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HomeMy WebLinkAboutNEOGOV (GOVERNMENT JOBS, INC. ) INSURANCE NOT ON FILE Docusign Envelope ID: 55E07547-2A88-4777-842B-538AO EA36 DOC WORK AWAY NOT PROCEED A-2026-026 CITY CI-Er,K ruot��iUna l�z� DATE: MAR D 6 2026 docusign. Certificate Of Completion Envelope Id:4B24F21C-21BD-49AD-9EB2-183D750528DE Status:Sent Subject:Complete with Docusign:City of Santa Anna-Renewal Addendum.pdf Deal Currency: Opportunity ID(e.g.OP-12345678): Total Services Value(local currency): Category: Source Envelope: Document Pages:6 Signatures:0 Envelope Originator: Certificate Pages:4 Initials:0 John Archipolo AutoNav:Enabled 13560 Morris Road,Ste 4100 E=nvelopeld Stamping: Enabled Alpharetta, GA 30004 Time Zone:(UTC-05:00)Eastern Time(US R Canada) john.archipolo@infor.com IP Address: 104,129,205.31 Record Tracking Status:Original Holder:John Archipolo Location:Docusign 15 January 2026 1 09:55 john.archipolo@infor.com Signer Events Signature Timestamp Jack Ciulla Sent: 15 January 2026 1 09:57 jciuIla@santa-ana.org Viewed:15 January 2026 1 11:36 Security Level:Email,Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 15 January 2026 1 11:36 ID:eO82e16b-78ad-4eef-88d6-c2d24e738bO1 Edward Foley Edward.Foiey@?a infor,com Security Level:Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via Docusign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 15 January 2026 09:57 Payment Events Status Timestamps Electronic Record and Signature Disclosure Docusign Envelope ID:55E07547-2A88-4777-842B-53 8AUEA36 DOC :31 Parties agreed to:Jack Giulia ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Infor(we,us or Company) may be required by law to provide to you certain written notices or disclosures. 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Docusign Envelope ID: E66C922C-7i 30-4FCD-AB62-6CAF04E475A9 AMENDMENT NO. 11 FOR CONTRACT NO.980603 NEOGOV This Amendment No, 11 is entered into by and between the City of Santa Ana (the "Customer") and Governmentjobs.com,Inc.d/b/a NEOGOV,M20 Park Place,Suite 100,El Segundo,CA 90245("NEOGOV") in order to amend Contract No,980603 including Amendments 1 through 10: in consideration of the foregoing and the mutual promises contained herein and other good and valuable consideration,the receipt and sufficiency of which are hereby acknowledged,the Parties hereto agree as follows: 1. Contract Term: Pursuant to Section 1 of the above-referenced Agreement, entered into by High Line Software Corporation, and the City of Santa Ana, dated June 22, 1998 (the "Origunal Contract"), the time period of the Original Contract is hereby extended for an additional one-year period,from April 1,2026,through March 31,2027. 2. Maintenance Fees,as detailed below,shall not exceed$81,329.00 during the term of Amendment 11. 4/1/2026—3131/2027: HIGHLINE MAINTENANCE Item Start Date End Date Total(USD) Foundation Maintenance /1/2026 3/31/2027 $8,411.00 Payroll Maintenance /1/2026 3/31/2027 $11,864.00 Benefit Administration Maintenance /112026 3/31/2027 $3,950.00 Salary Administration Maintenance /1/2026 3/31/2027 $3,359.00 Attendance Maintenance /l/2026 3/31/2027 $3,950.00 Workflow Maintenance /1/2026 3/31/2027 $3,688.00 EE/MGR Self-Service Maintenance /1/2026 3/31/2027 $3,093.00 Performance&Talent Management /l/2026 3/31/2027 $1,551.00 Maintenance Standard Volume Server Engine Up to 4 /l/2026 3/31/2027 $2,933.00 Cores Maintenance Limited Volume Server Engine /1/2026 3/31/2027 $1,905.00 Maintenance Tax Tables(US)(Symmetry) /l/2026 3/31/2027 $10,115.00 Maintenance ogi Embedded Business Intelligence /1/2026 3/31/2027 $3,688.00 Maintenance Oracle Server Database Standard Edition /112026 3/31/2027 $2,060.00 o-User Maintenance Oracle Server Database Standard Edition /1/2026 3/31/2027 $10,042.00 Two-Processor Maintenance WebLogic Application Server Standard /1/2026 3/31/2027 $1,195.00 Edition User Maintenance Docusign Envelope ID:E66C922C-7F30-4FC13-AS62-60AFOUE475A9 WebLogic Application Server Standard /l/2026 3/31/2027 $6,702,00 Edition Processor Maintenance Business intelligence Publisher Edition 11/2026 3/31/2027 $1,450.00 User Maintenance Custom Program Maintenance /1/2026 3/31/2027 $1,373.00 HIGHLINE TOTAL; $81,329.00 3. Professional Services Fees: Customer may engage Neogov professional services on a time and materials(T&M) basis for technical assistance at the Neogov current published rate schedule at the time the service is requested.Professional Services fees,during the term of Amendment 11,shall not exceed$20,000.00. 4. Total costs for maintenance and fees during the term of this Amendment shall not exceed$101,329.00. 