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Digitally signed by Francine R. <br />Francine R. Villareal Villareal <br />ACTORDATE <br />" CERTIFICATE OF LIABILITY INSURANCE <br />(MM/DD/YYYY) <br />2/8M/DDN <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 />Arthur J. Gallagher & Co. <br />Insurance Brokers of CA, Inc. LIC #0726293 <br />N Brand Boulevard Suite 600 <br />CONTACT <br />NAME: Taylor L. Lutz, CIC, CISR <br />PHONE FAX <br />A/C No Ext : 818.539.8600 A/C, No): 818.539.2301 <br />E-M505 <br />ADDRESS: Taylor_Lutz@ajg.com <br />INSURER(S) AFFORDING COVERAGE <br />NAIC# <br />Glendale CA 91203 <br />INSURERA: Travelers Property Casualty Co of America <br />25674 <br />INSURED <br />Intratek Computer Inc <br />9950 Irvine Center Drive <br />INSURERB: Radnor Specialty Insurance Company <br />15756 <br />INsuRERc: Federal Insurance Company <br />20281 <br />INSURERD: <br />Irvine CA 92618 <br />INSURER E : <br />INSURER F : <br />COVERAGES CERTIFICATE NUMBER: 1091351198 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 />POLICYNUMBER <br />POLICY EFF <br />MM/DD <br />POLICY EXP <br />MM/DD <br />LIMITS <br />C <br />X <br />COMMERCIAL GENERAL LIABILITY <br />Y <br />Y <br />36069393 <br />12/31/2021 <br />12/31/2022 <br />EACH OCCURRENCE <br />$1,000,000 <br />CLAIMS -MADE OCCUR <br />DAMAGE TO RENTED <br />PREMISES Ea occurrence <br />$ 100,000 <br />VIED EXP (Any one person) <br />$ 10,000 <br />PERSONAL & ADV INJURY <br />$ 2,000,000 <br />GEN'L <br />AGGREGATE LIMIT APPLIES PER: <br />GENERAL AGGREGATE <br />$ 2,000,000 <br />POLICY ❑ PRO <br />JECT LOC <br />PRODUCTS - COMP/OP AGG <br />$ 2,000,000 <br />$ <br />OTHER: <br />C <br />AUTOMOBILE <br />LIABILITY <br />73625531 <br />12/31/2021 <br />12/31/2022 <br />COEaMBINED ident SINGLE LIMIT <br />acc <br />$1,000,000 <br />X <br />BODILY INJURY (Per person) <br />$ <br />ANY AUTO <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />BODILY INJURY (Per accident) <br />$ <br />X <br />PROPERTY DAMAGE <br />Per accident <br />$ <br />HIRED X NON -OWNED <br />AUTOS ONLY AUTOS ONLY <br />C <br />X <br />UMBRELLALIAB <br />X <br />OCCUR <br />78195410 <br />12/31/2021 <br />12/31/2022 <br />EACH OCCURRENCE <br />$ 10,000,000 <br />AGGREGATE <br />$ 10,000,000 <br />EXCESS LAB <br />CLAIMS -MADE <br />DED X RETENTION $ 1 nnnn <br />$ <br />A <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY Y / N <br />UB7R562987 <br />12/31/2021 <br />12/31/2022 <br />X PER OTH- <br />STATUTE ER <br />ANYPROPRIETOR/PARTNER/EXECUTIVE <br />E.L. EACH ACCIDENT <br />$ 1,000,000 <br />OFFICER/MEMBER EXCLUDED? ❑ <br />N/A <br />E.L. DISEASE - EA EMPLOYEE <br />$ 1,000,000 <br />(Mandatory in NH) <br />If yes, describe under <br />DESCRIPTION OF OPERATIONS below <br />E.L. DISEASE - POLICY LIMIT <br />$ 1,000,000 <br />B <br />TECHNOLOGY PROFESSIONAL LIABILITY <br />DPS5002520 <br />12/31/2021 <br />12/31/2022 <br />EACH CLAIM LIMIT <br />$2,000,000 <br />CYBER LIABILITY <br />AGGREGATE LIMIT <br />$2000,000 <br />RETROACTIVE DATE: 9/28/2007 <br />RETENTION —EACH CLAIM <br />$16,000 <br />DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) <br />Technology Services <br />The City of Santa Ana, its officers, employees, agents, and representatives are included as Additional Insureds on a primary and non-contributory basis where <br />required in a written contract as respects General Liability per policy forms 80-02-2367 (Rev 5-07). Waiver of Subrogation applies where required in a written <br />contract per policy form 80-02-2000 (04/01). <br />CERTIFICATE HOLDER CANCELLATION <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, <br />NOTICE WILL <br />BE DELIVERED IN <br />City of Santa Ana <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />Risk Management Division <br />20 Civic Center Plaza <br />Santa Ana CA 92702 <br />AUTHORIz DREPRESENTATIVE <br />USA <br />; <br />RAManagementDMsian <br />REVIEWED & APPROVED BY:@ <br />1988-2015 ACORD C <br />41, <br />ACORD 25 (2016103) <br />The ACORD name and logo are registered marks of ACORD <br />_ _— <br />Wsk Management Analyst <br />THIS CERTIFICATE SUPERSEDES PREVIOUSLY ISSUED CERTIFICATE <br />