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Digitally signed by Francine R. <br />Francine R. Villareal Villareal <br />Date: 2021.08.241725:18-07'00' <br />PALELLC-01 EPRENTISS <br />,d►c - CERTIFICATE OF LIABILITY INSURANCE <br />�� <br />DAT/18/2D/Y1 <br />8/18/2021 <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS <br />CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES <br />BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED <br />REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. <br />IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. <br />If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on <br />this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). <br />PRODUCER <br />CONTACT <br />NAME: <br />PHONE FAX <br />(A/C, No, Ext): (602) 992-9750 (A/C, No):(602) 992-9775 <br />AssuredPartners <br />7500 N. Dreamy Draw Dr., Ste. 100 <br />Phoenix, AZ 85020 <br />E-MAIL <br />DD RIESS: <br />INSURERS AFFORDING COVERAGE <br />NAIC # <br />INSURERA:Charter Oak Fire Ins. Co. <br />25615 <br />INSURED <br />INSURERB: Phoenix Insurance Company <br />25623 <br />INSURER C : Travelers Prop Cas Co of Amer <br />25674 <br />PaleoWest, LLC <br />INSURER D : Landmark American Insurance Co <br />33138 <br />319 E. Palm Lane <br />Phoenix, AZ 85004 <br />INSURER E: The Continental Insurance Company <br />35289 <br />INSURER F : <br />COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />INSR <br />LTR <br />TYPE OF INSURANCE <br />ADDL <br />INSD <br />SUBR <br />WVD <br />POLICY NUMBER <br />POLICY EFF <br />MM/DD/YYYY <br />POLICY EXP <br />MM/DD/YYYY <br />LIMITS <br />A <br />X <br />COMMERCIAL GENERAL LIABILITY <br />EACH OCCURRENCE <br />$ 1,000,000 <br />CLAIMS -MADE j OCCUR <br />6307NO28185 <br />6/3/2021 <br />6/3/2022 <br />DAMES Ea occAGE TO RENTED <br />PREMISurrence <br />300,000 <br />$ <br />IVIED EXP (Any oneperson) <br />$ 5,000 <br />PERSONAL & ADV INJURY <br />$ 1,000,000 <br />GENT <br />AGGREGATE LIMIT APPLIES PER: <br />GENERAL AGGREGATE <br />$ 2,000,000 <br />POLICY X71 PEA LOC <br />PRODUCTS - COMP/OP AGG <br />$ 2,000,000 <br />$ <br />OTHER: <br />B <br />AUTOMOBILE <br />LIABILITY <br />COMBINED SINGLE LIMIT <br />Ea accident <br />1,000,000 <br />$ <br />X <br />BODILY INJURY Perperson) <br />$ <br />ANY AUTO <br />8107NO34898 <br />6/3/2021 <br />6/3/2022 <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />BODILY INJURY Per accident <br />$ <br />X <br />PROPERTY DAMAGE <br />Per accident) <br />ccident <br />$ <br />HIRED X NON -OWNED <br />AUTOS ONLY AUTOS ONLY <br />C <br />X <br />UMBRELLA LIAB <br />X <br />OCCUR <br />EACH OCCURRENCE <br />$ 5,000,000 <br />EXCESS LIAB <br />CLAIMS -MADE <br />CUP7N053692 <br />6/3/2021 <br />6/3/2022 <br />AGGREGATE <br />$ 5,000,000 <br />DED X RETENTION $ 10,000 <br />$ <br />C <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY <br />Y/N <br />R/EXECUTIVE ❑ <br />ANY PROPRIETOR/ EXCLUDED? <br />OF EXCLUDED? <br />(Mandatory in NH) <br />N/A A <br />UB7N03885A <br />6/3/2021 <br />6/3/2022 <br />X PER R <br />STATUTE EER <br />E.L. EACH ACCIDENT <br />1,000,000 <br />$ <br />E.L. DISEASE - EA EMPLOYEE <br />$ 1,000,000 <br />If yes, describe under <br />DESCRIPTION OF OPERATIONS below <br />E.L. DISEASE - POLICY LIMIT <br />1,000,000 <br />$ <br />D <br />Professional E&O <br />LHR843173 <br />6/3/2021 <br />6/3/2022 <br />Ded <br />5,000,000 <br />E <br />Worker's Compensatio <br />DBA6078883296 <br />6/3/2021 <br />6/3/2022 <br />7erCIaim/$10K <br />efense Base Act Lim <br />1,000,000 <br />DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) <br />Professional E&O - Claims Made Retro Date: 4-26-2007 ($2,000,000 limit); Professional E&O - Claims Made Retro Date: 6-19-2019 ($5,000,000 Each Claim limit - <br />$5,000,000 Aggregate Limit) - Network Security & Privacy Limit is $250,000 - $10,000 Per Claim Deductible Applies to Indemnity & Expense. <br />Certificate holders continued: City of Santa Ana, officers, agents, employees, and volunteers. Additional insured as respects general liability on a primary & <br />non-contributory basis including a waiver of subrogation per forms CGD414 04-08 and CGD379 02-19 (attached). Additional insured as respects auto liability <br />including a waiver of subrogation per forms CAT474 08-17 and CAT353 08-17 (attached). Waiver of subrogation on worker's compensation per form WC990376 <br />(attached). <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />City of Santa Ana <br />Y <br />THE EXPIRATION DATE THEREOF, <br />NOTICE WILL BE DELIVERED IN <br />Risk Management Division <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />AUTHORIZED REPRESENTATIVE <br />�oRaN <br />RAManagementDMsian <br />REVIEWED & APPROPVED BY.- <br />o z <br />oI <br />v� <br />ACORD 25 (2016/03) <br />© 1988-2015 ACORD C <br />' <br />The ACORD name and logo are registered marks of ACORD <br />Risk Management Analyst <br />