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Mai, Danny <br />From: City of Santa Ana <certificate-request@ctraxjdidata.com> <br />Sent: Monday, November 6, 2023 9:05 AM <br />To: Mai, Danny; Reyes, Erendida; Ortiz, Michael; Le, Ngoc Long Do <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 Hardy & Harper, Inc. <br />Name: <br />Project 23-6034 <br />Number: <br />Project Traffic Calming Improvements Phase I <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 POLICY NUMBER EXPIRATION COI DATE FILE NAME <br />DATE <br />2023-2024 <br />Certificate of <br />AUTOMOBILE LIABILITY CAP3726117 04/15/2024 09/28/2023 Insurance - <br />Hardy & Harper, <br />Inc. - City of <br />Santa Ana.pdf <br />2023-2024 <br />Certificate of <br />GENERAL LIABILITY CLP3726116 04/15/2024 09/28/2023 Insurance - <br />Hardy & Harper, <br />Inc. - City of <br />Santa Ana.pdf <br />RMD <br />Professional <br />PROFESSIONAL LIABILITY WAIVER 09/09/9999 02/24/2023 Liability Waiver - <br />Hardy & Harper <br />21-6907.pdf <br />