5. The parties agree to add the following new section to the Agreement: Limitations of Liability. a) EXCLUSION OF DAMAGES.TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW,IN NO EVENT WILL EITHER PARTY BE LIABLE UNDER OR IN CONNECTION WITH THIS AGREEMENT OR ITS SUBJECT MATTER UNDER ANY LEGAL OR EQUITABLE THEORY, INCLUDING BREACH OF CONTRACT,TORT(INCLUDING NEGLIGENCE),STRICT LIABILITY,AND OTHERWISE,INCLUDING FOR ANY: (a)LOSS OF PRODUCTION,USE, BUSINESS,REVENUE, OR PROFIT OR DIMINUTION IN VALUE; (b) IMPAIRMENT, INABILITY TO USE OR LOSS, INTERRUPTION OR DELAY OF THE SERVICES; (c)LOSS, DAMAGE,CORRUPTION OR RECOVERY OF DATA,OR BREACH OF DATA OR SYSTEM SECURITY; (d)COST OF REPLACEMENT GOODS OR SERVICES; (e)LOSS OF GOODWILL, LOSS OF BUSINESS OPPORTUNITY OR PROFIT,OR LOSS OF REPUTATION;OR(f)CONSEQUENTIAL, INCIDENTAL, INDIRECT, EXEMPLARY, SPECIAL, ENHANCED, OR PUNITIVE DAMAGES, REGARDLESS OF WHETHER SUCH PERSONS WERE ADVISED OF THE POSSIBILITY OF SUCH LOSSES OR DAMAGES OR SUCH LOSSES OR DAMAGES WERE OTHERWISE FORESEEABLE, AND NOTWITHSTANDING THE FAILURE OF ANY AGREED OR OTHER REMEDY OF ITS ESSENTIAL PURPOSE. b) CAP ON MONETARY LIABILITY. EXCEPT FOR DAMAGES ARISING OUT OF LIABILITY WHICH CANNOT BE LAWFULLY EXCLUDED OR LIMITED, OR CUSTOMER'S OBLIGATIONS TO MAKE PAYMENT UNDER THIS AGREEMENT,THE TOTAL AGGREGATE LIABILITY OF EITHER PARTY FOR ANY AND ALL CLAIMS AGAINST THE OTHER PARTY UNDER THIS AGREEMENT, WHETHER ARISING UNDER OR RELATED TO BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, OR ANY OTHER LEGAL OR EQUITABLE THEORY, SHALL NOT EXCEED THE AMOUNT OF ALL PAYMENTS ACTUALLY RECEIVED BY NEOGOV FROM CUSTOMER IN CONNECTION WITH THIS AGREEMENT IN THE 12 MONTH PERIOD PRECEDING THE DATE OF THE FIRST EVENT INITIALLY GIVING RISE TO SUCH LIABILITY. THE EXISTENCE OF ONE OR MORE CLAIMS WILL NOT ENLARGE THE LIMIT. 6. Except as modified by this Amendment 11,all other terms and conditions of the Original Contract,as amended, remain unchanged and in full force and effect. [signature page follows] Docusign Envelope la:E66C922C-7F30-4FCD-AB62-6CAFOOE475A9 SIGNATURE PAGE TO AMENDNIE:NT NO. I I FOR CONTRACT NO.980603 NEOGOV IN WITNESS WHEREOF„ the parties have caused this Amendment to be exeeuted by their respective duly authorized officers as ot'the date set forth below,and consent to the Agreement. CITY OF NTA ATTEST: ALVARO NUNE4/�Z t. ALL City Manager City Cl r APPROVED AS TO FORM: GOVERNMENT.IOBS.COM,INC. SONIA R. CARVALHO (D/B/Af NEOGOV) City Attorney rzt: igned by: By: � 6LOWS JONATHAN T.M RTINEZ By: Mike EuMs Assistant City Attorney Title: Corporate Controller RECOMMENDED FOR APPROVAL: — V 'a 7ACI .CIULLA Chie ethnology Innovations Information Technologies Department I I DATE(MM/DD/YYYY) AC"R" CERTIFICATE OF LIABILITY INSURANCE �� 03/27/2026 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 p NAME: Certificate Department Newfront Insurance Services, LLC PA CNo Ext: (415)754-3635 FAX No): 777 Mariners Island Blvd E-MAIL ADDRESS: certs@newfront.com Suite 250 INSURER(S)AFFORDING COVERAGE NAIC# San Mateo CA 94404 INSURERA: Berkley National Insurance Company 38911 INSURED INSURERB: Riverport Insurance Company 36684 Governmentjobs.com, Inc. INSURERC: Steadfast Insurance Company 26387 NEOGOV INSURER D 2120 Park PI,Suite 100 INSURER E El Segundo CA 90245 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 ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR I POLICY NUMBER MM/DD/YYYY MM/DDIYYYY X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 RENTED p CLAIMS-MADE � OCCUR _PR EM SES DAMAGE TOEa oC."ene. $ 1,000,000 MED EXP(Any one person) $ 15,000 A X X TCP 7011473-18 09/25/2025 09/25/2026 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 3,000,000 X POLICY PRO- 1:1 JECT E LOC PRODUCTS-COMP/OP AGG $ 3,000,000 OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 Ea accident ANY AUTO BODILY INJURY(Per person) $ B OWNED SCHEDULED X X TCA7011474- 18 09/25/2025 09/25/2026 BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS XHIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident X UMBRELLALIAB OCCUR EACH OCCURRENCE $ 1,000,000 A EXCESS LIAB CLAIMS-MADE TCP 7011473-18 09/25/2025 09/25/2026 AGGREGATE $ 1,000,000 DED X RETENTION$ $ WORKERS COMPENSATION IN �/ PER OTH- AND EMPLOYERS'LIABILITY /� STATUTE ER A OFFICER/MEMBER EXCLUDED? ANYPROPRIETOR/PARTNERIEXECUTIVE Y❑ NIA X TWC7011475-19 09/25/2025 09/25/2026 E.L.EACH ACCIDENT $ 1,000,000 (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 Each Claim $5,000,000 C (Claims-Made)Tech including Cyber Liability X EOC 6219893-06 09/25/2025 09/25/2026 Limit $5,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) The City of Santa Ana, its Officers,Officials, Employees and Volunteers are to be covered are included as an additional insureds as respects to General Liability and Auto Liability,but only to the extent required by written contract or written agreement.General Liability policy is Primary and Non-Contributory, but only to the extent required by written contract or agreement.Waiver of Subrogation applies to General Liability,Auto Liability,Workers Compensation and Cyber Liability, but only to the extent required by written contract or agreement. APPROVED By Tu Tran Nguyen at 8:21 am,Mar 30,2026 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana ACCORDANCE WITH THE POLICY PROVISIONS. 