Loading...
HomeMy WebLinkAboutAVEVA SELECT CALIFORNIAD 0 INSURANCE_ ON RE WORK MAY PROCEED UNTIL INSURANCE EXPIRES C.- g,Ai CITY RK CL DATE: F�EB 0 1 2024 A Zvi A-2023-203 Pw CONSULTANT AGREEMENT BETWEEN AVEVA SELECT CALIFORNIA AND THE g,QAA4r CITY OF SANTA ANA FOR WONDERWARE SOFTWARE SUPPORT SERVICES AND LICENSING THIS AGREEMENT is made and entered into on this 21st day of November, 2023, by and between AVEVA Select California ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a consultant have special skill and knowledge in the field of Supervisory Control and Data Acquisition ("SCADA") software, hardware, and installation services to the City's Public Works Agency. B. Consultant represents that it is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Consultant's Proposal & Fee Schedule, attached hereto and incorporated herein by reference as Exhibit A. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Consultant's Proposal & Fee Schedule (see Exhibit A.) The total compensation provided to Consultant for its services during the entire term of the Agreement shall not exceed $291,621.75, which is comprised of: (1) a base amount of $277,735.00 and (2) a five percent (5%) contingency in the amount of $13,886.75 for additional as -needed services, to be exercised at City's sole discretion. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. Page 1 of 9 3. TERM This Agreement shall commence on the date first written above and continue for a period of three (3) years, ending on November 20, 2026, unless terminated earlier in accordance with Section 15, below. 4. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 6. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below. Coverage shall be at least as broad as: a. Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate Page 2 of 9 limit shall apply separately to this project/location (ISO, CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. b. Cyber Liability Insurance, with limits not less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by Vendor in this agreement and shall include,but not be limited to, claims involving security breach, system failure, data recovery, business interruption, cyber extortion, social engineering, infringement of intellectual property, including but not limited to infringement of copyright, trademark, trade dress,invasion of privacy violations, information theft, damage to or destruction of electronicinformation, release of private information, and alteration of electronic information. The policy shall provide coverage for breach response costs, regulatory fines and penalties as well as credit monitoring expenses. c. Technology Professional Liability Errors & Omissions Technology Professional Liability Errors and Omissions Insurance appropriate to the Consultant's profession and work hereunder, with limitsnot less than $2,000,000 per occurrence. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by the Consultant in this agreement and shall include, but not be limited to, claims involving security breach, system failure, data recovery, business interruption, cyber extortion, social engineering, infringement of intellectual property, including but not limited to infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, and alteration of electronic information. The policy shall provide coverage for breach response costs, regulatory fines and penalties as well as credit monitoring expenses. i. The Policy shall include, or be endorsed to include, property damage liability coverage for damage to, alteration of, loss of, or destruction of electronic data and/or information "property" of the City in the care, custody, or control of the Consultant. If not coveredunder the Consultant's liability policy, such "property" coverage of the City may be endorsed onto the Consultant's Cyber Liability Policy as covered property as follows: d. If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. e. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions: i. Additional Insured Status. The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connectionwith Page 3 of 9 such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant's insurance (at least as broad as ISO Form CG 20 10 1185 or if notavailable, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). ii. Primary Coverage. For any claims related to this contract, the Consultant's insurance coverage shall be primary coverage at least as broad as ISO CG 20 0104 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its offrcers,offrcials, employees, or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. iii. Notice of Cancellation. Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City. iv. Waiver of Subrogation. Consultant hereby grants to City a waiver of any right to subrogation which any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiverof subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. V. Self -Insured Retentions. Self -insured retentions must be declared to and approved by the City. The City may require theConsultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self -insured retention may be satisfied by either the named insured or City. vi. Acceptability of Insurers. Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best's rating of no less than AXII, unless otherwise acceptable to the City. vii. Claims Made Policies. If any of the required policies provide coverage on a claims - made basis: • The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work. • Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. • If coverage is canceled or non -renewed, and not replaced with another claims -made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase "extended reporting" coverage for a minimum of five (5) years after completion of contract work. Page 4 of 9 viii. Verification of Coverage. Consultant shall fiwaish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage requiredby this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing allpolicy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant's obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. ix. Subcontractors. Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City is an additional insured on insurance required from subcontractors. X. Special Risks or Circumstances. City reserves the right to modify these requirements, including limits, based on the nature of therisk, prior experience, insurer, coverage, or other special circumstances. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. Page 5 of 9 9. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 11. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12. NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. Page 6 of 9 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other contractors retained by City. 15. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 16. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. Page 7 of 9 17. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 18. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: City Clerk City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, California 92702 Fax: 714- 647-6956 With courtesy copies to: Executive Director Public Works Agency City of Santa Ana 20 Civic Center Plaza P.O. Box 1988 Santa Ana, California 92702 To Consultant: AVEVA Select California Attn: Breni-IefeBesvefl 126 Mill Street Healdsburg, California 95448 Page 8 of 9 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 20. NUSCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: MEMO N. U101 APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: J,PKATHAN T. MARTIN Assistant City Attorney RECONIMENDED FOR APPROVAL: NABIL SABA Executive Director Public Works Agency CITY OF SANTA ANA Tom Hatch Interim City Manager CONSULTANT: By: Paul eas Title: CFO Page 9 of 9 Cardenas, Vanessa From: City of Santa Ana <certificate-request@ctrax.jdidata.com> Sent: Wednesday, January 10, 2024 2:58 PM To: Luke.lknadosian@california.avevaselect.com; Franklin, Fallon; Burk, James; Cardenas, Vanessa Subject: Internal Notice of Compliance NOTICE OF COMPLIANCE CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL Contractor AVEVA Select California Name: Project A-2021-002 (A) Number: Project A-2021-002(A) Name: The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the insurance requirements. No further action is required at this time. The compliant coverage(s) are: TYPE OF INSURANCE POLICY NUMBER EXPIRATION COI DATE FILE NAME DATE AUTOMOBILE LIABILITY SCV0118132402 01/01/2025 12/12/2023 Certificate.pdf GENERAL LIABILITY U5CO13340240 01/01/2025 12/12/2023 Certificate.pdf WORKERS COMPENSATION AND EMPLOYERS' W5A502049512 12/31/2024 12/12/2023 Certificate.pdf LIABILITY Thank you, City of Santa Ana Risk Management Division in partnership with CTrax Plus Services Team 1/10/2024 5:57 PM 1 / A� " CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 01 /09/2025 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 have ADDITIONAL INSURED provisions or 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 CONTACT Christina DeWeese NAME: Milt Brandt General Insurance ACNE. Ext : (707) 433-4436 q c, No): (707) 433-6239 250 Healdsburg Ave., 3rd Floor E-MAIL christina@brandtinsurance.com ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # P.O. Box V Healdsburg CA 95448 INSURERA: Fireman's Fund Insurance Company 21873 INSURED INSURER B : American Automobile Insurance Company 21849 E & M Electric & Machinery, Inc. INSURER C : Sentinel Insurance Company, LTD 11000 126 Mill Street INSURER D : Lloyd's of London AA1128623 INSURER E : Healdsburg CA 95448 INSURER F : COVERAGES CERTIFICATE NUMBER: CL251213539 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 CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE 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 TYPE OF INSURANCE INSD WVD POLICY NUMBER POLICY EFF MWDD/YYYY POLICY EXP MM/DD/YYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE OCCUR DAMAGE TO PREM SES Ea 0NcurrDence $ 100,000 MED EXP (Any one person) $ 5,000 PERSONAL &ADV INJURY $ 1,000,000 A Y USCO13340250 01/01/2025 01/01/2026 GEN'LAGGREGATE LIMITAPPLIES PER: GENERAL AGGREGATE $ 2,000,000 X POLICY ❑ PRO ❑ LOC JECT PRODUCTS-COMP/OPAGG $ 2,000,000 $ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ 1,000,000 X BODILY INJURY (Per person) $ ANYAUTO B OWNED SCHEDULED AUTOS ONLY AUTOS Y SCVO 118132501 01/01/2025 01/01/2026 BODI LY I NJ U RY (Pe r accide nt) $ PROPERTY DAMAGE Per accident $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY Uninsured motorist $ 1,000,000 UMBRELLA LIAB OCCUR `Zl_" `"" "'y" "", " EACH OCCURRENCE $ AGGREGATE $ EXCESS LAB CLAIMS -MADE DED I I RETENTION $ $ C WORKERS COMPENSATION AND EMPLOYERS' LIABI LI TY YIN ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) N/A Y 57WEBM3S9J 12/31/2024 12/31/2025 X1 STATUTE EORH E.L. EACH ACCIDENT 1,000,000 $ E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 1,000,000 $ Each Annual $2,000,000 D Professional Liability (E&O) incl Cyber Increased Limits Active 10/06/2020 B0621PEMEL000224 06/01/2024 06/01/2025 AggregateOccurrence $2,000,000 Deductible $25,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) City of Santa Ana, its officers, employees, agents and representatives are named as Additional Insureds with respect to General Liability and Auto Liability per the attached endorsements CG 71 93 3 19 and CA 70 18 10 14. Insurance is Primary and Non -Contributory. Such insurance as is afforded by this policy shall be primary, and any insurance carried by City shall be excess and noncontributory per attached form CG 71 93 03 19 and CA 00 01 10 13. 30 Day Notice of Cancellation with 10 Days Notice for Non -Payment of Premium in accordance with the policy provisions per attached form 145977 01 11 & 145977 03 19. Waiver of subrogation applies to Workers' Compensation insurance per attached form WC 04 03 06. APPROVED CERTIFICATE HOLDER CANCELLAi City of Santa Ana Risk Management Division 20 Civic Center Plaza, 4th FI Santa Ana By Cynthia Mora at 9:17 am, Jan 15, 2025 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE CA 92701 �, @ 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Additional Named Insureds Other Named Insureds Aveva Select California Doing Business As E & M Doing Business As E & M Electric Doing Business As E & M Motor Works Doing Business As EANDM Doing Business As EANDM California Doing Business As EandM Engineering Doing Business As Serra Doing Business As Serra Systems Corporation, Doing Business As Serra, An EANDM Company Doing Business As Wonderware California Doing Business As OFAPPINF (02/2007) COPYRIGHT 2007, AMS SERVICES INC USC013340250 Afflanz �� I MultiCover& - Without Medical Payments - CG 71 93 03 19 Policy Amendment(s) Commercial General Liability Coverage Form Your Commercial General Liability Coverage Form is revised as follows: 1. Broadened Named Insured A. SECTION II -WHO IS AN INSURED, item 3., is deleted and replaced by the following: 3. Any organization that you own at the inception of this policy, or newly acquire or form during the policy period, and over which you maintain during the policy period majority ownership or majority interest, will qualify as a Named Insured if: a. There is no other similar insurance available to that organization; and b. The first Named Insured shown in the Declarations has the responsibility of placing insurance for that organization; and c. That organization is incorporated or organized under the laws of the United States of America. However: (1 ) Coverage under this provision 3 is afforded only until the next occurring annual anniversary of the beginning of the policy period shown in the Declarations, or the end of the policy period, whichever is earlier; and (2) Coverage A does not apply to bodily injury or property damage that occurred before you acquired or formed the organization; and (3) Coverage B does not apply to personal and advertising injury arising out of an offense committed before you acquired or formed the organization. B. SECTION II -WHO 1S AN INSURED, the last paragraph, is deleted and replaced by the following: No person or organization is an insured with respect to the conduct of any current or past partnership, joint venture, or limited liability company that is not shown as a Named Insured in the Declarations. However, this does not apply to a limited liability company that meets all of the conditions in Section II - Who Is An Insured, item 3., above. 