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CITY OF SANTA ANA <br />OFFICE OF THE CITY ATTORNEY <br />Certificate of Liability Insurance <br />Checklist for Consultant/Sub-recipient Policies <br />Name of Consultant/Sub-recipient: �SnA <br />Date Certificate of Liability Insurance Submitted: IT — I - 2-oL,6 <br />Steps: (a) Obtain Copy of (Current) Contract; (b) Identify Insurance Paragraph in Contract; <br />(c) Review Insurance Requirements Stated in the Contract and Compare with the Certificate of <br />Insurance Submitted for Approval; and (d) Check -off Each Item Below During Your Review of <br />the Submitted Certificate of Insurance: <br />[ 1. Name and Address of a Producer [✓)' 7. Policy Number and Check to Verify <br />Insurance is Effective During Project Date <br />[W100' <br />2. Name and/or Telephone Number for or Contract Term <br />Producer Contact <br />b1j 3. Name and Address of Consultant/Sub <br />/0/4. Name of the Insurance Company(ies) <br />[ ]✓ 5. Boxes Checked Identifying the Type of <br />Coverage <br />[f� 6. Additional Insured Box May be Checked <br />and Separate Additional Insured <br />Endorsement Form Must Be Attached <br />(make sure the endorsement lists the <br />insurance policy #) and Verify Primary <br />Language on Acceptable Additional Insured <br />Endorsement <br />[�.41 S. Correct Coverage Dollar Amounts Listed <br />[✓r9. Professional Liability Insurance Listed (if <br />architect, engineer, attorney or accountant) <br />[ vj'�10. Project Description by Number or Location <br />(if applicable) <br />[If'11. Name of City and Address <br />[ < 12. Insurer's Signature Required <br />not the consultant's signature) <br />[✓f 13. To Ap rp ove, Write "Reviewed by [sign <br />your name]" on Every Page of Certificate <br />of Insurance and All Endorsements and <br />Write the Number of Pages (ex. 1/4 or 4/4) <br />Contact the City Attorney's Office if you have any questions — Lisa Storek x5207. <br />