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GICE CERTIFICATE OF LIABILITY INSURANCE DA TD/YYYl7 9/29/22912011 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER (215) 567-6300 The Graham Company The Graham Building 1 Penn Square West Philadelphia, PA 19102 CONTACT NAME, James H. Bonner, Vice President PHONEFAx ): 215-567-6300 5294 o. EOR/aC. No): 215-525-0234 E HMC _unit g9ramco.com. ADDRESS, bonnerha - - _CU-_TQMERID#:OPEX000 01 INSURER(S) AFFORDING COVERAGE NAIC # INSURED OPEX Corporation INSURERA:Wausau Business Insurance Company 26069 305 Commerce Drive INSURERS: North River Insurance Company 21105 Moorestown, NJ 08057 INSURER G INSURER D, X COMMERCIAL GENERAL LIABILITY _ CLAIMS -MADE OCCUR INSURER E, INSURER F: 10/1/2011 COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR I rypE OF INSURANCE 20 Civic Center Plaza - Room 1 AUTHORIZED REPRESENTATIVE POLICY NUMBER MM/DDY/YYIY MMIDD/YYYY LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 A X COMMERCIAL GENERAL LIABILITY _ CLAIMS -MADE OCCUR YVKZ51290099021 10/1/2011 10/1/2012 -1REMISE 111 occ $ 760•000 MED EXP (Any one person) $ 5.000 PERSONAL & ADV INJURY $ 1,000,000 GENERAL. AGGREGATE $ 2.000.000 GEN'L AGGREGATE LIMIT APPLIES PER PRODUCTS - COMP/OP AGO $2.000,000 POLICY X PRO LOC $ A AUTOMOBILE X LIABILITY ANY AUTO ASKZ51290099031 10/1/2011 10/1/2012 COMBINED SINGLE LIMIT $ 1,000,000 (Ea accident) _ BODILY INJURY (Per person) $ - ALL OWNED AUTOS BODILY INJURY (Per accitlenQ $ - SCHEDULED AUTOS HIRED AUTOS PROPERTY DAMAGE $ (Per accide ) NON -OWNED AUTOS $ UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 20.000.00 B EXCESS LIAB CLAIMS -MAD E 5530945788 10/1/2011 10N $ AGGREGATE 40.000.00/2012 -- -------------- ------_ --.— DEDUCTIBLE $ $ RETENTION $ A WORKERS COMPENSATIONX EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNEWEXECUTIVE OFFICERAI MBER EXCLUDED? E (Mandatory In NH) NIA A WCKZ5129DD99011 10/1/2011 10/1/2012 WC STATU- 9TH _ --- S4.3Y_1LMI ER EL EACH ACCIDENT $ 1.000.000 EL DISEASE - EA EMPLOYEE$ 1.000.000 If yes, describe under--�— DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT $ 1,OOD.DDD RM DESCRIPTION OF OPERATIONS /LOCATIONS /VEHICLES (Attach ACORD 101, Addltlonal Remarlts Schedule, If more space Is requlr / l ------- Il�ti9 Stitt Sheerly CERTIFICATE HOLDER CANCELLATION LLInt City Attorney © 1988-2009 ACORD CORPORATION. All rights reserved. ACORD 25 (2009/09) The ACORD name and logo are registered marks of ACORD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City CI of Santa Ana THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Attn: Mimila Vargas 20 Civic Center Plaza - Room 1 AUTHORIZED REPRESENTATIVE Santa Ana, CA 92701- © 1988-2009 ACORD CORPORATION. All rights reserved. ACORD 25 (2009/09) The ACORD name and logo are registered marks of ACORD