2. Additional Insured If an Additional Insured endorsement is attached to this policy that specifically names a person or organization as an additional insured, then this Section 2. Additional Insured does not apply to such person or organization. SECTION 11 - WHO IS AN INSURED, subsection 2.e., is added as follows: e. Any person or organization is included as an additional insured, but only to the extent such person or organization is legally obligated to pay for bodily injury, property damage or personal and advertising injury caused by your acts or omissions. With respect to the insurance afforded to such additional insured, all of the following additional provisions apply: (1) You have agreed in a written insured contract that such person or organization be added as an additional insured under this policy; (2) The bodily injury, property damage or personal and advertising injury for which said person or organization is legally obligated to pay occurs subsequent to the execution of such insured contract; (3) The most we will pay is the lesser of either the amount of insurance available under the applicable Limits of Insurance shown in the Declarations or the limits of insurance required by the insured contract; (4) The insurance afforded to such additional insured only applies to the extent permitted by law; CG 7193 03 19 Copyright 0 2019 Allman Glof�al Risks US Insurance Company_ All rights reserved. Indudes copyrighted material of Insurance Serviees Df ice, Inc, with its permission. Page 1 of 7 USCO13340250 Allianz ili (5) Such person or organization is an additional insured only with respect to: (a) Their ownership, maintenance, or use of that part of the premises, or land, owned by, rented to, or leased to you, except such person or organization is not an insured with respect to structural alterations, new construction or demolition operations performed by or on behalf of such person or organization; (b) Your ongoing operations performed for that insured; (c) Their financial control of you, except such person or organization is not an insured with respect to structural alterations, new construction or demolition operations performed by or on behalf of such person or organization;. (d) The maintenance, operation or use by you of equipment leased to you by such person or organization; (e) Operations performed by you or on your behalf and for which a state or political subdivision has issued a permit, provided such operations are not performed for such state or political subdivision, and are not included within the products -completed operations hazard; or (f) Their liability as a grantor of a franchise to you. (6) This insurance does not apply to bodily injury, property damage, personal and advertising injury, occurrence or offense: (a) Which takes place at a particular premises after you cease to be a tenant of that premises; (b) Which takes place after all work, including materials, parts or equipment furnished in connection with such work to be performed by or on behalf of the additional insured at the site of the covered operations, has been completed; (c) Which takes place after that portion of your work out of which the injury or damage arises has been put to its intended use by any other person or organization other than another contractor or subcontractor engaged in performing operations for a principal as part of the same project; or (d) Which takes place after the expiration of any equipment lease to which (4)(d) above applies; (7) With respect to architects, engineers or surveyors, coverage does not apply to bodily injury, property damage or personal and advertising injury arising out of the rendering or failure to render any professional services by or for you, including: (a) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, or drawings and specifications; or (b) Supervisory, inspection, architectural, or engineering services. These exclusions apply even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the occurrence which caused the bodily injury or property damage, or the offense which caused the personal or advertising injury, involved the rendering of or the failure to render any professional services by or for you. 3. Additional Insured - Vendors If an Additional Insured Vendors endorsement is attached to this policy that specifically names a person or organization as an additional insured, then this Section 3. Additional Insured - Vendors does not apply to that person or organization. Unless the products -completed operations hazard is excluded from this policy, SECTION II - WHO 1S AN INSURED, item 21 is added as follows: Any vendor of yours is included as an additional insured, but only with respect to bodily injury or property damage caused by your products which are distributed or sold in the regular course of the vendor's business, subject to the following additional exclusions: CG 7193 03 19 Copyright 0 2019 Manz Global Risks US Insurance Company. AJI rights reserved. Indudes copyrighted material of Insurance Serviees Dffice, Inc, whh its permission. Page 2 of 7 USC013340250 Afflanz I� (1) The insurance afforded such vendor does not apply to: (a) Bodily injury or property damage for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; (b) Any express warranty unauthorized by you; (c) Any physical or chemical change in the product made intentionally by the vendor; (d) Repackaging, unless unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; (e) Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; (f) Demonstration, installation, servicing or repair operations, except such operations performed by the vendor in full compliance with the manufacturer's written instructions at the vendor's premises in connection with the sale of the product; (g) Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or (h) Bodily injury or property damage arising out of the liability of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf. (2) This insurance does not apply to any insured person or organization from whom you have acquired such products or any ingredient, part or container, entering into, accompanying or containing such products; (3) The most we will pay is the lesser of either the amount of insurance available under the applicable Limits of Insurance shown in the Declarations or the limits of insurance required by the contract or agreement; and (4) The insurance afforded to such vendor only applies to the extent permitted by law. 4. Additional Insured - Limited Primary and Noncontributory Provision The following is added as a second paragraph to Section IV Conditions, Condition 4. Other Insurance, following paragraph b.(2): However, if you have added any person, organization or vendor of yours as an additional insured to this policy by way of this MultiCoverc endorsement and have agreed in a written insured contract that this insurance is primary and non-contributory with other insurance available to that additional insured, this insurance is primary and we will not seek contribution from such additional insured's other insurance, provided that the additional insured is a Named Insured under such other insurance. 5. Waiver of Subrogation SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS, item 8., is deleted and replaced by the following: 8. Transfer of Rights of Recovery Against Others to Us and Blanket Waiver of Subrogation a. If the insured has rights to recover all or part of any payment we have made under this Coverage Part, those rights are transferred to us. The insured must do nothing after the loss to impair those rights. At our request, the insured will bring suit or transfer those rights to us and help us enforce them. b. If required by a written insured contract executed prior to the occurrence or offense, we waive any right of recovery we may have against any person or organization named in such insured contract, because of payments we make for injury or damage arising out of your operations or your work for that person or organization. CG 7193 03 19 Copyright 0 2019 Allman Global Risks US Insurance Company_ All rights reserves. Indudes copyrighted material of Insurance Serviees Df ice, Inc, with its permission. Page 3 of 7 USCO13340250 Allianz ili 6. Cancellation - 90 Days Common Policy Conditions endorsement IL0017, A. Cancellation, item 2.b. is deleted and replaced by the following: b. 90 days before the effective date of cancellation if we cancel for any other reason. 7. Liberalization SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS, the following is added as an additional Condition: Liberalization If we adopt a change in our forms or rules which would broaden the coverage provided by any form that is a part of this policy without an extra premium charge, the broader coverage will apply to this policy. This extension is effective upon the approval of such broader coverage in your state. 8. Fire, Explosion, Sprinkler Leakage, or Lightning Legal Liability Coverage A. SECTION I - COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, 2. Exclusions, the last paragraph, is deleted and replaced by the following: Exclusions c. through n. do not apply to damage by fire, explosion, sprinkler leakage, or lightning to premises while: 1. Rented to you; 2. Temporarily occupied by you with the permission of the owner; or 3. Managed by you under a written agreement with the owner. A separate limit of insurance applies to this coverage as described in Section III - LIMITS OF INSURANCE. B. SECTION III -LIMITS OF INSURANCE, item 6., is deleted and replaced by the following: 6. Subject to 5. above, the Damage to Premises Rented To You Limit shown in the Declarations, for property damage to any one premises while rented to you, or in the case of damage by fire, explosion, sprinkler leakage, or lightning while rented to you, temporarily occupied by you with the permission of the owner, or managed by you under a written agreement with the owner, is the greater of: a. $1,000,000 Any One Premises; or b. The Damage To Premises Rented To You Limit shown in the Declarations. C. SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS, 4. Other Insurance, b. Excess Insurance, (1)(a), items (i) and (iii), are deleted and replaced by the following: (i) That is Fire, Explosion, Sprinkler Leakage or Lightning insurance for premises while rented to you, temporarily occupied by you with permission of the owner, or managed by you under a written agreement with the owner; (iii) That is insurance purchased by you to cover your liability as a tenant for property damage to premises rented to you, temporarily occupied by you with the permission of the owner, or managed by you under a written agreement with the owner; or D. SECTION V -DEFINITIONS, 9. Insured Contract, item a., is deleted and replaced by the following: (a) A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire, explosion, sprinkler leakage, or lightning to premises while rented to you, temporarily occupied by you with permission of the owner, or managed by you under a written agreement with the owner, is not an insured contract;. 9. Damage to Invitees' Automobiles from Falling Trees or Tree Limbs -Limited Coverage CG 7193 03 19 Copyright 0 2019 Allman Global Risks US Insurance Company_ All rights reserves. Indudes copyrighted material of Insurance Serviees Df ice, Inc, with its permission. Page 4 of 7 USCO13340250 Allianz ili This coverage applies to direct physical damage to automobiles owned by invitees subject to all of the following: 1. Provided such damage originates from trees on premises owned, managed, leased or rented by an insured; 2. Coverage applies only to invitees of an insured or an insured's tenant; 3. Such damage is directly caused by wind -driven falling trees or tree limbs; 4. The most we will pay for any one loss is the lowest of: a. the actual cash value of the damaged automobile as of the time of the loss; or b. the cost of repairing the damaged automobile; or c. the cost of replacing the damaged automobile with another automobile of like kind and quality. Regardless of the number of occurrences, losses or claims, this coverage is subject to a limit of $25,000 in any one policy period; 5. This coverage is not subject to the General Liability General Aggregate Limit; and 6. We will make payments under this coverage without regard to fault. 10. Non -Owned or Chartered Watercraft SECTION I - COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, 2. Exclusions, item g. Aircraft, Auto, or Watercraft, item (2), is deleted and replaced by the following: (2) A watercraft you do not own that is: (a) Less than 51 feet long; and (b) Not being used for public transportation or as a common carrier; 11. Chartered Aircraft SECTION 1 - COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, 2. Exclusions, g. Aircraft, Auto Or Watercraft, item (6), is added as follows: (6) An aircraft in which you have no ownership interest and that you have chartered with crew. 12. Coverage Territory - Broadened SECTION V - DEFINITIONS, item 4.a., is deleted and replaced by the following: a. The United States of America (including its territories and possessions), Puerto Rico, Canada, Bermuda, the Bahamas, The Cayman Islands and the British Virgin Islands; 13. Personal and Advertising Injury - Contractual Unless personal and advertising injury is excluded from this policy the following applies: SECTION I - COVERAGES, COVERAGE B, 2. Exclusions, item e., is deleted. 14. Fellow Employee Coverage SECTION II - WHO IS AN INSURED, 2.a., item (1) is deleted and replaced by the following: (1) Personal and advertising injury: However, subsections (a), (b), (c) and (d) of item (1) remain unchanged. 15. Bodily Injury Definition - Broadened SECTION V - DEFINITIONS, 3. Bodily Injury is deleted and replaced by the following: Bodily injury means bodily injury, sickness or disease sustained by a person including death or mental anguish resulting from any of these at any time. Mental anguish means any type of mental or emotional illness or disease. 16. Expected or Intended Injury - Amendment to Exclusion CG 7193 03 19 Copyright 0 2019 Manz Global Risks US Insurance Company. AJI rights reserved. Indudes copyrighted material of Insurance Serviees Dffice, Inc, whh its permission. Page 5 of 7 USCO13340250 Allianz ili SECTION I. Coverage A Bodily Injury and Property Damage Liability, 2. EXCLUSIONS, a. Expected or Intended Injury, is deleted and replaced by the following: a. Expected or Intended Injury Bodily injury or property damage expected or intended from the standpoint of the insured. This exclusion does not apply to bodily injury or property damage resulting from the use of reasonable force to protect persons or property. 17. Unintentional Failure to Disclose Hazards SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS, item 6. Representations, the following is added: d. If you unintentionally fail to disclose any hazards existing at the inception date of this policy, we will not deny coverage under this Coverage Form because of such failure. However, this provision does not affect our right to collect additional premium or exercise our right of cancellation or non -renewal. 18. Supplementary Payments - Increased Limits SECTION I - COVERAGES, SUPPLEMENTARY PAYMENTS - COVERAGES A AND B, items 1.b. and 1.d., are deleted and replaced by the following: b. The cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or suit, including substantiated loss of earnings up to $500 a day because of time off from work. 19. Duties in the Event of an Occurrence, Offense, Claim or Suit - Amended SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS, item 2.a. is deleted and replaced by the following: (1) You must see to it that we or any licensed agent of ours are notified of a General Liability occurrence or offense which may result in a claim as soon as practicable after it becomes known to: (a) You, if you are an individual; (b) Your partner or member, if you are a partnership or joint venture; (c) Your member, if you are a limited liability company; (d) Your executive officer if you are an organization other than a partnership, joint venture or limited liability company; or (e) Your authorized representative or insurance manager. Knowledge of an occurrence or offense by persons other than those listed above does not imply that those listed above also have such knowledge. (2) To the extent possible, notice should include: (a) How, when and where the occurrence or offense took place; (b) The names and addresses of any injured persons and witnesses; and (c) The nature and location of any injury or damage arising out of the occurrence or offense. 20. Non Employment Discrimination Liability Unless personal and advertising injury is excluded from this policy the following applies: A. SECTION V - DEFINITIONS, 14. Personal and advertising injury, item h. is added as follows: h. Discrimination. B. B. SECTION V - DEFINITIONS,. item 23. is added as follows: CG 7193 03 19 Copyright 0 2019 Manz Global Risks US Insurance Company. AJI nos reserved. Indudes copyrighted material of Insurance Servicim Dffice, Inc, whh its permission. Page 6 of 7 USCO13340250 Afflanz '� I 23. Discrimination means the unlawful treatment of a person or class of persons because of their specific race, color, religion, gentler, age, or national origin in comparison to one or more persons who are not members of the specified class. C. SECTION 1 - COVERAGES, COVERAGE B PERSONAL AND ADVERTISING INJURY LIABILITY, 2. Exclusions, the following are added: q. Discrimination directly or indirectly related to the past employment, employment or prospective employment of any person or class of persons by any insured; r. Discrimination directly or indirectly related to the sale, rental, lease or sublease or prospective sale, rental, lease or sublease of any dwelling or permanent lodging by or at the direction of any insured; s. Discrimination, if insurance thereof is prohibited by law; or t. Fines, penalties, specific performance, or injunctions levied or imposed by a governmental entity, governmental code, law, or statute because of discrimination. All other terms and conditions of the policy apply. CG 7193 03 19 Copyright ® 2019 Manz Global Risks US Insurance Company. AJI rights reserved. Indudes copyrighted material of Insurance Services Office, Inc, with rts permission. Page 7 of 7 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT - CALIFORNIA Policy Number: 57 WE BM3S9J Endorsement Number: Effective Date: 12/31/24 Effective hour is the same as stated on the Information Page of the policy. Named Insured and Address: E & M ELECTRIC & MACHINERY, INC 126 MILL ST HEALDSBURG CA 95448 We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be 2 % of the California workers' compensation premium otherwise due on such remuneration. SCHEDULE Person or Organization Job Description Any person or organization for whom you are required by written contract or agreement to obtain this waiver of rights from us Countersigned by Authorized Representative Form WC 04 03 06 (1) Printed in U.S.A. Process Date: 12/23/24 Policy Expiration Date: 12/31/25 USCO0873025U Allianz ili Quick Reference The Fund UmbrellacR) 5400 06 19 This insurance is provided by one of Allianz Global Risks US Insurance Companies as shown on the Declarations Page. Our mailing address is: 225 W. Washington Street Suite 1800 Chicago.. IL 60606. At inception, The Fund Umbrella policy consists of: the Declarations, The Fund Umbrella policy form, and the endorsements listed on the Declarations. BEGINNING ON PAGE yx��[�h���Stal��y�11 �I���'�+�Ii]►l�:i[s7�►1 A. Insuring Agreement----------------------------------------------------------------------------------------------------------------------------------------2 B. When We Will Have a Duty to Defend ------------------------- ----------------------------------------------------------------------------------2 C. Exclusions---------------------------------------------------------------------------------------------------------------------------------------------------3 D. Who Is An Insured ........................................................ ----------------------------------------------------------------------------------6 E. Limits of Insurance............................................................------------..--------------------------------.----.--------------------.....6 SECTION II. UMBRELLA LIABILITY - COVERAGE B A. Insuring Agreement .... .................. .................................................................................................................. 7 B. When We Will Have a Duty to Defend ............................................................................................................ 8 C. Exclusions.................................................................._-----..--..------------.----------------..--..---.---..---.------------------------.8 D. Who Is An Insured ......................................................................................................................................... 12 E. Limits of Insurance.......................................................................................................................................13 SECTION III. SUPPLEMENTARY PAYMENTS------------------------- --------------------------------------------------------------.----.----------14 SECTION IV. CONDITIONS A, Appeals--------------------------------------------------------------------.----------..------........------.-----.------------------------------------------.14 B. Bankruptcy------------------------------------------------------------------.--------..----------------------------------.-----------.----.----------------...14 C. Cancellation--------------------------...................................... ------------------------------------------------------------..--------.---------.15 D. Changes-------------------------------------------------------------.------------.---.--------..--..---.----------•------.-----------..------------------.....15 E. Conformity with Laws---------------------------------------------------------------------------------------------------------..---.--------.------....15 F. Duties of Insureds in the Event of Occurrence, Claim or Suit.......................................................................15 G. Maintenance of Primary Insurance .............................. ................................................................................. 16 H. Payment of Loss Under this Policy ................................ ................................................................................ 16 I. Premium ...................................................................... ----......------........---------------.--------.---.---..---.---......------....16 J. Titles or Captions .............................. -............ -............. ................................................................................. 16 K. Transfer of Your Rights and Duties Under this Policy...................................................................................16 L. Subrogation ................................................................. ................................................................................. 16 M. Other insurance----------------------------------------------------------- -----....................................................... ---.---..------....17 N. Separation of Insureds--------------------------------------------------------------------------------------------------------------------------------17 O. Inspection and Audit-------------------------------------------------------------------------------------------------.------.------------.----.---------.17 P. Unintentional Failure to Disclose ................................................................................................................... 17 Q. Waiver of Subrogation Same as Primary---------------------------------------------------------------------------------------------------17 SECTION V. NUCLEAR ENERGY LIABILITY EXCLUSION......................................................................................18 SECTION VI. DEFINITIONS......................................................---------.---------------------.------..---...---------...............--------..19 5400 0619 Copyright 0 200 Allianz Global Risks US Insurance Company. AJI rights reserved. Page f of 24 USCO0873025U Allianz ili Read the entire policy carefully to determine rights, duties and what is and is not covered. The words "you" and `your" refer to the Named Insured shown in the Declarations. The words "we", "us" and Lour" refer to the company providing this insurance. Other words and phrases that are boldfaced have special meaning. Refer to the DEFINITIONS and WHO IS AN INSURED sections. By accepting this policy, you agree that: 1. The statements in the Declarations and Application are your agreements and representations; 2. Those statements are accurate and complete; 3. This policy is issued and continued in reliance upon the truth of those representations; and 4. This policy contains all agreements existing between you, us, and our agents, relating to this insurance. SECTION I. EXCESS LIABILITY - COVERAGE A A. COVERAGE A - INSURING AGREEMENT 1. We will pay on behalf of any Insured those sums in excess of Primary Insurance that any Insured becomes legally obligated to pay as damages or a Covered Pollution Cost or Expense provided that such damages and Covered Pollution Cost or Expense: a. Are covered by Primary Insurance; b. Arise from injury or damage that occurs, or from an offense committed, during our Policy Period; and c. Take place anywhere in the world. 2. The terms and conditions of Primary Insurance apply to Coverage A, unless they are inconsistent with any provision of this policy. 3. The amount we will pay is limited as described in Limits of Insurance. 4. a. Subject to Section I.B. and Section I.E.5., we will only pay defense expenses we incur in addition to the applicable Limits of Insurance. b. If we are prevented by law from investigating or settling any claim or defending any Insured against any Suit, we will pay any expense incurred by any Insured with our consent. B. COVERAGE A - WHEN WE WILL HAVE A DUTY TO DEFEND 1. We will have the right and duty to defend any Insured against any Suit seeking damages or a Covered Pollution Cost or Expense to which Coverage A applies but only: a. After the applicable limits of insurance of Primary Insurance and Other Insurance cease to apply because of exhaustion by the payment of judgments or settlements, or because of exhaustion by the payment of defense expenses by the terms of that policy; and b. If no Other Insurance affording a defense or indemnity against such a Suit is available to any Insured. We will pay only those defense expenses we incur. 2. We have the right but not the duty, to associate with Primary Insurers in the defense and control of any Occurrence, claim or Suit to which we think Coverage A may apply. 3. At our discretion we may: a. Investigate any Occurrence, claim or Suit; or b. Settle any claim or Suit. 4. We have no duty to defend any Insured against any Suit seeking damages or a Covered Pollution Cost or Expense: a. To which Coverage A does not apply; 5400 0619 Copyright 0 2033 Allianz Global Risks US Insurance Company. AJI rights nerved. Page 2 of 24 USCO0873025U Allianz ili b. After our applicable Limits of Insurance have been exhausted by the payment of judgments or settlements, or exhausted by the payment of defense expenses or reimbursements in the same manner as the terms of Primary Insurance or Other Insurance; or c. To which Primary Insurance or Other Insurance, by its terms, has no duty to defend provided that such Primary Insurance or Other Insurance does not defend for reasons other than the exhaustion of its limits of insurance. C. COVERAGE A - EXCLUSIONS Coverage A of this policy does not apply: 1. ASBESTOS - To any liability arising, in whole or in part, out of or in any way related to Asbestos. 2. E.R.I.S.A. - To any liability of any Insured under, or any claim based upon: a. The Employees" Retirement Income Securities Act (E.R.I.S.A.) of 1974 and any amendment thereto; or b. Similar provisions of any federal, state, or local statutory law or common law. 3. WORKERS COMPENSATION AND SIMILAR LAWS - To any obligation of any Insured under a Law of: a. Workers compensation; b. Disability benefits; c. Unemployment compensation; or d. Any similar law. 4. POLLUTION a. To any liability arising out of the actual, alleged or threatened, discharge, dispersal, seepage, migration, release or escape of Pollutants: (1) At or from any premises, site or location which is or was at any time: (a) Owned or occupied by; or (b) Rented or loaned to; any Insured; (2) At or from any premises, site or location which is or was at any time used by or for: (a) Any Insured; or (b) Others; for the handling, storage, disposal, processing or treatment of waste; (3) Which are or were at any time transported, handled, stored, treated, disposed of, or processed as waste by or for: (a) Any Insured; or (b) Any person or organization for whom you maybe legally responsible; (4) At or from any premises, site or location on which any Insured, or any contractors or subcontractors working directly or indirectly on any Insured's behalf are performing operations: (a) If the Pollutants are brought on or to such premises, site or location, in connection with such operations by such Insured, contractor or subcontractor; or (b) If the operations are to test for, monitor, clean up, remove, contain, treat, detoxify or neutralize, or in any way respond to, or assess the effects of, Pollutants; (5) That are, or that are contained in, any property that is: (a) Being transported or towed by, handled or handled for movement into, onto or from; any auto covered by Primary Insurance; (b) Otherwise in the course of transit by or on behalf of any Insured; or 5400 0619 Copyright 0 2003 Manz Global Risks US Insurance Company_ All rights reserved. Page 3 of 24 USCO0873025U Allianz ili (c) Being stored, disposed of, treated or processed, in or upon any auto covered by Primary Insurance; or (6) (a) Before the Pollutants, or any property in which the Pollutants are contained, are moved from the place where they are accepted by any Insured for movement into or onto any auto covered by Primary Insurance; or (b) After the Pollutants, or any property in which the Pollutants are contained, are moved from any auto covered by Primary Insurance to the place where they are finally delivered, disposed of or abandoned by any Insured. b. To any loss, cost or expense arising out of any: (1) Request, demand, order or statutory or regulatory requirement that any Insured or others: (a) Test for, monitor, clean up, remove, contain, treat, detoxify or neutralize; or (b) In any way respond to, or assess the effects of; Pollutants; or (2) Claim or suit by or on behalf of a governmental authority for damages because of: (a) Testing for, monitoring, cleaning up, removing, containing, treating, detoxifying or neutralizing; or (b) In any way responding to, or assessing the effects of; Pollutants. This subsection 4.b. does not apply to: (1) A Covered Pollution Cost or Expense to which Coverage A applies; or (2) Liability for damages because of property damage that the Insured would have in the absence of such request, demand or order or statutory or regulatory requirement, or such claim or Suit by or on behalf of a governmental authority. c. (1) HOSTILE FIRE - Subsections a.(1) and a.(4)(a) above do not apply to bodily injury or property damage arising out of heat, smoke or fumes from a Hostile Fire. (2) MOBILE EQUIPMENT FUELS - Subsection a.(4)(a) above does not apply to bodily injury or property damage arising out of the escape of fuels, lubricants, or other operating fluids, which are needed to perform the normal electrical, hydraulic, or mechanical functions necessary for the operation of Mobile Equipment or its parts, if such fuels, lubricants or other operating fluids escape from a vehicle part designed to hold, store or receive them. This exception does not apply if: (a) The fuels, lubricants or other operating fluids are intentionally discharged, dispersed or released; or (b) Such fuels, lubricants or other operating fluids are brought on or to the premises, site or location with the intent that they be discharged or released as part of the operations being performed by such Insured, contractor or subcontractor. (3) AUTO FUELS - Subsection a.(5) above does not apply to fuels, lubricants, fluids, exhaust gasses or other similar Pollutants, that are needed for or result from the normal electrical, hydraulic or mechanical functioning of any auto or its parts, covered by Primary Insurance if: (a) The Pollutants escape, seep, migrate, or are discharged, dispersed or released directly from an auto part designed by its manufacturer to hold, store, receive or dispose of such Pollutants; and (b) The bodily injury, property damage or Covered Pollution Cost or Expense does not arise out of the operation of any equipment listed in subsections 6.(b) and (c) of definition J. of Mobile Equipment, under SECTION VI. DEFINITIONS. 54000619 Copyright 0 2OD3 Manz Global Risks US Insurance Company_ All rights reserved. Page 4 of 24 USCO0873025U Allianz ili (4) AUTO UPSETIOVERTURNIDAMAGE - Subsection a.(6) above does not apply to Occurrences that occur away from premises owned by or rented to any Insured with respect to Pollutants not in or upon any auto covered by Primary Insurance if: (a) The Pollutants or any property in which the Pollutants are contained are upset, overturned or damaged as a result of the maintenance or use of any auto covered by Primary Insurance; and (b) The discharge, dispersal, seepage, migration, release or escape of the Pollutants is caused directly by such upset, overturn or damage. (5) PRODUCTS/COMPLETED OPERATIONS - Subsection a. above does not apply to bodily injury or property damage included within the products -completed operations hazard provided that your product or your work has not at any time been: (a) Discarded, dumped, abandoned, thrown away; or (b) Treated or handled as waste; by anyone. (6) BUILDING HEATING EQUIPMENT - Subsection a.(1) above does not apply to bodily injury if sustained within a building and caused by smoke, fumes, vapor or soot from equipment used to heat that building. (7) PESTICIDE OR HERBICIDE APPLICATOR - With respect to pesticide or herbicide application by any Insured, subsection a.(4)(a) above does not apply if the operations meet all standards of any statute, ordinance, regulation or license requirement of any federal, state or local government which apply to those operations. (8) CONTRACTORS - subsection a.(1) above does not apply to bodily injury or property damage for which you may be held liable if: (a) You are a contractor; and (b) The owner or lessee of such premises, site or location has been added to this policy as an additional Insured with respect to your ongoing operations performed for that additional Insured at that premises, site or location; and (c) Such premises, site or location is not and never was owned or occupied by, or rented or loaned to, any Insured, other than the owner or lessee of that premises who has been added to the policy as an additional Insured. (9) MATERIALS - Subsection a.(4)(a) above does not apply to bodily injury or property damage sustained within a building and caused by the release of gasses fumes or vapors from materials brought into that building in connection with operations being performed by you or on your behalf by a contractor or subcontractor. 