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HomeMy WebLinkAboutHADRONEX, INCORPORATED 2A -2016City of Santa Ana Clerk of the Council AGREEMENT TERMINATION FORM Please complete this form in its entirety when the attached agreement and 01 Y,y -0, n!' amendments (if any) are no longer in effect. Note: If your agreement is grant related, please ensure that all grant retention requirements p) T ^ E have been satisfied prior to signing the termination form. „ - Is the agreement(s) a permanent record? Yes No X Return form to the Clerk of the Council Office (M-30). Call 647-1520 if you have any questions. The agreement with ( r'j c_, No. A • 2-0 1-1 - 7 1 a- was completed on 2- 2-1 tG and final payment has been made. (List all amendments. Use space below if needed.) A , s-Q I �'Q . ®Zq Department: PU 061� Wks P 6�f Phone/Ext.: 33l`j Signature: Date: M/1�(,®t Revised: 10-18-16 INSURANCEINSURANCEN N PILE WORK MAY NQS PROCEED CLERK OF COUNCIL DATE: 3 47-1 FIRST AIVIENDiVIt ENT TO LICENSE AND WARRANTY AC E1+1VYIENT A-2016-028 THIS FIRST AMENDMENT TO AGREEMENT, is made and entered into this Lday of February, 2016 by and between Hadronex Incorporated, a California corporation, (hereinafter "Contractor"), and the City of Santa .Aria, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). RECITALS A. Contractor manufactures and installs the Hadronex SmartCovei' Monitoring and Alarm System (hereinafter "SmartCovei'), designed to provide an alerting system for sewer systems overflow and encroachment. B. On September 2, 2014, City entered into Agreement # A-20 t4-212 with Hadronex to purchase and installed SmartCover equipment and SmartCovei site monitoring services. C. In accordance with the terns and conditions of Agreement #A-2014-212, the parties hereby amend the Compensation and Scope of Sap -vices of the agreement. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: Section I, SCOPE OF SERVICES, shall be amended to read as follows: Contractor shall provide active site monitoring services for all terrestrial and satellite SmartCovers installed in the City of Santa Ana, as set forth in Exhibit A, attached hereto and incorporated by this refer once. Contractor will provide and install additional SmartCovers, at the request of City and tit the prices set forth in Exhibit A. Section 2a, CO TNIPENSATION, shall be amended to read as follows: City agrees to pay, and Contractor agrees to accept as total payment for its scrvices, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement shall not exceed S t75,000, annually, during the term of this Agreement, and the total not to exceed of this agreement is $475,000 for the entire term of this agreement. Section 3, TERM, shall be amended to read as follows: This Agreement shall terminate on June 30, 2018, unless terminated earlier in accordance with Section 1'1 of Agreement # A-2014-212. Except as hereinabove modified, the terns and conditions of said Agreement remain unchanged and in hill force and effect. 1%! Ill FIR°TAMENDMEW TD QJaJ5EANDINRAANTYAGRF.EL12, t IN WITNESS WHEREOF, the panties hereto have executed this First Amendment to the Agreement the date and year first above written. ATTEST: MARIA D. HUIZAR Clerk of the Council. APPROVED AS TO FORM; Sonia R. C t vaiho�Ci homey B OSESANDOVAL Chief Assistant City Attorney RECOMMENDED FOR APPROVAL: F DM USAVIPOUR, P.E. Executive Director of Public Works Agency FIRST AMENDMENT TO 2 LICENSE AND WARRANTY AGREEMENT ANA DAVID UAVAGUS City Manager / CONSULTANT HADRONEX INCORPORATED T(jgt& By: DAVf +KE 6J GZj,j Title; President % C C -o EXHIBIT A SCOPE OF SERVICES LICENSE AND WARRANTY AGREEMEN a 0 WYWrffihAS'" TURNING YOUR DAM INTO DECISIONS " � Overview of Annual Renewals Section 1: Overview and Pricing SmartCoverO SystemsT" (SCS) is pleased to provide the following quotation for the SmartCoverO Annual Renewal . In this document you will find: The purpose of the Annual Service Renewals is to provide users with both essential and optional services for continuous operations of SmartCover® and SmartFLOETM systems. • Active Site Management (ASM) is a required service for continuous receipt of connectivity, data storage, data access, technical support and much more (for complete details see Section 2 for details). • PowerPackTM Warranty, while not essential, is the highly recommended method for optimizing battery performance and costs. • Parts (only) Warranty - Extended is an optional program that assures users with minimal cost in the event of a parts failure. Pricing Part number Price Term in years ASM:ASM-SC1 R 364.00 1 ASM:ASM-SC2R 697.00 2 Extended warranty arts:PW-LTC1 225.00 1 Extended warrant arts:PW-LTC2 437.00 2 Extended warrant arts:EW-SC1 399.00 1 Extended warrant parts:EW-SC2 742.00 2 Section 2: Services Description Active Site Management Active Site Management (ASM) is a compressive suite of support services for the SmartCover"system. ASM is an annual, per site service provided by SCS. ASM includes but is not limited to: Website & Data Hosting • Website Hosting - a dedicated, secure, customer website is set-up, hosted and maintained by SmartCover® SystemsT"'. Being a cloud -based system, all support for any desired changes by the customer i.e., additions of new monitoring sites, are performed for them by the SCS Customer Service team. • Data Hosting- All data is stored and accessible through a user interface on the customer website. ASM entitles customers to 24/7 access through any browser -based device and this service includes: o Unlimited number of users, each with secure user name and password o Unlimited data storage o Unlimited time of storage ZiMAFR7C:0VSFR6 TURNING YOUR DATA INTO RECISIONS'" o All data is the property of the customer. (Data may be downloaded at any time through the user interface.) Website Maintenance — SCS maintains redundant and highly secure servers for hosting the customerwebsite and data. The servers are located in a third party, state -of the -art facility featuring redundant power sources and high quality environmental controls. Website / Software Upgrades - SCS regularly adds new user -features and tools to customer websites to enhance the functionality and capability for users. On average, one major upgrade is developed annually (i.e., SmartTrencl ", see belowfor details) and at no additional charge provided that ASM fee are up to date. SCS also makes other improvements and upgrades on an ongoing basis. All improvements are fully documented and customer notifications are issued by Customer Service as they are implemented. SmartTrendTM is an all-new addition to SmartCoverl) that notifies and enable users to anticipate events at remote monitoring sites. SmartTrendTM automatically scans each remote site to assess data trends. Should it see a trend "anomaly", it provides users an "Advisory" email message. This means that users now have an advanced, predictive method for identifying future issues such as SSO days or even weeks before they occur. Technical Support • Operational Oversight - The SCS Customer Service team monitors specific operational parameters of all installed, active systems including battery voltage, the radio signal strength and the communication to/from and the sensor. • Technical Support- the SCS Customer Service team provide both telephone and online (email) support for both remote Feld units and the customer website. This service is offered by the SCS Customer Service team from 7 am to 5 pm Pacific time, Monday through Friday. • After Hours Support — on an as -needed basis SCS can offer after-hours support as needed. In these instances SCS Customer Service should be contacted doe details. • Field Service Coordination- In the event that field service may be required, whether for warranty or non -warranty service, SCS coordinates the appropriate service to diagnose and repair remote field units. • Standard Reports - SCS will support customers in the preparation of these reports for management or regulators. • Alarm Processing — maintaining the infrastructure of the alarm contact system. Communications Wireless Communications Connectivity — SCS uses the high reliability, advanced Iridium satellite system as the communication backbone. This is a bi-directional communication system. Data and alarms and alerts are communicated from remote sites to the customer website. PowerPackTM and PowerPackTM Warranty The SmartCover" PowerPackTM is a high power -density battery system designed for reliable, consistent delivery of power in the harsh wastewater environment. The PowerPackTM is housed in a urethane coated pack containing Lithium Thionyl Chloride primary batteries. Typically the PowerPackTM provides one year of life and generally longer under normal operating conditions. PowerPacksTM have a 10 -year shelf life when unpowered. The PowerPackTM Warranty provides one year of parts -only support meaning that should the PowerPackTM fail during the Warranty period, a new PowerPackTM will be supplied at no charge for the part or for shipping via ground. When the Warranty is purchased for an existing installation, please note that a PowerPackTM is not sent at that time. 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.smartcoversystems.00m Hadronex, Inc. is now doing business as SmartCover® SystemsTM a TURNING YOUR DATA INTO DECISIONS'" Alternately, the SmartCoverO system will provide notification through a Maintenance Alert re: "low battery". This Alert provides adequate amount of time to receive and install the new PowarPackTM provided that expeditious action is taken by the user. SmartCover® PowerPackTM Parts Warranty Terms — Extended Parts only, including: • ebox, • DSM (distance sensing module), • Bracket • antenna (e -dote -square) NOTE: Warranty extensions must be for consecutive years. Should a warranty be purchased after an initial year where it was not purchased then the previous year(s) must also be purchased. NOTE: The two-year option provides a discount and providing that it is paid in -full at the beginning of the services period. NOTE: This does not include the labor to test, exchange, replace or install these parts. SmartCover" E Box Control SmartCover® DSM E -Square T" Antenna E-DotTM Antenna 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 �iniryv sniartcoversystems.com Hadronex, Inc. is now doing business as SmartCovere SystemsTm SMARTCOVEFRO M S', b TURNiNO YOUR DATA INTO DEOWNS" Section 3. Additional terms & conditions, limited warranty Mutual Hold Harmless SCS hereby holds Customer harmless from any and all claims that may arise, or damages that may result, to SCS or SCS staff during the performance of this contract. Customer hereby holds harmless SCS, its founders, owners and staff, from any and all claims that may arise, of any kind or from any cause whatsoever, due to or as a result of the installation, operation, or use of the SmartCover®system. Loss of Communications Customer acknowledges that SCS is not responsible for the loss of wireless communication or internet communications or any communications used in the operation of this system. Advisory Only The SmartCover° System is an advisory service only. As such, SCS and its founders, owners, or staff are not responsible for any damage of any kind or from any cause whatsoever that may result from, in relation to, in connection with, due to, or as a result of the installation or operation of the system, including without limitation, equipment failure, or any consequential damages caused by, or resulting from, the use or installation of the SmartCoverO system. Limited Warranty The equipment components of the SmartCover° system are warranted free from material defects of material and workmanship for a period of one year from the date of installation. Unless otherwise stated, the SCS warranty herein is a parts -only warranty. Should the Customer discover any condition that might invoke a warranty claim, they are to expeditiously and without delay notify the SCS Technical Services group. Upon notification, SCS will assess and instruct the user on follow-on actions. Should a component fail as a result of a defect in material or workmanship, SCS will replace the component or repair it at the SCS location. For all valid warranty claims, as determined by SCS, reasonable freight charges to and from Customer shall be paid by SCS. In all cases, SCS shall determine the shipping method and/or carrier unless otherwise agreed to in writing by Customer and SCS. Upon approval of a warranty failure by SCS, SCS will either repair or replace the defective component at SCS' sole discretion. THE FOREGOING WARRANTY IS EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES OR CONDITIONS, EXPRESS OR IMPLIED (INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE). REPAIR OR REPLACEMENT IN THE MANNER PROVIDED ABOVE SHALL BE THE SOLE AND EXCLUSIVE REMEDY FOR BREACH OF WARRANTY AND SHALL CONSTITUTE FULFILLMENT OF ALL LIABILITIES OF SCS WITH RESPECT TO THE QUALITY AND PERFORMANCE OF THE PRODUCTS. THIS WARRANTY DOES NOT COVER DAMAGE OR REPAIRS OR REPLACEMENTS BY ANY CAUSE BEYOND THE CONTROL OF SCS, INCLUDING ACTS OF NATURE, IMPROPER USE, LACK OF PROPER MAINTENANCE OR UNAUTHORIZED REPAIR. REPLACEMENT AS PROVIDED UNDER THIS WARRANTY IS THE EXCLUSIVE REMEDY. SCS SHALL NOT BE LIABLE FOR ANY ACTUAL, EXEMPLARY, INDIRECT OR CONSEQUENTIAL DAMAGES, INCLUDING DAMAGES FOR LOSS OF GOODWILL OR PROFITS AND/OR LOSSES FROM ANY CAUSE WHATSOEVER, EVEN IF SCS HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. In no event shall SCS's liability, whether in contract or in tort (including negligence and strict liability), exceed the price of the Product from which such liability arises. 