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Digitally signed by Francine R. <br />Francine R. Villareal Villareal <br />ACCOR "® CERTIFICATE OF LIABILITY INSURANCE <br />r�DATIE <br />/07/202DDIYYYY) <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 />MARSH USA INC <br />1717 Arch Street <br />CONTACT <br />NAME: <br />PHONE FAX <br />A/C No Ext : A/C, No): <br />E-MAIL <br />ADDRESS: <br />Philadelphia, PA 19103 <br />Attn: Philadelphia.certs@marsh.com / Fax: (212) 948-0360 <br />INSURER(S) AFFORDING COVERAGE <br />NAIC # <br />INSURER A: Lexington Insurance Company <br />19437 <br />CN118025105-ALL-STAND-21-22 <br />INSURED Allied Universal Topco, LLC <br />INSURER B : Greenwich Insurance Company <br />22322 <br />INSURER C : XL Insurance America <br />24554 <br />(See Attached for Additional Named Insureds) <br />INSURER D : Indian Harbor Insurance Company <br />36940 <br />161 Washington Street, Suite 600 <br />Conshohocken, PA 19428 <br />INSURER E : N/A <br />N/A <br />INSURER F : <br />COVERAGES CERTIFICATE NUMBER: CLE-006703027-03 REVISION NUMBER: 11 <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/DDIYYYY <br />LIMITS <br />A <br />X <br />COMMERCIAL GENERAL LIABILITY <br />082695264 <br />01/01/2021 <br />01/01/2022 <br />EACH OCCURRENCE <br />$ 10,000,000 <br />CLAIMS -MADE 1XI OCCUR <br />DAMAGE TO <br />PREMISES( a occurrDence <br />$ 10,000,000 <br />X <br />VIED EXP (Any one person) <br />$ <br />CONTRACTUAL LIABILITY <br />X <br />SIR $1,750,000 <br />PERSONAL & ADV INJURY <br />$ 10,000,000 <br />GEN'L <br />AGGREGATE LIMIT APPLIES PER: <br />GENERAL AGGREGATE <br />$ 10,000,000 <br />POLICY ❑ PRO ❑ LOC <br />JECT <br />X <br />PRODUCTS - COMP/OP AGG <br />$ 10,000,000 <br />$ <br />OTHER: <br />B <br />AUTOMOBILE LIABILITY <br />RAD9437818-04 <br />01/01/2021 <br />01/01/2022 <br />COMBINED SINGLE LIMIT <br />Ea accident <br />$ 5,000,000 <br />BODILY INJURY (Per person) <br />$ <br />X ANY AUTO <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />BODILY INJURY (Per accident) <br />$ <br />PROPERTY DAMAGE <br />Per accident <br />$ <br />HIRED NON -OWNED <br />AUTOS ONLY AUTOS ONLY <br />UMBRELLALIAB <br />X <br />OCCUR <br />RES943799401 <br />01/01/2021 <br />01/01/2022 <br />EACH OCCURRENCE <br />$ 10,000,000 <br />X <br />AGGREGATE <br />$ 10,000,000 <br />EXCESS LAB <br />CLAIMS -MADE <br />'EXCESS OF GENERAL LIABILITY <br />DED RETENTION $ <br />$ <br />C <br />C <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY Y / N <br />ANYPROPRIETOR/PARTNER/EXECUTIVE <br />OFFICER/MEMBER EXCLUDED? ❑N <br />(Mandatory in NH) <br />NIA <br />RWD3001203-05(AOS) <br />RWR3001204-05(WI) <br />01/01/2021 <br />01/01/2021 <br />01/01/2022 <br />01/01/2022 <br />X PER OTH- <br />STATUTE ER <br />E.L. EACH ACCIDENT <br />$ 1,000,000 <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 />DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) <br />The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as additional insured where required by written contract with respect to General Liability and Auto Liability. <br />Liability coverage shall be primary and non-contributory where required by written contract. Waiver of subrogation is applicable where required by written contract. <br />CERTIFICATE HOLDER CANCELLATION <br />The City of Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />Risk Management Division THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />20 Civic Center Plaza ACCORDANCE WITH THE POLICY PROVISIONS. <br />Santa Ana, CA 92702 <br />AUTHORIZED REPRESENTATIVE <br />of Marsh USA Inc. <br />orta Risil:MwagemerdDi isilm <br />Manashi Mukherjee 3kLor z, <br />3, z REVIEWED & APPROVED BY: <br />@ 1988-2016 ACORD C � '. F P V <br />ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD �'' rusk Management Analyst <br />