5. EMPLOYMENT PRACTICES -To any liability arising out of any employment -related or personnel practices, policies, acts or omissions. This includes, but is not limited to: a. Refusal to employ; b. Termination of employment; c. Coercion, criticism, demotion, failure to promote, evaluation, reassignment, discipline, defamation, self - defamation, harassment, humiliation, discrimination, libel, slander, false arrest and imprisonment, or violation of a person's right of privacy; or d. Any consequential injury or damages as a result of a., b. or c. above. This exclusion applies: a. To all claims, demands, charges, complaints or Suits by any person(s) or organization(s) for damages because of such injury or liability, including damages for care and loss of services; 5400 06 99 Copyright 0 2OD3 Manz Global Risks US Insurance company. All rights reserved. Page 5 of 24 USCO0873025U Afflanz ili b. Whether any Insured may be held liable as an employer or in any other capacity either directly or indirectly related to employment; and c. To any obligation to share damages with or repay someone else who must pay damages because of such injury or liability. 6. WAR - To any liability arising, directly or indirectly, out of: a. War, including undeclared or civil war; b. Warlike action by a military force, including action in hindering or defending against an actual or expected attack, by any government, sovereign or other authority using military personnel or other agents; or c. Insurrection, rebellion, revolution, usurped power, or action taken by governmental authority in hindering or defending against any of these. D. COVERAGE A - WHO IS AN INSURED Each of the following is an Insured under Coverage A: 1. NAMED INSURED - Any person or organization shown in the Named Insured section of our Declarations. 2. NEWLY ACQUIRED OR FORMED ORGANIZATIONS -Any organization you newly acquire or form during our Policy Period. However, Coverage A does not apply to any injury, damage or Occurrence, which took place or was committed before you acquired or formed the organization. 3. PERSONS OR ORGANIZATIONS INSURED IN PRIMARY POLICIES - Any person or organization that is an insured in Primary Policies. However, any person or organization that becomes an insured in Primary Policies after the inception date of our policy is an Insured under Coverage A of our policy only if, prior to the time of an Occurrence, you agreed in a written contract to provide such insurance as is afforded by Coverage A of this policy. E. COVERAGE A - LIMITS OF INSURANCE The Limits of Insurance shown in the Declarations and the terms below fix the most we will pay regardless of the number of: a. Coverages provided by this policy; b. Insureds; c. Claims made or Suits brought; or d. Persons or organizations making claims or bringing Suits. 2. OCCURRENCE LIMIT a. The "each occurrence" limit shown in our Declarations is the most we will pay under Coverages A and B combined, for the sum of damages and Covered Pollution Cost or Expense arising out of any one Occurrence. Any amount we pay for damages or a Covered Pollution Cost or Expense arising out of an Occurrence will reduce or exhaust the amount of our applicable aggregate Limit of Insurance available for payment of damages or a Covered Pollution Cost or Expense arising out of any other Occurrence. b. Coverage A applies only in excess of the Limit of Insurance shown in our Schedule of Primary insurance. But if a Primary Policy has a limit of insurance: (1) Greater than the amount shown, our policy applies excess of the greater amount; or (2) Less than the amount shown, our policy applies excess of the amount shown in our Schedule. c. If the limit of insurance of a Primary Policy is: (1) Reduced; or (2) Exhausted; by payment of judgments or settlements arising out of Occurrences, Coverage A will apply in excess of such reduced or exhausted limit of insurance. 5400 0619 Copyright 0 2033 Allianz Global Risks US Insurance Company. All rights reserved. Page 6 of 24 USCO0873025U Allianz ili 3. SAME BASIS AGGREGATE LIMIT -The Limit of Insurance shown in our Declarations as "aggregate" is the most we will pay under Coverage A for the sum of damages and Covered Pollution Cost or Expense. Our aggregate limit will apply only when a Primary Policy applies an aggregate limit, and will apply on the same basis as a Primary Policy. 4. POLICY PERIOD EXTENSIONS - The Limits of Insurance of this policy apply separatelyto each consecutive annual period and to any remaining period of less than twelve (12) months, starting with the beginning of the Policy Period shown in the Declarations. However, if we extend our Policy Period after this policy is issued, we will consider the additional period as part of the last preceding annual period for purposes of determining the Limits of Insurance. 5, SAME BASIS DEFENSE EXPENSES - if the limits of insurance of any Primary Policy or Other Insurance are reduced by defense expenses by the terms of that policy then any defense expense payments we make to defend any Insured or reimbursements we make to any Insured for defense expenses will reduce our applicable Limits of Insurance in the same manner. SECTION II. UMBRELLA LIABILITY - COVERAGE B A. COVERAGE B - INSURING AGREEMENT We will pay on behalf of any Insured those sums that any Insured: Becomes legally obligated to pay as damages because of Bodily Injury or Property Damage, but only if: (1) The Bodily Injury or Property Damage occurs during our Policy Period; (2) The Bodily Injury or Property Damage is caused by an Occurrence; and (3) Prior to the Policy Period, no Insured, and no Employee authorized by you to give or receive notice of an Occurrence or claim, knew that the Bodily Injury or Property Damage had occurred, in whole or in part. If such an Insured or authorized Employee knew, prior to the Policy Period, that the Bodily Injury or Property Damage occurred, then any continuation, change or resumption of such Bodily Injury or Property Damage during or after the Policy Period will be deemed to have been known prior to the Policy Period. However. under this subsection A.1.a.: (1 ) Bodily Injury or Property Damage which occurs during the Policy Period and was not, prior to the Policy Period known to have occurred by any Insured or by any Employee authorized by you to give or receive notice of an Occurrence or claim, includes any continuation, change or resumption of that Bodily Injury or Property Damage after the end of the Policy Period. (2) Bodily Injury or Property Damage will be deemed to have been known to have occurred at the earliest time when any Insured, or any Employee authorized by you to give or receive notice of an Occurrence or claim: (a) Reports all, or any part, of the Bodily Injury or Property Damage to us or any other insurer; (b) Receives a written or verbal demand or claim for damages because of the Bodily Injury or Property Damage; or (c) Becomes aware by any other means that Bodily Injury or Property Damage has occurred or has begun to occur. b. Becomes legally obligated to pay as damages because of Personal and Advertising Injury but only if: (1) Caused by an offense arising out of your business; and (2) The offense was committed during our Policy Period. The Policy Period for this policy may be comprised of more than one consecutive annual period. However, whether or not this policy of insurance applies to more than one consecutive annual period 5400 0619 Copyright 0 2033 Allianz Global Risks US Insurance Company. All rights reserved. Page 7 of 24 USCO0873025U Allianz ili the most we will pay for all damages for Personal and Advertising Injury arising out of an offense committed during one annual period is the Limits of Insurance available under that one annual period. This provision applies even if the Personal and Advertising Injury which arises from an offense committed during one annual period continues or progressively deteriorates into a subsequent annual period(s). 2. Coverage B does not apply to any claim or Suit: a. Which is covered by Primary Insurance or Coverage A of this policy; or b. Which would have been covered by Primary Insurance or Coverage A of this policy except for the exhaustion of the limits of such insurance. 3. Damages because of Bodily Injury include damages claimed by any person or organization for care, loss of services or death resulting at any time from the Bodily Injury. 4. Coverage B applies anywhere in the world. 5. The amount we will pay is limited as described in Limits of Insurance. 6. a. Subject to Section II.B. and Section II.E.5., we will only pay defense expenses we incur in addition to the applicable Limits of Insurance. b. If we are prevented by law from investigating or settling any claim or defending any Insured against any Suit, we will pay any expense incurred by any Insured with our consent. B. COVERAGE B - WHEN WE WILL HAVE A DUTY TO DEFEND 1. We will have the right and duty to defend any Insured against any Suit, seeking damages to which Coverage B applies, but only: a. If Coverage A or Primary Insurance does not apply or owe a duty of defense against such a Suit; and b_ If no Other Insurance affording a defense or indemnity against such a Suit is available to any Insured. We will pay only those defense expenses we incur. 2. We have the right but not the duty, to associate with Other Insurance insurers in the defense and control of any Occurrence, claim or Suit to which we think Coverage B may apply. 3. At our discretion we may: a. Investigate any Occurrence, claim or Suit; and b. Settle any claim or Suit. 4. We have no duty to defend any Insured against any Suit seeking damages: a. To which Coverage B does not apply; b. After our applicable Limits of Insurance have been exhausted by the payment of judgments or settlements, or exhausted by the payment of defense expenses in the same manner as the terms of Other Insurance; or c. To which any Other Insurance, by its terms, has no duty to defend provided that such Other Insurance does not defend for reasons other than the exhaustion of its limits of insurance. C. COVERAGE B - EXCLUSIONS Coverage B of this policy does not apply: 1. AIRCRAFT -To any liability arising out of the ownership, maintenance, operation, use, entrustment to others, loading or unloading of any aircraft: a. Owned, leased, hired, rented or borrowed by or on behalf of you; or b. Chartered without crew by or on behalf of you. This exclusion: 5400 06 99 Copyright 0 2OD3 Aldan Global Risks US Insurance Company. All rights reserved. Page 8 of 24 USCO0873025U Afflanz ili a. Applies even if the claims against any Insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that Insured, and b. Does not apply to liability assumed under an Insured Contract. 2. PERSONAL AND ADVERTISING INJURY - To Personal and Advertising Injury: a. Caused by or at the direction of the Insured with the knowledge that the act would violate the rights of another and would inflict Personal and Advertising Injury. b. Arising out of oral or written publication of material, if done by or at the direction of the Insured with knowledge of its falsity. c. Arising out of oral or written publication of material whose first publication took place before the beginning of the Policy Period. d. Arising out of a criminal act committed by or at the direction of the Insured. e. Arising out of a breach of contract, except an implied contract to use another's advertising idea in your Advertisement. f. Arising out of the failure of goods, products or services to conform with any statement of quality or performance made in your Advertisement. g. Arising out of the wrong description of the price of goods, products or services stated in your Advertisement. h. Arising out of the infringement of copyright, patent, trademark, trade secret or other intellectual property rights. However, this exclusion does not apply to infringement, in your Advertisement, of copyright, trade dress or slogan. Committed by an Insured whose business is: (1) Advertising, broadcasting, publishing or telecasting; (2) Designing or determining content of web -sites for others; or (3) An internet search, access, content or service provider. However, this exclusion i. does not apply to subsections 1., 2. and 3. of definition N. Personal and Advertising Injury, under SECTION VI. DEFINITIONS. For the purposes of this exclusion i., the placing of frames, borders or links, or advertising, for you or others anywhere on the Internet is not by itself, considered the business of advertising, broadcasting, publishing or telecasting. Arising out of an electronic chatroom or bulletin board the Insured hosts, owns, or over which the Insured exercises control. k. Arising out of the unauthorized use of another's name or product in your e-mail address, domain name or metatag, or any other similar tactics to mislead another's potential customers. 3. ASBESTOS - To any liability arising, in whole or in part, out of or in any way related to Asbestos. 4. CONTRACTUAL LIABILITY- To any liability for which any Insured is obligated to pay damages by reason of the assumption of liability in any contract or agreement. This exclusion does not apply to liability for damages: a. Assumed in a contract or agreement that is an Insured Contract, provided the Bodily Injury, Personal and Advertising Injury or Property Damage occurs after the execution of the contract or agreement; or b. That the Insured would have in the absence of the contract or agreement. 5. DAMAGE TO INSURED'S PROPERTY - To Property Damage to property of one Insured in the care, custody or control of another Insured. 6. DAMAGE TO YOUR PRODUCT OR WORK - To Property Damage to: a. Your Product arising out of it or any part of it; or 5400 0619 Copyright ® 2033 Flllianz Global Risks US Insurance Company. FJI rights reserved. Page 9 of 24 USCO0873025U Allianz ili b. Your Work arising out of it or any part of it and included in the Products -Completes! Operations Hazard. This exclusion does not apply if the damaged work or the work out of which the damage arises was performed on your behalf by a subcontractor. 7. EMPLOYMENT PRACTICES -To any liability arising out of any employment -related or personnel practices, policies, acts or omissions. This includes, but is not limited to: a. Refusal to employ; b. Termination of employment; c. Coercion, criticism, demotion, failure to promote, evaluation, reassignment, discipline, defamation, self - defamation, harassment, humiliation, discrimination, libel, slander, false arrest or imprisonment, and violation of a person's right of privacy; or d. Any consequential injury or damages as a result of a., b. or c. above. This exclusion applies: a. To all claims, demands, charges, complaints or Suits by any person(s) or organization(s) for damages because of such injury or liability, including damages for care and loss of services; b. Whether any Insured may be held liable as an employer or in any other capacity either directly or indirectly related to employment; and c. To any obligation to share damages with or repay someone else who must pay damages because of such injury or liability. 8. E.R.I.S.A. - To any liability of any Insured under, or any claim based upon: a. The Employees' Retirement Income Securities Act (E.R.I.S.A.) of 1974 and any amendment thereto; or b. Similar provisions of any federal, state, or local statutory law or common law. 9. EXPECTED OR INTENDED - To Bodily Injury or Property Damage expected or intended from the standpoint of the Insured. This exclusion does not apply to Bodily Injury or Property Damage which results from the use of reasonable force to protect persons or property. 10. IMPAIRED PROPERTY - To Property Damage to Impaired Property or property that has not been physically injured arising out of: a. A defect, deficiency, inadequacy or dangerous condition in Your Product or Your Work; or b. A delay or failure by any Insured or anyone acting on any Insured's behalf to perform a contract or agreement in accordance with its terms. This exclusion does not apply to the loss of use of other property arising out of sudden and accidental physical injury to Your Product or Your Work after it has been put to its intended use. 11. WAR -To any liability arising, directly or indirectly, out of: a. War, including undeclared or civil war; b. Warlike action by a military force, including action in hindering or defending against an actual or expected attack, by any government, sovereign or other authority using military personnel or other agents; or c. Insurrection, rebellion, revolution, usurped power, or action taken by governmental authority in hindering or defending against any of these. 