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ITERIS, INC AGR# TBD <br />REVIEWED BY:/t A. EUNICE HEREDIA (PG 1 OF 17) <br />'4 p® CERTIFICATE OF LIABILITY INSURANCE <br />4/23/201501 <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(les) must be endorsed. If SUBROGATION IS WAIVED, subject to <br />the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the <br />certificate holder in lieu of such endorsement(s). <br />PRODUCER <br />Woodruff -Sawyer 8t CO. <br />50 California Street, Floor 12 <br />San Francisco CA 94111 <br />CONTACT Corinne Ford <br />PHONE FAX <br />Nn, E.t 415-391-2141 IAM No), 415-989-9923 <br />E-MAIL cford@wsandco.com <br />EMAIL 3� <br />INSURER(S) AFFORDING COVERAGE NAIC9 <br />C <br />INSURER A; Berkley National Insurance Company 38911 <br />Y <br />INSURED ITERINC-01 <br />INSURERB,IIIinois Union Insurance Company 27960 <br />Iteris, Inc. <br />1700 Carnegie Avenue, Suite 100 <br />Santa Ana CA 92705-5551 <br />INSURERC:Zurich American Insurance Company 16535 <br />_ <br />INSURER o: American Guarantee and Liability In 26247 <br />_! <br />INSURER E <br />MED EKE (Any one person) $15,000 <br />NSURER F <br />COVERAGES CERTIFICATE NIJMRER• 363127842 REVLSIr1N 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 INSURANCEADDLEUBRI <br />INSD <br />Ma <br />POLICYNUMBER <br />POLICY EFF <br />MMIDDM'YY <br />POLICY EXP <br />MMDD W <br />LIMITS <br />C <br />X COMMERCIAL GENERAL LIABILITY <br />CLAIMS -MADE ❑X OCCURMAGE <br />Y <br />CP0553288001 <br />/1/2015 <br />4/1/2016 <br />EACH OCCURRENCE $2,OOQ000 <br />TO RENTED <br />PREMISES Ea acco $2,000000 <br />MED EKE (Any one person) $15,000 <br />X SI Detl, None <br />PERSONAL &ADV INJURY $2,000,000 <br />GENTAGGREGATE LIMITAPPLIES PER: <br />POLICY E] PRO- ❑ <br />JECT LOC <br />GENERAL AGGREGATE $4,000,000 <br />PRODUCTS-COMPIOP AGG $4,000,000 <br />$ <br />OTHER: <br />C <br />AUTOMOBILE <br />LIABILITY <br />CP0553288001 <br />/1/2015 <br />4/1/2016 <br />- <br />Eaeccltlent $1,000,000 <br />X <br />AIN�YAUTO <br />BODILY INJURY (Per person) $ <br />AUTUS NEO gAUTOSULEO <br />HIRED AUTOS NON -OWNED <br />AUTOS <br />BODILY INJURY (Per accident) $ <br />PROPERTYAAE $ <br />Per accident <br />Owned/Hired Comp/Coll $Dad's $500 <br />D <br />X <br />UMBRELLALIAS <br />X <br />OCCUR <br />AUC55328801 <br />11112015 <br />411/2016 <br />EACH OCCURRENCE $25,OOD,000 <br />EXCESS LIAR <br />CLAIMS -MADE <br />AGGREGATE $ <br />DED I X I RETENTION$ 10,000 <br />$ <br />A <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY YIN <br />ANY PROPRIETOMPARTNEWEXECUTIVE❑NIA <br />OFFICER/MEMBER EXC WDEDi <br />TWC700100813 <br />11/2015 <br />4/1/2016PER <br />OThb <br />X STA'rUni <br />E.L. EACH ACCIDENT $1,000,000 <br />-— <br />E.L. DISEASE - EA EMPLOYEE $1,000,000 <br />(MandstorylnNH) <br />tyes, describe nde, <br />E.L. DISEASE. POLICY LIMIT $1,OOQ000 <br />DESCRIPTION OF OPERATIONS below <br />B <br />Professional Liability <br />Clamis Made Farm <br />Retro -Date 01/01/1991 <br />G21656045012 <br />/1/2015 <br />4/1/2016 <br />Limit $5,000.000), A99 $5,000,000 <br />Deductible $50,000 <br />DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schetlule, may be etlachad If mora space Is requlred) <br />RE: Provide signal design and signal timing services to the City of Santa Ana and project stakeholders along the Harbor Boulevard TSS <br />corridor / Iteris Project# P15GNRL 0246.16 <br />The City of Santa Ana, Its officers, employees, agents, volunteers and representatives are included as Additional Insured, coverage is <br />considered Primary and Non -Contributory and Separation of Insured's applies with respect General Liability per forms attached. <br />Notice of Cancellation applies with respect General Liability per form attached. <br />CERTIFICATE HOLDER CANCELLATION <br />@ 1088.2014 ACORD CORPORATION. All rights reserved. <br />ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />Santa Ana., City of <br />THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />Clerk of the City Council <br />20 Civic Center Plaza (M-30) / PO Box 1988 <br />Santa Ana CA 92702-1988 <br />AUTHORIZED REPRESENTATIVE <br />✓ <br />G Ir <br />@ 1088.2014 ACORD CORPORATION. All rights reserved. <br />ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD <br />