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.smartcoversystems.com Hadronex, Inc. is now doing business as SmartCover® SystemsTM SMARTCOVEFRO TURNMO YOUR DATA INTO DECISIONS`" Special Price Break QUOTATION For City of Santa Ana Attn: Rudy Rosas Offered by SmartCover SystemsTM Quotation Date: 1/6/2016 Quote Validity: 54 days. By Brogan Quist, Regional Manager SmartCover SystemsTM t V O T I , 11 TURNING YOUR DATA INTO DEMONS- *% Section EM ONS - Section I: Pricing SmartCovee Systems " {SCS} is pleased to provide the following Proposal for SmartCover" level and flow -estimating monitoring system. Please find in this document: Pricing Summary as shown in Section 1, a complete System Description in Sections 2-5, Warranty statement in Section 6, and Acceptance in Section 7. SmartCoverl' SystemsTm 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1.980 www.hadronex.com Hadronex, Inc. is now doing business as SmartCovero SystemsTm SMAWMICI IEW � " �A TURNING YOUR DATA INTO DECISIONS" Pricing Summary Part Unit Number Description Qty.i rice Extended (Each) SmartCoverO System Components E -Box System Control with onboard computer, modem, digital radio; fully potted and IP -68 rated. Distance Sensing Module (DSM) with 3" to 81" sensor range, with 15' cable. SC -Q -S-15 PowerPacko- lithium thionyl chloride battery with high power 25 $3,188 $79,700 density. E-SquareTM antenna, including antenna and installation kit. Mounting bracket kit- three-part amounting bracket set made of heavy gauge, hard -anodized aluminum; includes all mounting hardware. One (1) Year, Parts -Only Warranty Parts Limited Parts -Only Warranty on all system SmartCovere 25 Included Included Warranty hardware. See Warranty Statement for complete details. Active Site Management (RSM), One -Year. Comprehensive support services including: • Software subscription with unlimited number of users accessed with secure user name and password • Complete maintenance of all cloud based software • Regular feature updates and upgrades including the all new ASM -SCI SmartTrendTM. 25 $364 $9,100 • Hosting of data storage — unlimited data storage • Iridium Satellite connectivity service with bi-directional communication. • Advisories, Maintenance Alerts and Alarms issued to customer defined personnel via email and/or text message • Ongoing technical support via phone or online. Labor Tech Labor Installation of SmartCover Systems 25 $200 $5,000 Freight Out Shipping from office in Escondido 25 $400 Sales Tax , Sales Tax for the City of Santa Ana, CA @ 9% 1 8% $6,376 TOTAL All items above $100,576 Prices above reflects discount at 31+ units (special discount if the units are ordered before March 1", 2016) SmartCovers Systems"m 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 wwwliadronex.com Hadronex, Inc. is now doing business as SmartCove? SystemOT 4 MARTS V TURNING YOUR DATA INTO DECISIONS" Deliver • Standard: Six (6) weeks upon receipt of a Purchase Order and with receipt of complete engineering and site information from the customer as requested. All customers will be notified of the shipment date upon Order Acknowledgement. • Actual availability may vary depending on total demand. The "Standard six weeks" is not a guarantee but a good faith estimate. It is strongly recommended that an order be placed as early as passible. Reasonable efforts will be made to provide earlier delivery if requested. Terms and Conditions • Payment: Net 30 days • Late charges: A service charge of 1.5% per month will be added to all balances unpaid 30 days after invoice date. Failure to pay in accordance with these terms may void all warranties. • Cancellations: for all orders of less than $10,000, cancellation is accepted prior to shipment. For orders equal to or greater than $10,000, a 15% restocking charge is applied for cancellation. • Returns: returns are accepted with a valid Return Material Authorization (RMA) number only. SmartCover° SystemsTM 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.badronex.com Hadronex, Inc. is now doing business as SmartCover° SystemsTM ZMARTCOVER0 SYSTMIM TURNING YOUR DATA INTO DECISIONS' Ongoing Annual Costs After the first year of operation, the following fees will provide continued comprehensive services including software support, data storage, upgrades, added features, and satellite connectivity and PowerPackM Warranty. These are annual charges paid prior to the start of the year. Active Site Mananement (ASM) ASM-SC1 $364 One -Year software subscription, satellite connectivity, online maintenance, online S/C monitoring per unit per year. PowerPack Warranty PowerPackM Warranty (PW-LTC1): $225 One -Year PARTS -ONLY PowerPack Warranty for each installation site, pan -only warranty on the PowerPack TM offering unlimited replacements during the Warranty term. Extended Part Warranty Extended Parts Warranty (EW-SC1, Optional): $ 399 One -Year PARTS -ONLY covers: E -Box System Control, Distance Sensing Module (DSM), antenna, and mounting bracket. This is a PARTS ONLY warranty extension after the first year. NOTE: Warranty extensions must be for consecutive years. Should a warranty be purchased after any initial year where the warranty was not purchased then the previous year(s) must be additionally purchased. End Section 1; proceed to Section 2, next page. SmartCoverm SystemsTm 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.hadronex.com Hadronex, Inc. is now doing business as SmartCover Systemsym py�p A STEMS w k TURNING YOUR DATA INTO DECISIONS'° SECTION 2: PRODUCT DESCRIPTION OVERVIEW Each SmartCover® System includes the following components which comprise the hardware delivered with each system: • One (1) E -Box system control • One (1) Ultrasonic Distance Sensing Module (DSM) with connecting cable. • One (1) communications antenna for direct connection to the Iridium Satellite System. • One (1) PowerPack TM, a proprietary high power density lithium thionyl chloride battery • One (1) bracket kit for either mounting flat to the underside of the manhole cover or for mounting to the manhole cover vein. • One installation kit containing all hardware and accessories necessary to mount a single system Item Descriptions: E -Box System Control The E -Box is the system control containing the digital satellite radio, computer and signal processing components. It is fully potted and can be completely submerged in water (IP - 68 rated) It is housed in an, ABS enclosure and shock tested to 10 G's. PowerPackT"" The PowerPackTAd is a high power -density battery system designed for reliable, consistent delivery of power in the harsh wastewater environment. It housed in a urethane coated pack containing Lithium Thionyl Chloride primary batteries. Typically the PowerPackTM provides at least one year of life and generally longer under normal operating conditions. PowerPacksTm have a 10 year shelf life prior to use. SmartCover° SystemsTM 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.hadronex.com Hadronex, Inc. is now doing business as SmartCover SystemsTM 5MARwrCOVMFW TURNING YOUR DATA INTO DECISIONS" Distance Sensina Module (DSM) The distance sensing module is an ultrasonic distance sensor. It is enclosed and sealed in an ABS housing. It is fully potted and completely water -proof, meeting IP -68 standards. The crystal controlled oscillator sensor is self -calibrating. There are two [distance] ranges available. • The standard range senses between 3" and 81" • The long-range sensor's range is I V to 240". The DSM has two standard cable lengths of 15' and 25'. Custom lengths are available, application dependent, up to 300'. SCS Application Engineers are available to assist users to determine the correct DSM range and cable lengths. E -Series TM Antennae The E-SeriesTm antennae include the "E -Square" and the "E -Dot" types. Both are traffic rated and designed to mount directly to the manhole cover or vault lid. They communicate directly to the Iridium Satellite System and do not require any intermediary devices for boosting signals. The antennae are secured to the top of the manhole cover using a high strength, two-part acrylic adhesive specifically designed for high stress, structural applications. The E -Square antenna is a road -reflector type used in areas where there is no opportunity for dislocation from such hazards as snow plows. The E -Dot antenna is for cold -weather climates where snow plow operations occur and are designed to be mounted below the manhole profile. E -Square TM Antenna E-DotTm Antenna SmartCover° SystemsTM 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.hadronex.com Hadronex, Inc. is now doing business as SmartCover° SystemsTM WMAFR"rC0VWFW TURNING YOUR DATA INTO DECISIONS" Mounting Bracket Kit The mounting bracket is a ruggedized, corrosion resistant assembly designed to protect and secure system components. The bracket is secured with two stainless steel bolts whereby the installer drills two Yd holes into the cover. The bracket is designed in such a manner such that NO CONFINED SPACE ENRTY IS REQUIRED FOR INSTALLATION. Its hard - anodized aluminum housing encloses the PowerPack and the E -Box control. The DSM (distance sensing module) is connected to the E -Box and suspended via a cable, typically over the invert. The bracket is supplied as a three-piece kit for mounting directly to the underside "flat' of the manhole or, alternately, to the manhole cover vein. Mounted Bracket SmartCover SystemsTM 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.liadronex.com Hadronex, Inc. is now doing business as SmartCover° SystemsTM SMARTCOVSRO SYSTEMS", TURNING YOUR DATA INTO DECISIONS' SECTION 3: DESCRIPTION OF THE SATELLITE COMMUNICATION SYSTEM The SmartCover® system uses the high reliability, highly secure Iridium Satellite System as its communications backbone. Iridium is a state-of-the-art communications system consisting of 66 Low Earth Orbiting (LEO) satellites. It has global, redundant coverage and is known to provide highly superior connectivity to that of terrestrial systems such as GSM, GPRS and other cell phone based systems. Iridium has a very strong record of performance and reliability. It is used by the US DOD for its reliability. Iridium Satellites are in orbit across the globe and assured connectivity is achieved requiring but a small fraction of the available horizon. SmartCover® systems are able to communicate in challenging locations with such impediments as tree canopies, overpasses or buildings. SmartCover® data is highly secure with servers using 2048 bit encryption. These are redundant servers located in a climate controlled; secure facility with emergency power to prevent any interruptions. Servers store Historical Communication, Data, and Data Access information. Being a web or "cloud" based system; data is available at all times through a browser from a computer, tablet or phone. Users can access data through