12. POLLUTION a. To any liability arising out of the actual, alleged or threatened, discharge, dispersal seepage, migration, release or escape of Pollutants: (1) At or from any premises, site or location which is or was at any time: (a) Owned or occupied by; or (b) Rented or loaned to; 54000619 Copyright 0 2OD3 Manz Global Risks US Insurance Company_ All rights reserved. Page 10 of 24 USC00873025U Afflanz 111 any Insured; (2) At or from any premises, site or location which is or was at any time used by or for: (a) Any Insured; or (b) Others; for the handling, storage, disposal, processing or treatment of waste; (3) Which are or were at any time transported, handled, stored, treated, disposed of, or processed as waste by or for: (a) Any Insured; or (b) Any person or organization for whom you may be legally responsible; or (4) At or from any premises, site or location on which any Insured, or any contractors or subcontractors working directly or indirectly on any Insured's behalf are performing operations: (a) If the Pollutants are brought on or to such premises, site or location, in connection with such operations by such Insured, contractor or subcontractor; or (b) If the operations are to test for, monitor, cleanup, remove, contain, treat, detoxify or neutralize, or in any way respond to, or assess the effects of Pollutants; (5) That are, or that are contained in, any property that is: (a) Being transported or towed by, handled, or handled for movement into, onto, or from, any Auto covered by Coverage B; (b) Otherwise in the course of transit by or on behalf of any Insured; or (c) Being stored, disposed of, treated or processed in or upon any Auto covered by Coverage B; (6) (a) Before the Pollutants or any property in which the Pollutants are contained are moved from the place where they are accepted by any Insured for movement into or onto any Auto covered by Coverage B; or (b) After the Pollutants or any property in which the Pollutants are contained are moved from any Auto covered by Coverage B to the place where they are finally delivered, disposed of or abandoned by any Insured. b. To any loss, cost or expense arising out of any- (1) Request, demand, order or statutory or regulatory requirement that any Insured or others: (a) Test for, monitor, clean up, remove, contain, treat, detoxify or neutralize; or (b) In any way respond to, or assess the effects of; Pollutants; or (2) Claim or suit by or on behalf of a governmental authority for damages because of: (a) Testing for, monitoring, cleaning up, removing, containing, treating, detoxifying or neutralizing; or (b) In any way responding to, or assessing the effects of; Pollutants. This subsection 12.b. does not apply to liability for damages because of Property Damage that the Insured would have in the absence of such request, demand, order or statutory or regulatory requirement, or such claim or Suit by or on behalf of a governmental authority. c. HOSTILE FIRE - Subsections a.(1) and a.(4)(a) above do not apply to Bodily Injury or Property Damage arising out of heat, smoke or fumes from a Hostile Fire. 5400 0619 Copyright 0 2OD3 Manz Global R sks US Insurance Company. All rights reserved. Page 11 of 24 USCO0873025U Afflanz ', I 13. RECALL OF PRODUCTS - To damages claimed for any loss, cost or expense incurred by any Insured or others for the loss of use, withdrawal, recall, inspection, repair, replacement, adjustment, removal or disposal of: a. Your Product; b. Your Work; or c. Impaired Property; if such product, work or property is withdrawn or recalled: a. From the market; or b. From use; by any person or organization because of a known or suspected defect, deficiency, inadequacy or dangerous condition in it. 14. WORKERS COMPENSATION AND SIMILAR LAWS - To any obligation of any Insured under a law of: a. Workers compensation; b. Disability benefits; c. Unemployment compensation; or d. Any similar laws. D. COVERAGE B - WHO IS AN INSURED 1. Each of the following is an Insured under Coverage B: a. NAMED INSURED- Any person or organization shown in the Named Insured section of our Declarations and: (1) If you are an individual, you and your spouse are Insureds, but only with respect to the conduct of a business of which you are the sole owner. (2) If you area partnership or joint venture, you, your members, your partners and their spouses are Insureds, but only with respect to the conduct of your business. (3) If you are a limited liability company, your members are Insureds, but only with respect to the conduct of your business. Your managers are Insureds, but only with respect to their duties as your managers. (4) If you are an organization other than a partnership, joint venture or limited liability company, your executive officers and directors are Insureds, but only with respect to their duties as your officers or directors. Your stockholders are Insureds, but only with respect to their liability as stockholders. (5) If you are a trust, your trustees are Insureds, but only with respect to their duties as trustees. b. NEWLY ACQUIRED OR FORMED ORGANIZATIONS -Any organization you acquire or form during our Policy Period other than a partnership, joint venture or limited liability company. But Coverage B applies only: (1) If you maintain majority ownership or majority interest in such organization; and (2) To an injury, damage or Occurrence, that took place or was committed after you acquired or formed the organization. c. SUBSIDIARIES - Any subsidiary you wholly own, either directly or indirectly, at the inception of our policy. d. REAL ESTATE MANAGERS -Any person or any organization while acting as your real estate manager. e. CUSTODIANS - Any person or organization having proper temporary custody of your property if you die, but only: (1) With respect to liability arising out of the maintenance or use of that property; and 5400 0619 Copyright 0 2g03 Manz Global Risks US Insurance Company. All rights reserved. Page 12 of 24 USCO0873025U Afflanz 111 (2) Until your legal representative has been appointed. f. LEGAL REPRESENTATIVES -Your legal representative if you die, but only with respect to their duties as such. g. Your Volunteer Workers but only while performing duties related to the conduct of your business, or your Employees, other than: (1) Your Executive Officers (if you are an organization other than a partnership, joint venture or limited liability company); or (2) Your managers (if you are a limited liability company); are Insureds, but only for acts within the scope of their employment by you or while performing duties related to the conduct of your business. However, none of these Employees or Volunteer Workers are Insureds for injury: (a) To you; (b) To your partners or members (if you are a partnership or joint venture); (c) To your members (if you are a limited liability company); (d) To a co -Employee while in the course of his or her employment or performing duties related to the conduct of your business; (e) To your other Volunteer Workers while performing duties related to the conduct of your business; (f) To the spouse, child, parent, brother or sister of that co -Employee or Volunteer Worker as a consequence of subsections (a) through (e) above; (g) For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in subsections (a) through (f) above; or (h) Arising out of his or her providing or failing to provide professional health care services. 2. The following persons and organizations are not Insureds under Coverage 6: No person or organization is an Insured with respect to the conduct of any current, past or newly acquired or formed: a. Partnership; b. Joint venture; or c. Limited liability company; that is not shown as a Named Insured in our declarations. E. COVERAGE 6 - LIMITS OF INSURANCE 1. The Limits of Insurance shown in the Declarations and the terms below fix the most we will pay regardless of the number of: a. Coverages provided by this policy; b. Insureds; c. Claims made or Suits brought; or d. Persons or organizations making claims or bringing Suits. 2. OCCURRENCE LIMIT -The "each occurrence" limit shown in our Declarations is the most we will pay under Coverages A and 6 combined, for the sum of damages and Covered Pollution Cost or Expense arising out of any one Occurrence. Any amount we pay for damages or Covered Pollution Cost of Expense arising out of an Occurrence will reduce or exhaust the amount of our applicable aggregate Limit of Insurance available for payment of damages or Covered Pollution Cost or Expense arising out of any other Occurrence. 5400 0619 Copyright 0 2g03 Aldan Global Risks US Insurance Company. Al rights reserved. Page 13 of 24 USCO0873025U Afflanz �11 3. AGGREGATE LIMIT - The Limit of Insurance shown in our Declarations as "aggregate" is the most we will pay under Coverage B, and applies separately for each of the following: a. GENERAL AGGREGATE -Our aggregate limit is the most we will pay for the sum of damages except for damages under subsections b. and c. below. b. PRODUCTS AND COMPLETED OPERATIONS AGGREGATE -Our aggregate limit is the most we will pay for damages included in the Products -Completed Operations Hazard. c. OCCUPATIONAL DISEASE AGGREGATE - Our aggregate limit is the most we will pay for damages arising out of injury by disease to your officers or Employees. 4. POLICY PERIOD EXTENSIONS - The Limits of Insurance of this policy apply separately to each consecutive annual period and to any remaining period of less than twelve (12) months, starting with the beginning of the Policy Period shown in the Declarations. However, if we extend our Policy Period after this policy is issued, we will consider the additional period as part of the last preceding period for purposes of determining the Limits of Insurance. 5. SAME BASIS DEFENSE EXPENSES - If the limits of Insurance of any Primary Insurance or Other Insurance are reduced by defense expenses by the terms of that policy then any defense expense payments we make to defend any Insured will reduce our applicable Limits of Insurance in the same manner. SECTION III. SUPPLEMENTARY PAYMENTS When we have the duty under this policy to defend any Insured against any Suit, we will pay the following expenses in addition to our Limit of Insurance to the extent that they are not covered by Primary Insurance or Other Insurance by the terms of that insurance: 1. Costs taxed against any Insured in the Suit. 2. Up to $2000 for cost of bail bonds required. We do not have to furnish these bonds. 3. The cost of bonds to release attachments, but only for bond amounts within our applicable Limit of Insurance. We do not have to furnish these bonds. 4. Reasonable expenses incurred by any Insured when we request the Insured to assist us in the investigation of the claim or defense of the Suit. This includes actual loss of earnings up to $500 a day, because of time off from work. 5. Prejudgment interest awarded against any Insured on that part of the judgment we pay. If we make an offer to pay the applicable Limit of Insurance we will not pay any prejudgment interest based on that period of time after the offer. 6. All interest on the full amount of any judgment that accrues after entry of the judgment and before we have paid, offered to pay, or deposited in court the part of the judgment that is within our applicable Limit of Insurance. SECTION IV. CONDITIONS A. APPEALS - If any Primary Insurer elects not to appeal a judgment in excess of the amount of the Primary Insurance or Other Insurance, we may elect to appeal. If we appeal, we will pay the expenses of such appeal. Such payments will not reduce our Limits of Insurance. B. BANKRUPTCY 1. Bankruptcy or insolvency of any Insured or Insured's estate does not relieve us of our obligations under this policy. 2. If any Primary Insurer becomes bankrupt or insolvent, this policy: a. Does not replace such Primary Insurance; and 5400 0619 Copyright 0 2g03 Manz Global Risks US Insurance Company. All rights reserved. Page 14 of 24 USC00873025U Afflanz ', I b. Applies as though such Primary Insurance were available and collectible. C. CANCELLATION 1. The First Named Insured may cancel this policy by mailing or delivering advance written notice to us, or the agent or broker of record. The Policy Period will end an the effective date requested. 2. We may cancel this policy by mailing by first class or certified mail to the First Named Insured and to the agent or broker of record, at their last addresses known to us, written notice of cancellation stating the reason for cancellation, at least: a. Ten (10) days before the effective date of cancellation if we cancel for nonpayment of premium; or b. Ninety (90) days before the effective date of cancellation if we cancel for any other reason. 3. Notice of cancellation will state the effective date of cancellation. The Policy Period will end on the date of cancellation. 4. If this policy is cancelled, we will send the First Named Insured any premium refund due. a. If we cancel, the refund will be pro rata unearned premium. b. If the First Named Insured cancels, the refund may be less than pro rata. The cancellation will be effective even if we have not made or offered a refund. 5. A post office certificate of mailing or a certified mail receipt will be sufficient proof of mailing of notice. D. CHANGES -The First Named Insured is authorized to make changes in the terms of this policy with our consent. This policy's terms can be amended or waived only by a written endorsement issued by us and made a part of this policy. E. CONFORMITY WITH LAWS -Any terms of this policy which are in conflict with the laws of the state or Canadian province where this policy is issued are amended to conform to such laws. F. DUTIES OF INSUREDS IN THE EVENT OF OCCURRENCE, CLAIM OR SUIT You must see to it that: 1. We are notified as soon as practicable: a. Of any Occurrence which may result in a claim under this policy, when the Occurrence is known to: (1) You, if you are an individual; (2) Your partner, if you are a partnership; (3) Your member, if you are a joint venture; (4) Your member or manager, if you are a limited liability company; or (5) Your officer or insurance manager, if you are an organization other than a partnership or joint venture; and b. If a claim is made or Suit is brought against any Insured. 2. insureds: a. Cooperate with us in the investigation or settlement of any claim, or defense of any Insured against any Suit; b. Enforce any right, upon our request, against any person or organization which may be liable to any Insured because of injury or damage to which this policy applies; and c. Make no admission of liability, incur no expense other than first aid, and assume no obligation, without our consent. 3. In jurisdictions in which we are prevented from investigating, defending or settling a claim, or defending any Insured against any Suit, you must make or cause to be made such investigation, defense or settlement as may be reasonably necessary. However, settlement requires our prior written authorization. Also, you must see to it that Insureds continue to comply with their duty to cooperate in the defense. 5400 0619 Copyright 0 2OD3 Allianz Global Risks US Insurance Company. All rights reserved. Page 15 of 24 USCO0873025U Allianz it i G. MAINTENANCE OF PRIMARY INSURANCE While this policy is in effect you agree: 1. To maintain Primary Insurance in full force, except forthe reduction of limits of insurance due to the payment of judgments or settlements; 2. The terms and conditions of Primary Insurance will not materially change; and 3. Renewals or replacements of Primary Insurance will not materially change from the expiring Primary Insurance. If you fail to comply with the above this policy shall apply as if Primary Insurance had been so maintained. H. PAYMENT OF LOSS UNDER THIS POLICY - This policy will not apply until the Insured or the Primary Insurer is obligated to pay the full amount of the Primary Insurance limits of insurance. When the amount of judgment or settlement has finally been determined, we will promptly pay on behalf of the Insured the amount of damages which falls within the terms of this policy. PREMIUM 1. The First Named Insured: a. Is responsible for the payment of all premiums; and b. Will be the payee for any return premiums. 2. The Advance Premium for this policy is shown in the Declarations. It is not subject to adjustment unless the Basis of Premium shown in the Declarations is other than: "flat charge". 