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Mai, Danny <br />From: City of Santa Ana < Certificate- request@ctraxjdidata.com> <br />Sent: Monday, July 24, 2023 12:18 PM <br />To: EPICcerts@epicbrokers.com; afreire@allamericanasphalt.com; Mai, Danny; <br />dswain@santa-ana.org; Rubio, Elizabeth; Lopez, Fabian; Guerrero-Gabany, Gabriel; <br />Krystall.padilla@allamericanasphalt.com <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL <br />Contractor <br />All American Asphalt <br />Name: <br />Project <br />22.6988 <br />Number: <br />Project <br />All American Asphalt <br />Name: <br />The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the <br />insurance requirements. No further action is required at this time. <br />The compliant coverage(s) are: <br />TYPE OF INSURANCE <br />POLICY NUMBER EXPIRATION COI DATE <br />DATE <br />AUTOMOBILE LIABILITY <br />BAP557108811 <br />08/01/2024 <br />07/19/2023 <br />GENERAL LIABILITY <br />DPC100585607 <br />08/01/2024 <br />07/19/2023 <br />WORKERS COMPENSATION AND EMPLOYERS WC593205710 08/01/2024 07/19/2023 <br />LIABILITY <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />CTrax Plus Services Team <br />7/24/2023 3:18 PM <br />1 <br />FILE NAME <br />32119648.pdf <br />32119648.pdf <br />Lt32119645 <br />1).pdf <br />