any web browser to the server via encrypted data and send notifications directly to the user. Iridium Satellite Constellation SmartCover° Systetugm 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.badronex.com Hadronex, Inc. is now doing business as SmartCover Systetngm ` 7i "T -` TVRNNG YOUR DATA INTO DEMONS' The Communication Process As per the diagram below, the SmartCover® system communicates directly to an orbiting satellite. The communication signals are then sent to Iridium earth link stations, and then to SCS secure servers. For alarm signals, they are subsequently sent to the Customer via cell phone, Smart Phone, digital pager and/or to computers via the internet. It is possible to have alarms sent to a central control room as well. SmartCover® communication is bi-directional and the user has control over the remote sites. A major benefit of the SCS system is that data acquisition, alarms and system setting changes are enabled remote from the installation site saving time and resources. For example, the alarm level [distance] setting can be accessed via the Dedicated User Website to be changed or disabled. Changes to these settings are communicated from the SCS servers through the Iridium system and to the SmartCover® system at the designated site. 61 -Directional thwr Intarfates ....,,_.,„® it MM1111 all I, I AlarmslAlerts SmartCover® communications system diagram 10 SmartCover° SystemsTM 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.hadroiiex.com Hadronex, Inc. is now doing business as SmartCover SystemsTM t o TURNING YOUR DATA INTO DECISIONS" SmartCover®: Measurement, Data Acquisition, Transmission and Process Overview The SmartCover® system monitors continuously 24 hours per day, seven (7) days per week. SCS has cumulatively acquired thousands of years of data and experience with this basic measurement protocol to assure users that this methodology is extremely sound and reliable for ongoing data acquisition and alarming functions. Measurement Frequency The SmartCover® system takes a measurement every six (6) minutes. If the measured level is below the pre-set alarm level then the cycle begins again. Data Acquisition Frequency The SmartCover® logs alternate readings of the six (6) minute measurement cycle. In other words it log a measurement every 12 minutes, five (5) times per hour. These readings are "batched" and sent once per hour via satellite to the server and stored for user access such as trending and analysis. Alarming If the SmartCover®system measures and senses that the water it is above the alarm level, an alarm notification is sent to the designated users and by a pre -established communication protocol i.e., text message to a mobile device or an email message to a computer. Alarms through cell phones or pagers are via Short Message Service (SMS), or Smart Phones and emails via email messaging. Alarms will continue to be sent until acknowledged. The system will continue to monitor, even though the alarm has been acknowledged. Note: a dedicated direct -from -satellite handheld system is available option for highly critical communications. Contact SCS for more information. A LEVEL MEASUREMENT IS TAKEN EVERY 6 MINUTES AND DATA IS UPDATED ON THE SERVER EVERY HOUR. IN THE EVENT OF A HIGH WATER EVENT, THE ALARM IS SENT THE NEXT TIME A LEVEL MEASUREMENT IS MADE. THE LONGEST TIME BETWEEN THE TIME THE WATER REACHES THE ALARM LEVEL, AND WHEN THE ALARM SOUNDS IS 5 MINUTES AND S9 SECONDS. Graphical Data The website is accessed by designated users through a secure portal and using a user name and password. Upon login a map of the system appears as shown below. System Map 11 SmartCover® SystemsTm 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.hadronex.corn Hadronex, Inc. is now doing business as SmartCover SystemsTm SMARYCOVSFRO SYSYMNAS TURNING YOUR DATA INTO DECISIONS'° System Map The system map has five, colored -coded symbols for ease of viewing and management where: GREEN (circle) — Indicates that the SmartCover® system is functioning properly and that the site does not have any alarms or maintenance alerts. taleY (circle) — Indicates that the SmartCover® system was previously located at this site but has been moved. The data for this site is archived and accessible. ORANGE (circle) — Indicates that the SmartCover® system, while not in an Alert or Alert state, has issued and "Advisory". The Advisory is an email message has been sent because the site data trend indicates that an anomaly is occurring. It advises users to view this site's data and determine what, if any, remedial action should be taken. BLUE (square) — Indicates an "alert" and that a SmartCover® maintenance action is required. For example, it could mean the battery has low voltage and needs to be replaced or that a unit has not communicated within the expected interval. BED (triangle) — Indicates that an "alarm" condition exists at this location. It could be high water event (surcharge) or an intrusion. Action is required. Site Graph A user may access any remote site by clicking on the map or on the address location. As an example, the graph below illustrates level in inches (y-axis), date/time (x-axis), flow levels (blue line), and the alarm setting (red line). We see in this case flow levels are below the alarm and then followed by a surcharge. The surcharge would have triggered an alarm. Note that the alarm is set well below the level where a spill may occur (green line) and allows for sufficient time to respond. In this case the bottom of the sensor is 64 inches from the manhole cover and the alarm is set for 74 inches below the manhole cover. Site Graph 12 SmartCover° SystemsTM 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.hadroiiex.com Hadronex, Inc. is now doing business as SmartCover SystemsTm 2012 05.0419:56 » 2D12-ir5-1213,50 Distance from Manhole Cow Ad (3 .74 1N41 ov OA 65 in 70 ill E 75 in n.».u..e+w urnm46 .aa...-.�... tr..a..r,: x�.rawxiv �ea.v.w•++rv. x»cnvxxsn 90 in ! _. as in g0 in :... _... 95 in O g di n p res O N O M 9 M t3 M O m 9 H "moo 9 N N iV CV N. 41i N YV N N PY N t`d PY N w rvi q+t M N irvt N M ri M ma M H N �+ H N N 0 0 0 a o Site Graph 12 SmartCover° SystemsTM 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.hadroiiex.com Hadronex, Inc. is now doing business as SmartCover SystemsTm BhAAFR1C0VMFW sys"rrXIMS" TURNING YOUR DATA INTO DECISIONS"' SECTION 4: INSTALLATION AND ACTIVATION Installation It is most important to note that the SmartCover installation never requires confined space entry. With this, a typical installation is inexpensive and takes much less than one hour for physically attaching of the SmartCover® system. The antenna is mounted to the top of the cover or lid and the mouthing bracket, housing the PowerPack and E -Box with the DSM connected to the E -Box, to the bottom. The antenna is mounted and secured with a high strength, MIL -Spec grade, two part adhesive and a hole is drilled to feed the antenna wire to the underside where the E -Box control is located. The bracket is mounted to the underside by drilling to two holes into the cover or lid. Two stainless steel screws secure the bracket. The DSM is connected to the E -Box control and it is suspended and aligned to the flow target area i.e., the invert. On-site testing of the communication link is performed to ensure that the unit is operational. • Standard Installation: The SmartCover® system (hardware) is installed in the field at the designated site. • Offsite Installation: The SmartCover® system is installed on the selected cover at an offsite facility and transported to the designated location. This method can minimize onsite time to a few minutes reducing the need for traffic control and disruption. • Typically, the Customer will provide personnel and equipment, as appropriate for traffic control as required by local regulations and safety of field personnel. Activation After the physical installation of the SmartCover® system(s), the following actions are taken to bring full functionality to the SmartCover® system. SCS technicians will assist with all installation activation as part of our standard service protocol. • SmartCover Activation: Customer Actions o Upon receipt of a Purchase Order, SCS the user will receive a questionnaire to obtain the information necessary to perform the SmartCover® service Set - Up. Proper system operation is dependent upon receipt of required information. o This information is used as part of installation where communication will be tested to verify functionality. • SmartCover Activation: SCS Actions o At the SCS technical Support offices, the secure Customer Web Site is set up including a private account and database on the SCS secure server. o Web site is configured for the Customer Web Site with SmartCover® system locations and users. o Initial population of the Customer SmartCover®database. o Registration of the SmartCover® system wireless radios with the network and setting the Customer default system operational parameters. Training Training is provided after completion of the installation process. Once on-site personnel are trained, SCS will be available to provide additional web site training remotely after the SmartCover® system has been installed and operational. 13 SmartCover° SystemsTM 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.hadronex,com Hadronex, Inc. is now doing business as SmartCover SystemsTM MA m° VMS' SYST ,., TURNING YOUR DATA INTO DECISIONS" SECTION 5: ACTIVE SITE MANAGEMENT Active Site Management (ASM) is a compressive support service for the SmartCover® system. It includes software support, satellite connectivity and ongoing technical support with these three elements described below. It is an annual, per site service provided by SCS. ASM includes but is not limited to: • Website hosting- initial set-up and ongoing hosting of all software and customer data. Note that all data is owned by the customer. • Website / Software Upgrades- from time to time SCS provides new features and tools at no charge including such features supporting improved analytical tools, improved graphical tools and new reports. • Website maintenance — maintaining the secure servers on which your web site resides, and providing free upgrades to the web sites as they become available. • Standard Reports - SCS will support Customer in the preparation of these reports for management or regulators Technical Telephone Support - This service is offered by the SCS Technical Services team from 7am to 5 pm Pacific time and with additional support from local representatives. • Management Oversight o SCS Technical Services team monitors the proper operation of all installed systems including battery voltage, the radio signal strength and the communication to/from the systems. o SCS coordinates the appropriate service to repair any components in the field with you or the local dealer • Alarm Processing — maintaining the infrastructure of the alarm contact system. • After Hours Support — on an as -needed basis. Contact SCS for details • Wireless Communications Connectivity — Access to the two-way, wireless satellite network. Product Improvements The SmartCover® is continuously improving, adding new features and functions. SCS often uses customer input to add new features. Product improvements are backwards compatible to existing satellite systems with 0.10" resolution. There is no charge for these improvements as they are part of the annual ASM. SmartTrendTM SmartTrendTM is an all-new addition to SmartCoveep that enables notifies and enable users to anticipate events at remote monitoring sites. SmartTrendT"^ automatically scans each remote site to assess data trends. Should it see an "anomaly", it provides users an Advisory email message. This important addition to the SmartCover® system means that users now have the most advanced predictive method available identifying future issues such as SSO days or even weeks before they occur. 