3. If the Advance Premium is subject to adjustment, the earned premium will be determined at the end of our Policy Period. If the earned premium is: a. More than the Advance Premium, the First Named Insured will pay the excess to us; or b. Less than the Advance Premium, we will return to the First Named Insured the unearned portion. However, the earned premium is subject to the Annual Minimum Premium shown in our Declarations for each twelve (12) months of our Policy Period. J. TITLES OR CAPTIONS - The titles or captions used in this policy are solely for convenience or reference. They do not affect the provisions to which they relate. K. TRANSFER OF YOUR RIGHTS AND DUTIES UNDER THIS POLICY - Your rights and duties under this policy may not be transferred without our written consent. If you die, your rights and duties are transferred to your legal representative but only while they are acting within the scope of their duties as such. Until one is appointed, anyone having proper temporary custody of your property will have your rights and duties with respect to that property. L. SUBROGATION 1. If any Insured has rights to recover all or part of any payment we make under this policy, those rights are transferred to us. The Insured must do nothing after loss to impair them. At our request, the Insured will bring Suit or transfer those rights to us and help us enforce them. 2. Any recoveries shall be distributed as follows: a. First, we shall be entitled to recover to the extent of our payment; and b. Next, any remaining amounts shall be paid to the Primary Insurers or any other party to the extent of their payment. c. The expenses of the recovery will be distributed in proportion to the share of each party's recovery. But, if we conduct the recovery proceedings by ourselves: (1) We will pay all expenses; and (2) If we make a recovery, we will be reimbursed in full from the recovery for our expenses before the recovery is distributed. 5400 0619 Copyright 0 2033 Allianz Global Risks US Insurance Company. All rights reserved. Page 16 of 24 USCO0873025U Allianz ili M. OTHER INSURANCE - If there is any Other Insurance available to any Insured, this policy applies excess of and does not contribute with such Other Insurance. However: 1. At your option, our policy will apply before Other Insurance applies when you agree in a written Insured Contract prior to the time of an Occurrence that such insurance as is afforded by this policy will apply in that manner. 2. This does not apply if the Other Insurance is specifically written to be excess over this policy. N. SEPARATION OF INSUREDS -Except with respect to the Limits of Insurance and any rights or duties specifically assigned to the First Named Insured, this insurance applies: 1. As if each Named Insured were the only Named Insured; and 2. Separately to each Insured against whom claim is made or Suit is brought. O. INSPECTION AND AUDIT 1. We have the right but not the duty to: a. Make inspections and surveys at any time; b. Give you reports on the conditions we find; and c. Recommend changes. 2. Any inspections, surveys, reports or recommendations relate only to insurability and the premiums to be charged. We do not: a. Make safety inspections; b. Undertake to perform the duty of any person or organization to provide for the health or safety of workers or the public; or c. Warrant that conditions are: (1) Safe or healthful; or (2) Comply with laws, regulations, codes or standards. 3. This condition applies: a. To us; and b. To any rating, advisory, rate service or similar organization, which makes insurance inspections, surveys, reports or recommendations. 4. We may examine and audit your books and records as they relate to this policy: a. At any time during our Policy Period; and b. Up to one hundred eighty (180) days afterward. P. UNINTENTIONAL FAILURE TO DISCLOSE - If you unintentionally fail to disclose to us all of: 1. Your Products; 2. Your Work; or 3. Property owned or used by you; which exist at the inception date of this policy, we will not deny coverage under this policy because of such failure. Q. WAIVER OF SUBROGATION SAME AS PRIMARY - If you and the Primary Insurer, prior to the time of an Occurrence, waive any right of recovery against a specific person or organization for injury or damage„ we will also waive any rights we may have against such person or organization. 5400 0619 Copyright 0 2OD3 Manz Global R sks US Insurance Company. All rights reserved. Page 17 of 24 USC00873025U Afflanz f, SECTION V. NUCLEAR ENERGY LIABILITY EXCLUSION A. The policy does not apply: 1. Under any coverage, to injury, sickness, disease, death or destruction: a. With respect to which any Insured under this policy is also an insured under a nuclear energy liability policy issued by: (1) Nuclear Energy Liability Insurance Association; (2) Mutual Atomic Energy Liability Underwriters; or (3) Nuclear Insurance Association of Canada; or would be insured under any such policy but for its termination upon exhaustion of its limit of liability; or b. Resulting from the "Hazardous Properties" of "Nuclear Material" and with respect to which: (1) Any person or organization is required to maintain financial protection pursuant to the Atomic Energy Act of 1954, or any law amendatory thereof; or (2) Any Insured is, or had this policy not been issued would be, entitled to indemnity from the United States of America, or any agency thereof, under any agreement entered into by the United States of America, or any agency thereof, with any person or organization. 2. Under any liability coverage, to injury, sickness, disease, death or destruction resulting from the "Hazardous Properties" of "Nuclear Material", if: a. The "Nuclear Material": (1) Is at any "Nuclear Facility'° owned by, or operated by or on behalf of, any Insured, or (2) Has been discharged or dispersed therefrom; b. The "Nuclear Material" is contained in "Spent Fuel" or "Waste" at any time possessed, handled, used, processed, stored, transported or disposed of, by or on behalf of any Insured; or c. The injury, sickness, disease, death or destruction arises out of the furnishing by any Insured of services, materials, parts or equipment in connection with the planning, construction, maintenance, operation or use of any "Nuclear Facility". But if such facility is located within the United States of America, its territories or possessions or Canada, subsection c. applies only to injury to or destruction of property at such "Nuclear Facility". B. As used in this exclusion: 1. "Hazardous Properties" includes radioactive, toxic or explosive properties. 2. "Nuclear Material" means "Source Material", "Special Nuclear Material" or "By -Product Material". 3. "Source Material", "Special Nuclear Material", and "By -Product Material" have the meaning given them in the Atomic Energy Act of 1954 or in any law amendatory thereof. 4. "Spent Fuel" means any fuel element or fuel component, solid or liquid, which has been used or exposed to radiation in a "Nuclear Reactor'. 5. "Waste" means any material which: a. Contains "By -Product Material" other than the tailings or wastes produced by the extraction or concentration of uranium or thorium, from any ore processed primarily for its Source Material content; and b. Results from the operation by any person or organization of any "Nuclear Facility" included under a. and b. of the definition of "Nuclear Facility". 6. "Nuclear Facility" means: 54000619 Copyright 0 2403 Manz Global Risks US Insurance Company_ All rights reserved. Page 18 of 24 USCO0873025U Allianz ili a. Any "Nuclear Reactor"; b. Any equipment or device designed or used for: (1) Separating the isotopes of uranium or plutonium; (2) Processing or utilizing "Spent Fuel"; or (3) Handling, processing or packaging "Waste"; c. Any equipment or device used for processing, fabricating or alloying of "Special Nuclear Material" if, at any time, the total amount of such material in the custody of any Insured at the premises where such equipment or device is located consists of or contains more than 25 grams of: (1) Plutonium; or (2) Uranium 233; or any combination thereof, or more than 250 grams of uranium 235; d. Any structure, basin, excavation, premises or place, prepared or used for the storage or disposal of "Waste"; and includes: a. The site on which any of the foregoing is located; b. All operations conducted on such site; and c. All premises used for such operations. 7. "Nuclear Reactor" means any apparatus designed or used to: a. Sustain nuclear fission in a self-supporting chain reaction; or b. Contain a critical mass of fissionable material. 8. With respect to injury to or destruction of property, the words "injury" or "destruction" include all forms of radioactive contamination of property. SECTION VI. DEFINITIONS A. ADVERTISEMENT under Coverage B, means a notice that is broadcast or published to the general public or specific market segments about your goods, products or services for the purpose of attracting customers and supporters. For the purposes of this definition: 1. Notices that are broadcast or published include material placed on the Internet or on similar electronic means of communication; and 2. Regarding web -sites, only that part of a web -site that relates to your goods, products or services for the purposes of attracting customers or supporters is considered an Advertisement. B. ASBESTOS under Coverages A and B, includes but is not limited to: asbestos, asbestos products, asbestos fibers, asbestos dust, and asbestos contained in products or materials. C. AUTO under Coverage B, means a land motor vehicle, trailer, or semitrailer designed for travel on public roads, including any attached machinery or equipment. But Auto does not include Mobile Equipment. D. BODILY INJURY under Coverage B, means bodily injury, sickness or disease sustained by a person including death or mental anguish resulting from any of these at any time. Mental anguish means any type of mental or emotional illness or disease. E. COVERED POLLUTION COST OR EXPENSE under Coverage A, means any cost or expense arising out of any: 1. Request, demand, order or statutory or regulatory requirement; or 2. Claim or Suit by or on behalf of a governmental authority; 5400 0619 Copyright 0 2t103 Allianz Global Risks US Insurance Company. Al rights reserved. Page 19 of 24 USCO0873025U Afflanz ili demanding that the Insured or others test for, monitor, clean up, remove, contain, treat, detoxify or neutralize, or in any way respond to, or assess the effects of Pollutants. Covered Pollution Cost or Expense does not include any cost or expense arising out of the actual, alleged or threatened discharge, dispersal, seepage, migration, release or escape of Pollutants: 1. That are, or that are contained in any property that is: a. Being transported or towed by, handled, or handled for movement into, onto or from, any Auto covered by this policy; b. Otherwise in the course of transit by or on behalf of any Insured; c. Being stored, disposed of, treated or processed in or upon any Auto covered by this policy; 2. Before the Pollutants, or any property in which the Pollutants are contained. are moved from the place where they are accepted by any Insured for movement into or onto any Auto covered by this policy; or 3. After the Pollutants, or any property in which the Pollutants are contained, are moved from any Auto covered by this policy to the place where they are finally delivered, disposed of or abandoned by any Insured. Subsection 1. above does not apply to fuels, lubricants, fluids, exhaust gases or other similar Pollutants, that are needed for or result from the normal electrical, hydraulic or mechanical functioning of any Auto covered by this policy, or its parts, if: a. The Pollutants escape, seep, migrate, or are discharged, dispersed or released directly from an Auto part designed by its manufacturer to hold, store, receive or dispose of such Pollutants; and b. The Bodily Injury, Property Damage or Covered Pollution Cost or Expense does not arise out of the operation of any equipment listed in subsections 6.b. or c. of the definition of Mobile Equipment. Subsections 2. and 3. above do not apply to Occurrences that occur away from premises owned by or rented to any Insured with respect to Pollutants not in or upon any Auto covered by this policy if: a. The Pollutants or any property in which the Pollutants are contained are upset, overturned or damaged as a result of the maintenance or use of any Auto covered by this policy; and b. The discharge, dispersal, seepage, migration, release or escape of the Pollutants is caused directly by such upset, overturn or damage. F. FIRST NAMED INSURED under Coverages A and B. means the person or organization shown first in the blamed Insured section of our Declarations. G. HOSTILE FIRE under Coverages A and B, means one which becomes uncontrollable or breaks out from where it was intended to be. H. IMPAIRED PROPERTY under Coverage B. means tangible property, other than Your Product or Your Work, that cannot be used or is less useful because: 1. It incorporates Your Product or Your Work that is known or thought to be defective, deficient, inadequate or dangerous; or 2. You have failed to fulfill the terms of a contract or agreement; if such properly can be restored to use by: 1. The repair, replacement, adjustment or removal of Your Product or Your Work; or 2. Your fulfilling the terms of the contract or agreement. INSURED CONTRACT under Coverage B, means: 1. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire to premises while rented to you or temporarily occupied by you with permission of the owner is not an Insured Contract; 2. A sidetrack agreement; 5400 0619 Copyright 0 2033 Allianz Global Risks US Insurance Company. AJI rights reserved. Page 20 of 24 USCO0873025U Allianz ili 3. Any easement or license agreement, except in connection with construction or demolition operations on or within 50 feet of a railroad; 4. An obligation, as required by ordinance, to indemnify a municipality, except in connection with work for a municipality; 5. An elevator maintenance agreement; 6. That part of any contract or agreement pertaining to your business (including an indemnification of a municipality in connection with work performed for a municipality) underwhich you assume the tort liability of another to pay for Bodily Injury, Personal and Advertising Injury or Property Damage to a third person or organization. "Tort liability" means a liability that would be imposed by law in the absence of any contract or agreement. This subsection 6. does not include that part of any contract or agreement: a. That indemnifies a railroad for liability arising out of construction or demolition operations, within 50 feet of any railroad property and affecting any railroad bridge or trestle, tracks, roadbeds, tunnel, underpass or crossing; b. That indemnifies an architect, engineer or surveyor for injury or damage arising out of: (1) Preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports surveys, field orders, change orders or drawings and specifications; or (2) Giving directions or instructions, or failing to give them, if that is the primary cause of the injury or damage; or Under which the Insured, if an architect, engineer or surveyor, assumes liability for an injury or damage arising out of the Insured's rendering or failure to render professional services, including those listed in b. above and supervisory, inspection, architectural or engineering activities. J. MOBILE EQUIPMENT under Coverages A and B, means any of the following types of land vehicles, including any attached machinery or equipment: 1. Bulldozers, farm machinery, forklifts and other vehicles designed for use principally off public roads; 2. Vehicles maintained for use solely on or next to premises you own or rent; 3. Vehicles that travel on crawler treads; 4. Vehicles, whether self-propelled or not, maintained primarily to provide mobility to permanently mounted; a. Power cranes, shovels, loaders, diggers or drills; or b. Road construction or resurfacing equipment such as graders, scrapers or rollers; 5. Vehicles not described in subsections 1., 2., 3. or 4. above that are not self-propelled and are maintained primarily to provide mobility to permanently attached equipment of the following types: a. Air compressors, pumps and generators, including spraying, welding, building cleaning, geophysical exploration, lighting and well servicing equipment; or b. Cherry pickers and similar devices used to raise or lower workers. 6. Vehicles not described in subsections 1., 2., 3. or 4. above maintained primarily for purposes other than the transportation of persons or cargo. However, self-propelled vehicles with the following types of permanently attached equipment are not Mobile Equipment but will be considered Autos: a. Equipment designed primarily for: (1) Snow removal; (2) Road maintenance, but not construction or resurfacing; or (3) Street cleaning; b. Cherry pickers and similar devices mounted on automobile or truck chassis and used to raise or lower workers; and 5400 0619 Copyright 0 2OD3 Allianz Global Risks US Insurance company. All rights reserved. Page 21 of 24 USCO0873025U Afflanz c. Air compressors, pumps and generators, including spraying, welding, building cleaning, geophysical exploration, lighting or well servicing equipment. K. NAMED INSURED under Coverages A and B, means any person or organization shown in the Named Insured section of our Declarations. L. OCCURRENCE: 1. Under Coverage A, has the same meaning as has the term "occurrence" contained in Primary Insurance. But with respect to personal and advertising injury as defined in Primary Policies, the term means a personal and advertising injury offense. 2. Under Coverage B, means an accident, including continuous or repeated exposure to substantially the same general harmful conditions. With respect to Personal and Advertising Injury, the term means an offense which causes such injury. M. OTHER INSURANCE under Coverages A and B, means insurance that is available to any Insured and covers damage to which this policy applies, other than: 1. Primary Insurance; or 2. Insurance that is specifically purchased by you to be excess of the insurance afforded by this policy. N. PERSONAL AND ADVERTISING INJURY under Coverage B, means injury, including consequential Bodily Injury, arising out of one or more of the following offenses: 1. False arrest, detention or imprisonment; 2. Malicious prosecution or abuse of process; 3. The wrongful eviction from, wrongful entry into, or invasion of the right of private occupancy of a room, dwelling or premises that the person occupies by or on behalf of its owner, landlord or lessor; 4_ Oral or written publication, in any manner, of material that: a. Slanders or libels a person or organization; b. Disparages a person's or organization's goods, products or services; or c. Violates a person's right of privacy; 5. The use of another's advertising idea in your Advertisement; 6. Infringing upon another's copyright, trade dress or slogan in your Advertisement; or 7. "Discrimination" when based solely on either disparate impactor vicarious liability (unless insurance thereof is prohibited by law). As used in this definition N, the term "discrimination" means the unlawful treatment of individuals based on race, color, religion, gender, age, or national origin. O. POLLUTANTS under Coverages A and B, means any solid, liquid, gaseous or thermal irritant or contaminant, including smoke, vapor, soot, fumes, acids, alkalis, chemicals, and waste. Waste includes materials to be recycled, reconditioned or reclaimed. P. PRIMARY INSURER under Coverages A and B, means the insurer of the Primary Insurance or Other Insurance policies- Q. PRIMARY POLICY, PRIMARY POLICIES or PRIMARY INSURANCE under Coverage A and B, means the policy or policies of insurance shown in our Schedule of Primary Insurance. R. PRODUCTS -COMPLETED OPERATIONS HAZARD under Coverage B, includes all Bodily Injury and Property Damage occurring away from premises you own or rent and arising out of Your Product or Your Work except: 1. Products that are still in your physical possession; or 2. Work that has not yet been completed or abandoned. Your Work will be deemed completed at the earliest of the following times: 1. When all of the work called for in your contract has been completed; 5400 06 99 Copyright 0 2103 Aldan Global Risks US Insurance Company. Al rights reserved. Page 22 of 24 USCO0873025U Allianz ili 2. When all of the work to be done at the site has been completed if your contract calls for work at more than one site; or c. When that part of the work done at a job site has been put to its intended use by any person or organization other than another contractor or subcontractor working on the same project. Work that may need service, maintenance, correction, repair or replacement, but which is otherwise complete, will be treated as completed. S. PROPERTY DAMAGE under Coverage B, means: 1. Physical injury to tangible property, including all resulting loss of use of that property. All such loss of use shall be deemed to occur at the time of the physical injury that caused it; or 2. Loss of use of tangible property that is not physically injured. All such loss of use shall be deemed to occur at the time of the Occurrence that caused it. For the purposes of this insurance, "electronic data" is not tangible property. As used in this definition, "electronic data" means information, facts or programs stored as or on, created or used on, or transmitted to or from computer software, including systems and applications software, hard or floppy disks, CD-ROMS, tapes, drives„ cells, data processing devices or any other media which are used with electronically controlled equipment. T. SUIT under Coverages A and B, means a civil proceeding in which damages insured by this policy are alleged. The term includes: An arbitration proceeding in which such damages are claimed and to which any Insured must submit or does submit with our consent; or 2. Any other alternative dispute resolution proceeding in which such damages are claimed and to which any Insured submits with our consent. U. YOUR PRODUCT under Coverage B, means: Any goods or products, other than real property, manufactured, sold, handled, distributed or disposed of by: a. You; b. Others trading under your name; or c. A person or organization whose business or assets you have acquired; and 2. Containers (other than vehicles), materials, parts or equipment furnished in connection with such goods or products. Your Product includes: Warranties or representations made at any time as respects the fitness, quality, durability, performance or use of Your Product; and 2. The providing of or failure to provide warnings or instructions. Your Product does not include vending machines or any other property rented to or located for the use of others but not sold- V. YOUR WORK under Coverage B means: Work or operations performed by you or on your behalf; and 2. Materials, parts or equipment furnished in connection with such work or operations. Your Work includes: Warranties or representations made at any time as respects the fitness, quality, durability, performance or use of Your Work; and 2. The providing of or failure to provide warnings or instructions. W. EMPLOYEE under Coverage B, includes a Leased Worker. Employee does not include a Temporary Worker. 54000619 Copyright 0 2OD3 Aldan Global Risks US Insurance Company_ All rights reserved. Page 23 of 24 USCO0873025U Afflanz �11 X. EXECUTIVE OFFICER under Coverage B, means a person holding any of the officer positions created by your charter, constitution, by-laws or any other similar governing document. Y. LEASED WORKER under Coverage B, means a person leased to you by a labor leasing firm under an agreement between you and the labor leasing firm, to perform duties related to the conduct of your business. Leased Worker does not include a Temporary Worker. Z. TEMPORARY WORKER under Coverage B, means a person who is furnished to you to substitute for a permanent Employee on leave or to meet seasonal or short-term workload conditions. AA. VOLUNTEER WORKER under Coverage B, means a person who is not your Employee, and who donates his or her work and acts at the direction of and within the scope of duties determined by you, and is not paid a fee, salary or other compensation by you or anyone else for their work performed for you. 5400 06 39 Copyright 0 2DD3 Manz G1obal Risks US Insurance Comparry All rights reserved. Page 24 of 24 SCV0118132501 FleetCover® Endorsement — CA 70 18 10 14 Policy Amendment This Endorsement modifies insurance provided under the: Business Auto Coverage Form Motor Carrier Coverage Form A. Broadened Named Insured Section II — Covered Autos Liability Coverage, A. Coverage, 1. Who Is An Insured, the following is added: Any organization you own on the inception of this policy, or newly acquire or form during the policy period, and over which you maintain during the policy period, majority ownership or majority interest will qualify as a Named Insured if: (1) There is no other similar insurance available to that organization; and (2) The first Named Insured shown in the Declarations of this policy has the responsibility of placing insurance for that organization; and (3) The organization is incorporated or organized under the laws of the United States of America. However: (a) Coverage under this provision is afforded only until the next occurring 12 month anniversary of the beginning of the policy period shown in the Declarations, or the end of the policy period, whichever is earlier; and (b) Coverage under this provision does not apply to bodily injury or property damage that results from an accident that occurred before you acquired or formed the organization; and (c) No person or organization is an insured with respect to any current or past partnership, or joint venture that is not shown as a Named Insured in the Declarations; and (d) Coverage under A.(1), (2) and (3) above does not apply to any organization that is covered as an insured under any other automobile liability insurance policy whose limits of insurance have been exhausted or whose insurer has become insolvent. B. Broadened Who Is an Insured 1. Form CA0001 (if attached to this policy), Section II — Covered Autos Liability Coverage, A. Coverage, 1. Who Is An Insured, item b.(2) is deleted, and d. is added as follows: d. Your employee while using his owned auto, or an auto owned by a member of his or her household, in your business or your personal affairs, provided you do not own, hire or borrow that auto. 2. Form CA0020 (if attached to this policy), Section II — Covered Autos Liability Coverage, A. Coveraqe, 1. Who Is An Insured, item b.(2) is deleted, and f. is added as follows: f. Your employee or agent while using his owned private passenger type auto, or a private passenger type auto owned by a member of his or her household, in your business or personal affairs, provided you do not own, hire, or borrow that auto. This form must be attached to Change Endorsement when issued after the policy is written. One of the Allianz Global Risks US Companies as named in the policy. CA7018 10-14 Page 1 of 10 Copyright 02014 Allianz Global Risks US Insurance Company. All rights reserved. SCV0118132501 C. Additional Insured Coverage and Waiver of Subrogation 1. Form CA0001 (if attached to this policy), Section II — Covered Autos Liability Coverage, A. Coverage, 1. Who Is An Insured, the following is added as item e.; and form CA0020 (if attached to this policy), Section II — Covered Autos Liability Coverage, A. Coverage, 1. Who Is An Insured; the following is added as item g.: Any person or organization with respect to the operation, maintenance, or use, of a covered auto, provided that you and such person or organization have agreed under an expressed provision in a written insured contract or written agreement, or a written permit issued to you by a governmental or public authority, to add such person, organization, or governmental or public authority to this policy as an insured. However, such person or organization is an insured: (1) Only with respect to the operation, maintenance, or use, of a covered auto; and (2) Only for bodily injury or property damage caused by an accident which takes place after: (a) You executed the insured contract or written agreement; or (b) The permit has been issued to you. 2. Form CA0001 (if attached to this policy), Section IV - Business Auto Conditions, A. Loss Conditions, item 5.; and form CA0020 (if attached to this policy), Section V - Motor Carrier Conditions, A. Loss Conditions, item 6.; the following is added: Waiver of Subrogation If required by a: a. Written insured contract or written agreement executed prior to the accident; or b. Written permit issued to you by a governmental or public authority prior to the accident; we waive any right of recovery we may have against any person or organization named in such contract, agreement or permit, because of payments we make for injury or damage arising out of the ownership, maintenance or use of a covered auto. D. Auto Medical Payments - Increased Limit For each covered auto described in the Declarations or shown in the Schedule as having Auto Medical Payments Coverage, the Medical Payments Limit of Insurance for those autos is revised to the greater of: 1. $5,000; or 2. The limit shown in the Declarations. E. Hired Auto Physical Damage Coverage and Loss of Use Expenses Hired Auto Physical Damage Coverage CA7018 10-14 Page 2 of 10 Copyright 02014 Allianz Global Risks US Insurance Company. All rights reserved. SCV0118132501 If Physical Damage Coverage is provided by this policy on your owned covered autos, the following applies: Any auto that you lease, hire, rent or borrow without a driver, will be covered under this policy for Physical Damage Coverage. However any such auto: 1. Will be covered only for the same Physical Damage Coverage that applies to your owned covered autos; 2. Will be subject to the same applicable deductible shown in the Declarations that applies to your most similar owned covered auto, except any Comprehensive Coverage deductible does not apply to loss caused by fire or lightning; and 3. The most we will pay for any one loss in any one accident is the lesser of the following: a. Actual cash value of the damaged or stolen property as of the time of the loss as determined by us; or b. The cost of repairing or replacing the damaged or stolen property with other property of like kind and quality. In addition, we will pay costs and fees associated with such covered loss only for a maximum time period of seven days beginning with the date of loss, subject to a maximum of $500. However: 1. If form CA0001 is attached to this policy, this coverage does not apply to autos you lease, hire, rent or borrow from any of your employees, partners (if you are a partnership), members (if you are a limited liability company) or members of their households; and 2. If form CA0020 is attached to this policy, this coverage does not apply to any private passenger type auto you lease, hire, rent or borrow from any member of your household, any of your employees, partners (if you are a partnership), members (if you are a limited liability company), or agents or members of their households. Hired Auto Loss of Use Expenses Form CA0001 (if attached to this policy), Section III - Physical Damage Coverage, A. Coverage, 4. Coverage Extension, b. Loss of Use Expenses; and form CA0020 (if attached to this policy), Section IV - Physical Damage Coverage, A. Coverage, 4. Coverage Extension, b. Loss of Use Expenses; is deleted and replaced by the following: b. For Hired Auto Physical Damage, we will pay expenses for which an Insured becomes legally responsible to pay for loss of use of a vehicle rented or hired without a driver, under a written rental contract or agreement. We will pay for loss of use expenses if caused by: (1) Other than collision only if the Declarations indicate that Comprehensive Coverage is provided for any covered auto; (2) Specified Causes of Loss only if the Declarations indicate that Specified Causes of Loss is provided for any covered auto; or (3) Collision only if the Declarations indicate that Collision Coverage is provided for any covered auto. CA7018 10-14 Page 3 of 10 Copyright 02014 Allianz Global Risks US Insurance Company. All rights reserved. SCV0118132501 However, the most we will pay for any expenses for loss of use is $100 per day, to a maximum of $1,000. F. Coverage Territory - Hired Auto 1. Form CA0001, (if attached to this policy), Section IV - Business Auto Conditions, B. General Conditions, 7. Policy Period, Coverage Territory, b.(5) is deleted and replaced by the following: (5) Anywhere in the world if a covered auto of the private passenger type is leased, hired, rented or borrowed without a driver for a period of 180 days or less, 2. Form CA0020 (if attached to this policy), Section V - Motor Carrier Conditions, B. General Conditions, 7. Policy Period, Coverage Territory, b.(5) is deleted and replaced by the following: (5) Anywhere in the world if a covered auto of the private passenger type is leased, hired, rented or borrowed without a driver for a period of 180 days or less, G. Communication Equipment Coverage Form CA0001 (if attached to this policy), Section III - Physical Damage Coverage, C. Limits of Insurance, Paragraph 1.b.; and form CA0020 (if attached to this policy), Section IV - Physical Damage Coverage, C. Limits of Insurance, Paragraph 1.b.; is deleted and replaced by the following: b. All electronic equipment that reproduces , receives or transmits audio, visual or data signals in any one loss is $1,500, if, at the time of loss, such electronic equipment is: H. Tapes, Records, CDs and DVD Coverage The Physical Damage Coverage Section is amended as follows: The exclusion referring to tapes, records, discs, or other similar audio, visual or data electronic devices designed for use with audio, visual or data electronic equipment does not apply. 2. Under Comprehensive Coverage - Form CA0001 (if attached to this policy), Section III - Physical Damage Coverage, A. Coverage; and form CA0020 (if attached to this policy), Section IV- Physical Damage Coverage, A. Coverage; the following is added: We will pay for loss to tapes, records, discs or other similar devices used with audio, visual or data electronic equipment. We will pay only if the tapes, records, discs or other similar audio, visual or data electronic devices: a. Are your property, or that of a family member; and b. Are in a covered auto at the time of a loss. The most we will pay for loss is $250. No deductible applies to this coverage. I. Personal Effects Coverage Form CA0001 (if attached to this policy), Section III - Physical Damage Coverage, A. Coverage, 4. Coverage Extensions; and form CA0020 (if attached to this policy), Section IV - Physical Damage Coverage, A. Coverage, 4. Coverage Extensions; item c. is added as follows: CA7018 10-14 Page 4 of 10 Copyright 02014 Allianz Global Risks US Insurance Company. All rights reserved. SCV0118132501 c. Personal Effects Coverage We will pay up to $500 for loss for clothing items or other personal effects that are owned by an insured and are in an Owned auto at the time of a covered loss. Personal Effects do not include audio visual or electronic devices, money, giftcards, securities, jewelry, or tools. This coverage is excess over any other collectible insurance. No deductible applies to this coverage. J. Airbag Coverage Form CA0001 (if attached to this policy), Section III - Physical Damage Coverage, B. Exclusions, 3.a.; and form CA0020 (if attached to this policy), Section IV - Physical Damage Coverage, B. Exclusions, 3.a.; the following is added: However, mechanical breakdown does not mean the unintended discharge of an airbag, provided that any loss covered under this provision is excess over any other collectable insurance or warranty designed to cover such unintended discharge. K. Rental Reimbursement Form CA0001 (if attached to this policy), Section III - Physical Damage Coverage, A. Coverage, 4. Coverage Extensions; and form CA0020 (if attached to this policy), Section IV - Physical Damage Coverage, A. Coverage, 4. Coverage Extensions; item d. is added as follows: d. Rental Reimbursement or Transportation Expenses If loss occurs to a covered auto described or designated in the Declarations or Schedule and covered for Physical Damage Coverage, we will pay for rental expenses for the rental of a similar replacement auto and additional transportation expenses, incurred by you. This payment applies in addition to the otherwise applicable amount of each coverage you have on the covered auto. No deductible applies to this coverage. However: (1) We will pay only for those expenses incurred by you that begin 24 hours after the covered loss. (2) We will cease paying for those expenses, regardless of the policy's expiration date, at the earlier of the following dates: (a) The number of days reasonably required to repair or replace the covered auto. If loss is caused by theft, this number of days is added to the number of days it takes to locate and return the covered auto to you; or (b) 45 days from the date this coverage begins. (3) Our payment is limited to the lesser of the following amounts: (a) Necessary and actual expenses incurred by you; or (b) $1,500. (4) This coverage does not apply while there are spare or reserve autos available to you for CA7018 10-14 Page 5 of 10 Copyright 02014 Allianz Global Risks US Insurance Company. All rights reserved. SCV0118132501 your operations. (5) If loss results from the total theft of a covered private passenger type auto (if CA0020 is attached to this policy), or a covered private passenger auto (if CA0001 is attached to this policy), we will pay under this coverage only that amount of your covered rental expenses or additional transportation expenses which are not already provided for under the Physical Damage Coverage Extensions. L. Extended Towing Coverage 1. Form CA0001 (if attached to this policy), Section III - Physical Damage Coverage, A. Coverage, 2. Towing, is deleted and replaced by the following: 2. Extended Towing We will pay up to $750 per disablement for towing and labor costs you incur each time your covered auto is disabled. However: a. All labor must be performed at the place of disablement; and b. If the covered auto is of the private passenger type, no deductible applies; and c. If the covered auto is not of the private passenger type, our obligation to pay will be reduced by a $250 deductible per disablement. d. If the covered auto is not of the private passenger type and the disablement results from a loss covered under Section III - Physical Damage Coverage, A. Coverage, Paragraphs 1, a., b., or c., there is no separate deductible for the Extended Towing Coverage. For purposes of this coverage, disablement means a breakdown of the covered auto including mechanical breakdown, engine failure, or tire blowout, where re- pairs cannot be made roadside and a tow is required to remove the auto from the roadway and to seek additional services and repair. 2. Form CA0020 (if attached to this policy), Section IV - Physical Damage Coverage, A. Coverage, 2. Towing - Private Passenger Autos, is deleted and replaced by the following: 2. Extended Towing We will pay up to $750 per disablement for towing and labor costs you incur each time your covered auto is disabled. However: a. All labor must be performed at the place of disablement; and b. If the covered auto is of the private passenger type no deductible applies; and c. If the covered auto is not of the private passenger type our obligation to pay will be reduced by a $250 deductible per disablement. d. If the covered auto is not of the private passenger type and the disablement results from a loss covered under Section III - Physical Damage Coverage, A. Coverage, Paragraphs 1, a., b., or c., there is no separate deductible for the Extended Towing Coverage. For purposes of this coverage, disablement means a breakdown of the covered auto CA7018 10-14 Page 6 of 10 Copyright 02014 Allianz Global Risks US Insurance Company. All rights reserved. SCV0118132501 including mechanical breakdown, engine failure, or tire blowout, where repairs cannot be made roadside and a tow is required to remove the auto from the roadway and to seek additional services and repair. M. Cancellation - 120 Days Notice If we cancel this policy for any reason other than nonpayment of premium, we will mail or deliver to the first Named Insured at the last mailing address known to us, written notice of cancellation at least 120 days prior to the effective date of cancellation. N. Supplementary Payments - Increased Limits Section II - Liability Coverage, 2. Coverage Extensions, a. Supplementary Payments, items (2) and (4) are deleted and replaced by the following: (2) Up to $2,500 for the cost of bail bonds (including bonds for related traffic law violations) required because of an accident we cover. We do not have to furnish these bonds. (4) All reasonable expenses incurred by the insured at our request, including substantiated loss of earnings up to $500 a day, because of time off from work. O. Duties in the Event of Accident, Claim, Suit or Loss - Amended Form CA0001 (if attached to this policy) Section IV - Business Auto Conditions, A. Loss Conditions, item 2. a.; and form CA0020 (if attached to this policy) Section V - Motor Carrier Conditions, A. Loss Conditions, item 2. a.; is deleted and replaced by the following: a. In the event of accident, claim, suit or loss, you must promptly notify us or our authorized representative when it becomes known to: (1) You, if you are an individual; (2) Your partner or member, if you are a partnership or joint venture; (3) Your member, if you are a limited liability company; (4) Your executive officer if you are an organization other than a partnership, joint venture or limited liability company; or (5) Your authorized representative or insurance manager. Knowledge of an accident, claim, suit or loss by other persons does not imply that the persons listed above have such knowledge. Notice should include: (1) How, when and where the accident or loss occurred; and (2) The insured's name and address; and (3) To the extent possible, the names and address of any injured persons and witnesses. P. Unintentional Failure to Disclose Hazards Form CA0001 (if attached to this policy), Section IV - Business Auto Conditions, B. General CA7018 10-14 Page 7 of 10 Copyright 02014 Allianz Global Risks US Insurance Company. All rights reserved. SCV0118132501 Conditions, item 2.; and form CA0020 (if attached to this policy), Section V - Motor Carrier Conditions, B. General Conditions, item 2.; the following is added: However, if you unintentionally fail to disclose any hazards existing at the inception date of this policy, we will not deny coverage under this Coverage Form because of such failure. This provision does not affect our right to collect additional premium or exercise our right of cancellation or non -renewal. Q. Fellow Employee Coverage Section II - Liability Coverage, B. Exclusions, 5. Fellow Employee, the following is added: However, this exclusion does not apply if the bodily injury results from the use of a covered auto you own or hire, and provided that any coverage under this provision only applies in excess over any other collectible insurance. R. Limited Mexico Coverage WARNING AUTO ACCIDENTS IN MEXICO ARE SUBJECT TO THE LAWS OF MEXICO ONLY - NOT THE LAWS OF THE UNITED STATES OF AMERICA. THE REPUBLIC OF MEXICO CONSIDERS ANY AUTO ACCIDENT A CRIMINAL OFFENSE AS WELL AS A CIVIL MATTER. IN SOME CASES THE COVERAGE PROVIDED HERE MAY NOT BE RECOGNIZED BY THE MEXICAN AUTHORITIES AND WE MAY NOT BE ALLOWED TO IMPLEMENT THIS COVERAGE AT ALL IN MEXICO. YOU SHOULD CONSIDER PURCHASING AUTO COVERAGE FROM A LICENSED MEXICAN INSURANCE COMPANY BEFORE DRIVING IN MEXICO. THIS ENDORSEMENT DOES NOT APPLY TO ACCIDENTS OR LOSSES WHICH OCCUR OUTSIDE OF 25 MILES FROM THE BORDER OF THE UNITED STATES OF AMERICA. Form CA0001 (if attached to this policy), Section IV - Business Auto Conditions, B. General Conditions, item 7.; and form CA0020 (if attached to this policy), Section V - Motor Carrier Conditions, B. General Conditions, item 7.; the following is added: The coverage territory is extended to include Mexico, but only: a. For accidents or losses occurring within 25 miles of the United States border; and b. For trips into Mexico of 10 days or less; and c. If the covered auto is principally garaged and principally used in the United States; and d. If the insured is a resident of the United States. If a loss to a covered auto occurs in Mexico, we pay for such loss in the United States. If the covered auto must be repaired in Mexico in order to be driven, we will not pay for more than the actual cash value of such loss as determined by us at the nearest United States point where the repairs can be made. Any insurance provided under this provision will be excess over any other collectible insurance. CA7018 10-14 Page 8 of 10 Copyright 02014 Allianz Global Risks US Insurance Company. All rights reserved. SCV0118132501 S. Extended Glass Coverage Form CA0001 (if attached to this policy), Section III - Physical Damage Coverage, A. Coverage, item 3.a.; and form CA0020 (if attached to this policy), Section IV - Physical Damage Coverage, A. Coverage, item 3.a.; is deleted and replaced by the following: a. Glass breakage. If glass must be replaced, the deductible will be $100 or the deductible shown in the Declarations, whichever is less. If glass can be repaired and is actually repaired rather than replaced, the deductible will be waived. You have the option of having the glass repaired rather than replaced. T. Broadened Definition of Bodily Injury Form CA0001 (if attached to this policy), Section V - Definitions, item C.; and Form CA0020 (if attached to this policy), SECTION VI - DEFINITIONS, item C.; is deleted and replaced by the following: C. Bodily Injury means bodily injury, sickness or disease sustained by a person including death or mental anguish resulting from any of these at any time. Mental anguish means any type of mental or emotional illness or disease. U. Customer Lease or Loan Physical Damage Coverage Extension Form CA0001 (if attached to this policy), Section III - Physical Damage Coverage, C. Limit Of Insurance; and form CA0020 (if attached to this policy), Section IV - Physical Damage Coverage, C. Limits Of Insurance; item 4. is added as follows: 4. If your covered owned auto is: (1) Shown in the Schedule and designated as covered for Physical Damage Coverage; and (2) Shown in this policy as having a loss payee or additional -insured -lessor; and (3) Incurs a covered total loss; we will pay the greater of: (a) The actual cash value, as determined by us, of the damaged or stolen property as of the time of the total loss; or (b) The outstanding indebtedness under the initial finance agreement for the covered auto and its equipment. As used here, outstanding indebtedness means the amount you owe on the finance agreement at the time of total loss: (i) Less any amounts representing taxes, overdue payments, penalties, interest, or charges resulting from overdue payments, additional mileage, excess wear and tear, or lease termination fees; and (ii) Less any administrative costs or overhead fees assessed by the finance company who has leased the covered auto to you; and (iii) Less security deposits not returned by the lessor; and (iv) Less costs for extended warranties, Credit Life Insurance, Health, Accident or Disability Insurance purchased with the loan or lease; and CA7018 07-17 Page 9 of 10 Copyright 0 2017 Allianz Global Risks US Insurance Company. All rights reserved. SCV0118132501 (v) Less carry-over balances from previous loans or leases. V. Two or More Deductibles 1. Section III - Physical Damage Coverage, D. Deductible, of form CA0001 (if attached to this policy), the following is added: If another Allianz Global Risks US Insurance Company policy or coverage form that is not an automobile policy or coverage form applies to the same accident or loss, the following applies: (1) If the deductible under this Business Auto Coverage Form is the lesser of (or least) deductible, it will be waived. (2) If the deductible under this Business Auto Coverage Form is not the lesser, (or least) deductible, it will be reduced by the amount of the lesser (or least) deductible. 2. Section IV - Physical Damage Coverage, D. Deductible, of form CA0020 (if attached to this policy), the following is added: If another Allianz Global Risks US Insurance Company policy or coverage form that is not an automobile policy or coverage form applies to the same accident or loss, the following applies: (1) If the deductible under this Business Auto Coverage Form is the lesser of (or least) deductible, it will be waived. (2) If the deductible under this Business Auto Coverage Form is not the lesser, (or least) deductible, it will be reduced by the amount of the lesser (or least) deductible. All other terms and conditions of the policy remain unchanged. CA7018 07-17 Page 10 of 10 Copyright 0 2017 Allianz Global Risks US Insurance Company. All rights reserved. USCO13340250 Allianz ili Courtesy Notice of Cancellation for Other Than Nonpayment of Premium to Designated Entities-145977 03 19 Policy Amendment Schedule Name and Address of Person(s) or organizations Number of Days Notice if other than 10 days: Information required to complete this Schedule, if not shown above, will be shown in the declarations. This policy is amended as follows: A. If We cancel this policy prior to expiration for any reason other than non payment of premium or at Your request, and we have been notified that You are required under a current contractual obligation to notify a certificate of insurance holder or holders when this policy is canceled, then We will endeavor to mail or deliver a copy of such written notice of cancellation to the certificate holder(s) shown in the Schedule above, as follows: 1. To the name and address corresponding to each certificate of insurance holder indicated in the Schedule above; and 2. At least 10 days prior to the effective date of the cancellation, as shown in our notice to the first Named Insured, or, if indicated, the longer number of days notice shown in the Schedule above. B. Notwithstanding the foregoing, such notice of cancellation is provided on an informational basis and solely to assist You in informing the certificate of insurance holder(s) in advance of pending cancellation in coverage to assist you in meeting Your contractual notice requirements to such parties. Our failure to provide such advance notification to the certificate of insurance holder(s) shown in the Schedule of this endorsement will not extend any policy cancellation date, negate any cancellation of the policy, or grant, alter or extend any rights or obligations under this policy and we shall have no liability for any failure to provide the notice(s) as provided herein. All other terms and conditions of this policy remain unchanged. 145977 03 19 Copyright 0 2019 Allianz Global Risks US Insurance G mparry. All rigFts reserved. Page 1 of 1