20 Civic Center Plaza AUTHORIZ ESENTATIVE Santa Ana, CA 92701 ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Policy Number: TCA7011474— 18 COMMERCIAL AUTOMOBILE CA 83 63 04 18 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BUSINESS AUTO BROADENING ENDORSEMENT This endorsement modifies insurance provided under the following form: BUSINESS AUTO COVERAGE FORM To the extent that the provisions of this endorsement provide broader benefits to the "insured"than other provisions of the policy, the provisions of this endorsement apply. This is a summary of the various additional coverages and coverage modifications provided by this endorsement. For complete details on specific coverages, consult the actual policy wording. SCHEDULE Coverage Limit of Insurance Who is an Insured - Employees, Partners, Members, Volunteers Included and Board Members Automatic Additional Insureds - By Contract and Primary and Included Non-Contributory Provision Leased Auto Coverage Included Owned Subsidiaries and Newly Acquired or Formed Included Organizations Supplementary Payments - Bail Bonds $5,000 Supplementary Payments - Loss of Earnings $1,000 - Per Day Fellow Employee Included Physical Damage Coverage Extensions -Towing $200 - Any Auto Physical Damage Coverage Extensions - Glass Breakage No Deductible Physical Damage Coverage Extensions -Transportation $100 - Per Day Expenses $3,000 - Maximum Hired Auto Physical Damage Coverage $100 - Per Day $3,000 - Maximum Total Theft of a Covered Auto $500 - Personal Items $1,000 - Reasonable Expenses to Return Stolen Auto Auto Loan/ Lease Gap Protection Included Customization Coverage $2,000 Newly Acquired Owned Autos and Donated Autos Physical $100,000 Damage Coverage Rental Reimbursement Coverage $100 per day up to 30 days $500 for reasonable expenses to remove and replace your materials and equipment Accidental Discharge - Airbag Coverage Included Original Equipment Manufacturer OEM Part Replacement Included Multiple Deductibles Included CA 83 63 04 18 Includes copyrighted material of Insurance Services Page 1 of 6 Office, Inc., with its permission SCHEDULE (Continued) Coverage Limit of Insurance Notice and Knowledge of Occurrence - Duties in the Event of Included Accident, Claim, Suit or Loss Blanket Waiver of Subrogation By Written Contract Included Unintentional Errors And Omissions Included Mental Anguish Included A. WHO IS AN INSURED - EMPLOYEES, PARTNERS, MEMBERS, VOLUNTEERS AND BOARD MEMBERS The following is added to Section II - Covered Autos Liability Coverage, Paragraph A.1. Who Is An Insured: d. Any"employee", partner or member of yours while using a covered "auto"you don't own, hire or borrow in your business or your personal affairs. e. Anyone volunteering services to you while using a covered "auto" you don't own, hire or borrow in activities necessary to your business. Anyone else who furnishes that"auto" is also an "insured". f. Board members (or their spouses) while renting a vehicle while on business for the named insured. B. AUTOMATIC ADDITIONAL INSUREDS BY CONTRACT AND PRIMARY AND NON-CONTRIBUTORY PROVISION 1. Section II - Covered Autos Liability Coverage, Paragraph A.1. Who is An Insured is amended to include as an Insured any person or organization whom you are required to add as an Additional Insured on this policy under a written contract or written agreement in effect on the date of the "accident"; and signed by all parties prior to the "accident." 2. This person or organization is an Additional Insured only to the extent you are liable for an "accident" caused, in whole or in part, by the use of a covered "auto" being driven by you or any"insured." However: a. The insurance afforded to such Additional Insured only applies to the extent permitted by law; and b. If coverage provided to the Additional Insured is required by a written contract or written agreement, the insurance afforded to such Additional Insured will not be broader than that which you are required by the written contract or written agreement to provide for such Additional Insured. 3. With respect to insurance provided to an Additional Insured the following provisions apply: a. 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 (2) You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the Additional Insured. b. When a written contract or written agreement does not require this insurance to be primary or primary and non-contributory, this insurance is excess over any other insurance for which the Additional Insured is designated as a Named Insured. c. Regardless of the written contract or written agreement between you and an Additional Insured, this insurance is excess over any other insurance whether primary, excess, contingent or any other basis for which the Additional Insured has been added as an additional insured on other policies. d. If coverage provided to the additional insured is required by a written contract or written agreement, the most we will pay on behalf of the additional insured is the amount of insurance: (1) Required by the written contract or written agreement; or (2) Available under the applicable Limits of Insurance show in the Declarations; whichever is less. C. LEASED AUTO COVERAGE With respect to insurance provided to an Additional Insured who is a lessor of a"leased auto"the following provisions apply: 1. Section II - Covered Autos Liability Coverage, Paragraph A. Coverage is amended by adding the following: a. Any"leased auto"designated or described in the Schedule will be considered a covered "auto" you own and not covered "auto"you hire or borrow. Page 2 of 6 Includes copyrighted material of Insurance Services CA 83 63 04 18 Office, Inc., with its permission b. For a covered "auto"that is a "leased auto"Who Is An Insured is changed to include as an "Insured" the lessor. c. The coverages provided under this endorsement apply to any"leased auto"described in the Schedule until the expiration date shown in the Schedule, or when the lessor or his or her agent takes possession of the "leased auto,"whichever occurs first. 2. Section IV- Business Auto Conditions, Paragraph A.4. Loss Payment- Physical Damage Coverages is amended by adding the following: a. We will pay, as interest may appear, you and the lessor for"loss"to a"leased auto." b. The insurance covers the interest of the lessor unless the "loss" results from fraudulent acts or omissions on your part. c. If we make any payment to the lessor, we will obtain his or her rights against any other party. 3. Section V- Definitions is amended by adding the following definition: "Leased auto" means any"auto" leased or rented to you including any substitute, replacement or extra "auto" needed to meet seasonal or other needs, under a leasing or rental agreement that requires you to provide direct primary insurance for the lessor. D. OWNED SUBSIDIARIES AND NEWLY ACQUIRED OR FORMED ORGANIZATIONS Section II - Covered Autos Liability Coverage, Paragraph A.1. Who Is An Insured is amended by adding the following: The following are "insureds": 1. Any subsidiary which is a legally incorporated entity of which you maintain ownership or majority interest on the effective date of this Coverage Form, except: a. Any subsidiary that is an insured under any other automobile liability policy. b. Any subsidiary which would be an insured under any other automobile liability policy but for the termination of such policy or exhaustion of such policy's Limits of Insurance. 2. Any organization you newly acquire or form, and in which you maintain ownership or majority interest, but only for the period beginning when you first maintained majority interest until the end of the policy period of this Coverage Form, or the next anniversary of the inception date of this Coverage From, whichever is earlier. However, the newly acquired or formed organization is not an "Insured": a. For"bodily injury" or "property damage" resulting from an "accident"that occurred before you acquired or formed the organization. b. If it is an insured under any other automobile liability policy or would be an insured under any other automobile liability policy but for the termination of such policy or exhaustion of such policy's Limits of Insurance. E. SUPPLEMENTARY PAYMENTS 1. Section II - Covered Autos Liability Coverage, Paragraph A.2.a.(2) is deleted and replaced with the following: (2) Up to $5,000 for cost of bail bonds (including bonds for related traffic law violations) required because of an "accident"we cover. We do not have to furnish these bonds. 2. Section II - Covered Autos Liability Coverage, Paragraph A.2.a.(4) is deleted and replaced with the following: (4) All reasonable expenses incurred by the "Insured" at our request, including actual loss of earnings up to $1,000 a day because of time off from work. F. FELLOW EMPLOYEE Section II - Covered Autos Liability Coverage, Paragraph B.5.b. is amended with the addition of the following: This exclusion does not apply to "bodily injury" resulting from the use of a covered "auto" you own or hire. This Coverage is excess over any other collectible insurance. G. PHYSICAL DAMAGE COVERAGE EXTENSIONS-TOWING Section III - Physical Damage Coverage, Paragraph A.2. Towing is deleted in its entirety and replaced with the following: 2. Towing We will pay up to $200 for towing and labor costs incurred each time a covered "auto" is disabled. However, the labor must be performed at the place of disablement. No deductible applies to this enhancement. CA 83 63 04 18 Includes copyrighted material of Insurance Services Page 3 of 6 Office, Inc., with its permission H. PHYSICAL DAMAGE COVERAGE EXTENSIONS-GLASS BREAKAGE Section III - Physical Damage Coverage, Paragraph A.3. Glass Breakage - Hitting a Bird or Animal - Falling Objects or Missiles is amended by adding the following: No deductible for covered "autos" applies to "loss" resulting from glass breakage. I. PHYSICAL DAMAGE COVERAGE EXTENSIONS-TRANSPORTATION EXPENSES Section III - Physical Damage Coverage, Paragraph A.4.a. Transportation Expenses is deleted in its entirety and replaced with the following: a. Transportation Expenses We will pay up to $100 per day to a maximum of $3,000 for temporary transportation expense incurred by you because of "loss"to a covered "auto". We will pay only for those covered "autos"for which you carry either Comprehensive or Specified Causes of Loss Coverage. We will pay for temporary transportation expenses incurred until the covered "auto" is returned to use or we pay for its "loss," regardless of the policy's expiration. We will pay under this Coverage Extension only that amount of Transportation Expenses which is not already provided under Paragraph O. Rental Reimbursement Coverage Extension of this endorsement. J. HIRED AUTO PHYSICAL DAMAGE COVERAGE Section III - Physical Damage Coverage, Paragraph A.4. Coverage Extensions is amended to add the following: Hired Auto Physical Damage Coverage If Comprehensive Coverage, Specified Causes of Loss or Collision Coverage is shown in the Declarations for any covered "auto", then the same type of Physical Damage Coverage is provided for any Hired Auto, subject to the following: 1. The most we will pay for any one "accident"or"loss" is the lesser of: a. The actual cash value of the covered "auto"at the time of the "loss"; or b. The actual cost to repair or replace such covered "auto" at the time of the "loss". 2. The Limit of Insurance as determined under Paragraph 1. above, will be reduced by any applicable Comprehensive or Collision deductible for each covered "auto". This deductible will be equal to the largest deductible applicable under any coverage for such covered "auto". No deductible applies to "loss"caused by fire or lightning. 3. The coverage provided by this Coverage Extension will be excess over any other collectible insurance. 4. Subject to Paragraphs 1., 2., and 3. above, we will provide the broadest coverage applicable to any covered "auto" shown in the Declarations. 5. For coverage provided under this coverage extension, the last sentence of Paragraph A.4.b. of Section III - Physical Damage Coverage, is deleted and replaced with the following: However, the most we will pay for any expenses for loss of use is $100 per day, to a maximum of$3,000 per"accident" if loss of use results from an "accident"for which you are legally liable and the lessor incurs a financial loss. K. TOTAL THEFT OF A COVERED AUTO Section III - Physical Damage Coverage, Paragraph A.4. Coverage Extensions is amended to add the following: Total Theft of a Covered Auto In the event of the total theft of a covered "auto": 1. Coverage includes personal items in the covered "auto"at the time of loss up to a maximum of$500. No deductible applies to this coverage. 2. We will pay reasonable expenses for returning the stolen covered "auto"to you once it is recovered, up to a maximum of $1,000. No deductible applies to this coverage. L. AUTO LOAN/ LEASE GAP PROTECTION Section III - Physical Damage Coverage, Paragraph A.4. Coverage Extensions is amended to add the following: In the event of a total "loss" of a covered "auto" shown in the Declarations for which Physical Damage Coverage is provided, we will provide coverage for any unpaid amount due on the lease or loan for such covered "auto", less the following: Page 4 of 6 Includes copyrighted material of Insurance Services CA 83 63 04 18 Office, Inc., with its permission 1. The amount paid under the Physical Damage Coverage Section of the Policy for that covered "auto"; and 2. Any: a. Overdue lease or loan payments at the time of the "loss"; b. Financial penalties imposed under a lease for excessive use, abnormal wear and tear or high mileage; c. Security deposits not returned by the lessor; d. Costs for extended warranties, Credit Life Insurance, Health, Accident or Disability Insurance purchased with the loan or lease; and e. Carry-over balances from previous loans or leases. M. CUSTOMIZATION COVERAGE Section III - Physical Damage Coverage, Paragraph A.4. Coverage Extensions is amended to add the following: 1. We will pay with respect to a covered "auto"for"loss"to automobile customization which includes special carpeting and insulation, height - extended roofs and custom murals, paintings, vinyl wraps or other details or graphics. 2. Our limit of liability for"loss"to automobile customizations in any one "loss" shall be the least of: a. The actual cash value of the stolen or damaged property; b. The amount necessary to repair or replace the property; or c. $2,000. This Coverage Extension does not apply to electronic equipment. N. NEWLY ACQUIRED OWNED AUTOS AND DONATED AUTOS PHYSICAL DAMAGE COVERAGE Section III - Physical Damage Coverage, Paragraph A.4. Coverage Extensions is amended to add the following: 1. If Comprehensive, Specified Causes of Loss, or Collision Coverage is provided by this Policy, the coverage is extended to apply to Physical Damage "loss"to your newly acquired owned "autos"and donated autos. We will provide the broadest coverage available to any covered "auto" shown in the Declarations. 2. The most we will pay for"loss" to a newly acquired "auto" or donated auto is the least of: a. The actual cash value of the damaged or stolen property as of the time the "loss," or your actual cost of purchase of the newly acquired "auto", whichever is more; b. The actual cost of: (1) Replacing the damaged or stolen property with other property of like kind and quality; or (2) Repairing the damaged property without deduction for depreciation; or C. $100,000. However, the most we will pay for all covered physical damage "loss"for newly acquired autos and donated autos occurring during the policy period shown on the Declarations is $100,000. 3. For each newly acquired "auto"our obligation to pay"loss"will be reduced by a deductible equal to the highest deductible applicable to any"auto"for that coverage. No deductible will be applied to "loss"caused by fire or lightning. 4. Coverage under this Extension, for newly acquired owned "autos" is afforded until you notify us to add the newly acquired owned vehicle to your auto schedule or until the end of the policy period, whichever is earlier. O. RENTAL REIMBURSEMENT COVERAGE EXTENSION Section III - Physical Damage Coverage, Paragraph A.4. Coverage Extensions is amended to add the following: 1. For those covered "autos"for which you carry Comprehensive or Specified Cause of Loss Coverage: a. We will pay up to $100 per day, for up to 30 days, for Rental Reimbursement Expenses incurred by you for the rental of an "auto" because of a "loss"to a covered "auto". b. We will pay up to $500 for reasonable and necessary expenses incurred by you to remove and replace your materials and equipment from the covered "auto". 2. We will pay under this coverage extension only that amount of your Rental Reimbursement Expenses which is not already provided under Paragraph I.Transportation Expenses of this endorsement. CA 83 63 04 18 Includes copyrighted material of Insurance Services Page 5 of 6 Office, Inc., with its permission P. ACCIDENTAL DISCHARGE- AIRBAG COVERAGE Section III - Physical Damage Coverage, Exclusion B.3.a. does not apply to "loss"due and confined to the accidental discharge of an airbag. No deductible applies to this coverage. Q. ORIGINAL EQUIPMENT MANUFACTURER (OEM) PART REPLACEMENT Section III - Physical Damage Coverage, Paragraph C.1. Limits of Insurance is amended to include the following: We will pay the cost to replace the damaged parts (excluding glass and mechanical parts) with new Original Equipment Manufacturer (OEM) replacement parts if the damage parts cannot be repaired. R. MULTIPLE DEDUCTIBLES Section III - Physical Damage Coverage, Paragraph D. Deductible is amended to add the following: When two or more covered "autos" sustain "loss" in a single incident, a single Physical Damage deductible will apply to the total "loss"for all covered "autos."That deductible will be the largest of all deductibles applying to any of the covered "autos" involved in the single incident. S. NOTICE AND KNOWLEDGE OF OCCURRENCE- DUTIES IN THE EVENT OF ACCIDENT, CLAIM, SUIT OR LOSS 1. Section IV- Business Auto Conditions, Paragraph A.2.a. is deleted and replaced with the following: a. In the event of"accident," claim, "suit" or "loss," you must give us or our authorized representative notice as soon as practicable of the "accident" or "loss"after the "accident"or"loss" is known to you (if you are an individual), one of your partners (if you are a partnership), or one of your officers or any personnel responsible for insurance, risk management, or loss prevention (if you are a corporation). Notice shall include: (1) How, when and where the "accident" or "loss"occurred; (2) The "insured's" name and address; and (3) To the extent possible, the names and addresses of any injured persons and witnesses. 2. Section IV- Business Auto Conditions, Paragraph A.2.b(2) is deleted and replaced with the following: (2) As soon as practicable send us copies of any request, demand, order, notice, summons or legal paper received concerning the claim or"suit" after the claim or"suit" is known to you (if you are an individual), one of your partners (if you are a partnership), or one of your officers or any personnel responsible for insurance, risk management, or loss prevention (if you are a corporation). T. BLANKET WAIVER OF SUBROGATION BY WRITTEN CONTRACT Section IV- Business Auto Conditions, Paragraph A.S. is amended to add the following: However, we waive any right of recovery we may have against any person or organization to the extent required of you by a written contract or written agreement signed by all parties prior to any"accident" or"loss", provided that the "accident" or"loss"arises out of the operations contemplated by such written contract or written agreement. The waiver applies only to the person or organization designated in such written contract or written agreement. U. UNINTENTIONAL ERRORS AND OMISSIONS Section IV- Business Auto Conditions, Paragraph B.2. is amended to add the following: However, if you should unintentionally mispresent or conceal information to us at any time, we will not deny coverage under this policy based on this unintentional error or omission. This provision does not affect our right to cancel or non-renew your coverage or collect additional premium for any added exposures. V. MENTAL ANGUISH Section V- Definitions, Definition C. "Bodily Injury" is deleted and replaced by the following: "Bodily Injury" means physical injury, sickness or disease sustained by a person including death resulting from any of these. "Bodily Injury" also means mental injury, mental anguish, humiliation or shock if directly resulting from physical injury, sickness or disease to that person. Page 6 of 6 Includes copyrighted material of Insurance Services CA 83 63 04 18 Office, Inc., with its permission WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 00 03 13 04 84 WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule Any person or organization for which you have agreed to waive your rights of recovery in a written contract, provided such contract was executed prior to the date of loss. 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 Policy No. Endorsement No. 09/25/2025 Insured TWC7011475— 19 Premium Govern mentjobs.com, Inc. DBA NEOGOV Insurance Company: Countersigned by Berkley National Insurance Company WC 00 03 13 04 84 © 1983 National Council on Compensation Insurance Page 1 of 1 TCP 7011473-18 COMMERCIAL GENERAL LIABILITY CG 20 01 04 13 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 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 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 TCP 7011473 POLICY NUMBER: COMMERCIAL GENERAL LIABILITY CG 24 04 10 93 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: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: (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 (Section IV — COMMERCIAL GENERAL LIABILITY CONDITIONS) 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 injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products-completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 0410 93 Copyright, Insurance Services Office, Inc., 1992 Page 1 of 1 0 Policy No.: TCP 7011473 - 18 COMMERCIAL GENERAL LIABILITY CG20101219 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 Or anization s : Locations Of Covered Operations where required by written contract 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 additional organization(s) shown in the Schedule, but only exclusions apply: with respect to liability for "bodily injury", "property This insurance does not apply to "bodily injury" or damage" or "personal and advertising injury" "property damage" occurring after: caused, in whole or in part, by: 1. All work, including materials, parts or equipment 1. Your acts or omissions; or furnished in connection with such work, on the 2. The acts or omissions of those acting on your project (other than service, maintenance or behalf; repairs) to be performed by or on behalf of the in the performance of your ongoing operations for additional insured(s) at the location of the the additional insured(s) at the location(s) covered operations has been completed; or designated above. 2. That portion of "your work" out of which the However: injury or damage arises has been put to its intended use by any person or organization 1. The insurance afforded to such additional other than another contractor or subcontractor insured only applies to the extent permitted by engaged in performing operations for a principal law; and as a part of the same project. 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 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 2 C. With respect to the insurance afforded to these 2. Available under the applicable limits of additional insureds, the following is added to insurance; Section III— Limits Of Insurance: whichever is less. If coverage provided to the additional insured is This endorsement shall not increase the applicable required by a contract or agreement, the most we limits of insurance. will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or Page 2 of 2 © Insurance Services Office, Inc., 2018 CG 20 10 12 19 Policy Number: TCP 7011473 - 18 COMMERCIAL GENERAL LIABILITY CG20261219 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): Per schedule on file with company, See Schedule, El Segundo, CA 90245 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; rented to you. whichever is less. However: This endorsement shall not increase the 1. The insurance afforded to such additional applicable limits of insurance. 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 26 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 Such written Application for coverage shall be construed as a separate Application by each of the Insured Persons. No statement in the Application or knowledge possessed by any Insured Person shall be imputed to any other Insured Person for the purpose of determining if coverage is available. Only the statements in the Application made by and knowledge possessed by any of your Executive Officers or any person serving in a functionally equivalent position for you, shall be imputed to all Insureds for the purpose of determining if coverage is available for any Insured. However, in the event that such written Application contains misrepresentations or omissions made with the intent to deceive or which materially affect either the acceptance of the risk or the hazard assumed by us under the Policy, then coverage shall be void ab initio as to: a. any Insured Person who knew of such misrepresentations or omissions (whether or not such individual knew such Application contained such misrepresentations or omissions); or b. any Insured if any Executive Officer or signor of the Application knew of such misrepresentations or omissions. L. Subrogation In the event of any payment under this Policy, we shall be subrogated to all the Insureds' rights of recovery against any person or organization and the Insureds shall execute and deliver instruments and papers and do whatever else is necessary to secure such rights. The Insureds shall do nothing to prejudice such rights. We shall not exercise any such rights against any persons, firms or corporations included in the definition of Insured or against the Insured's clients if, prior to the Claim, the Insured contractually entered into a legally enforceable waiver of subrogation. Any recovery obtained through subrogation, after expenses incurred in such subrogation are deducted by the party bearing the expense, shall be applied proportionately to the Insured and the Named Insured based on the actual payments made as a result of judgment, settlement or defense of a Claim. M. Territory and Valuation Coverage under this Policy shall extend to Claims made, Wrongful Acts or Events taking place, and Loss incurred anywhere in the world, where permitted by applicable law. All premiums, Limits of Liability, Self-Insured Retentions, Loss, Defense Costs and any other amounts under this Policy are expressed and payable in the currency of the United States of America. If judgment is rendered, settlement is denominated or another element of Loss under this Policy is stated in a currency other than United States dollars, payment under this Policy shall be made in United States dollars at the rate of exchange published in The Wall Street Journal on the date the final judgment is reached, the amount of the settlement is agreed upon, or the other element of Loss is due, respectively, or, if not published on such date, the next date of publication of The Wall Street Journal. U-ZPRO-400-B CW(05/18) Page 19 of 19