14 SmartCover°' SystemSTm 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.hadronex.com Hadronex, Inc. is now doing business as SmartCover System9m SMARTCOV=W SYSTEMS TURNING YOUR DATA INTO DECISIONS' SECTION 6: ADDITIONAL TERMS & CONDITIONS, LIMITED WARRANTY Mutual Hold Harmless SCS hereby holds Customer harmless from any and all claims that may arise, or damages that may result, to SCS or SCS staff during the performance of this contract. Customer hereby holds harmless SCS, its founders, owners and staff, from any and all claims that may arise, of any kind or from any cause whatsoever, due to or as a result of the installation, operation, or use of the SmartCover®system. Loss of Communications Customer acknowledges that SCS is not responsible for the loss of wireless communication or internet communications or any communications used in the operation of this system. Advisory Only The SmartCover® System is an advisory service only. As such, SCS and its founders, owners, or staff are not responsible for any damage of any kind or from any cause whatsoever that may result from, in relation to, in connection with, due to, or as a result of the installation or operation of the system, including without limitation, equipment failure, or an � consequential damages caused by, or resulting from, the use or installation of the SmartCover system. Limited Warranty The equipment components of the SmartCover® system are warranted free from material defects of material and workmanship for a period of one year from the date of installation. Unless otherwise stated, the SCS warranty herein is a parts -only warranty. Should the Customer discover any condition that might invoke a warranty claim, they are to expeditiously and without delay notify the SCS Technical Services group. Upon notification, SCS will assess and instruct the user on follow-on actions. Should a component fail as a result of a defect in material or workmanship, SCS will replace the component or repair it at the SCS location. For all valid warranty claims, as determined by SCS, reasonable freight charges to and from Customer shall be paid by SCS. In all cases, SCS shall determine the shipping method and/or carrier unless otherwise agreed to in writing by Customer and SCS. Upon approval of a warranty failure by SCS, SCS will either repair or replace the defective component at SCS' sole discretion. THE FOREGOING WARRANTY IS EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES OR CONDITIONS, EXPRESS OR IMPLIED (INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE). REPAIR OR REPLACEMENT IN THE MANNER PROVIDED ABOVE SHALL BE THE SOLE AND EXCLUSIVE REMEDY FOR BREACH OF WARRANTY AND SHALL CONSTITUTE FULFILLMENT OF ALL LIABILITIES OF SCS WITH RESPECT TO THE QUALITY AND PERFORMANCE OF THE PRODUCTS. THIS WARRANTY DOES NOT COVER DAMAGE OR REPAIRS OR REPLACEMENTS BY ANY CAUSE BEYOND THE CONTROL OF SCS, INCLUDING ACTS OF NATURE, IMPROPER USE, LACK OF PROPER MAINTENANCE OR UNAUTHORIZED REPAIR. REPLACEMENT AS PROVIDED UNDER THIS WARRANTY IS THE EXCLUSIVE REMEDY. SCS SHALL NOT BE LIABLE FOR ANY ACTUAL, EXEMPLARY, INDIRECT OR CONSEQUENTIAL DAMAGES, INCLUDING DAMAGES FOR LOSS OF GOODWILL OR PROFITS AND/OR LOSSES FROM ANY CAUSE WHATSOEVER, EVEN IF SCS HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. is SmartCover SystemsTM 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.hadronex.com Hadronex, Inc. is now doing business as SmartCover° SystemsTM 7URNtNC YOUR DATA INW AECISONS • In no event shall SOS's liability, whether in contract or in tort (including negligence and strict liability), exceed the price of the Product from which such liability arises. SECTION 7: Acceptance The undersigned have read and acknowledge their understanding of this offer. Signatures SmartCovee SystemsTM Jay Boyd VP, Sales & Marketing Date 1/6/2015 City of Santa Ana Signature 16 SmartCovero" Systemsrm 2067 Wineridge Place, Suite E, Escondido, CA, 92029 760-291-1980 www.11adronex.com Hadronex, Inc. is now doing business as SmartCovee SystemsTM - c k& A� !�'a® CERTIFICATE OF LIABILITY INSURANCE 51DATE(M ,ODIYYYY) 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(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this Certificate does not confer rights to the cortificate holder in lieu of such endorsement(s), PRODUCER Alliant Insurance Services, Inc. - San Marcos License #: OC36861 670 Rancheros Drive, Suite 100 San Marcos CA 92069 NAME: T Kelsey Theakston ___ _ PHONE 760-304-715'1 FAX 760-304-7362 +C -N F�U,7----4 �nIC.Ne ._._ EMAIL Kelse Theakston alliant.com ss. Y @ _., —, _ _ INSURERS)AFFORDINGCOVERAGE NAIC# INSURER A; Everest National Insurance Company_i__ 10120 EACH OCCURRENCE INSURED HADRINC-01 INSURER 9: _ HadroneX, Inc. 2067 Wineridge Place Ste E@suRr.Rc: Escondido CA 92029 $10,000 GEN'L X INSURER D: PERSONAL &ADV INJURY INSURER E AGGREGATE LIMIT APPLIES PER: POLICY ❑ JECT LOC OTHER: GFNERALAGGREGATE INSURER F: PRODUCTS-COMP/OP AGO $2,000,000 COVERAGES CERTIFICATE NUMBER. 2062371711 RFVISION NHMRFR- 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. WER TYPE OF INSURANCE g� SUBR WVD POLICY NUMBER MMIODNYVY MM/tlOMXYY .� LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE FOOCCUR Y CFIGLOOI 10-161 2/2/2016 2/2/2017 EACH OCCURRENCE $1,000,000 _DTMAGF TO RENTED '^" PREMISES(Ea owurrence $100,000 _ MED EXP (Any one person) $10,000 GEN'L X _ PERSONAL &ADV INJURY $1,000,000 AGGREGATE LIMIT APPLIES PER: POLICY ❑ JECT LOC OTHER: GFNERALAGGREGATE _ $2,000,000_ PRODUCTS-COMP/OP AGO $2,000,000 — S —.N. A AUTOMOBILE X LIABILITY AINI�Y AVVUyyTO AUfOOSNED SUTHOEDULEO AANON-OWNED FARED AUTOe AUTOS CFl CA00030-161 5/1/2016 2/212017 E LIMIT Ea accitlent)___. _ $1,000,000 BODILV INJURY iPer person) $ eODILY INJURV IPer accitlon0 $ PROPERTY DAMAGE ,LPer accidont _ -_.._.__.....—. $ $ UMBRELLA LIAS EXCESS LIAB OCCUR CLAIMS -MADE EACHOCCURRENCE 3 AGGREGATE $ DEO I I RETENI ION$ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOMPARTNER/EXECUTIVE ❑ OFFICERIMEMBER EXCLUDED? (mandatory lnNH) II Yas, descdbe under DESCRIPTION OF OPERATIONS belay NIA PER OTH STATUTE E.L. EACH ACCIDENT $ E.L. DISEASE EA EMPLOYE __-- $v "—'---'—' E.L. DISEASE � POLICY LIMIT $ DESCRIPTION OF OPERATIONS LOCATIONS IVEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached If more space Is required) Certificate holder is named as additional insured as respects to General Liability when required by written contract or agreement, for services provided by the named insured for the certificate holder per the attached endorsement. City of Santa Ana 20 Civic Center Plaza, M-21 Santa Ana CA 92701 SHOULD ANY OPTHE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS cREEPRESE//N//TATIVE / (AG Ar npn rnrNPI PATIr1M All dr.hfe roe.—r! ACORD 25 (2014101) The ACORD name and logo are registered marks of ACORD POLICYNUMBER: CFIGL00119-161 A 2011 02's COMMERCIAL GENERAL LIABILITY CG 20 15 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - VENDORS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTSICOMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) or Organization(s) (Vendor Your Products Any person or organization (vendor) that entered Into a written contract with the Named Insured, requiring such vendor(s) to be named as an additional insured with respect to any of the Named Insured's products distributed or sold In the regular course of the vendor's business. 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 include as an additional insured any persons) or organization(s) (referred to throughout this endorsement as vendor) shown in the Schedule, but only with respect to "bodily Injury" or "property damage" arising out of "your products" shown in the Schedule which are distributed or sold in the regular course of the vendor's business. However: 1. The insurance afforded to such vendor only applies to the extent permitted by law; and 2. If coverage provided to the vendor is required by a contract or agreement, the insurance afforded to such vendor will not be broader than that which you are required by the contract or agreement to provide for such vendor. B. With respect to the insurance afforded to these vendors, the following additional exclusions apply: 1. The Insurance afforded the vendor 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; CG 20 15 0413 © Insurance Services Office, Inc., 2012 Page 1 of 2 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 also eating on its behalf. However, this exclusion does not apply to: (1) The exceptions contained in Sub- 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, 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. C. With respect to the insurance afforded to these vendors, the following is added to Section 111 — Limits Of Insurance: If coverage provided to the vendor is required by a contract or agreement, the most we will pay on behalf of the vendor is the amount of insurance; 1. Required by the contractor 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. 5/f°%Ar' Page 2 of 2 O Insurance Services Office, Inc., 2012 CG 2015 0413 RB CERTIFICATE OF LIABILITY INSURANCE 8002 DATE (MNt2q)D1YYYY) 9/14/016 THIS CERTIFICATEIS 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(fes) 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 PAYCHEX INSURANCE AGENCY INC/PHS CONTACT NAME: PHONE FAX �AJC, No EA) wcN.) (888) 443-6112 210756 P: F:(888) 443-6112 PO BOX 33015 E-MAIL ADDRE5& INSURER(Sl AFFORCING COVERAGE NAIC# SAN ANTONIO TX 78263 INSURER A liartfcrd Accident & Indemnity Co 2235? INSURED INSURER B: WSURER C HADRONEX INC INSURER.a: 206-/ WINERIDGE PL ST E INSURER E: ESCONDIDO CA 92029 INSURER F' OV r%mur-0 CERTIFICATE IFICATE NUMBER: 47r-V1_qInKI M11UPPOn 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. 1A'3R 137? TYPE Or/NSI,'1?A,'V(.E lmg Ivivp J`WLI('YNUAfRFft POTICYL1111, Lymmvyyyy) POLICY EXP (Al"Imlyyym COMMERCIAL GENERAL LIABILITY CLAIMS -MADE F OCCUR EACH OCCURRENCE $ DAMAGE TO RENTED PREMISES (Ea occurrence) MED EXP (Anyone person) $ PERSONAL & ADV INJURY GENT AGGREGATE LIMIT APPLIES PER POLICY El LOC F P,",OT GENERAL AGGREGATE PRODUCTS - COMPIC P AGO $ OTHER. — AUTOMOBILE LIABILITY COMEIIN ED SNGLE LIMIT (Ea accident) $ — ANY AUTO OWNEDSCHEDULED BODILY INJURY (Per person) - - AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY; AUTOS ONLY BODILY INJURY (Per accident) PROPER DAMAGE ry (Per accident) UMBRELLA LIAR OCCUR EACH OCCURRENCE EXCESS LIAR CLAIMS -MADE AGGREGATE NEd NTION WORAERS CoMPEN'T.477oN 4ND PAIP1,I)YERVLL41111,17"Y OT ­H X I P.TATU11 JER A ANY PROPRIE10RIPARTNEWEXECUTIVE YIN OFFICER/MEMBER EXCLUDED? (Ma datoryinNH) NIA 16 WEG GH3220 10/01/2016 10/01/2017 E.L.ACHACCIDENT $1, 000, 00 0 E.L. DISEASE- EA EMPLOYEE If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 0 0 , 0 0 0 DESCRtPtION OF 0 PERA TIONS/LOCA WNS / VEHICLES (ACORD loi, Additional Remarks Schedule, may be attached if more space is required) Those usual to the Insured's Operations. q�O @ I 988-ZU1 5 ACORD CORPORATION. All rights reserved. ACORD 26 (2016/03) The ACORD name and logo are registered marks of ACORD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE City of Santa Ana DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE 20 CIVIC CENTER PLZ M-21 SANTA ANA, CA 92701 @ I 988-ZU1 5 ACORD CORPORATION. All rights reserved. ACORD 26 (2016/03) The ACORD name and logo are registered marks of ACORD CERTIFICATE OF LIABILITY INSURANCE -H (%V4 DD YYYY) 2x17/2017 _ THIS CERTIFICATEIS 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 PAYCHEX INSURANCE AGENCY TNC/PHS CONTACT NAME: EFaX APHONlc� N., (888) 443-6112 210756 P: F: (888) 443-6112 E-MAIL ADD RESS PBX 3 O O 3015 INSURERS} AFFORDING COVERAGE NAIC# SAN AN ONTO TX 78265 INSURER A Hartford Accident and Indcmnity 2'357 INSURED INSURER R INSURER C CLAIMS-MADE_7 —1 OCCUR F HADRONEX INC DBA SMART COVER SYSTEMS INSURERD. 2067 WINERIDGE PL ST E INSURERS ESCONDIDO CA 92029 INSURERF. 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,EXCLUS IONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAWS. TYPE OF INSITANCE -IDDI. SI/BR POLICYNUVIIER POLICYEFF OLWDIVY 11), 12 POLICYL.VP ry LL1117S COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE CLAIMS-MADE_7 —1 OCCUR F DAMAGE to RENTED PREMISES (Ea occurrence) MED EXP (A" rave pe,sup) PERSONAL & ADV INJURY GEN"I_ AGG REGATE U MIT APPLIES PER: GENERAL AGGREGATE POLICY -1 PROF—] - LOC F JECT PRODUCTS - COMPIOP AGG OTHER: AUTOMOMILE LIABILITY COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY IPer parson) ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY pear accident) HIRED NON -OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY (Per accdent) UMBRELLA LIAB OCCUR EACH OCCURRENCE EXCESS LIAB d CLAIMS -MADE AGGREGATE DEI IRETENTION 3 IVORKERS CO 141'"ENS I T10,N1 (AD UPLOYERLY'LIASILITY X IPER 07H STATUTE ER EL EACH ACCIDENT 11,000,C00 A ANY PROPRIETORIPARTNEWEXECUTIVE YIN OFFICERIMEMBER EXCLUDED? (Mandatory In NH) NIA 76 YIEG GH3220 10/01/2016 1 0 C ,1/ 2 (3— 7 EL DISEASE- EA EMPLOYEE SI 000 0100 If yes, describe under DESCRIPTION' OF OPERATIONS below E L. DISEASE.- POLICY LIMIT 1 000, 0100 DESCRIPTION OF OPERATIONS /LOCATIONS fVEHIrLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Those usual to the Insured's Operations. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. CITY OF SANT' ANA AUTHORIZED REPRESENTATIVE 20 CIVIC CENTER PLZ # M-21 SANTA ANA, CA 92701 07 1 988-201 5 ACORD CORPORATION. All rights reserved, ACORD 25 (2016103) The ACO,RD name and logo are registered marks of ACORD J -0 -2- 6 DATE (MMiDD/YYYY) ACCM" CERTIFICATE OF LIABILITY INSURANCE 0 1 1/311217 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER, IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the PRODUCER Wiant Insurance Services, Inc. - San Marcos Jcense #: OC36861 i70 Rancheros Drive, Suite 100 3an Marcos CA 92069 INSURED HADRINC-01 Hadronex, Inc., dba: Smartcover Systems 2067 Wineridge Place Ste E Escondido CA 92029 ,elsey Theakston 760304-7151 Isev.Theakstone-alliant.com FAX FAX ., 760-304-7362 INSURER A:West American Insurance Company 114393 INSURER B:Ohio Securitv Insurance ComDanv 24082 1 rnk1P0Af'_IPQ r1:0T1I:i kit IRAM CD. 11f'° l�r,7k7f;l 0C11ICIf%h1 her CRAOr-D- 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 LTR TYPE OF INSURANCE RANCE W1015L INSD 509R� WVD POLICY NUMBER ­POD�Y10_ (MM/DDfYYYY) --POLICY EXP (MMIDDfYYYY) LIMITS A X COMMERCIAL GENERAL LJAWLITY CLAIMS -MADE El OCCUR Y BKW 57741748 212/2017 202018 EACH OCCURRENCE 51,000,000 DAMAGE TO RENTED _EBEM!qqS$300,000 MEP EXP QAny one person} $15,000 PERSONAI.dADVVNJURY $1,000,000 GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER,. -1 POLICY I—] PRG_ F❑ LOC JECT OTHER; PRODUCTS - COMPfOP AGO $2,000,000 S B AUTOMOBILE I LIABILITYBAS ANY AUTO ATOSSCHEDULED AUTOS AUTOS NON -OWNED HIRED AUTOS AUTOS q 57741748 2/2/2017 212/2018 COMBINED SINGLE LIMIT acdclant) $1,000,000 -ita BODILY INJURY (Per person S BODILY INJURY (Per accident) $ PROPERTY DAMAGE .Per .H.nt�$ $ FUMBRELLA LAB OCCUR EXCESS LAB CLAIMS -MADE .-.m.T' '__­­_­__' I ­­ "'1 DED RETENTION $ EACH OCCURRENCE $ AGGREGATE $ 1 $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETORdPARTNERJEXECUTIVE OFFICERIMEMBER EXCLUDED? El (Mandatory in NH) If yes describe under DESCRIPTION OF OPERATIONS below NIA PER OTH STATUTE L ER _ _] E L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ ..... ..... . .... DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Certificate holder is named as additional insured as respects to Generai Liability when required by written contract or agreement, for services provided by the named insured for the certificate holder per the attached endorsement. UIZZIN 1 1r'1%,/1. 1 r- nULUr-M kAf4%-t:LLA I JUN City of Santa Ana 20 Civic Center Plaza, 11x1-21 Santa Ana CA 92701 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. REPRESENTATIVE @ 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (20141011) The ACORD name and logo are registered marks of ACORD Policy #BKW577417'48 COMMERCIAL GENERAL LIABILITY CG 88 1.0 0413 COMMERCIAL GENERAL LIABILITY EXTENSION This endorsement modifies insurance provided under the following; COMMERCIAL GENERAL LIABILITY COVERAGE PAIN INDEX SUBJECT PAGE NON -OWNED AIRCRAFT 2 NON -OWNED WATERCRAFT 2 PROPERTY DAMAGE LIABILITY — ELEVATORS 2 EXTENDED DAMAGE TO PROPERTY RENTED TO YOU (Tenant's Property Damage) 2. MEDICAL PAYMENTS EXTENSION 3 EXTENSION OF SUPPLEMENTARY PAYMENTS — COVERAGES A AND B 3 ADDITIONAL INSUREDS — BY CONTRACT, AGREEMENT OR PERMIT 3 PRIMARY AND NON-CONTRIBUTORY — ADDITIONAL INSURED EXTENSION 5 ADDITIONAL INSUREDS — EXTENDED PROTECTION OF YOUR "LIMITS OF INSURANCE" 5 WHO IS AN INSURED — INCIDENTAL MEDICAL ERRORS/MALPRACTICE AND WHO IS AN INSURED — 6 FELLOW EMPLOYEE EXTENSION — MANAGEMENT EMPLOYEES NEWLY F=ORMED OR ADDITIONALLY' ACQUIRED ENTITIES 7 FAILURE TO DISCLOSE HAZARDS AND PRIOR OCCURRENCES 7 KNOWLEDGE OF OCCURRENCE, OFFENSE, CLAIM OR SUIT 7 LIBERALIZATION CLAUSE 7 BODILY INJURY REDEFINED 7 EXTENDED PROPERTY DAMAGE 8 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO U'S — 8 I'�"1:F�,�.��r* �IF:7�7f�■_'[�i'�Tti�7� • : � �o b �_r 1 2013 Liberty Mutual Insurance CG 88 10 0413 Includes copyrighted material of Insurance Services Office, Inc., 'with its permission. Page 1 of 8 Polic #BKW57741748 4 - ' 2,, 2, I P1411, w -�, /, , r,;f I With respect to coverage afforded by this endorsement, the provisions of the policy apply unless modified by the endorsement. 111 [Q 21 1501Tffl ILI 14 Under Paragraph 2. Exclusions of Section I — Coverage A - Bodily Injury And Property Damage Liability, exclusion g, Aircraft, Auto Or Watercraft does not apply to an aircraft provided: 1. It is not owned by any insured; 2. It is hired, chartered or loaned with a trained paid crew; 3. The pilot in command holds a currently effective certificate, issued by the duly constituted authority of the United States of America or Canada, designating her or him a commercial or airline pilot; and 4. It is not being used to carry persons or property for a charge. However, the insurance afforded by this provision does not apply if there is available to the insured other valid and collectible insurance, whether primary, excess (other than insurance written to apply specifically in excess of this policy), contingent or on any other basis, that would also apply to the, loss covered under this, provision. Under Paragraph 2�. Exclusions of Section I — Coverage A — Bodily Injury And Property Damage Liability, Subparagraph (2) of exclusion g. Aircraft, Auto Or Watercraft is replaced by the following: This exclusion does not apply to: (2) A watercraft you do not own that is: (a) Less than 52 feet long; and (b) Not being used to carry persons or property for a charge. 1 Under Paragraph 2. Exclusions of Section I —Coverage A— Bodily Injury And Property Damage Liability, Subparagraphs (3), (4) and (6) of exclusion j. Damage To Property do not apply if such `'property damage" results from the use of elevators. For the purpose, of this provision, elevators do not include vehicle lifts. Vehicle lifts are lifts or hoists used in automobile service or repair operations. 2. The following is added to Section IV —Commercial General Liability Conditions, Condition 4. Other Insurance, Paragraph b, Excess Insurance: The insurance afforded by this provision of this endorsement is excess over any property insurance, whether primary, excess, contingent or on any other basis, D. EXTENDED DAMAGE TO PROPERTY RENTED TO YOU (Tenant's Property Damage) If Damage To Premises Rented To You is, not otherwise excluded from this, Coverage Part-, 1 Under Paragraph 2'. Exclusions of Section I - Coverage A - Bodily Injury and Property Damage Liability: a. The fourth from the last paragraph of exclusion j, Damage To Property is replaced by the following: Paragraphs (1), (3) and (4) of this exclusion do not apply to "'property damage" (other than damage by fire, lightning, explosion, smoke, or leakage from an automatic fire protection system) to: (I) Premises rented to you for a period of 7 or fewer consecutive days; or (u) Contents that you rent or lease as part of a premises rental or lease agreement for a period of more than 7 days. Paragraphs (1), (3) and (4) of this exclusion do not apply to "property damage" to contents of premises rented to you for a period of 7 or fewer consecutive days. A separate limit of insurance applies to this coverage as described In Section III —Limits of Insurance, @ 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 2 of 8 Policy #BKVV57741748 b, The last paragraph of subsection 2. Exclusions is repiaced by the following: Exclusions c. through n. do not apply to damage by fire, lightning, explosion, smoke or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with permission of the owner. A separate Ilmit of insurance applies to Damage To Premises Rented To You as described! in Section III — Limits Of Insurance. 2. Paragraph 6. Linder Section III —Limits Of Insurance is replaced by the following: 6. Subject to, Paragraph 5. above, the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of "property, damage"' to: a. Any one premise: (1) While rented to you; or (2) Whiie rented to you or temporarily occupied by you with permission of the owner for damage by fire, lightning, explosion, smoke or leakage from automatic protection systems', or b. Contents that you rent or lease as part of a premises rental or lease agreement. 3. As regards coverage provided by this provision D. EXTENDED DAMAGE TO PROPERTY RENTED TO, YOU (Tenant's Property Damage) - Paragraph 9.,a. of Definitions is replaced with the following: 9.a. A contract for a lease of premises. However, that portion of the contract for a lease of premises, that indemnifies any person or organization for damage, by fire, lightning, explosion, smoke, or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with the permission of the owner, or for damage to contents of such premises that are included in your premises rental or lease agreement, is not an "insured contract". E. MEDICAL PAYMENTS EXTENSION If Coverage C Medical Payments is not otherwise excluded, the Medical Payments provided by this policy are amended as follows: Under Paragraph 1. Insuring Agreement of Section I — Coverage C — Medical Payments, Subparagraph (b) of Paragraph a. is replaced by the following: (b) The expenses are incurred and reported within three years of the date of the accident; and 1. Under Supplementary Payments — Coverages A and B, Paragraph I.b. is replaced by the following: b. Up to $3,000 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. 2. Paragraph 1.d. is replaced by the following: d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suit', including actual loss of earnings up to $500 a day because of time off from work, Paragraph 2. under Section 11 — Who Is An insured is amended to include as an insured any person or organization whom you have agreed to add as an additional insured in a written contract, written agreement or permit. Such person or organization is 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: a. Your acts or omissions, or the acts or omissions of those acting on your behalf, in the performance of your on going operations for the additional insured that are the subject of the written contract or written agreement provided that the "bodily injury" or "property damage" occurs, or the "personal and advertising injury" is committed, subsequent to the signing of such written contract or written agreement; or ED 2013 Liberty Mutuat Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc,, with its permission. Page 3 of 8 Policy #BKW57741748 lb. Premises or facilities rented by you or used by you: or C. The maintenance, operation or use by you of equipment rented or ]eased to you by such person or organization; or d i Operations performed by you or on your behalf for which the state or political subdivision has issued a permit subject to the following additional provisions:.. (1), This insurance does not apply to "bodily injury", "property damage", or "personal and advertising injury' arising out of the operations performed for the state or political subdivision; (2) This insurance does not apply to "bodily injury" or "property damage" included within the "completed operations hazard". (3) Insurance applies to premises you own, rent, or control but only with respect to the following hazards: a) The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, Goal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners, or decorations and similar exposures; or (b) The construction, erection, or removal of elevators; or (c) The ownership, maintenance, or use of any elevators covered by this insurance, Hlowever: 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. With respect to Paragraph l.a, above, a person's or organization's status as an additional insured under this endorsement ends when: (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. With respect to Paragraph I.b. above, a person's or organization's status as an additional insured under this endorsement ends when their written contract or written agreement with you for such premises or facilities ends. With respects to Paragraph 1.c. above, this insurance does not apply to any "occurrence" which takes place after the equipment rental or lease agreement has expired or you have returned such equipment to the lessor. The insurance provided by this endorsement applies only if the written contract or written agreement is signed prior to the "bodily injury" or "property damage". We have no duty to defend an additional insured under this endorsement until we receive written notice of a "suit"' by the additional insured as required in Paragraph b. of Condition 2. Duties In the Event Of Occurrence, Offense, Claim Or Suit under Section IV — Commercial General Liability Conditions. �D 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc., with its permission, Page 4 of 8 A-1 Policy #BKW57741748 2. With respect to the insurance provided by this endorsement, the following are added to Paragraph 2, Exclusions under Section I - Coverage A - Bodily Injury And Property Damage Liability: This insurance does not apply to: a. "Bodily injury" or "property damage" arising from the sole negligence of the additional insured. b. "Bodily injury" or "property damage" that occurs prior to you commencing operations at the location where such "bodily injury" or "property damage" occurs. c"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, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or (2) Supervisory, inspection, architectural or engineering activities. This exclusion appfles even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, empioyment, training or monitoring of others by that insured, if the "occurrence" which caused the "'bod'ily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of, or the failure to render, any professional architectural, engineering or surveying services. d. "'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. e. Any person or organization specifically designated as an additional insured for ongoing operations by a separate ADDITIONAL INSURED —OWNERS, LESSEES OR CONTRACTORS endorsement issued by us and made a part of this policy. 3. 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: a. Required by the contract or agreement; or b, Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shail not increase the applicable Limits of Insurance shown in the Declarations. H. PRIMARY AND NON-CONTRIBUTORY ADDITIONAL INSURED EXTENSION This provision applies to any person or organization who qualifies as an additional insured under any form or endorsement under this policy. Condition 4, Other Insurance of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS is amended as follows: a. The following is added to Paragraph a, Primary Insurance: If an additional insured' s policy has an Other Insurance provision making its policy excess, and you have agreed in a written contract or written agreement to provide the additional insured coverage on a primary and noncontributory basis, this policy shall be primary and we will not seek contribution from the additional insured's policy for damages we cover. 0 2013 Liberty Mutual Insurance, CG 88 10 04 13 includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 5 of 8 Policy #BKW577,11748 b. The following is added to Paragraph b. Excess Insurance: When a written contract or written agreement, other than a premises lease, facilities rental contract or agreement, an equipment rental or lease contract or agreement, or permit issued by a state or political subdivision between you and an additionai insured does not require this insurance to be primary or primary and non-contributory, this insurance is excess over any other iinsurance for which the additional insured is designated as a Named Insured. Regarcliess of the written agreement between, you and an additional insured, this insurance is excess over any other insurance whether primary, excess, contingent or on any other basis for which the additional insured has been added as an additional insured on other policies. This provision applies to any person or organization who qualifies as an additional insured under any form or endorsement under this policy. The following is added to Condition 2. Duties In The, Event Of Occurrence, Offense, Claim or Suit: An additional insured under this endorsement will as soon as practicable: a, Give written notice of an "occurrence" or an offense that may result in a claim or "suit" under this insurance to us; b. Tender the defense and indemnity of any claim or, "suit" to all insurers whom also have insurance available to the additional insured; and c, Agree to make available any other insurance which the additional insured has for a loss we cover under this Coverage Part. d'. We have no duty to defend or indemnify an additional insured under this endorsement until we receive written notice of a "suit" by the additional insured. 2. The limits of insurance applicable to the additional insured are those specified in a written contract or written agreement or the limits of insurance as stated in the Declarations of this policy and defined in: Section III — Limits of Insurance of this policy, whichever are less. These limits are inclusive of and not in addition to the limits of insurance available under this policy. WHO IS AN INSURED - INCIDENTAL MEDICAL ERRORS I MALPRACTICE WHO IS AN INSURED - FELLOW EMPLOYEE EXTENSION - MANAGEMENT EMPLOYEES Paragraph 2.a.(I) of Section 11 - Who Is An Insured is replaced with the following: (1) ""Bodily injury" or "personal and advertising injury": (a) To you, to your partners or members (if you are a partnership or joint venture), to your members (if you are a limited liability company), to a co -"employee" while in the course, of his or her employment or performing duties related to the conduct of your business, or, to your other "volunteer workers" while performing duties related to the conduct of your business; (b) To the spouse, child, parent, brother or sister of that co -"employee" or "'volunteer worker" as a consequence of Paragraph (1) (a) above; (c) For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraphs (1) (a) or (b) above; or (d) Arising out of his or her providing or failing to provide professional health care services. However, if you are not in the business of providing professional health care services or providing professional health care personnel to others, or if coverage for providing professional health care services is not otherwise excluded by separate endorsement, this provision (Paragraph (d)) does not apply. kD 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted materiall of Insurance Services Office, Inc., with its permission. Page 6 of 8 Policy #BKW57741748 Paragraphs (a) and (b) above do not apply to ""bodily Injury" or "personal and advertising injury" caused by an "employee" who is acting in a supervisory capacity, for you. Supervisory capacity as used herein means the "employee's" job responsibilities assigned by you, includes the direct supervision of other "employees" of yours. However, none of these "employees" are insureds for "bodily Injury" or "personal and advertising injury' arising out of their willful conduct, which is defined as the purposeful or willful intent to cause "bodily injury" or "personal and advertising injury', or caused in whole or in part by their intoxication by liquor or controlled substances. The coverage provided by provision J, is excess over any other valid and collectable insurance available to your "employee". Paragraph 3. of Section It - Who, Is An Insured is replaced: by the following: 3. Any organization you newly acquire or form and over which you maintain ownership or majority interest, Will qualify as a Named Insured if there is no other similar insurance available to that organization. However: a. Coverage under this provision is afforded only until the expiration of the policy period in which the entity was acquired or formed by you; b. Coverage A does not apply to "bodily injury" or "property damage" that occurred before you acquired or formed the organization; and C. Coverage B does not apply to "personal and advertising injury" arising out of an offense committed before you acquired or formed the organization. d. Records and descriptions of operations must be maintained by the first Named Insured. No person or organization is an insured with respect to the conduct of any current or past partnership, joint venture or limited liability company that is not shown as a Named Insured in the Declarations or qualifies as an insured under this provision. Under Section IV — Commercial General Liability Conditions, the following is added to Condition 6. Representations, Your failure to disclose ail hazards or prior "occurrences" existing as of the inception date of the policy shall not prejudice the coverage afforded by this policy provided such failure to disclose all hazards or prior "occurrences" is not intentional. Under Section IV — Commercial General Liability Conditions, the following is added to Condition 2,. Duties In The Event of Occurrence, Offense, Claim Or Suit: Knowledge of an "occurrence", offense, claim or "suit" by an agent, servant or "employee" of any insured shall not in itself constitute knowledge of'the insured unless an insured listed under Paragraph I. of Section It —Who Is An Insured or a person who has been designated by them to receive reports of "occurrences", offenses, claims or 'suite shall have received such notice from the agent, servant or "employee". N. LIBERALIZATION CLAUSE If we revise this Commercial General Liability Extension Endorsement to provide more coverage without additional premium, charge, your policy will automatically provide, the coverage as of the day the revision is effective in your state. Under Section V — Definitions, Definition 3. is replaced by the following: 1 "Bodily Injury' means, physical injury, sickness or disease sustained by a person. This includes mental anguish, mental injury, shock, fright or death that results, from such physical injury, sickness or disease.. C 2013 Liberty MutuaC Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc,, with its permission, Page 7 of 8 Policy #1:i1 W57741748 Exclusion a. of COVERAGE A. BODILY INJURY AND PROPERTY DAMAGE LIABILITY is replaced by the following: a, Expected Or Intended Injury "Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to "bodily injury" or "property damage" resulting from the use of reasonable force to protect persons or property. Q. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US — WHEN REQUIRED IN A CONTRACT OR AGREEMENT WITH YOU Under Section IV — Commercial General Liability, Conditions, the following is added to Condition 8, Transfer Of Rights Of Recovery Against Others To Us: We waive any right of recovery we may have against a person or organization 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" provided: 1 You and that person or organization have agreed in writing in a contract or agreement that you waive such rights against that person or organization; and 2. The injury or damage occurs subsequent to the execution of the written contract or written agreement. 0 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc., Wth its permission. Page 8 of 8 �1 A. -a-ollp • 0 28 CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DDIYYYY) 1/11/2018 THIS CERTIFICATE I5 ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Alliant Insurance Services, Inc. - San Marcos License #: OC36861 570 Rancheros Drive Suite 1-00 an arcos CA 92069 NAME: CT KelseyTheakston PHONE C Ez1: 760-304-7151 FAX No). 760-304-7362 EMAIL -ABDREss:—KelsB �kleaksten Hiatiteenl— - INSURER(S) AFFORDING COVERAGE NAIC# INSURER A: Ohio Security Insurance Company 24082 INSURERS: INSURED HADRINC-01 HadroneX, Inc., INSURER C: dba: Smartcover Systems 2067 Wineridge Place Ste E Escondido CA 92029 INSURERD: INSURER E: NSURER F: COVFRAr:FC rcerionwrv. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO KGVIJIUN NUMBII THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES WITH RESPECT TO WHICH THIS DESCRIBED EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID HEREIN IS SUBJECT TO ALL THE TERMS, CLAIMS. INSR ADDL SUER POLICY EFF POLICY EXP LTR TYPE OF INSURANCE POLICY NUMBER MM/DD MMIDp A X LIMITS COMMERCIAL GENERAL LIABILITY Y BKS 57741748 212/2018 2/2/2019 CLAIMS-MADElxl EACH OCCURRENCE $1,000.000OCCUR PREMISES (Ea occurrence $ 300.000 MED EXP (Any one person) $15,000 PERSONAL &ADV INJURY $1,000,000 GENT AGGREGATE LIMIT APPLIES PER: X POLICY E LOC GENERAL AGGREGATE $2,000,000 JET PRODUCTS-COMP/OP AGG $2,000,000 OTHER: $ A AUTOMOBILE LIABILITY BAS 57741748 2/212018 2/2/2019 COMBINED SINGLE LIMIT $ Ea accident 1 000 000. X. - BODILY INJURY (Per person) $ ANY AUTO AOSCHEDULED BODILY INJURY (P.,accident) $ AUTOS AUTOS HIRED AUTOS NON -OWNED AUTOS PROPERTY DAMAGE $ Per accitlent UMBRELLA Lim OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS -MADE AGGREGATE $ OED RETENTION$ WORKERS COMPENSATION $. AND EMPLOYERS'LIABILITY YIN PER OTH- STATUTE ER ANY PROPRIETORIPARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? ❑ NIA E.L. EACH ACCIDENT $ (Mandatory in If yes, describe under E.L. DISEASE- EA EMPLOYE $ DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attacher) if more space is required) Certificate holder is named as additional insured as respects to General Liability when required by written contract insured or agreement, for services by the named for the certificate holder per the attached endorsement. provided rco7•rnrwrc urr nom.. City of Santa Ana 20 Civic Center Plaza, M-21 Santa Ana CA 92701 ....v,"' m t'u . "..I SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE © 1988-2014 ACORD 1 ne ACURU name and logo are registered marks of ACORD All rights reserved Policy #BKS57741748 COMMERCIAL GENERAL LIABILITY CG 88 10 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL GENERAL LIABILITY EXTENSION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART INDEX SUBJECT PAGE NON -OWNED AIRCRAFT 2 NON -OWNED WATERCRAFT 2 PROPERTY DAMAGE LIABILITY — ELEVATORS 2 EXTENDED DAMAGE TO PROPERTY RENTED TO YOU (Tenant's Property Damage) 2 MEDICAL PAYMENTS EXTENSION 3 EXTENSION OF SUPPLEMENTARY PAYMENTS — COVERAGES A AND B 3 ADDITIONAL INSUREDS — BY CONTRACT, AGREEMENT OR PERMIT 3 PRIMARY AND NON-CONTRIBUTORY — ADDITIONAL INSURED EXTENSION 5 ADDITIONAL INSUREDS — EXTENDED PROTECTION OF YOUR "LIMITS OF INSURANCE" 6 WHO IS AN INSURED — INCIDENTAL MEDICAL ERRORS/MALPRACTICE AND WHO IS AN INSURED — 6 FELLOW EMPLOYEE EXTENSION — MANAGEMENT EMPLOYEES NEWLY FORMED OR ADDITIONALLY ACQUIRED ENTITIES 7 FAILURE TO DISCLOSE HAZARDS AND PRIOR OCCURRENCES 7 KNOWLEDGE OF OCCURRENCE, OFFENSE, CLAIM OR SUIT 7 LIBERALIZATION CLAUSE 7 BODILY INJURY REDEFINED 7 EXTENDED PROPERTY DAMAGE 8 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US — 8 WHEN REQUIRED IN A CONTRACT OR AGREEMENT WITH YOU CG 88 10 04 13 © 2013 Liberty Mutual Insurance �f Imp Includes copyrighted material of Insurance services Office, Inc., with its per l ssibrt.fPage 1 of 8 Policy #iSRJJ 11411,+6 i • 2-D>(p. o 2g With respect to coverage afforded by this endorsement, the provisions of the policy apply unless modified by the endorsement. A. NON -OWNED AIRCRAFT Under Paragraph 2. Exclusions of Section I — Coverage A - Bodily Injury And Property Damage Liability, exclusion g. Aircraft, Auto Or Watercraft does not apply to an aircraft provided: 1. It is not owned by any insured; 2. It is hired, chartered or loaned with a trained paid crew; 3. The pilot in command holds a currently effective certificate, issued by the duly constituted authority of the d States of Americat or Canada, designating her or him a commercial or airline pilot; and 4. It is not being used to carry persons or property for a charge. However, the insurance afforded by this provision does not apply if there is available to the insured other valid and collectible insurance, whether primary, excess (other than insurance written to apply specifically in excess of this policy), contingent or on any other basis, that would also apply to the loss covered under this provision. B. NON -OWNED WATERCRAFT Under Paragraph 2. Exclusions of Section I — Coverage A — Bodily Injury And Property Damage Liability, Subparagraph (2) of exclusion g. Aircraft, Auto Or Watercraft is replaced by the following: This exclusion does not apply to: (2) A watercraft you do not own that is: (a) Less than 52 feet long; and (b) Not being used to carry persons or property for a charge. C. PROPERTY DAMAGE LIABILITY — ELEVATORS 1. Under Paragraph 2. Exclusions of Section I — Coverage A — Bodily Injury And Property Damage Liability, Subparagraphs (3), (4) and (6) of exclusion j. Damage To Property do not apply if such "property damage" results from the use of elevators. For the purpose of this provision, elevators do not include vehicle lifts. Vehicle lifts are lifts or hoists used in automobile service or repair operations. 2. The following is added to Section IV — Commercial General Liability Conditions, Condition 4. Other Insurance, Paragraph b. Excess Insurance: The insurance afforded by this provision of this endorsement is excess over any property insurance, whether primary, excess, contingent or on any other basis. D. EXTENDED DAMAGE TO PROPERTY RENTED TO YOU (Tenant's Property Damage) If Damage To Premises Rented To You is not otherwise excluded from this Coverage Part: 1. Under Paragraph 2. Exclusions of Section I - Coverage A - Bodily Injury and Property Damage Liability: a. The fourth from the last paragraph of exclusion j. Damage To Property is replaced by the following: Paragraphs (1), (3) and (4) of this exclusion do not apply to "property damage" (other than damage by fire, lightning, explosion, smoke, or leakage from an automatic fire protection system) to: (i) Premises rented to you for a period of 7 or fewer consecutive days; or (Iii) Contents that you rent or lease as part of a premises rental or lease agreement for a period of more than 7 days. Paragraphs (1), (3) and (4) of this exclusion do not apply to "property damage" to contents of premises rented to you for a period of 7 or fewer consecutive days. A separate limit of insurance applies to this coverage as described in Section III — Limits of Insurance. /'� © 2013 Liberty Mutual Insurance Pfgc, 'S of-�j CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc., with its permission. age 2 of 8 V/ -)// 8 Yoticy#BKJ5//41/46 A. ZDl(, •O?B b. The last paragraph of subsection 2. Exclusions is replaced by the following: Exclusions c. through n. do not apply to damage by fire, lightning, explosion, smoke or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with permission of the owner. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section 111— Limits Of Insurance. 2. Paragraph 6. under Section III — Limits Of Insurance is replaced by the following: 6. Subject to Paragraph 5. above, the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of "property damage" to: (1) While rented to you; or (2) While rented to you or temporarily occupied by you with permission of the owner for damage by fire, lightning, explosion, smoke or leakage from automatic protection systems; or b. Contents that you rent or lease as part of a premises rental or lease agreement. 3. As regards coverage provided by this provision D. EXTENDED DAMAGE TO PROPERTY RENTED TO YOU (Tenant's Property Damage) - Paragraph 9.a. of Definitions is replaced with the following: 9.a. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire, lightning, explosion, smoke, or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with the permission of the owner, or for damage to contents of such premises that are included in your premises rental or lease agreement, is not an "insured contract". E. MEDICAL PAYMENTS EXTENSION If Coverage C Medical Payments is not otherwise excluded, the Medical Payments provided by this policy are amended as follows: Under Paragraph 1. Insuring Agreement of Section I — Coverage C — Medical Payments, Subparagraph (b) of Paragraph a. is replaced by the following: (b) The expenses are incurred and reported within three years of the date of the accident; and F. EXTENSION OF SUPPLEMENTARY PAYMENTS — COVERAGES A AND B 1. Under Supplementary Payments — Coverages A and B, Paragraph 1.b. is replaced by the following: b. Up to $3,000 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. 2. Paragraph 1.d. is replaced by the following: d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suit", including actual loss of earnings up to $500 a day because of time off from work. G. ADDITIONAL INSUREDS - BY CONTRACT, AGREEMENT OR PERMIT 1. Paragraph 2. under Section II — Who Is An Insured is amended to include as an insured any person or organization whom you have agreed to add as an additional insured in a written contract, written agreement or permit. Such person or organization is 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: a. Your acts or omissions, or the acts or omissions of those acting on your behalf, in the performance of your on going operations for the additional insured that are the subject of the written contract or written agreement provided that the "bodily injury' or "property damage" occurs, or the "personal and advertising injury' is committed, subsequent to the signing of such written contract or written agreement; or I0•4 -lo y i © 2013 Liberty Mutual Insurance' CG 88 10 04 13 Includes copyrighted material of Insurance services Office, Inc., with itspeissiion. Page 3 of 8 roncy 7FDN3Z)I /-kI/'i0 L'1 C. d. Premises or facilities rented by you or used by you; or The maintenance, operation or use by you of equipment rented or leased to you by such person or organization; or Operations performed by you or on your behalf for which the state or political subdivision has issued a permit subject to the following additional provisions: (1) This insurance does not apply to "bodily injury', "property damage', or "personal and advertising injury' arising out of the operations performed for the state or political (2) This insurance does not apply to "bodily injury' or "property damage' included within the "completed operations hazard". (3) Insurance applies to premises you own, rent, or control but only with respect to the following hazards: a) The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners, or decorations and similar exposures; or (b) The construction, erection, or removal of elevators; or (c) The ownership, maintenance, or use of any elevators covered by this insurance. 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. With respect to Paragraph 1.a. above, a person's or organization's status as an additional insured under this endorsement ends when: (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. With respect to Paragraph 1.b. above, a person's or organization's status as an additional insured under this endorsement ends when their written contract or written agreement with you for such premises or facilities ends. With respects to Paragraph 1.c. above, this insurance does not apply to any "occurrence" which takes place after the equipment rental or lease agreement has expired or you have returned such equipment to the lessor. The insurance provided by this endorsement applies only if the written contract or written agreement is signed prior to the "bodily injury" or "property damage". We have no duty to defend an additional insured under this endorsement until we receive written notice of a "suit" by the additional insured as required in Paragraph b. of Condition 2. Duties In the Event Of Occurrence, Offense, Claim Or Suit under Section IV — Commercial General Liability Conditi ns. 2013 Liberty Mutual Insurance J"— CG 88 10 04 13 Includes copyrighted material of Insurance services Office, Inc., with its permission.lal Page 4 of 8 1 /1-1//a roucy VDrn3:) 'ti i'ka a • 2-ol b - t7--8 2. With respect to the insurance provided by this endorsement, the following are added to Paragraph 2. Exclusions under Section I - Coverage A - Bodily Injury And Property Damage Liability: This insurance does not apply to: a. "Bodily injury' or "property damage" arising from the sole negligence of the additional insured. b. "Bodily injury" or "property damage" that occurs prior to you commencing operations at the location where such "bodily injury' or "property damage" occurs. C. "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) ncluding (1) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or (2) Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury' or "property damage', or the offense which caused the "personal and advertising injury', involved the rendering of, or the failure to render, any professional architectural, engineering or surveying services. d. "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. e. Any person or organization specifically designated as an additional insured for ongoing operations by a separate ADDITIONAL INSURED — OWNERS, LESSEES OR CONTRACTORS endorsement issued by us and made a part of this policy. 3. 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: a. Required by the contract or agreement; or b. 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. H. PRIMARY AND NON-CONTRIBUTORY ADDITIONAL INSURED EXTENSION This provision applies to any person or organization who qualifies as an additional insured under any form or endorsement under this policy. Condition 4. Other Insurance of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS is amended as follows: a. The following is added to Paragraph a. Primary Insurance: If an additional insured's policy has an Other Insurance provision making its policy excess, and you have agreed in a written contract or written agreement to provide the additional insured coverage on a primary and noncontributory basis, this policy shall be primary and we will not seek contribution from the additional insured's policy for damages we cover. © 2013 Liberty Mutual Insurance �---- CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 5 of 8 ))Ayv i, &�- -� 1/I'1/1a Policy #BK55 / /41 /425 A . yol(o. oys b. The following is added to Paragraph b. Excess Insurance: When a written contract or written agreement, other than a premises lease, facilities rental contract or agreement, an equipment rental or lease contract or agreement, or permit issued by a state or political subdivision between you and an additional insured 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. Regardless of the written agreement between you and an additional insured, this insurance is excess over any other insurance whether primary, excess, contingent or on any other basis for which the additional insured has been added as an additional insured on other policies. ADDITIONAL1. INSUREDS - EXTENDED PROTECTION OF YOUR "LIMITS OF INSURANCE" This provision applies to any person or organization who qualifies as an additional insured under any form or endorsement under this policy. 1. The following is added to Condition 2. Duties In The Event Of Occurrence, Offense, Claim or Suit: An additional insured under this endorsement will as soon as practicable: a. Give written notice of an "occurrence" or an offense that may result in a claim or "suit" under this insurance to us; b. Tender the defense and indemnity of any claim or "suit" to all insurers whom also have insurance available to the additional insured; and C. Agree to make available any other insurance which the additional insured has for a loss we cover under this Coverage Part. d. We have no duty to defend or indemnify an additional insured under this endorsement until we receive written notice of a "suit" by the additional insured. 2. The limits of insurance applicable to the additional insured are those specified in a written contract or written agreement or the limits of insurance as stated in the Declarations of this policy and defined in Section III — Limits of Insurance of this policy, whichever are less. These limits are inclusive of and not in addition to the limits of insurance available under this policy. J. WHO IS AN INSURED - INCIDENTAL MEDICAL ERRORS / MALPRACTICE WHO IS AN INSURED - FELLOW EMPLOYEE EXTENSION - MANAGEMENT EMPLOYEES Paragraph 2.a.(1) of Section II - Who Is An Insured is replaced with the following: (1) "Bodily injury" or "personal and advertising injury": (a) To you, to your partners or members (if you are a partnership or joint venture), to your members (if you are a limited liability company), to a co -"employee" while in the course of his or her employment or performing duties related to the conduct of your business, or to your other "volunteer workers" while performing duties related to the conduct of your business; (b) To the spouse, child, parent, brother or sister of that co -"employee" or "volunteer worker" as a consequence of Paragraph (1) (a) above; (c) For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraphs (1) (a) or (b) above; or (d) Arising out of his or her providing or failing to provide professional health care services. However., if you are not in the business of providing professional health care services or providing professional health care personnel to others, or if coverage for providing professional health care services is not otherwise excluded by separate endorsement, this provision (Paragraph (d)) does not apply. © 2013 Liberty Mutual Insurance Pf q-ci —70-f C� CG 88 10 04 13 Includes copyrighted material of Insurance services Office, Inc., with its permission. Page 6 of 8 'Ul1LY i Dl -.JJ I/ Y 1/ Yo A •7�016•oZ� Paragraphs (a) and (b) above do not apply to "bodily injury' or "personal and advertising injury' caused by an "employee" who is acting in a supervisory capacity for you. Supervisory capacity as used herein means the "employee's" job responsibilities assigned by you, includes the direct supervision of other "employees" of yours. However, none of these "employees" are insureds for "bodily injury' or "personal and advertising injury' arising out of their willful conduct, which is defined as the purposeful or willful intent to cause "bodily injury' or "personal and advertising injury', or caused in whole or in part by their intoxication by liquor or controlled substances. The coverage provided by provision J. is excess over any other valid and collectable insurance available to your "employee". K. NEWLY FORMED OR ADDITIONALLY ACQUIRED ENTITIES aragraph-3: of Section ii - Who is An insured Is replaced y the o owing: 3. Any organization you newly acquire or form and over which you maintain ownership or majority interest, will qualify as a Named Insured if there is no other similar insurance available to that organization. However: a. Coverage under this provision is afforded only until the expiration of the policy period in which the entity was acquired or formed by you; b. Coverage A does not apply to "bodily injury" or "property damage" that occurred before you acquired or formed the organization; and C. Coverage B does not apply to "personal and advertising injury" arising out of an offense committed before you acquired or formed the organization. d. Records and descriptions of operations must be maintained by the first Named Insured. No person or organization is an insured with respect to the conduct of any current or past partnership, joint venture or limited liability company that is not shown as a Named Insured in the Declarations or qualifies as an insured under this provision. L. FAILURE TO DISCLOSE HAZARDS AND PRIOR OCCURRENCES Under Section IV - Commercial General Liability Conditions, the following is added to Condition 6. Representations: Your failure to disclose all hazards or prior "occurrences" existing as of the inception date of the policy shall not prejudice the coverage afforded by this policy provided such failure to disclose all hazards or prior "occurrences" is not intentional. M. KNOWLEDGE OF OCCURRENCE, OFFENSE, CLAIM OR SUIT Under Section IV - Commercial General Liability Conditions, the following is added to Condition 2. Duties In The Event of Occurrence, Offense, Claim Or Suit: Knowledge of an "occurrence", offense, claim or "suit" by an agent, servant or "employee" of any insured shall not in itself constitute knowledge of the insured unless an insured listed under Paragraph 1. of Section 11- Who Is An Insured or a person who has been designated by them to receive reports of "occurrences', offenses, claims or "suits" shall have received such notice from the agent, servant or "employee". N. LIBERALIZATION CLAUSE If we revise this Commercial General Liability Extension Endorsement to provide more coverage without additional premium charge, your policy will automatically provide the coverage as of the day the revision is effective in your state. O. BODILY INJURY REDEFINED Under Section V - Definitions, Definition 3. is replaced by the following: 3. "Bodily Injury" means physical injury, sickness or disease sustained by a person. This includes mental anguish, mental injury, shock, fright or death that results from such physical injury, sickness or disease. © 2013 Liberty Mutual Insurance `' _ CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc., with its permission' irt'r~^-�--^-�-e o I/i y/f fx Policy #BKS5 7741748 P. EXTENDED PROPERTY DAMAGE A • 2plto• o2v Exclusion a. of COVERAGE A. BODILY INJURY AND PROPERTY DAMAGE LIABILITY is replaced by the following: a. Expected Or Intended Injury "Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to "bodily injury" or "property damage' resulting from the use of reasonable force to protect persons or property. Q. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US — WHEN REQUIRED IN A CONTRACT OR AGREEMENT WITH YOU Under Section IV — Commercial General Liability Conditions, the following is added to Condition S. Transfer Of Rights Of Recovery Against Others To Us: We waive any right of recovery we may have against a person or organization 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" provided: 1. You and that person or organization have agreed in writing in a contract or agreement that you waive such rights against that person or organization; and 2. The injury or damage occurs subsequent to the execution of the written contract or written agreement. © 2013 Liberty Mutual Insurance 7 f v�— CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 8 of 8 1 ! (tip`'b Aim �._ CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDOIVI'YY) 1'/2vzola THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATIONIS 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 PAYCHEX INSURANCE AGENCY INC/PHS 76210756 NAME: PHONE (677)287-1312 (AIC, No, Ext): FAX (888) 443-6112 (A/C, No): 150 SAWGRASS DRIVE E-MAIL ROCHESTER NY14620 ADDRESS: INSURER(S) AFFORDING COVERAGE NAICN INSURER A: Hartford Fire and Its P&C Affiliates 00914 INSURED INSURER 8: HADRONEX INC DBA SMART COVER SYSTEMS INSURER C: 2067 WINERIDGE PL ST E INSURER D: ESCONDIDO CA 92029 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: RFVIRION NUMRFR- 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. INS LTR rypE OF INSURANCE ADDL INSR SUB WVD POLICY NUMBER POLICY EFF WMIDDIrrm POLICYEXP MMIDDNYYYI LIMITS COMMERCIAL GENERAL LIABILITY OCCUR TO RENTED (Any one person)AL PEACHCURRENCECLAIMS-MADE B ADV INJURYGEN'L AGGREGATE LIMITAPPLIES PER: ❑PRO- ❑LOCJECT L AGGREGATEPOLICY TS-COMPIOPAGG OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accident) ANY AUTO BODILY INJURY (Par person) ALL OWNED SCHEDULED AUTOSAUTOS BODILY INJURY (Per accident) HIREDAUTOS NON -OWNED AUTOS FFPeraccident PROPERTY DAMAGE UMBRELLA LIAR JOCCUR EACH OCCURRENCE EXCESS LIAR CLAIMS -MADE AGGREGATE DED RETENTION$ WORKERS COMPENSATION PER X OTH- AND EMPLOYERS'LIABILITY ATER A ANY PROPRIETOWPARTNERIEXECUTIVE YIN OFFICERIMEMBEREXCLUDED' (Mandatory in NH) NIA 76WEGGH3220 10/01/2018 10/01/2019 E.L. EACH ACCIDENT $1,000,00 X E.L. DISEASE -EA EMPLOYEE $1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT $1,000,00 DESCRIPTION OF OPERATIONS /LOCATIONS /VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Is required) Those usual to the Insured's Operations. Blanket Waiver of Subrogation applies in favor of the Certificate Holder per the Waiver of Our Right to Recover From Others Form WC040306 attached to this policy. CERTIFICATE HOLDER CANCELLATION CITY OF SANTA ANA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE CITY YARD - WATER RESOURCES THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 220 S DAISY AVE If M-85 ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE SANTA ANA CA 927034334 ©1988.2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD