If any of the other insurance does not permit contribution by equal shares, we will contribute by limits. Under this method, each insurer's share is based on the ratio of its applicable limit of insurance to the total applicable limits of insurance of all insurers. 7. Transfer Of Rights Of Recovery Against Others To Us a. Transfer Of Rights Of Recovery If the insured has rights to recover all or part of any payment, including Supplementary Payments, we have made under this Coverage Part, those rights are transferred to us. The insured must do nothing after loss to impair them. At our request, the insured will bring "suit" or transfer those rights to us and help us enforce them. This condition does not apply to Medical Expenses Coverage. b. Waiver Of Rights Of Recovery (Waiver Of Subrogation) If the insured has waived any rights of recovery against any person or organization for all or part of any payment, including Supplementary Payments, we have made under this Coverage Part, we also waive that right, provided the insured waived their rights of recovery against such person or organization in a contract, agreement or permit that was executed prior to the injury or damage. F. LIABILITY AND MEDICAL EXPENSES DEFINITIONS 1. "Advertisement" means a notice that is broadcast or published to the general public or specific market segments about your goods, products or services for the purpose of attracting customers or supporters. For the purpose of this definition: a. Notices that are published include material placed on the Internet or on similar electronic means of communication; and b. Regarding web sites, only that part of a web site that is about your goods, products or services for the purpose of attracting customers or supporters is considered an advertisement. 2. "Advertising idea" means any idea for an "advertisement". 3. "Asbestos hazard" means an exposure or threat of exposure to the actual or alleged properties of asbestos and includes the mere presence of asbestos in any form. 4. "Auto" means: a. A land motor vehicle, trailer or semi-trailer designed for travel on public roads, including any attached machinery or equipment; or b. Any other land vehicle that is subject to a compulsory or financial responsibility law or other motor vehicle insurance or motor vehicle registration law where it is licensed or principally garaged. However, "auto" does not include "mobile equipment". 5. "Bodily injury" means physical: a. Injury; b. Sickness; or c. Disease sustained by a person and, if arising out of the above, mental anguish or death at any time. 6. "Coverage territory" means: a. The United States of America (including its territories and possessions), Puerto Rico and Canada; b. International waters or airspace, but only if the injury or damage occurs in the course of travel or transportation between any places included in a. above; c. All other parts of the world if the injury or damage arises out of: (1) Goods or products made or sold by you in the territory described in a. above; (2) The activities of a person whose home is in the territory described in a. above, but is away for a short time on your business; or Form SL 00 00 10 18 Page 18 of 22 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. IN THE HARTFORD HIRED AUTO AND NON-OWNED AUTO LIABILITY This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. Amended Coverage: The following is added to Section A. COVERAGES: Coverage is extended to "bodily injury" and "property damage" arising out of the use of a "hired auto" or "non-owned auto". B. The following changes are made to Section B. EXCLUSIONS: 1. Exclusion g. Aircraft, Auto Or Watercraft does not apply to a "hired auto" or a "non-owned auto". 2. Exclusion e. Employer's Liability does not apply to "bodily injury" to domestic "employees" not entitled to workers' compensation benefits or to liability assumed by the insured under an "insured contract". 3. Exclusion f. Pollution is deleted and replaced by the following: (1) "Bodily injury" or "property damage" arising out of the actual, alleged or threatened discharge, dispersal, seepage, migration, release or escape of"pollutants": (a) That are, or that are contained in any property that is: (i) Being transported or towed by, handled, or handled for movement into, onto or from, the covered "auto"; (ii) Otherwise in the course of transit by or on behalf of the "insured"; or (iii) Being stored, disposed of, treated or processed in or upon the covered "auto". (b) Before the "pollutants" or any property in which the "pollutants" are contained are moved from the place where they are accepted by the insured for movement into or onto the covered "auto"; or (c) After the "pollutants" or any property in which the "pollutants" are contained are moved from the covered "auto"to the place where they are finally delivered, disposed of or abandoned by the insured. Paragraph (a) above does not apply to fuels, lubricants, fluids, exhaust gases or other similar "pollutants" that are needed for or result from the normal electrical, hydraulic or mechanical functioning of the covered "auto" or its parts, if: (i) The "pollutants" escape, seep, migrate, or are discharged or released directly from an "auto" part designed by its manufacturer to hold, store, receive, or dispose of such "pollutants"; and (ii) The "bodily injury" and "property damage" does not arise out of the operation of any equipment listed in Paragraphs 15.f.(2) and 15.f.(3) of the definition of"mobile equipment". Paragraphs (b) and (c) above do not apply to accidents that occur away from premises owned by or rented to an "insured"with respect to "pollutants" not in or upon a covered "auto" if: (i) The "pollutants" or any property in which the "pollutants" are contained are upset, overturned or damaged as a result of the maintenance or use of a covered "auto"; and (ii) The discharge, dispersal, seepage, migration, release or escape of the "pollutants" is caused directly by such upset, overturn or damage as a result of the maintenance or use of a covered "auto". 4. The following exclusion is added: Fellow employee Coverage does not apply to "bodily injury" to any fellow "employee" of the insured arising out of the operation of an "auto" owned by the insured in the course of the fellow"employee's" employment. Form SL 30 26 10 18 Page 1 of 3 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. 15 THE HARTFORD 5. The following exclusion is added: Care, Custody Or Control Coverage does not apply to "property damage" involving property owned or transported by the insured or in the insured's care, custody or control. C. With respect to "hired auto" and "non-owned auto" coverage, Section C. WHO IS AN INSURED is deleted and replaced by the following: 1. The following are insureds: a. You. b. Your"employee"while using with your permission: (1) An "auto" you hire or borrow; or (2) An "auto" you don't own, hire or borrow in your business or personal affairs; or (3) An "auto" hired or rented by your"employee" on your behalf and at your direction. c. Anyone else while using a "hired auto" or"non-owned auto" with your permission except: (1) The owner or anyone else from whom you hire or borrow an "auto". (2) Someone using an auto while he or she is working in a business of selling, servicing, repairing, parking or storing "autos" unless that business is yours. (3) Anyone other than your "employees", partners (if you are a partnership), members (if you are a limited liability company), or a lessee or borrower or any of their "employees", while moving property to or from an "auto". (4) A partner (if you are a partnership), or a member (if you are a limited liability company) for an "auto" owned by him or her or a member of his or her household. d. Anyone liable for the conduct of an insured described above but only to the extent of that liability. D. With respect to the operation of a "hired auto" or "non-owned auto" covered by this endorsement, the following changes are made to Section E. LIABILITY AND MEDICAL EXPENSES CONDITIONS: 1. The following condition is added: Other Insurance a. Except for any liability assumed under an "insured contract" the insurance provided by this endorsement is excess over any other collectible insurance. However, if your business is the selling, servicing, repairing, parking or storage of "autos", the insurance provided by this endorsement is primary when covered "bodily injury" or "property damage" arises out of the operation of a customer's "auto" by you or your"employee". b. When this endorsement and any other endorsement, coverage part, or policy covers on the same basis, either excess or primary, we will pay only our share. Our share is the proportion that the Limit of Insurance of our endorsement bears to the total of the limits of all the endorsements, coverage parts, and policies covering on the same basis. 2. The following condition is added: Two Or More Coverage Parts, Endorsements, Or Policies Issued By Us If this endorsement and any other endorsement, coverage part or policy issued to you by us or any company affiliated with us apply to the same accident, the aggregate maximum Limit of Insurance under all the endorsements, coverage parts, or policies shall not exceed the highest applicable Limit of Insurance under any one endorsement, coverage part, or policy. This condition does not apply to any endorsement, coverage part, or policy issued by us or an affiliated company specifically to apply as excess insurance over this endorsement. Form SL 30 26 10 18 Page 2 of 3 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. IN THE HARTFORD 3. The following condition is added: Financial Responsibility Laws a. With respect to a "hired auto" or "non-owned auto" to which this insurance applies, when this endorsement is certified as proof of financial responsibility for the future under the provisions of any motor vehicle financial responsibility law, the insurance provided by this endorsement for "bodily injury" liability and "property damage" liability will comply with the provisions of the law to the extent of the coverage and limits of insurance required by that law. b. With respect to a "hired auto" or"non-owned auto" to which this insurance applies, we will provide any liability, uninsured motorists, underinsured motorists, no-fault or other coverage required by any motor vehicle law. We will provide the required limits for those coverages. E. The following changes are made to Section F. LIABILITY AND MEDICAL EXPENSES DEFINITIONS: 1. The following definition is added: "Hired auto" means any "auto"you lease, hire, rent or borrow. This does not include any auto you lease, hire, rent or borrow from any of your "employees", your partners (if you are a partnership), members (if you are a limited liability company)„ or your"executive officers" or members of their households. This does not include a long-term leased "auto" that you insure as an owned "auto" under any other auto liability insurance policy or a temporary substitute for an "auto" you own that is out of service because of its breakdown, repair, servicing or destruction. 2. The following definition is added: "Non-owned auto" means any "auto" you do not own, lease, hire, rent or borrow which is used in connection with your business. This includes: a. "Autos" owned by your "employees" your partners (if you are a partnership), members (if you are a limited liability company), or your "executive officers", or members of their households, but only while used in your business or your personal affairs. b. Customer's "auto"that is in your care, custody or control for service. Form SL 30 26 10 18 Page 3 of 3 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. IN THE HARTFORD BLANKET ADDITIONAL INSURED BY CONTRACT This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. The following is added to Section C.WHO IS AN INSURED: Additional Insureds When Required By Written Contract,Written Agreement Or Permit The person(s) or organization(s) identified in Paragraphs a. through f. below are additional insureds when you have agreed, in a written contract or written agreement, or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision that such person or organization be added as an additional insured on your Coverage Part, provided the injury or damage occurs subsequent to the execution of the contract or agreement, or the issuance of the permit. A person or organization is an additional insured under this provision only for that period of time required by the contract, agreement or permit. However, no such person or organization is an additional insured under this provision if such person or organization is included as an additional insured by any other endorsement issued by us and made a part of this Coverage Part. The insurance afforded to such additional insured will not be broader than that which you are required by the contract, agreement, or permit to provide for such additional insured. The insurance afforded to such additional insured only applies to the extent permitted by law. The limits of insurance that apply to additional insureds are described in Section D. LIABILITY AND MEDICAL EXPENSES LIMITS OF INSURANCE. How this insurance applies when other insurance is available to an additional insured is described in the Other Insurance Condition in Section E. LIABILITY AND MEDICAL EXPENSES GENERAL CONDITIONS. a. Vendors Any person(s) or organization(s) (referred to below as vendor), but only with respect to "bodily injury" or "property damage" arising out of "your products" which are distributed or sold in the regular course of the vendor's business and only if this Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". (1) The insurance afforded to the vendor is subject to the following additional exclusions: This insurance does not apply to: (a) "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; (b) Any express warranty unauthorized by you; (c) Any physical or chemical change in the product made intentionally by the vendor; (d) Repackaging, except when unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; (e) Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; (f) Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; Form SL 30 32 06 21 Page 1 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD (g) Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or (h) "Bodily injury" or"property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to: (i) The exceptions contained in Paragraphs (d) or(f); or (ii) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. (2) This insurance does not apply to any insured person or organization from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. b. Lessors Of Equipment (1) Any person or organization from whom you lease equipment; but only with respect to their liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person or organization. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence"which takes place after you cease to lease that equipment. c. Lessors Of Land Or Premises (1) Any person or organization from whom you lease land or premises, but only with respect to liability arising out of the ownership, maintenance or use of that part of the land or premises leased to you. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to: (a) Any 'occurrence"which takes place after you cease to lease that land or be a tenant in that premises; or (b) Structural alterations, new construction or demolition operations performed by or on behalf of such person or organization. d. Architects, Engineers Or Surveyors (1) Any architect, engineer, or surveyor, but only with respect to liability for"bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (a) In connection with your premises; (b) In the performance of your ongoing operations performed by you or on your behalf; or (c) In connection with "your work" and included within the "products-completed operations hazard", but only if: (i) The written contract, written agreement or permit requires you to provide such coverage to such additional insured; and (ii) This Coverage Part provides coverage for"bodily injury" or"property damage" included within the "products-completed operations hazard". (2) With respect to the insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of or the failure to render any professional services, including: (i) The preparing, approving, or failure to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, designs or drawings and specifications; or (ii) Supervisory, surveying, inspection, architectural or engineering activities. This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by an insured, if the "bodily injury", "property Form SL 30 32 06 21 Page 2 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD damage", or"personal and advertising injury" arises out of the rendering of or the failure to render any professional service. e. State Or Governmental Agency Or Subdivision Or Political Subdivision Issuing Permit (1) Any state or governmental agency or subdivision or political subdivision, but only with respect to operations performed by you or on your behalf for which the state or governmental agency or subdivision or political subdivision has issued a permit. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to: (a) "Bodily injury", "property damage" or "personal and advertising injury" arising out of operations performed for the federal government, state or municipality; or (b) "Bodily injury" or"property damage" included within the "products-completed operations hazard". f. Any Other Party (1) Any other person or organization who is not in one of the categories or classes listed above in Paragraphs a. through e. above, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (a) In the performance of your ongoing operations performed by you or on your behalf; (b) In connection with your premises owned by or rented to you; or (c) In connection with "your work" and included within the "products-completed operations hazard", but only if: (i) The written contract, written agreement or permit requires you to provide such coverage to such additional insured; and (ii) This Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". (2) With respect to the insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: (a) The preparing, approving, or failure to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, designs or drawings and specifications; or (b) Supervisory, surveying, inspection, architectural or engineering activities. This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by an insured, if the "bodily injury", "property damage", or "personal and advertising injury" arises out of the rendering of or the failure to render any professional service described in Paragraphs f.(2)(a) or f.(2)(b) above. Form SL 30 32 06 21 Page 3 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) 10. screening, selection, recruitment or placement of candidates for temporary or permanent employment by others as information technology professionals; 11. telecommunication services; 12. telecommunication products; and 13. web related software and connectivity services performed for others. • telecommunication products means computer hardware, firmware and/or software products, electronic equipment or devices manufactured, sold, handled, distributed or disposed of by you which are specifically designed or intended for use in telecommunication systems or your telecommunication services. • telecommunication services means the following services performed for others: 1. telephone services including competitive access provider, dial tone access, digital subscriber line (DSL), incumbent/local exchange carrier, facsimile, integrated services digital network (ISDN), interconnection, local, long distance, reseller, switching, and 911 emergency services; 2. means call conferencing, call forwarding, call identification, call return, call waiting, calling card, directory assistance, repeat dialing, speed dial, toll free, video conferencing, voice messaging services; 3. cellular and wireless communication services including paging and ground based satellite communication services; 4. provision of cable television services; and 5. telecommunication consulting services. • temporary worker means a person who is provided to you by a third party for a specific time period to support or increase your work force in special situations. Such situations may include employee absences, temporary skill shortages and seasonal workloads. A temporary worker is not an employee of yours. • third party corporate confidential information means third party corporate information provided to you and protected under a nondisclosure agreement or confidentiality provision of a contract entered into by the named insured with the owner of the third party corporate information. • third party service provider means an independent contractor operating on behalf of the named insured pursuant to a written contract or agreement with the named insured but only if such independent contractor is acting within the scope of the terms of the written contract or agreement for the benefit of the named insured. • wrongful act means the following: 1. data privacy wrongful act; 2. network wrongful act; 3. professional services wrongful act; and 4. security wrongful act. Wrongful act also includes an interrelated wrongful act. Wrongful act includes any of the foregoing when caused by the acts of a rogue employee. • you or your mean, individually and collectively: 1. any named insured; 2. any past or present partner, executive officer, or any individual in an equivalent position of a named insured, including but not limited to individuals that hold management positions similar to an executive officer for any named insured that does not have a charter, constitution, by-laws or any other similar governing document, but only while performing their duties as such; 3. any past or present employee of the named insured but only while performing their duties as such; employee does not include a temporary worker; 4. any individual person who is an agent or independent contractor but only while acting within the scope of his or her contract worker agreement with the named insured; FS 00 0003 00 1016 FailSafe GIGA° Release 4.0 Page 11 of 20 2-50002 ©2016, The Hartford 5. a client that the named insured is required, in a written contract to perform enterprise services, to add as an additional insured under this policy. But the client is insured under this policy only if: a. the wrongful acts were committed by the named insured in the named insured's performance of enterprise services; b. the written contract is entered before the wrongful act giving rise to the claim is committed; and c. there are no allegations of independent misconduct by the client. 6. any member or stockholder of the named insured; but this only applies with respect to their liability as a member or stockholder; or 7. the executors, administrators or legal representatives of each of you listed in items 1 through 6 above in the event of your death, incapacity or bankruptcy; but this only applies while performing their duties as such. Section III — Exclusions A. We will not pay damages, first party expenses, or claim expenses or defend any of you for any wrongful act or claim arising out of or in any way related to any actual or alleged: 1. bodily injury, sickness, disease or death sustained by a person; or mental anguish, emotional distress, mental injury, fright or shock when they result in or from bodily injury, sickness, disease or death; 2. physical damage to or physical loss of tangible property and any resulting loss, corruption or destruction of data or information, including all resulting loss of use of that property, data or information. However, this exclusion will not apply to: a. the loss, corruption or destruction of data or information when the tangible property on which the data or information is or was kept is not physically damaged or physically lost; and b. that portion of a claim due to a data privacy wrongful act as a result of the loss of the named insured's leased or owned computer hardware, including mobile, networked, and data storage equipment; 3. obligation which any of you may have to pay under any workers' compensation act, employer's liability law, unemployment compensation law, disability benefits law, or any similar law; or any foreign equivalent; 4. disruption of, surge in, fluctuation in or loss of: power, connectivity or communications. However, this exclusion will not apply to any of the foregoing when directly caused by a wrongful act committed by any of you; 5. withdrawal or recall of all or part of enterprise services from the marketplace. However, this exclusion will not apply to claims by third parties for the loss of use resulting from withdrawal or recall of enterprise services due to a wrongful act committed by any of you; 6. cost: overruns, guarantees, estimates or estimates being exceeded; 7. false, deceptive, fraudulent, intentionally misleading or misrepresenting statements in advertising; 8. sweepstakes, lotteries or other games of chance; or contests; 9. price fixing, or any other violation of: any securities, antitrust or restraint of trade laws, the Racketeer Influenced and Corrupt Organizations Act; any similar law; or any foreign equivalent; 10. Section 616 of the Fair Credit Reporting Act; any actual or alleged violation of Section 605(g) of the Fair Credit Reporting Act; 11. false, deceptive, or unfair business or trade practices; unfair competition; or violation of consumer protection laws, any similar law, or any foreign equivalent. However, this exclusion will not apply to that portion of a claim alleging the violation of a data privacy law; 12. violation or misuse of any intellectual property right, including but not limited to: FS 00 0003 00 1016 FailSafe GIGA° Release 4.0 Page 12 of 20 2-50002 ©2016, The Hartford Policy Number: 76 SBM BC3ROR Effective Date of this Endorsement: 07/05/2025 Named Insured and Address: PROUDCITY, 2219 DAMUTH ST, OAKLAND, CA, 94602 Endt. No. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF RIGHTS OF RECOVERY PER CONTRACT REQUIREMENT You and we agree that: Section VII — Conditions, the subsection entitled Transfer of Rights of Recovery Against Others to Us, is deleted and replaced with the following: Transfer of Rights of Recovery Against Others to Us You must do nothing to impair your rights to recover all or any part of any payment we have made under this policy, and those rights are transferred to us. At our request you will bring suit or transfer those rights to us and help us enforce them. Any recoveries will be paid first to reimburse the person or entity that paid the subrogation costs, then to us for the amount we have paid. Any amount that may remain will be paid to the first named insured. However, solely as respects to enterprise service performed by you for a client that requires, by written contract, the named insured to waive their right of recovery against such client, we will waive any right of recovery we may have against such client for amounts paid by us. All other terms and conditions of the policy remain unchanged. FailSafe° Page 1 of 1 FS 00 H333 00 1016 © 2016, The Hartford ACC CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 01/12/2026 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Paychex Insurance Agency Inc PAYCHEX INSURANCE AGENCY, INC. PHONE 877-266-6850 FAX 585-389-7426 A/C No Ext: A/C No): 225 KENNETH DRIVE E-MAIL certs@paychex.com ROCHESTER, NY 14623 ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC# INSURERA: Hartford Underwriters Insurance Company INSURED INSURERB: Security National Insurance Company ProudCity Inc INSURERC: 2219 Damuth Street INSURER D: Oakland, CA 94602 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP TYPE OF INSURANCE LTR INSD WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS j( COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 DAM CLAIMS-MADE FV1 OCCUR PREM SES Ea occurrDence $ 1,000,000 MED EXP(Any one person) $ 10,000 A �/ �/ 76SBMBC3ROR 07/05/2025 07/05/2026 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 X POLICY PRO LOC PRODUCTS-COMP/OPAGG $ 2,000,000 JECT OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 Ea accident ANY AUTO BODILY INJURY(Per person) $ AOWNED SCHEDULED AUTOS ONLY AUTOS / V 76S B M B C3 RO R 07/05/2025 07/05/2026 BODILY INJURY(Per accident) $ X HIRED X NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION X PER OTH- AND EMPLOYERS'LIABILITY Q STATUTE ER B OFFICE /MEMB REXC EXCLUDED? Y� SWC1 608979 1/15/2026 1/15/2027 E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBEREXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ A FailSafe Technology Errors or �/ �( 76SBMBC3ROR 07/05/2025 07/05/2026 Each Wrongful Act$2,000,000 Omissions Liability /� /� Aggregate Limit $2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) City of Santa Ana, officers, agents, employees, and volunteers are additional insured per Additional Insured: Owners, Lessees, or Contractors; Scheduled Person or Organization Form SS4170 attached to this policy. Waiver of Subrogation applies in favor of the Certificate Holder per the Business Liability Coverage Form SL 00 00, attached to this policy and the Hired Auto and Non Owned Auto Endorsement SSO438 attached to this policy. Coverage is primary and noncontributory per the Business Liability Coverage Form SL 00 00, attached to this policy. Notice of Cancellation will be provided in accordance with Form SL9013 attached to this policy. CERTIFICATE HOLDER CANCELLATION City of Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Attention- Information Technology THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 20 Civic Center Plaza, M-42 ACCORDANCE WITH THE POLICY PROVISIONS. Santa Ana, CA 92701 AUTHORIZED REPRESENTATIVE APPROVED Tu Tra n TDugTraln Nguyesignen by By Tu Tran Nguyen at 9:29 am,Jan 12,:20]26NI Date:2026.01.12 ©1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Nguyen, Tu Tran From: LGonzalez5@santa-ana.org Sent: Thursday, February 27, 2025 12:58 PM To: akaushal@santa-ana.org Cc: Nguyen,Tu Tran; IT_Admin Subject: RE: Insurance Request for COI Review (Proud City) Hi Aarti, No worries, I'll communicate this to our vendor. I believe waiving the requirement for the waiver of subrogation on the workers' compensation policy should suffice. I appreciate your assistance— have a great weekend! Best regards, Lizbeth Gonzalez I Executive Secretary Information Technology Department 20 Civic Center Plaza, M-42 I Santa Ana, CA 92701 Phone: (714) 647-5324 1 Igonzalez5asanta-ana.orq From: Kaushal, Aarti <akaushal@santa-ana.org> Sent:Thursday, February 27, 2025 12:38 PM To: Gonzalez, Lizbeth <LGonzalez5@santa-ana.org> Cc: Nguyen,Tu Tran <tnguyen20@santa-ana.org>; IT_Admin <IT_Admin@santa-ana.org> Subject: RE: Insurance Request for COI Review (ProuclCity) Hi Lizbeth, As a government entity we need to ensure that employers provide worker's compensation insurance for their employees. As such, we cannot waive the worker's compensation requirement, but we can waive the requirement for vendor to provide a waiver of subrogation endorsement as to the worker's compensation policy. Feel free to reach out with any questions or if you would like to discuss. Thank you, Aarti Aarti Kaushal I Risk Manager City of Santa Ana - Human Resources Department 20 Civic Center Plaza I Santa Ana, CA 92701 . . Office: (714) 647-5472 Cell: (714) 604-6090 Email: akaushal(cDsanta-ana.orq santa-ana.org I Linkedln I Instagram City Hall is closed every other Friday. Click here for dates 1 From: Gonzalez, Lizbeth <LGonzalez5@santa-ana.org> Sent:Thursday, February 27, 2025 11:10 AM To: Kaushal, Aarti <akaushal@santa-ana.org> Cc: Nguyen,Tu Tran <tnguyen20@santa-ana.org>; IT_Admin <IT Admin@santa-ana.org> Subject: FW: Insurance Request for COI Review (ProudCity) Hi Aarti I hope you're doing well. I'm working with our vendor to gather the additional requested items for this specific COI, and they wanted to check if it would be possible to waive the workers' compensation policy requirement. All services will be conducted remotely, with no on-site work involved. Tu Tran has been very helpful and suggested I run this by you. Please let me know if this can be accommodated. Thank you, Lizbeth Gonzalez I Executive Secretary Information Technology Department 20 Civic Center Plaza, M-42 I Santa Ana, CA 92701 Phone: (714) 647-5324 1 Igonzalez5(a)santa-ana.orq From: Nguyen,Tu Tran <tnguyen20@santa-ana.org> Sent:Wednesday, February 26, 2025 9:46 AM To: Gonzalez, Lizbeth <LGonzalez5@santa-ana.org> Subject: RE: Endorsement for ProudCity Confirmation Hi Liz, The vendor is missing the following: 1. Evidence of Workers' Compensation Insurance policy a. Workers' Compensation (W/C): as required by the State of California, with statutory limits, and Employer's Liability insurance with limits of no less than $1,000,000 per accident, policy, employee, for bodily injury or disease. 2. Waiver of Subrogation endorsement as to the Workers' Compensation a. Required text under the Schedule: "City of Santa Ana, its City Council, officers, officials, employees, agents, and volunteers" or a Blanket statement 3. Additional Insured and Waiver of Subrogation endorsements as to Commercial General Liability a. Required text under the Schedule: "City of Santa Ana, its City Council, officers, officials, employees, agents, and volunteers" or a Blanket statement 4. Additional Insured and Waiver of Subrogation endorsements as to the Technology E&O a. Required text under the Schedule: "City of Santa Ana, its City Council, officers, officials, employees, agents, and volunteers" or a Blanket statement 2 ACC CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 05/12/2026 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Paychex Insurance Agency Inc PAYCHEX INSURANCE AGENCY, INC. PHONE 877-266-6850 FAX 585-389-7426 A/C No Ext: A/C No): 225 KENNETH DRIVE E-MAIL certs@paychex.com ROCHESTER, NY 14623 ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC# INSURERA: Hartford Underwriters Insurance Company INSURED INSURERB: Security National Insurance Company ProudCity Inc INSURERC: 2219 Damuth Street INSURER D: Oakland, CA 94602 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP TYPE OF INSURANCE LTR INSD WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS j( COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 DAM CLAIMS-MADE FV1 OCCUR PREM SES Ea occurrDence $ 1,000,000 MED EXP(Any one person) $ 10,000 A �/ �/ 76SBMBC3ROR 07/05/2026 07/05/2027 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 X POLICY D PRO- JECT LOC PRODUCTS-COMP/OPAGG $ 2,000,000 OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 Ea accident ANY AUTO BODILY INJURY(Per person) $ AOWNED SCHEDULED AUTOS ONLY AUTOS / V 76S B M B C3 RO R 07/05/2026 07/05/2027 BODILY INJURY(Per accident) $ X HIRED X NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION X PER OTH- AND EMPLOYERS'LIABILITY Q STATUTE ER B OFFICE /MEMB REXC EXCLUDED? Y� SWC1 608979 1/15/2026 1/15/2027 E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBEREXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ A FailSafe Technology Errors or �/ �( 76SBMBC3ROR 07/05/2026 07/05/2027 Each Wrongful Act$2,000,000 Omissions Liability /� /� Aggregate Limit $2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) City of Santa Ana, officers, agents, employees, and volunteers are additional insured per Additional Insured: Owners, Lessees, or Contractors; Scheduled Person or Organization Form SS4170 attached to this policy. Waiver of Subrogation applies in favor of the Certificate Holder per the Business Liability Coverage Form SL 00 00, attached to this policy and the Hired Auto and Non Owned Auto Endorsement SSO438 attached to this policy. Coverage is primary and noncontributory per the Business Liability Coverage Form SL 00 00, attached to this policy. Notice of Cancellation will be provided in accordance with Form SL9013 attached to this policy. CERTIFICATE HOLDER :::�APPROVED CANCELLATION By Tu Tran Nguyen at 9:30 am,May 14,2026 City of Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Attention: Information Technology THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 20 Civic Center Plaza, M-42 ACCORDANCE WITH THE POLICY PROVISIONS. Santa Ana, CA 92701 AUTHORIZED REPRESENTATIVE ©1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Declarations: Business LiabilityCoverage Part Your policy includes the liability coverages listed below. The limits in the right-hand column show the maximum amount we'll pay. LIMIT OF SL 00 00 10 18 BUSINESS LIABILITY COVERAGE FORM Damage To Premises Rented To You Limit $1,000,000 General Aggregate Limit $2,000,000 Liability and Medical Expenses Limit $1,000,000 Medical Expenses Limit $10,000 Personal and Advertising Injury Limit $1,000,000 Products-Completed Operations Aggregate Limit $2,000,000 Property Damage Liability Deductible No Deductible ADDITIONAL BUSINESS LIABILITY COVERAGES SL 30 42 10 18 ADDITIONAL INSURED-DESIGNATED PERSON OR ORGANIZATION SL 30 36 10 18 ADDITIONAL INSURED-OWNERS, LESSEES OR CONTRACTORS-COMPLETED OPERATIONS SL 30 48 10 18 ADDITIONAL INSURED-OWNERS, LESSEES OR CONTRACTORS-SCHEDULED PERSON OR ORGANIZATION SL 30 47 10 18 ADDITIONAL INSURED-VENDORS SL 30 32 06 21 BLANKET ADDITIONAL INSURED BY CONTRACT Included' SL 30 26 10 18 HIRED AUTO AND NON-OWNED AUTO LIABILITY Included' SL 30 14 09 22 TECHNOLOGY SERVICES COVERAGE EXTENSION Included' SL 30 03 10 18 WAIVER OF SUBROGATION See schedule below 'Included in Business Liability Limit(s) JErF Form Number Form Name MW Description Additional Details SL 30 03 10 18 WAIVER OF SUBROGATION THE CITY OF SAN RAFAEL Location:1400 FIFTH AVENUE SAN RAFAEL, CA 94915 THE CITY OF SANTA ANA, ITS Location:20 CIVIC OFFICERS,AGENTS, EMPLOYEES CENTER PLAZA SANTA &VOLUNTEERS I ANA, CA 92701 Additional Insured Name Form Number arm Nam, and Address SL 30 48 10 18 ADDITIONAL INSURED-OWNERS, THE CITY OF SANTA ANA, ITS N/A LESSEES OR CONTRACTORS- OFFICERS,AGENTS, EMPLOYEES SCHEDULED PERSON OR &VOLUNTEERS ORGANIZATION 20 CIVIC CENTER PLAZA,SANTA ANA, CA 92701 Form:SC 00 01 10 18 4 Declarations: Z� Business LiabilityCoverage Part CONTINUED ADDITIONAL Additional Insured Name Form Name Location and Address COUNTY OF MARIN N/A 3501 CIVIC CENTER DR,SAN RAFAEL,CA 94903 COUNTY OF MARIN, HEALTH AND N/A HUMAN SERVICES 1600 LOS GAMOS DR STE 200, SAN RAFAEL, CA 94903 CITY OF SAN RAFAEL N/A 1400 FIFTH AVENUE,SAN RAFAEL,CA 94915 SL 30 36 10 18 ADDITIONAL INSURED-OWNERS, COUNTY OF MARIN, HEALTH AND LOC 1 LESSEES OR CONTRACTORS- HUMAN SERVICES COMPLETED OPERATIONS 1600 LOS GAMOS DR STE 200, SAN RAFAEL, CA 94903 COUNTY OF MARIN LOC 1 3501 CIVIC CENTER DR,SAN RAFAEL,CA 94903 THE CITY OF SANTA ANA, ITS LOC 1 OFFICERS,AGENTS, EMPLOYEES &VOLUNTEERS 20 CIVIC CENTER PLAZA,SANTA ANA, CA 92701 CITY OF SAN RAFAEL LOC 1 1400 FIFTH AVENUE,SAN RAFAEL,CA 94915 SL 30 42 10 18 ADDITIONAL INSURED- COUNTY OF MARIN N/A DESIGNATED PERSON OR 3501 CIVIC CENTER DR,SAN ORGANIZATION RAFAEL,CA 94903 CITY OF SAN RAFAEL N/A 1400 FIFTH AVENUE,SAN RAFAEL,CA 94915 City Of Santa Rosa N/A 90 Santa Rosa Ave,SANTA ROSA, CA 95404 SL 30 47 10 18 ADDITIONAL INSURED- THE CITY OF SANTA ANA, ITS N/A VENDORS OFFICERS, EMPLOYEES, AGENTS,AND REPRESENTATIVES 20 CIVIC CENTER PLAZA,SANTA ANA, CA 92701 CITY OF SAN RAFAEL N/A 1400 FIFTH AVENUE,SAN RAFAEL,CA 94915 Form:SC 00 01 10 18 5 Declarations: Z� Business LiabilityCoverage Part CONTINUED ALL OTHER BUSINESS LIABILITY FORMS Form Number Form Name SL 21 17 09 24 EXCLUSION-ENDOCRINE DISRUPTERS SL 20 06 10 18 EXCLUSION-NUCLEAR ENERGY LIABILITY SL 21 15 09 22 EXCLUSION-PERFLUOROALKYL AND POLYFLUOROALKYL SUBSTANCES(PFAS) SL 20 78 10 18 I EXCLUSION-SILICA-BUSINESS LIABILITY COVERAGE FORM SL 21 18 09 24 EXCLUSION-VIOLATION OF LAW ADDRESSING DATA PRIVACY SL 90 13 10 18 NOTICE OF CANCELLATION TO CERTIFICATE HOLDER(S) BUSINESS LIABILITY COVERAGE PREMIUM: * Price is subject to fees and surcharges. For more details, refer to Page 8 Form:SC 00 01 10 18 6 kThe Hartford (2) Premises Rented To You That is fire, lightning or explosion insurance for premises rented to you or temporarily occupied by you with permission of the owner; (3) Tenant Liability That is insurance purchased by you to cover your liability as a tenant for "property damage" to premises rented to you or temporarily occupied by you with permission of the owner; (4) Aircraft, Auto Or Watercraft If the loss arises out of the maintenance or use of aircraft, "autos" or watercraft to the extent not subject to Exclusion g. of Section B. Exclusions. (5) Property Damage To Borrowed Equipment Or Use Of Elevators If the loss arises out of"property damage" to borrowed equipment or the use of elevators to the extent not subject to Exclusion k. of Section B. Exclusions. (6) When You Are Added As An Additional Insured To Other Insurance That is other insurance available to you covering liability for damages arising out of the premises or operations, or products and completed operations, for which you have been added as an additional insured by that insurance; or (7) When You Add Others As An Additional Insured To This Insurance That is other insurance available to an additional insured. However, the following provisions apply to other insurance available to any person or organization who is an additional insured under this Coverage Part: (a) Primary Insurance When Required By Contract This insurance is primary if you have agreed in a written contract, written agreement or permit that this insurance be primary. If other insurance is also primary, we will share with all that other insurance by the method described in c. below. (b) Primary And Non-Contributory To Other Insurance When Required By Contract If you have agreed in a written contract, written agreement or permit that this insurance is primary and non-contributory with the additional insured's own insurance, this insurance is primary and we will not seek contribution from that other insurance. Paragraphs (a) and (b) do not apply to other insurance to which the additional insured has been added as an additional insured. When this insurance is excess, we will have no duty under this Coverage Part to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that "suit". If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. When this insurance is excess over other insurance, we will pay only our share of the amount of the loss, if any, that exceeds the sum of: (1) The total amount that all such other insurance would pay for the loss in the absence of this insurance; and (2) The total of all deductible and self-insured amounts under all that other insurance. We will share the remaining loss, if any, with any other insurance that is not described in this Excess Insurance provision and was not bought specifically to apply in excess of the Limits of Insurance shown in the Declarations of this Coverage Part. c. Method Of Sharing If all the other insurance permits contribution by equal shares, we will follow this method also. Under this approach, each insurer contributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains, whichever comes first. Form SL 00 00 10 18 Page 17 of 22 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) kThe Hartford If any of the other insurance does not permit contribution by equal shares, we will contribute by limits. Under this method, each insurer's share is based on the ratio of its applicable limit of insurance to the total applicable limits of insurance of all insurers. 7. Transfer Of Rights Of Recovery Against Others To Us a. Transfer Of Rights Of Recovery If the insured has rights to recover all or part of any payment, including Supplementary Payments, we have made under this Coverage Part, those rights are transferred to us. The insured must do nothing after loss to impair them. At our request, the insured will bring "suit" or transfer those rights to us and help us enforce them. This condition does not apply to Medical Expenses Coverage. b. Waiver Of Rights Of Recovery (Waiver Of Subrogation) If the insured has waived any rights of recovery against any person or organization for all or part of any payment, including Supplementary Payments, we have made under this Coverage Part, we also waive that right, provided the insured waived their rights of recovery against such person or organization in a contract, agreement or permit that was executed prior to the injury or damage. F. LIABILITY AND MEDICAL EXPENSES DEFINITIONS 1. "Advertisement" means a notice that is broadcast or published to the general public or specific market segments about your goods, products or services for the purpose of attracting customers or supporters. For the purpose of this definition: a. Notices that are published include material placed on the Internet or on similar electronic means of communication; and b. Regarding web sites, only that part of a web site that is about your goods, products or services for the purpose of attracting customers or supporters is considered an advertisement. 2. "Advertising idea" means any idea for an "advertisement". 3. "Asbestos hazard" means an exposure or threat of exposure to the actual or alleged properties of asbestos and includes the mere presence of asbestos in any form. 4. "Auto" means: a. A land motor vehicle, trailer or semi-trailer designed for travel on public roads, including any attached machinery or equipment; or b. Any other land vehicle that is subject to a compulsory or financial responsibility law or other motor vehicle insurance or motor vehicle registration law where it is licensed or principally garaged. However, "auto" does not include "mobile equipment". 5. "Bodily injury" means physical: a. Injury; b. Sickness; or c. Disease sustained by a person and, if arising out of the above, mental anguish or death at any time. 6. "Coverage territory" means: a. The United States of America (including its territories and possessions), Puerto Rico and Canada; b. International waters or airspace, but only if the injury or damage occurs in the course of travel or transportation between any places included in a. above; c. All other parts of the world if the injury or damage arises out of: (1) Goods or products made or sold by you in the territory described in a. above; (2) The activities of a person whose home is in the territory described in a. above, but is away for a short time on your business; or Form SL 00 00 10 18 Page 18 of 22 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. IN THE HARTFORD BLANKET ADDITIONAL INSURED BY CONTRACT This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. The following is added to Section C.WHO IS AN INSURED: Additional Insureds When Required By Written Contract,Written Agreement Or Permit The person(s) or organization(s) identified in Paragraphs a. through f. below are additional insureds when you have agreed, in a written contract or written agreement, or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision that such person or organization be added as an additional insured on your Coverage Part, provided the injury or damage occurs subsequent to the execution of the contract or agreement, or the issuance of the permit. A person or organization is an additional insured under this provision only for that period of time required by the contract, agreement or permit. However, no such person or organization is an additional insured under this provision if such person or organization is included as an additional insured by any other endorsement issued by us and made a part of this Coverage Part. The insurance afforded to such additional insured will not be broader than that which you are required by the contract, agreement, or permit to provide for such additional insured. The insurance afforded to such additional insured only applies to the extent permitted by law. The limits of insurance that apply to additional insureds are described in Section D. LIABILITY AND MEDICAL EXPENSES LIMITS OF INSURANCE. How this insurance applies when other insurance is available to an additional insured is described in the Other Insurance Condition in Section E. LIABILITY AND MEDICAL EXPENSES GENERAL CONDITIONS. a. Vendors Any person(s) or organization(s) (referred to below as vendor), but only with respect to "bodily injury" or "property damage" arising out of "your products" which are distributed or sold in the regular course of the vendor's business and only if this Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". (1) The insurance afforded to the vendor is subject to the following additional exclusions: This insurance does not apply to: (a) "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; (b) Any express warranty unauthorized by you; (c) Any physical or chemical change in the product made intentionally by the vendor; (d) Repackaging, except when unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; (e) Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; (f) Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; Form SL 30 32 06 21 Page 1 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD (g) Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or (h) "Bodily injury" or"property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to: (i) The exceptions contained in Paragraphs (d) or(f); or (ii) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. (2) This insurance does not apply to any insured person or organization from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. b. Lessors Of Equipment (1) Any person or organization from whom you lease equipment; but only with respect to their liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person or organization. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence"which takes place after you cease to lease that equipment. c. Lessors Of Land Or Premises (1) Any person or organization from whom you lease land or premises, but only with respect to liability arising out of the ownership, maintenance or use of that part of the land or premises leased to you. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to: (a) Any 'occurrence"which takes place after you cease to lease that land or be a tenant in that premises; or (b) Structural alterations, new construction or demolition operations performed by or on behalf of such person or organization. d. Architects, Engineers Or Surveyors (1) Any architect, engineer, or surveyor, but only with respect to liability for"bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (a) In connection with your premises; (b) In the performance of your ongoing operations performed by you or on your behalf; or (c) In connection with "your work" and included within the "products-completed operations hazard", but only if: (i) The written contract, written agreement or permit requires you to provide such coverage to such additional insured; and (ii) This Coverage Part provides coverage for"bodily injury" or"property damage" included within the "products-completed operations hazard". (2) With respect to the insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of or the failure to render any professional services, including: (i) The preparing, approving, or failure to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, designs or drawings and specifications; or (ii) Supervisory, surveying, inspection, architectural or engineering activities. This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by an insured, if the "bodily injury", "property Form SL 30 32 06 21 Page 2 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD damage", or"personal and advertising injury" arises out of the rendering of or the failure to render any professional service. e. State Or Governmental Agency Or Subdivision Or Political Subdivision Issuing Permit (1) Any state or governmental agency or subdivision or political subdivision, but only with respect to operations performed by you or on your behalf for which the state or governmental agency or subdivision or political subdivision has issued a permit. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to: (a) "Bodily injury", "property damage" or "personal and advertising injury" arising out of operations performed for the federal government, state or municipality; or (b) "Bodily injury" or"property damage" included within the "products-completed operations hazard". f. Any Other Party (1) Any other person or organization who is not in one of the categories or classes listed above in Paragraphs a. through e. above, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (a) In the performance of your ongoing operations performed by you or on your behalf; (b) In connection with your premises owned by or rented to you; or (c) In connection with "your work" and included within the "products-completed operations hazard", but only if: (i) The written contract, written agreement or permit requires you to provide such coverage to such additional insured; and (ii) This Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". (2) With respect to the insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: (a) The preparing, approving, or failure to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, designs or drawings and specifications; or (b) Supervisory, surveying, inspection, architectural or engineering activities. This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by an insured, if the "bodily injury", "property damage", or "personal and advertising injury" arises out of the rendering of or the failure to render any professional service described in Paragraphs f.(2)(a) or f.(2)(b) above. Form SL 30 32 06 21 Page 3 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS POLICY NUMBER: 76 SBM BC3ROR This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. The following is added to Section C.WHO IS AN INSURED: Additional Insured—Owners, Lessees Or Contractors—Completed Operations a. The person(s) or organization(s) shown in the Schedule on the Declarations is also an additional insured, but only with respect to liability for"bodily injury" or "property damage" caused, in whole or in part, by "your work" and at the location designated and described in the Location And Description Of Completed Operations Schedule in the Declarations performed for that additional insured and included in the "products-completed operations hazard". b. With respect to the insurance afforded to these additional insureds, this insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: (1) The preparing, approving, editing of or failure to prepare or approve, shop drawings, maps, opinions, reports, surveys, change orders, field orders, designs, drawings, specifications, warnings, recommendations, permit applications, payment requests, manuals or instructions; (2) Supervisory, inspection, quality control, architectural, engineering or surveying activities or services; (3) Maintenance of job site safety, construction administration, construction contracting, construction management, computer consulting or design software development or programming service, or selection of a contractor or programming service; (4) Monitoring, sampling, or testing service necessary to perform any of the services included in (1), (2) or(3) above; (5) Supervision, hiring, employment, training or monitoring of others who are performing any of the services included in (1), (2) or(3) above; c. The insurance afforded to these additional insureds only applies to the extent permitted by law. d. If coverage provided to these additional insureds is required by a written contract, agreement or written permit issued by a state or governmental agency or subdivision or political subdivision, the insurance afforded to these additional insureds will not be broader than that which you are required by the contract, agreement or permit to provide for these additional insureds. Form SL 30 36 10 18 Page 1 of 1 Process Date: 04/02/2026 ©2018, The Hartford Policy Expiration Date: 07/05/2027 (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. The following is added to Section C.WHO IS AN INSURED: Designated Person Or Organization a. The person(s) or organization(s) shown in the Declarations as Additional Insured — Designated Person Or Organization is also an additional insured, but only with respect to liability for "bodily injury", "property damage" or"personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (1) In the performance of your ongoing operations; or (2) In connection with your premises owned by or rented to you. b. If coverage provided to these additional insureds is required by a written contract or written agreement, or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision, the insurance afforded to these additional insureds will not be broader than that which you are required by the contract, agreement, or permit to provide for these additional insureds. c. The insurance afforded to these additional insureds only applies to the extent permitted by law. B. With respect to the insurance afforded such additional insured(s) by this endorsement, the following additional exclusion is added to Section B. EXCLUSIONS: This insurance does not apply to "bodily injury" or"property damage" included within the "products-completed operations hazard". Form SL 30 42 10 18 Page 1 of 1 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford ADDITIONAL INSURED - VENDORS This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. The following is added to Section C.WHO IS AN INSURED: Additional Insured -Vendors a. Any person(s) or organization(s) (referred to throughout this endorsement as vendor) shown in the Declarations as an Additional Insured — Vendor is also an additional insured, but only with respect to "bodily injury" or "property damage" arising out of"your products" which are distributed or sold in the regular course of the vendor's business and only if this Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". b. If coverage provided to these additional insureds is required by a written contract or written agreement, or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision, the insurance afforded to these additional insureds will not be broader than that which you are required by the contract, agreement, or permit to provide for these additional insureds. c. The insurance afforded to these additional insureds only applies to the extent permitted by law. B. With respect to the insurance afforded to such additional insured(s) by this endorsement, the following changes are made to Section B. EXCLUSIONS: 1. the following exclusion is added: This insurance does not apply to: a. "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; b. Any express warranty unauthorized by you; c. Any physical or chemical change in the product made intentionally by the vendor; d. Repackaging, unless unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; e. Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; f. Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; g. Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or h. "Bodily injury" or "property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to: (1) The exceptions contained in Paragraphs d. or f.; or (2) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. 2. The following exclusion is added: This insurance does not apply to any insured person or organization from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. Form SL 30 47 10 18 Page 1 of 1 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. The following is added to Section C.WHO IS AN INSURED: Additional Insured—Owners, Lessees Or Contractors—Scheduled Person Or Organization a. The person(s) or organization(s) shown in the Declarations as an Additional Insured — Owner, Lessees Or Contractors is also an additional insured, but only with respect to liability for"bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (1) In the performance of your ongoing operations for the additional insured(s); or (2) In connection with "your work" performed for that additional insured and included within the "products- completed operations hazard", but only if this Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". b. With respect to the insurance afforded to these additional insureds, this insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: (1) The preparing, approving, editing of or failure to prepare or approve, shop drawings, maps, opinions, reports, surveys, change orders, field orders, designs, drawings, specifications, warnings, recommendations, permit applications, payment requests, manuals or instructions; (2) Supervisory, inspection, quality control, architectural, engineering or surveying activities or services; (3) Maintenance of job site safety, construction administration, construction contracting, construction management, computer consulting or design software development or programming service, or selection of a contractor or programming service; (4) Monitoring, sampling, or testing service necessary to perform any of the services included in (1), (2) or(3) above; (5) Supervision, hiring, employment, training or monitoring of others who are performing any of the services included in (1), (2) or(3) above; c. If coverage provided to these additional insureds is required by a written contract or written agreement, or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision, the insurance afforded to these additional insureds will not be broader than that which you are required by the contract, agreement, or permit to provide for these additional insureds. d. The insurance afforded to these additional insureds only applies to the extent permitted by law. Form SL 30 48 10 18 Page 1 of 1 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford NOTICE OF CANCELLATION TO CERTIFICATE HOLDER(S) This policy is subject to the following additional Conditions: A. If this policy is cancelled by the Company, other than for non-payment of premium, notice of such cancellation will be provided at least thirty (30) days in advance of the cancellation effective date to the certificate holder(s) with mailing addresses on file with the agent of record or the Company. B. If this policy is cancelled by the company for non-payment of premium, or by the insured, notice of such cancellation will be provided within ten (10) days of the cancellation effective date to the certificate holder(s) with mailing addresses on file with the agent of record or the Company. If notice is mailed, proof of mailing to the last known mailing address of the certificate holder(s) on file with the agent of record or the Company will be sufficient proof of notice. Any notification rights provided by this endorsement apply only to active certificate holder(s) who were issued a certificate of insurance applicable to this policy's term. Failure to provide such notice to the certificate holder(s) will not amend or extend the date the cancellation becomes effective, nor will it negate cancellation of the policy. Failure to send notice shall impose no liability of any kind upon the Company or its agents or representatives. Form SL 90 13 10 18 Page 1 of 1 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. IN THE HARTFORD BLANKET ADDITIONAL INSURED BY CONTRACT This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. The following is added to Section C.WHO IS AN INSURED: Additional Insureds When Required By Written Contract,Written Agreement Or Permit The person(s) or organization(s) identified in Paragraphs a. through f. below are additional insureds when you have agreed, in a written contract or written agreement, or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision that such person or organization be added as an additional insured on your Coverage Part, provided the injury or damage occurs subsequent to the execution of the contract or agreement, or the issuance of the permit. A person or organization is an additional insured under this provision only for that period of time required by the contract, agreement or permit. However, no such person or organization is an additional insured under this provision if such person or organization is included as an additional insured by any other endorsement issued by us and made a part of this Coverage Part. The insurance afforded to such additional insured will not be broader than that which you are required by the contract, agreement, or permit to provide for such additional insured. The insurance afforded to such additional insured only applies to the extent permitted by law. The limits of insurance that apply to additional insureds are described in Section D. LIABILITY AND MEDICAL EXPENSES LIMITS OF INSURANCE. How this insurance applies when other insurance is available to an additional insured is described in the Other Insurance Condition in Section E. LIABILITY AND MEDICAL EXPENSES GENERAL CONDITIONS. a. Vendors Any person(s) or organization(s) (referred to below as vendor), but only with respect to "bodily injury" or "property damage" arising out of "your products" which are distributed or sold in the regular course of the vendor's business and only if this Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". (1) The insurance afforded to the vendor is subject to the following additional exclusions: This insurance does not apply to: (a) "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; (b) Any express warranty unauthorized by you; (c) Any physical or chemical change in the product made intentionally by the vendor; (d) Repackaging, except when unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; (e) Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; (f) Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; Form SL 30 32 06 21 Page 1 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD (g) Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or (h) "Bodily injury" or"property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to: (i) The exceptions contained in Paragraphs (d) or(f); or (ii) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. (2) This insurance does not apply to any insured person or organization from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. b. Lessors Of Equipment (1) Any person or organization from whom you lease equipment; but only with respect to their liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person or organization. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence"which takes place after you cease to lease that equipment. c. Lessors Of Land Or Premises (1) Any person or organization from whom you lease land or premises, but only with respect to liability arising out of the ownership, maintenance or use of that part of the land or premises leased to you. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to: (a) Any 'occurrence"which takes place after you cease to lease that land or be a tenant in that premises; or (b) Structural alterations, new construction or demolition operations performed by or on behalf of such person or organization. d. Architects, Engineers Or Surveyors (1) Any architect, engineer, or surveyor, but only with respect to liability for"bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (a) In connection with your premises; (b) In the performance of your ongoing operations performed by you or on your behalf; or (c) In connection with "your work" and included within the "products-completed operations hazard", but only if: (i) The written contract, written agreement or permit requires you to provide such coverage to such additional insured; and (ii) This Coverage Part provides coverage for"bodily injury" or"property damage" included within the "products-completed operations hazard". (2) With respect to the insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of or the failure to render any professional services, including: (i) The preparing, approving, or failure to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, designs or drawings and specifications; or (ii) Supervisory, surveying, inspection, architectural or engineering activities. This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by an insured, if the "bodily injury", "property Form SL 30 32 06 21 Page 2 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD damage", or"personal and advertising injury" arises out of the rendering of or the failure to render any professional service. e. State Or Governmental Agency Or Subdivision Or Political Subdivision Issuing Permit (1) Any state or governmental agency or subdivision or political subdivision, but only with respect to operations performed by you or on your behalf for which the state or governmental agency or subdivision or political subdivision has issued a permit. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to: (a) "Bodily injury", "property damage" or "personal and advertising injury" arising out of operations performed for the federal government, state or municipality; or (b) "Bodily injury" or"property damage" included within the "products-completed operations hazard". f. Any Other Party (1) Any other person or organization who is not in one of the categories or classes listed above in Paragraphs a. through e. above, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (a) In the performance of your ongoing operations performed by you or on your behalf; (b) In connection with your premises owned by or rented to you; or (c) In connection with "your work" and included within the "products-completed operations hazard", but only if: (i) The written contract, written agreement or permit requires you to provide such coverage to such additional insured; and (ii) This Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". (2) With respect to the insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: (a) The preparing, approving, or failure to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, designs or drawings and specifications; or (b) Supervisory, surveying, inspection, architectural or engineering activities. This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by an insured, if the "bodily injury", "property damage", or "personal and advertising injury" arises out of the rendering of or the failure to render any professional service described in Paragraphs f.(2)(a) or f.(2)(b) above. Form SL 30 32 06 21 Page 3 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS POLICY NUMBER: 76 SBM BC3ROR This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. The following is added to Section C.WHO IS AN INSURED: Additional Insured—Owners, Lessees Or Contractors—Completed Operations a. The person(s) or organization(s) shown in the Schedule on the Declarations is also an additional insured, but only with respect to liability for"bodily injury" or "property damage" caused, in whole or in part, by "your work" and at the location designated and described in the Location And Description Of Completed Operations Schedule in the Declarations performed for that additional insured and included in the "products-completed operations hazard". b. With respect to the insurance afforded to these additional insureds, this insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: (1) The preparing, approving, editing of or failure to prepare or approve, shop drawings, maps, opinions, reports, surveys, change orders, field orders, designs, drawings, specifications, warnings, recommendations, permit applications, payment requests, manuals or instructions; (2) Supervisory, inspection, quality control, architectural, engineering or surveying activities or services; (3) Maintenance of job site safety, construction administration, construction contracting, construction management, computer consulting or design software development or programming service, or selection of a contractor or programming service; (4) Monitoring, sampling, or testing service necessary to perform any of the services included in (1), (2) or(3) above; (5) Supervision, hiring, employment, training or monitoring of others who are performing any of the services included in (1), (2) or(3) above; c. The insurance afforded to these additional insureds only applies to the extent permitted by law. d. If coverage provided to these additional insureds is required by a written contract, agreement or written permit issued by a state or governmental agency or subdivision or political subdivision, the insurance afforded to these additional insureds will not be broader than that which you are required by the contract, agreement or permit to provide for these additional insureds. Form SL 30 36 10 18 Page 1 of 1 Process Date: 04/02/2026 ©2018, The Hartford Policy Expiration Date: 07/05/2027 (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. The following is added to Section C.WHO IS AN INSURED: Designated Person Or Organization a. The person(s) or organization(s) shown in the Declarations as Additional Insured — Designated Person Or Organization is also an additional insured, but only with respect to liability for "bodily injury", "property damage" or"personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (1) In the performance of your ongoing operations; or (2) In connection with your premises owned by or rented to you. b. If coverage provided to these additional insureds is required by a written contract or written agreement, or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision, the insurance afforded to these additional insureds will not be broader than that which you are required by the contract, agreement, or permit to provide for these additional insureds. c. The insurance afforded to these additional insureds only applies to the extent permitted by law. B. With respect to the insurance afforded such additional insured(s) by this endorsement, the following additional exclusion is added to Section B. EXCLUSIONS: This insurance does not apply to "bodily injury" or"property damage" included within the "products-completed operations hazard". Form SL 30 42 10 18 Page 1 of 1 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. The following is added to Section C.WHO IS AN INSURED: Additional Insured—Owners, Lessees Or Contractors—Scheduled Person Or Organization a. The person(s) or organization(s) shown in the Declarations as an Additional Insured — Owner, Lessees Or Contractors is also an additional insured, but only with respect to liability for"bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (1) In the performance of your ongoing operations for the additional insured(s); or (2) In connection with "your work" performed for that additional insured and included within the "products- completed operations hazard", but only if this Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". b. With respect to the insurance afforded to these additional insureds, this insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: (1) The preparing, approving, editing of or failure to prepare or approve, shop drawings, maps, opinions, reports, surveys, change orders, field orders, designs, drawings, specifications, warnings, recommendations, permit applications, payment requests, manuals or instructions; (2) Supervisory, inspection, quality control, architectural, engineering or surveying activities or services; (3) Maintenance of job site safety, construction administration, construction contracting, construction management, computer consulting or design software development or programming service, or selection of a contractor or programming service; (4) Monitoring, sampling, or testing service necessary to perform any of the services included in (1), (2) or(3) above; (5) Supervision, hiring, employment, training or monitoring of others who are performing any of the services included in (1), (2) or(3) above; c. If coverage provided to these additional insureds is required by a written contract or written agreement, or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision, the insurance afforded to these additional insureds will not be broader than that which you are required by the contract, agreement, or permit to provide for these additional insureds. d. The insurance afforded to these additional insureds only applies to the extent permitted by law. Form SL 30 48 10 18 Page 1 of 1 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford NOTICE OF CANCELLATION TO CERTIFICATE HOLDER(S) This policy is subject to the following additional Conditions: A. If this policy is cancelled by the Company, other than for non-payment of premium, notice of such cancellation will be provided at least thirty (30) days in advance of the cancellation effective date to the certificate holder(s) with mailing addresses on file with the agent of record or the Company. B. If this policy is cancelled by the company for non-payment of premium, or by the insured, notice of such cancellation will be provided within ten (10) days of the cancellation effective date to the certificate holder(s) with mailing addresses on file with the agent of record or the Company. If notice is mailed, proof of mailing to the last known mailing address of the certificate holder(s) on file with the agent of record or the Company will be sufficient proof of notice. Any notification rights provided by this endorsement apply only to active certificate holder(s) who were issued a certificate of insurance applicable to this policy's term. Failure to provide such notice to the certificate holder(s) will not amend or extend the date the cancellation becomes effective, nor will it negate cancellation of the policy. Failure to send notice shall impose no liability of any kind upon the Company or its agents or representatives. Form SL 90 13 10 18 Page 1 of 1 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) c. unauthorized access to, unauthorized use of, repudiation of access to, tampering with or introduction of malicious code into: firmware, data, software, systems or networks; d. identity theft or disclosure of nonpublic personal information; or e. disclosure of third party corporate confidential information; and 2. the improper collection, control, or use of nonpublic personal information. • specified insured means: 1. any named insured including the spouse and/or domestic partner of a named insured that is an individual; 2. any past or present partner, executive officer, or any individual in an equivalent position of a named insured, including but not limited to individuals that hold management positions similar to an executive officer for any named insured that does not have a charter, constitution, by-laws or any other similar governing document; 3. any individual responsible for the insurance, legal, or financial matters of the named insured including but not limited to General Counsel, Risk Manager, or Insurance Manager of the named insured; 4. any member of the named insured that could be afforded coverage under this policy; or 5. the executors, administrators or legal representatives of 1, 2, 3, or 4 listed above in the event of a death, incapacitation or bankruptcy of 1, 2, 3 or 4 listed above; but this only applies while performing their duties as such. specified insured does not include any rogue employee. • subsidiary means any corporation of which the first named insured owns, directly or indirectly, more than fifty percent (50%) of the issued and outstanding voting stock. The stock must be owned by the first named insured on the Start Date shown in the Declarations of this policy. 1. Subsidiary also includes any corporation which becomes a subsidiary during the policy period, provided that as soon as practical, but no later than within ninety (90) days of its becoming a subsidiary, you have: a. provided us with full details of the new subsidiary including a completed and signed subsidiary application and any other underwriting information we may require; b. agreed to and paid any additional premium related to the subsidiary; and c. agreed to any change in the terms and conditions of this policy required by us relating to the new subsidiary. 2. This policy does not apply to any claim or first party expense arising from or involving a subsidiary for any wrongful act, cyber extortion threat, network intrusion, or network outage that was committed when the first named insured did not own directly or indirectly more than fifty percent (50%) of the issued and outstanding voting stock of the subsidiary. • technology services means the following services performed for others for a fee or remuneration: 1. consulting, analysis, design, installation, training, maintenance, support and repair of or on: software, wireless applications, firmware, shareware, networks, systems, hardware, devices or components; 2. integration of systems; 3. processing of, management of, mining or warehousing of data; 4. administration, management, operation or hosting of: another party's systems, technology or computer facilities; 5. website development; website hosting; 6. internet access services; intranet, extranet or electronic information connectivity services; software application connectivity services; 7. manufacture, sale, licensing, distribution, or marketing of: software, wireless applications, firmware, shareware, networks, systems, hardware, devices or components; 8. design and development of: code, software or programming; 9. providing software application: services, rental or leasing; FS 00 0003 00 1016 FailSafe GIGA° Release 4.0 Page 10 of 20 2-50002 ©2016, The Hartford 10. screening, selection, recruitment or placement of candidates for temporary or permanent employment by others as information technology professionals; 11. telecommunication services; 12. telecommunication products; and 13. web related software and connectivity services performed for others. • telecommunication products means computer hardware, firmware and/or software products, electronic equipment or devices manufactured, sold, handled, distributed or disposed of by you which are specifically designed or intended for use in telecommunication systems or your telecommunication services. • telecommunication services means the following services performed for others: 1. telephone services including competitive access provider, dial tone access, digital subscriber line (DSL), incumbent/local exchange carrier, facsimile, integrated services digital network (ISDN), interconnection, local, long distance, reseller, switching, and 911 emergency services; 2. means call conferencing, call forwarding, call identification, call return, call waiting, calling card, directory assistance, repeat dialing, speed dial, toll free, video conferencing, voice messaging services; 3. cellular and wireless communication services including paging and ground based satellite communication services; 4. provision of cable television services; and 5. telecommunication consulting services. • temporary worker means a person who is provided to you by a third party for a specific time period to support or increase your work force in special situations. Such situations may include employee absences, temporary skill shortages and seasonal workloads. A temporary worker is not an employee of yours. • third party corporate confidential information means third party corporate information provided to you and protected under a nondisclosure agreement or confidentiality provision of a contract entered into by the named insured with the owner of the third party corporate information. • third party service provider means an independent contractor operating on behalf of the named insured pursuant to a written contract or agreement with the named insured but only if such independent contractor is acting within the scope of the terms of the written contract or agreement for the benefit of the named insured. • wrongful act means the following: 1. data privacy wrongful act; 2. network wrongful act; 3. professional services wrongful act; and 4. security wrongful act. Wrongful act also includes an interrelated wrongful act. Wrongful act includes any of the foregoing when caused by the acts of a rogue employee. • you or your mean, individually and collectively: 1. any named insured; 2. any past or present partner, executive officer, or any individual in an equivalent position of a named insured, including but not limited to individuals that hold management positions similar to an executive officer for any named insured that does not have a charter, constitution, by-laws or any other similar governing document, but only while performing their duties as such; 3. any past or present employee of the named insured but only while performing their duties as such; employee does not include a temporary worker; 4. any individual person who is an agent or independent contractor but only while acting within the scope of his or her contract worker agreement with the named insured; FS 00 0003 00 1016 FailSafe GIGA° Release 4.0 Page 11 of 20 2-50002 ©2016, The Hartford THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford HIRED AUTO AND NON-OWNED AUTO LIABILITY This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. Amended Coverage: The following is added to Section A. COVERAGES: Coverage is extended to "bodily injury" and "property damage" arising out of the use of a "hired auto" or "non-owned auto". B. The following changes are made to Section B. EXCLUSIONS: 1. Exclusion g. Aircraft, Auto Or Watercraft does not apply to a "hired auto" or a "non-owned auto". 2. Exclusion e. Employer's Liability does not apply to "bodily injury" to domestic "employees" not entitled to workers' compensation benefits or to liability assumed by the insured under an "insured contract". 3. Exclusion f. Pollution is deleted and replaced by the following: (1) "Bodily injury" or "property damage" arising out of the actual, alleged or threatened discharge, dispersal, seepage, migration, release or escape of"pollutants": (a) That are, or that are contained in any property that is: (i) Being transported or towed by, handled, or handled for movement into, onto or from, the covered "auto"; (ii) Otherwise in the course of transit by or on behalf of the "insured"; or (iii) Being stored, disposed of, treated or processed in or upon the covered "auto". (b) Before the "pollutants" or any property in which the "pollutants" are contained are moved from the place where they are accepted by the insured for movement into or onto the covered "auto"; or (c) After the "pollutants" or any property in which the "pollutants" are contained are moved from the covered "auto"to the place where they are finally delivered, disposed of or abandoned by the insured. Paragraph (a) above does not apply to fuels, lubricants, fluids, exhaust gases or other similar "pollutants" that are needed for or result from the normal electrical, hydraulic or mechanical functioning of the covered "auto" or its parts, if: (i) The "pollutants" escape, seep, migrate, or are discharged or released directly from an "auto" part designed by its manufacturer to hold, store, receive, or dispose of such "pollutants"; and (ii) The "bodily injury" and "property damage" does not arise out of the operation of any equipment listed in Paragraphs 15.f.(2) and 15.f.(3) of the definition of"mobile equipment". Paragraphs (b) and (c) above do not apply to accidents that occur away from premises owned by or rented to an "insured"with respect to "pollutants" not in or upon a covered "auto" if: (i) The "pollutants" or any property in which the "pollutants" are contained are upset, overturned or damaged as a result of the maintenance or use of a covered "auto"; and (ii) The discharge, dispersal, seepage, migration, release or escape of the "pollutants" is caused directly by such upset, overturn or damage as a result of the maintenance or use of a covered "auto". 4. The following exclusion is added: Fellow employee Coverage does not apply to "bodily injury" to any fellow "employee" of the insured arising out of the operation of an "auto" owned by the insured in the course of the fellow"employee's" employment. Form SL 30 26 10 18 Page 1 of 3 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford 5. The following exclusion is added: Care, Custody Or Control Coverage does not apply to "property damage" involving property owned or transported by the insured or in the insured's care, custody or control. C. With respect to "hired auto" and "non-owned auto" coverage, Section C. WHO IS AN INSURED is deleted and replaced by the following: 1. The following are insureds: a. You. b. Your"employee"while using with your permission: (1) An "auto" you hire or borrow; or (2) An "auto" you don't own, hire or borrow in your business or personal affairs; or (3) An "auto" hired or rented by your"employee" on your behalf and at your direction. c. Anyone else while using a "hired auto" or"non-owned auto" with your permission except: (1) The owner or anyone else from whom you hire or borrow an "auto". (2) Someone using an auto while he or she is working in a business of selling, servicing, repairing, parking or storing "autos" unless that business is yours. (3) Anyone other than your "employees", partners (if you are a partnership), members (if you are a limited liability company), or a lessee or borrower or any of their "employees", while moving property to or from an "auto". (4) A partner (if you are a partnership), or a member (if you are a limited liability company) for an "auto" owned by him or her or a member of his or her household. d. Anyone liable for the conduct of an insured described above but only to the extent of that liability. D. With respect to the operation of a "hired auto" or "non-owned auto" covered by this endorsement, the following changes are made to Section E. LIABILITY AND MEDICAL EXPENSES CONDITIONS: 1. The following condition is added: Other Insurance a. Except for any liability assumed under an "insured contract" the insurance provided by this endorsement is excess over any other collectible insurance. However, if your business is the selling, servicing, repairing, parking or storage of "autos", the insurance provided by this endorsement is primary when covered "bodily injury" or "property damage" arises out of the operation of a customer's "auto" by you or your"employee". b. When this endorsement and any other endorsement, coverage part, or policy covers on the same basis, either excess or primary, we will pay only our share. Our share is the proportion that the Limit of Insurance of our endorsement bears to the total of the limits of all the endorsements, coverage parts, and policies covering on the same basis. 2. The following condition is added: Two Or More Coverage Parts, Endorsements, Or Policies Issued By Us If this endorsement and any other endorsement, coverage part or policy issued to you by us or any company affiliated with us apply to the same accident, the aggregate maximum Limit of Insurance under all the endorsements, coverage parts, or policies shall not exceed the highest applicable Limit of Insurance under any one endorsement, coverage part, or policy. This condition does not apply to any endorsement, coverage part, or policy issued by us or an affiliated company specifically to apply as excess insurance over this endorsement. Form SL 30 26 10 18 Page 2 of 3 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford 3. The following condition is added: Financial Responsibility Laws a. With respect to a "hired auto" or "non-owned auto" to which this insurance applies, when this endorsement is certified as proof of financial responsibility for the future under the provisions of any motor vehicle financial responsibility law, the insurance provided by this endorsement for "bodily injury" liability and "property damage" liability will comply with the provisions of the law to the extent of the coverage and limits of insurance required by that law. b. With respect to a "hired auto" or"non-owned auto" to which this insurance applies, we will provide any liability, uninsured motorists, underinsured motorists, no-fault or other coverage required by any motor vehicle law. We will provide the required limits for those coverages. E. The following changes are made to Section F. LIABILITY AND MEDICAL EXPENSES DEFINITIONS: 1. The following definition is added: "Hired auto" means any "auto"you lease, hire, rent or borrow. This does not include any auto you lease, hire, rent or borrow from any of your "employees", your partners (if you are a partnership), members (if you are a limited liability company)„ or your"executive officers" or members of their households. This does not include a long-term leased "auto" that you insure as an owned "auto" under any other auto liability insurance policy or a temporary substitute for an "auto" you own that is out of service because of its breakdown, repair, servicing or destruction. 2. The following definition is added: "Non-owned auto" means any "auto" you do not own, lease, hire, rent or borrow which is used in connection with your business. This includes: a. "Autos" owned by your "employees" your partners (if you are a partnership), members (if you are a limited liability company), or your "executive officers", or members of their households, but only while used in your business or your personal affairs. b. Customer's "auto"that is in your care, custody or control for service. Form SL 30 26 10 18 Page 3 of 3 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ItThe Hartford WAIVER OF SUBROGATION This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. The following is added to Section E. LIABILITY AND MEDICAL EXPENSES GENERAL CONDITIONS: We waive any right of recovery we may have against: a. Any person or organization shown in the Declarations, or b. Any person or organization with whom you have a contract that requires such waiver. Form SL 30 03 10 18 Page 1 of 1 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission)