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HomeMy WebLinkAboutELMT CONSULTING, INC.INSURANCE ON FILE A-2023-194-11 WORT{ MAY PROCEED UNTIL INSURANC- EXPIRES a 1 I I zcas CITY C'lk 0 9 2024 AGREEMENT TO PROVIDE ON -CALL ENVIRONMENTAL AND DATE; A PLANNING SERVICES RELATED TO CEQA AND NEPA THIS AGREEMENT is made and entered into this 7th day of November, 2023 by and between ELMT Consulting, Inc., a California corporation ("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"). p : pg,, CD> RECITAL A. On August 17, 2023 the City issued Request for Qualification No. 23-142, by which it sought Consultants to provide on -call environmental, technical, and planning services for the Planning. and Building Agency of the City of Santa Ana. The scope of work may include any and all work efforts related to the analysis of a proposed project for compliance with the California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA). This may include preparation of required technical studies, peer review of technical .studies prepared by others, preparation of Initial Studies, Negative Declarations, Mitigated Negative Declarations, Environmental Impact Reports; Environmental Assessments, Environmental Impact Statements, and staffing services on an as -needed basis. B. Consultant submitted a responsive proposal that was among those selected by the City. Consultant represents that it is able and -willing to provide the services described in the scope of work that was included in RFQ No. 23-142 and attached as Exhibit A. C: Consultant has been selected as one of thirty-five (35) vendors which qualified for this engagement. Only those consultants approved by the City Council on November 7, 2023, shall be eligible to be engaged by the City for these services. D. 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 contracting 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 a. On an as -needed basis, and at the sole discretion of the City, Consultants shall perform the services that are described in Exhibit A; attached and incorporated by reference as though fully set forth herein. Consultant's proposal is incorporated by reference as though fully set forth herein.When the need for services arise, City may initiate services through use of a letter agreement, executed by the Executive Director of the Planning and Building Agency and the Consultant. Work by the Consultant may not proceed absent a previously engaged or fully executed consultant agreement and letter agreement for a specific project. Page 1 of 11 2. COMPENSATION a. City neither warrants nor guarantees any minimum or maximum compensation to Consultant under this Agreement. Consultant shall be paid only for actual services performed under this Agreement at the rates and charges identified in Exhibit B. Consultant is one of thirty-five (35) Consultants selected to provide environmental and planning services on an as needed basis under RFQ No. 23-142. The total compensation for services provided by all Consultants selected under RFQ No. 23- 142 is a collective amount not to exceed four million nine hundred fifty thousand ($4,950,000.00) during the term of the Agreement, including any extension periods. b. Where applicable, City shall recognize and pay for any outstanding invoices for work performed by any of the thirty-five (35) selected vendors for building safety consultant services performed by the Consultant for work previously performed for the City. C. 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 and Scope of Work, which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written above for a five (5)_year term, unless terminated earlier in accordance with Section 16, 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 similantaxes 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 & Page 2 of 11 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: a. Minimum Scope and Limit of Insurance. 1 Commercial General Liability `(CGL): CommercialGeneral Liability (CGL)'. Insurance Services Offce 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 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. 2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, hired, (Code 8) and non -owned autos (Code 9), with a limit no less than $1,000,000 per accident for bodily injury and property damage. 3. Workers'. Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. 4. Professional Liability (Errors and Omissions): insurance appropriate to the Consultant's profession, with limit no less than $1,000,000 per occurrence or claim, $2,000,000 aggregate. 5. Broader Coverage: 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. b. Other Insurance Provisions 1. 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 connection with such work or, operations. General liability coverage can be provided in the form of an endorsement to the Consultant's insurance (at least as Page 3 of 11 broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 2010, CG 20 26, CG 20 33, or CG 20 38; and CG 2037 if a later edition is used). 2. 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 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self- insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3. Notice of Cancellation: Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City. 4. Waiver of Subrogation: Consultant hereby grants to City a waiver of any right to subrogation that 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 waiver of subrogation; but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. 5. Self -Insured Retentions: Self -insured retentions must be declared to and approved by the City. The City may require the Consultant 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. 6. 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 A:VII, unless otherwise acceptable to the City. 7. Claims Made Policies (applicable only to professional liability): The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work. ii. Insurance must be maintained and evidence of insurance must be provided for at least f ve (5) years after completion of the contract of work. iii. 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 work. Page 4 of 11 8. Verification of Coverage: Consultant shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy 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. 9. 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. M Special Risks or Circumstances: City reserves the right to.modify these requirements, including limits, based on the nature of the risk, prior experience., insurer, coverage, or other special circumstances. 7. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, consultants, special counsel, 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 ofthe Consultant or its Consultants, subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement; and (2) fiorn 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; including fees and costs for special counsel to be selected by 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 of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. Page 8 of 11 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend, indemnify and hold harmless the City, its officers, agents, representatives, and employees against any and all liability, including costs, and attorney's fees, for infringement of any United States' letters patent, trademark, or copyright contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 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 die City. 11. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interest and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12. 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: Page 6 of 11 To City: City Clerk City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Pax: 714- 647-6956 To Consultant: Executive Director Planning and Building Agency City of Santa Ana 20 Civic Center Plaza (M-20) P.O. Box 1988 Santa Ana, CA 92702 Email: PBAAdmin@santa-ana.org ELMT Consulting, Inc. 2201 N. Grand Ave. #10098 Santa Ana, CA 92711 714-716-5050 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. 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant regarding the subject matter herein, 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 terns 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 are not embodied herein. Page 7 of 11 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 consultants retained by City. 15. 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. 16. 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 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. 17. 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. 18. 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 Page 8 of 11 arise out of, in connection with or by reason of this Agreement. 19. 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. 20.. MISCELLANEOUS 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. [Signatures on the following page]. Page 9 of 11 A-2023-194-11 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By: Jonathan T. Martine Assistant City Atto ey RECOMMENDED FOR APPROVAL MINH THAI Executive Director Planning and Building Agency CITY OF SSAANTA ANA Alvaro Nunez Acting city manager CONSULTANT ��"z L-� ' Travis McGi Managing Director Page 10 of 11 Exhibit A Scope of Services Consultants will be expected to provide experienced and knowledgeable professional staff familiar with federal, state and local regulations including the Santa Ana Municipal Code and General Plan and the CEQA and NEPA. The Consultants' Project Manager and staff shall be responsive and maintain excellent working relationships with project applicant, property owners, developers and City staff. Consultants shall be committed to provide adequate staffing levels at all times in order to adhere to established schedules. All consultants shall provide services under the direction of City staff. Services may include attendance at appropriate City Council, City Commissions, and neighborhood meetings. A. Environmental Services Services include, but are not limited to preparation of documents, distribution and filing of environmental noticing, preparation of studies and technical reports as required by the CEQA and NEPA including, but not limited to, the following as amended and updated from time to time: • Initial Study • Environmental Impact Report • Notice of Preparation (Program, Focused, Master; • Notice of Availability Staged) i Notice of Determination • EIR Addendum, Supplemental • Categorical Exemption EIR, Subsequent EIR • .Negative Declaration • Mitigation and Monitoring • Mitigated Negative Program Declaration- • Response to Comments • Statement of Overriding Considerations • NEPA compliance documents B. Technical Studies As necessary, prepare any technical studies needed to complete the environmental review or for development projects or City projects as -needed, including but not limited to: • Air Quality Study • Biological Resource Assessment • Cultural Resource Study • Environmental Site Assessments • Economic/Market Study • Geological/Soil Study ® Greenhouse Gas Assessment • Health Risk Assessment Historical Resource Assessment • Hydrology/INater Quality Study • Noise Impact Study. • Parking Study • Water Supply Assessment • Mineral Resource Study • Utility/Sewer Study • Traffic Study C. Staffing Services The Planning Division is also seeking qualified professional individuals, firms, or multi -disciplinary teams with experience in current, historic preservation, environmental justice, and advanced planning to assist with processing development project applications, counter services and planning efforts on an as -needed basis. Page 11 of 11 EXHIBIT B COMPENSATION Fee Proposal including hourly rates if applicable ELT L P�SU12t1�iG Response to Request for Qualifications No. 23-142 For Environmental and Planning Services City of Santa Ana Section 4 Fee ScheduLes Fee Schedule - Ganddini Group Fee Schedule - CRM Tech �4r�1<�� $ill�g°ait�s uNsurriNc, 1 I �t I Response to RFQ Environmental Services - Page 19 Fee Schedule - Weiss Environmental ealo'st� kl4t��;, Eib�s+�f�C kLQ�S'�d 6tli} .asp ® A� 0 CERTIFICATE OF LIABILITY INSURANCE DATEIMM/DDNYYY) 2/12/2024 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 certif ca d PRODUCER ssureciPartoers DesiAn Professionals Insur nce S f�9I� V O 0 y Date: 2024. NAME: C arah Fi CA License#OM57256 PHONE 360-fi26-2961 ac No:360-626-2961 E ' sured artners.com _ INSURERS AFFORDING COVERAGE NAICM INSURERA: State Compensation Insurance Fund 35076 —07 1 00 _ INSURED ELMTCON-01 ELMT Consulting Inc 2201 N. Grand Avenue #10098 INSURER B: RLI INSURANCE COMPANY 13056 INSURER c: Continental Casualty Co 20443 Santa Ana CA 92711 INSURER 0 INSURER E : INSURER F v,PATu kl"MBER' 203758975 KEVISIum NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ILTR TYPE OF INSURANCE ADDL SUER POLICYNUMBER POLICY EFF MM/DDIYYYY POLICY FXP MMIDD LIMITS B X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE 1XI OCCUR Y Y PMB0001686 2/1/2024 2/112025 EACH OCCURRENCE $1,000,000 OAM GE TO RE ED PREMISES Ea occvnence $100,000 MED EXP(Any one person) $25,000 PERSONAL& ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERALAGGREGATE $2,000,000 PRODUCTS-COMP/OP AGG $2,000.000 POLICY IRI LOC JECT B OTHER: AUTOMOBILE LIABILITY Y Y PM80001686 2/1/2024 2/1/2025 COMBINED SINGLE LIMIT IF, accident $1.000,000 BODILY INJURY (Par parson) $ ANY AUTO BODILY INJURY (Per accident) $ OWNED SCHEDULED AUTOS ONLY AUTOS X HIRED X NOWOWNED AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE Perawiden[ $ B X UMBRELLAUAB X OCCUR Y PME0001081 2/1/2024 2/1/2025 EACH OCCURRENCE $2,000,000 AGGREGATE $2,000,000 EXCESS LMB CLAIMS -MADE DEO I I RETENTIONS WORKERS COMPENSATION AND EMPLOYERS'LIABILMY YIN ANVPROPRIETOMPARTNEWEXECUTIVE X STATUTE ERH- $ A Y 9225307-2024 2/1/2024 2/1/2025 E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE -EA EMPLOYEE $1.000,000 OFFICERIMEMBEREXCLUDED'/ ❑ (Mandatory in NH) NIA E.LDISEASE-POUCYUMIT M,000,000Per Claim $1.000.000 $4,000,000 Agg C IfWs,d scribaunder DESCRIPTION OF OPERATIONS below Professional Linn; Pall. Incident EEH591968038 2/1/2024 2/1/2025 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached If more space is required) City of Santa Ana — Planning and Building Agency, its officers, officials, employees, and volunteers are additional insureds per the attached. General Liability is Primary/Non-Contributory per the attached. Insurance coverage includes waiver of subrogation per the attached endorsement(s). 30 days Notice of Cancellation per the attached SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF. NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PRC City of Santa Ana — Planning and Building Agency walrnfuMge sentDMamR 20 Civic Center Plaza AUTHORIZEDREPRESENTAT IE �� REv& m 4APPROVQJ BY Santa Ana CA 92701 ,t . A,, f A eve a ([/y_ Risk Management Specialist 01988-2015 ACORD ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD ENDORSEMENT AGREEMENT WAIVER OF SUBROGATION BLANKET BASIS HOME OFFICE EFFECTIVE FEBRUARY 1 2024 AT 12.01 A.M. SAN FRANCISCO � AND EXPIRING FEBRUARY 1, 2025 AT 12.01 A.M. ALL EFFECTIVE DATES ARE AT 12:01 AM PACIFIC STANDARD TIME OR THE TIME INDICATED AT PACIFIC STANDARD TIME ELMT CONSULTING, INC. 2201 N GRAND AVE UNIT 10098 SANTA ANA, CA 92711 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. THE ADDITIONAL PREMIUM FOR THIS ENDORSEMENT SHALL BE 2.00% OF THE TOTAL POLICY PREMIUM. SCHEDULE PERSON OR ORGANIZATION ANY PERSON OR ORGANIZATION FOR WHOM THE NAMED INSURED HAS AGREED BY WRITTEN CONTRACT TO FURNISH THIS WAIVER JOB DESCRIPTION BLANKET WAIVER OF SUBROGATION 9225307-24 RENEWAL NA 9-45-61-18 PAGE 1 OF NOTHING IN THIS ENDORSEMENT SHALL BE HELD TO VARY, ALTER, WAIVE OR EXTEND ANY OF THE TERMS, CONDITIONS, AGREEMENTS, OR LIMITATIONS OF THIS POLICY OTHER THAN AS ABOVE STATED. NOTHING ELSEWHERE IN THIS POLICY Su nil RF HELD TO VARY, ALTER, WAIVE OR LIMIT THE TERMS, CONDITIONS, AGREEN LIMITATIONS IN THIS ENDORSEMENT. COUNTERSIGNED AND `ISSUED DAATTSSAANFRFRANCISCO: FEBRUARY 2572 AUTHORIZED REPRESEN'2 SCIF FORM 10217 IREV.4-20191 2, 2024 1 _ s Risk MatugemmtDWIon REVIEWm 6 APPROVED BY: RA Management Sped Mist . / .CNTiCi`. PRESIDENT AND CEO OLD DP 217 Policy Number: PMB0001ER5 RLI Insurance Company Named Insured: ELlvlTConsuRinginc THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. RLIPack° FOR PROFESSIONALS BLANKET ADDITIONAL INSURED ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESSOWNERS COVERAGE FORM - SECTION II — LIABILITY 1. C. WHO IS AN INSURED is amended to include as an additional insured any person or organization that you agree in a contract or agreement requiring insurance to include as an additional insured on this policy, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused in whole or in part by you or those acting on your behalf: a. In the performance of your ongoing operations; b. In connection with premises owned by or rented to you; or c. In connection with "your work" and included within the "product -completed operations hazard". 2. The insurance provided to the additional insured by this endorsement is limited as follows: a. This insurance does not apply on any basis to any person or organization for which coverage as an additional insured specifically is added by another endorsement to this policy. b. This insurance does not apply to the rendering of or failure to render any professional services. c. This endorsement does not increase any of the limits of insurance stated in D. Liability And Medical Expenses Limits of Insurance. 3. The following is added to SECTION III H.2. Other Insurance — COMMON POLICY CONDITIONS (BUT APPLICABLE ONLY TO SECTION II — LIABILITY) However, if you specifically agree in a contract or agreement that the insurance provided to an additional insured under this policy must apply on a primary basis, or a primary and non-contributory basis, this insurance is primary to other insurance that is available to such additional insured which covers such additional insured as a named insured, and we will not share with that other insurance, provided that: a. The "bodily injury" or "property damage" for which coverage is sought occurs after you have entered into that contract or agreement; or b. The "personal and advertising injury" for which coverage is sought arises out of an offense committed after you have entered into that contract or agreement. 4. The following is added to SECTION III K. 2. Transfer of Rights of Recovery Against Others to Us — COMMON POLICY CONDITIONS (BUT APPLICABLE TO ONLY TO SECTION II — LIABILITY) We waive any rights of recovery we may have against any person or organization because of payments we make for "bodily injury", "property damage" or "personal and advertising injury" arising out of "your work" performed by you, or on your behalf, under a contract or agreement with that person or organization. We waive these rights only where you have agreed to do so as part of a contract or agreement with such person or organization entered into by you before the "bodily injury" or "property damage" occurs, or the "personal and advertising injury" offense is committed. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN 0REVIEWm 6 APPROVm BY: Risk Management Specialist PPB 304G 04 13 Policy Number: Pme0001686 RLI Insurance Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. RLIPack° FOR DESIGN PROFESSIONALS LIABILITY ENHANCEMENT SCHEDULE OF COVERAGES ADDRESSED BY THIS ENDORSEMENT A. First Aid And Good Samaritan Services B. Supplementary Payments C. Reasonable Force — Bodily Injury Or Property Damage D. Non -Owned Watercraft E. Canoes Or Rowboats F. Damage To Premises Rented To You G. Aircraft Chartered With Crew H. Electronic Data Liability I. Who Is An Insured — Newly Acquired Or Formed Organizations J. Who Is An Insured — Unnamed Partnership Or Joint Venture K. Additional Insured — Owner, Manager Or Lessor Of Premises Or Leased Equipment L. Additional Insured — State Or Political Subdivisions — Permits Related To Premises Or Operations M. General Aggregate Limit — Per Project Or Per Location N. Knowledge And Notice Of Occurrence Or Offense O. Amended Bodily Injury Definition P. Amended Insured Contract Definition — Construction Or Demolition Operations Within 50' Of Railroad Q. Amended Personal And Advertising Injury Definition — Electronic Material R. Unintentional Omission S. Waiver Of Transfer Of Rights Of Recovery Against Others To Us _ RIA M—aganodDiviv(on GENIE &APPROVm BY: e A„ , A,w, , �=M= Risk Management Spedalist or PPB 316 11 13 rage -1 or i This endorsement modifies insurance provided under the following: BUSINESSOWNERS COVERAGE FORM — SECTION II — LIABILITY AND SECTION III AS IT PERTAINS TO LIABILITY ONLY A. First Aid And Good Samaritan Services 1. The following is added to Section II A.I. Business Liability Coverages We will pay those sums that the insured becomes legally obligated to pay as damages because of "bodily injury' arising out of either the rendering of or failure to render, "First Aid" or "Good Samaritan Services" to any person. For the purposes of this coverage grant, "First Aid" or "Good Samaritan Services" will be deemed to meet the definition of "occurrence". For the purposes of determining the applicable limits of insurance, any act or omission together with all related acts or omissions in the rendering of "First Aid" or "Good Samaritan Services" to any one person will be deemed one "occurrence". a. "First Aid" means initial care for medical attention immediately following a "bodily injury". b. "Good Samaritan Services" means medical attention provided in an emergency and for which no remuneration is demanded or received. 2. The insurance provided by this provision shall be excess over any valid and collectible other insurance available to any insured whether primary, excess, contingent or any other basis, except for insurance purchased specifically by you to apply in excess of the limits of Insurance shown in the declarations for Business Liability. B. Supplementary Payments Section II A.11. Coverage Extension — Supplementary Payments Paragraphs 1.(b) and 1.(d) are deleted and replaced with the following: (b) Up to $2,500 for the cost of bail bonds required because of accidents or traffic violations arising out of any vehicle to which Business Liability Coverage for "bodily injury' applies. We do not have to furnish these bonds. (d) All reasonable expenses incurred by the insured at our request to assist in the investigation or defense of the claim or "suit", including actual loss of earnings up to $500 a day because of time off work. C. Reasonable Force — Bodily Injury Or Property Damage Section II B.1.a. Exclusions, Expected Or Intended Injury, is deleted and replaced by the following: a. Expected or Intended Injury "Bodily Injury' or "property damage" ex- pected 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. D. Non -Owned Watercraft 1. Section II BA.g. Exclusions, Aircraft, Auto Or Watercraft Subparagraph (2) is deleted and replaced by the following: (2) A watercraft you do not own that is: (a) Up to seventy-five (75) feet long; and (b) Not being used to carry persons or property for a charge; 2. Only as respects to the insurance provided by this provision C. Who Is An Insured is amended to include as an insured any person who, with your express consent uses the watercraft. 3. The insurance provided by this provision shall be excess over any valid and collectible other insurance available to the insured, whether primary, excess, contingent or on any other basis, except for the insurance purchased specifically by you to apply in excess of the Limits of Insurance shown in the declarations for this Coverage Part. E. Canoes Or Rowboats The following is added to the exceptions contained in Section II BA.g. Exclusions, Aircraft, Auto Or Watercraft: (6) Any non -motorized canoe or rowboat owned by the insured. Only as respects to the insurance provided by this provision C. Who Is An Insured is amended to include as an insured any person who, with your express consent, uses any such canoe or rowboat. F. Damage to Premises Rented to You 1. The last paragraph of Section 11 B.1. Ex- clusions — Applicable To Business Liability Coverage is deleted and replaced by the following: Exclusions c., d., e o. in SECTION II damage by water, smoke resulting i RAMvuganaa DniNml Reny=XM& Mraav®BY: AIJU "44 ' Risk Management Specialist of PPB 316 11 13 raye c ul t rented to you, or temporarily occupied by you with permission by the owner. A separate Damage To Premises Rented To You Limit of Insurance applies to this coverage as described in paragraph D. Liability And Medical Expenses Limits of Insurance in SECTION II — LIABILITY. cells, data processing devices or any other media which are used with electronically controlled equipment. 3. For the purposes of the coverage provided by this endorsement, Section II F. Liability And Medical Expenses Definitions, Paragraph 17. is deleted and replaced by the following: 2. Section II F.9.a. Liability And Medical 17. "Property damage" means: Expenses Definitions, is deleted and replaced by the following: a. Physical injury to tangible property, including all resulting loss of use of that a. A contract for a lease of premises. However, property. All such loss of use shall be that portion of the contract for a lease of deemed to occur at the time of the premises that indemnifies any person or physical injury that caused it; organization for damage by water, fire, b. Loss of use of tangible property that is explosion, lightning, or smoke resulting from not physically injured. All such loss of fire to premises while rented to you or use shall deemed to occur at the temporarily occupied by you with permission " time of the "occurrence" that caused it; of the owner is not an "insured contract"; or 3. This provision does not apply if coverage for c. Loss of, loss of use of, damage to, Damage To Premises Rented To You is ex- corruption of, inability to access, or in- cluded by another endorsement to this policy. ability to manipulate "electronic data", G. Aircraft Chartered With Crew resulting from physical injury to tangible property. All such loss of "electronic 1. The following is added to the exceptions data" shall be deemed to occur the contained in Section II B.1.g. Exclusions, time of the "occurrence" that caused it. Aircraft, Auto or Watercraft: d. Property damage does not mean dis- (6) Any non -owned aircraft chartered to you closure of, display of, or theft or mis- with a crew including a pilot. appropriation of electronic data however 2. The insurance provided by this provision shall caused. be excess over any valid and collectible other For the purposes of this insurance, insurance available to the insured whether "electronic data" is not tangible property. primary, excess, contingent or on any other I. Who Is An Insured —Newly Acquired Or Formed basis, except for insurance purchased specif- Organizations ically by you to apply in excess of the Limits of Insurance shown in Declarations. The following is added to Section II C. Who Is An H. Electronic Data Liability Insured: 1. Section II B.1.q. Exclusions is deleted and replaced by the following: q. Electronic Data Damages arising out of the loss of, loss of use of, damage to, corruption of, inability to access, disclosure of, display of, theft or misappropriation of or inability to manipulate "electronic data". However this exclusion does not apply to "Property Damage". 2. The following definition is added to Section II F. Liability And Medical Expenses Definitions: "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, Any organization you newly acquire or form, other than a partnership, joint venture or limited liability company, over which you maintain ownership or majority interest, will qualify as a Named Insured if there is no other similar insurance available to that organization. However: 1. Coverage under this provision is afforded only until the one hundred eightieth (1801h) day after you acquire or form the organization or the end of the policy period, whichever is earlier; 2. Coverage does not apply for "bodily injury" or "property damage" that occurred before you acquired or formed the organization. 3. Coverage does advertising injury committed before organization. RPMEwE) 6 APPROVE) BY, A, f, 11,44te Risk Management Specialist PPB 316 11 13 rmyc 0 Ui 4. This provision does not apply to any organization for which coverage is excluded by another endorsement to this policy. J. Who Is An Insured — Unnamed Partnership Or Joint Venture 1. The last paragraph of Section II C. Who Is An Insured 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 limitation does not apply to your liability with respect to your conduct of the business of any current or past partnership or joint venture: a. That is not shown as a Named Insured in the Declarations; and b. In which you are a member or partner but only if: (1) Each and every member or partner in that joint venture or partnership is not a construction contractor; and (ii) The joint venture or partnership is not providing construction contracting services. 2. This provision does not apply to any person or organization for which coverage is excluded by another endorsement to this policy. 3. The insurance provided by this provision shall be excess over any valid and collectible other insurance, whether primary, excess, contingent or on any other basis, which is available covering your liability with respect to your conduct of the business of any current or past partnership or joint venture that is not shown as a Named Insured in the Declarations and which is issued to such partnership or joint venture. K. Additional Insured — Owner, Manager Or Lessor Of Premises Or Leased Equipment Section 11 C. Who Is An Insured is amended to include as an insured: 1. Any person or organization that you have agreed in a contract or agreement to include as an additional insured on this policy, but: a. Only with respect to liability for "bodily injury' or "property damage" that occurs, or "personal and advertising injury" caused by an offense committed, after you have entered into that contract or agreement; and (1) Only if the "bodily injury", "property dam- age" or "personal and advertising injury" is caused, in whole or in part, by you or any person or organization performing operations on your behalf, and arises out of the ownership, maintenance or use of that part of any premises leased to you under that contract or agreement; or (2) The "bodily injury", "property damage" or "personal and advertising injury" is caused, in whole or in part, by you or any person or organization performing operations on your behalf, and arises out of the maintenance, operation or use of equipment leased to you by such additional insured. 2. The insurance provided to such additional in- sured under this provision is subject to the following: a. The limits of insurance afforded to such additional insured shall be the limits which you agreed to provide in the contract or agreement, or the limits shown in the Declarations, whichever are less; and b. The insurance afforded to such additional insured does not apply: (1) To any "bodily injury" or "property dam- age" that occurs, or "personal and advertising injury" caused by an offense committed, after you cease to be a tenant in that premises; (2) To any structural alterations, construc- tion or demolition operations performed by or on behalf of such additional insured; (3) To any premises for which coverage is excluded by another endorsement to this Coverage Part; (4) To any "bodily injury' or "property dam- age" that occurs, or "personal and advertising injury' caused by an offense committed, after the equipment lease expires; or (5) If the equipment is leased with an operator. 3. This provision does not nnnly nn mrmt hncie to any person or orgi as an additional im �^ Reny Br another endorseme Aju&,A4 ZIMMOM Risk Management Spedelist PPB 316 11 13 L. Additional Insured — State Or Political Subdivisions — Permits Related To Premises Or Operations Section II C. Who Is An Insured is amended to include as an insured: 1. Any state or political subdivision that has issued a permit in connection with premises owned or occupied by, or rented or loaned to, you, but only with respect to "bodily injury', "property damage", "personal and advertising injury" arising out of the existence, ownership, use, maintenance, repair, construction, erection or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, man- holes, marquees, hoist away openings, sidewalk vaults, elevators, street banners or decorations for which that state or political subdivision has issued such permit. 2. Any state or political subdivision that has issued a permit, but only with respect to "bodily injury", "property damage", "personal and advertising injury' arising out of operations performed by you or on your behalf for which that state or political subdivision has issued such permit. However, no such state or political subdivision is an insured for: a. "Bodily injury', "property damage", "personal and advertising injury' arising out of op- erations performed for that state or political subdivision; or b. "Bodily injury' or "property damage" included within the "products -completed operations hazard". M. General Aggregate Limit — Per Project Or Per Location Section II D. Liability And Medical Expenses Limits of Insurance, Paragraph 4. Aggregate Limits. is deleted and replaced by the following: 4. Aggregate Limits The most we will pay for: a. All "bodily injury" and "property damage" that is included in the "products -completed operations hazard" is twice the Liability and Medical Expenses limit. b. All: (1) "Bodily injury' and "property damage" except damages because of "bodily in- jury' or "property damage" included in the "products -completed operations hazard"; (2) Plus medical expenses; (3) Plus all "personal and advertising injury" caused by offenses committed; is twice the Liability and Medical Expenses limit. The aggregate limit for all "bodily injury" and "property damage", medical expenses and "personal and advertising injury" other than "bodily injury' or "property damage" included in the "products -completed operations hazard" applies separately to each of your "projects" away from premises owned by or occupied by you or to each of your "locations" owned by or occupied by you. "Projects" mean an area away from premises owned by or rented to you at which you are performing operations pursuant to a contract or agreement. For the purposes of determining the applicable aggregate limit of insurance, each "project" at the same "location" shall be considered a single "project". For the purposes of this provision, "location" means 1. Premises involving the same or connecting lots; 2. Premises where connection is interrupted only by a street, roadway, waterway or right- of-way of a railroad; or 3. Premises where operations are performed in sections, stages or phases as a continuation of the same contract or agreement, even if the premises do not involve connecting lots. Subject to Paragraph a. or b. above, whichever applies, the Damage To Premises Rented To You Limit is the most we will pay for damages because of "property damage" to any one premises, while rented to you, or in the case of fire; explosion; lightning; smoke resulting from such fire, explosion or lightning; or water while rented to you or temporarily occupied by you with permission of the owner. The Limits of Insurance of SECTION II — LIABILITY 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, unless the policy period is extended after issuance for an additional period of less than twelve (12) months. In that case, the additional period will be deemed part of the last preceding period for purposes of determining the Limits of Insurance. N. Knowledge And Notice Of Occurrence Or Offense The following is added) -"'-&" """""°"g"�""" , and Medical xpen A Auw.La Duties In The EvenMEOW '� Claim Or Suit: Risk Management spedXist PPB 316 11 13 Notice of an "occurrence" or of an offense which may result in a claim must be given as soon as practicable after knowledge of the "occurrence" or offense has been reported to you, one of your "executive officers" (if you are a corporation), one of your partners who is an individual (if you are a partnership), one of your managers (if you are a limited liability company), one of your trustees who is an individual (if you are a trust), or an "employee" (such as an insurance, loss control or risk manager or administrator) designated by you to give such notice. Knowledge by any other "employee" of an "occur- rence" or offense does not imply that you also have such knowledge. Notice of an "occurrence" or of an offense which may result in a claim will be deemed to be given as soon as practicable to us if it is given in good faith as soon as practicable to your workers' compensation, accident, or health insurer. This applies only if you subsequently give notice of the "occurrence" or offense to us as soon as practicable after you, one of your "executive officers" (if you are a corporation), one of your partners who is an individual (if you are a partnership), one of your managers (if you are a limited liability company), one of your trustees who is an individual (if you are a trust), or an "employee" (such as an insurance, loss control or risk manager or administrator) designated by you to give such notice discovers that the "occurrence" or offense may involve this policy. O. Amended Bodily Injury Definition The definition of "bodily injury' in Section II F.3. Liability And Medical Expenses Definitions is deleted and replaced by the following: "Bodily injury' means injury to the body, sickness, disease, or death. "Bodily injury' also means mental injury, mental anguish, emotional distress, pain and suffering, or shock resulting from injury to the body, sickness, disease or death of any person. P. Amended Insured Contract Definition — Construction Or Demolition Operations Within 50' Of Railroad 1. The definition of "insured contract" in Section II F.9.c. Liability And Medical Expenses Defi- nitions is deleted and replaced by the following: c. Any easement or license agreement 2. The definition of "insured contract" in Section 11 F.91(1) Liability And Medical Expenses Definitions is deleted. 3. The insurance provided by this provision shall be excess over any valid and collectible Railroad Protective Liability insurance available to an insured , whether primary, excess, contingent or on any other basis, except for the insurance purchased specifically by you to apply in excess of the Limits of Insurance shown in the declarations for this Coverage Part. Q. Amended Personal And Advertising Injury Definition — Electronic Material 1. The definition of "personal and advertising injury' in Section II F.14.d. Liability And Medical Expenses Definitions is deleted and replaced by the following: d. Oral, written or electronic publication, in any manner, of material that slanders or libels a person or organization or disparages a person's or organization's goods, products or services; 2. The definition of "personal and advertising injury' in Section II F.14.e. Liability And Medical Expenses Definitions is deleted and replaced by the following: e. Oral, written or electronic publication, in any manner, of material that violates a person's right of privacy; 3. Section II BA.p.(2) Exclusions for Personal And Advertising Injury is deleted and replaced by the following: (2) Arising out of oral, written or electronic publication of material if done by or at the direction of the insured with knowledge of its falsity; 4. Section II B.1.p.(2) Exclusions for Personal And Advertising Injury is deleted and replaced by the following: (3) Arising out of oral, written or electronic pub- lication of material whose first publication took place before the beginning of the policy period; R. Unintentional Omission The following is added to SECTION III — COMMON POLICY CONDITIONS Paragraph C. Concealment, Misrepresentation Or Fraud (BUT APPLICABLE ONLY TO SECTION II — LIABILITY) However as it pertains to Business Liability Cover- age only, the unintentional omission of, or uninten- tional error in, any information provided by you which we relied upon in issuing this policy shall not prejudice your rights under this insurance. This pro- vision does not affect premium or to exercise FiskMWcg=adDMdcn nonrenewal in accordai REmeAW 6APPROV Br laws or regulations. RM Management specialist PPB 316 11 13 S. Waiver Of Transfer Of Rights Of Recovery Against Others To Us SECTION III — COMMON POLICY CONDITIONS Paragraph K.2. Transfer of Rights of Recovery Against Others to Us (BUT APPLICABLE ONLY TO SECTION II — LIABILITY) is deleted and replaced by the following: 2. Applicable to Business Liability Coverage: We waive any rights of recovery we may have against any person or organization because of payments we make for "bodily injury", "property damage", "personal injury and advertising injury" arising out of: a. Premises owned by you, temporarily occu- pied by you with permission of the owner, or leased or rented to you; b. Ongoing and completed operations per- formed by you, or on your behalf, under a contract or agreement with that person or organization; c. Your "work"; or d. "Your products". We waive these rights only where you have agreed to do so as part of a contract or agree- ment entered into by you before the "bodily injury" or "property damage" occurs or the "personal and advertising injury' offense is committed. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN LIW Risk Mmugo whDtWelm ®' Risk Management5pedalist PPB 316 11 13 rage r Ui i 72/12/2025 (MM/DD/YYYY) A�" CERTIFICATE OF LIABILITY INSURANCE 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 NAME: Jessica Sharpe AssuredPartners Design Professionals Insurance Services, LLC PHONE FAX 3697 Mt. Diablo Blvd, Suite 230 A/C No EXt: 360-598-5010 vc,No):360-598-5010 Lafayette CA 94549 ADDRESS: jessica.sharpe@assuredpartners.com INSURER(S)AFFORDING COVERAGE NAIC# License#;6003745 INSURERA:State Compensation Insurance Fund 35076 INSURED ELMTCON-01 INSURER B: RLI INSURANCE COMPANY 13056 ELMT Consulting Inc 2201 N. Grand Avenue#10098 INSURER C: Continental Casualty Company 20443 Santa Ana CA 92711 INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:149609422 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR I POLICY NUMBER MM/DD/YYYY MM/DDIYYYY B X COMMERCIAL GENERAL LIABILITY Y Y PMB0001686 2/1/2025 2/1/2026 EACH OCCURRENCE $1,000,000 CLAIMS-MADE OCCUR DAMAGE TO RENTED PREMISES Ea or $1,000,000 MED EXP(Any one person) $10,000 PERSONAL&ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 POLICY PRO LOC PRODUCTS-COMP/OP AGG $2,000,000 X JECT OTHER: $ B AUTOMOBILE LIABILITY Y Y PMB0001686 2/1/2025 2/1/2026 COMBINED SINGLE LIMIT $1,000,000 Ea accident ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X HIRED X NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident B UMBRELLALIAB X OCCUR Y Y PME0001081 2/1/2025 2/1/2026 EACH OCCURRENCE $2,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $2,000,000 DED RETENTION$ $ A WORKERS COMPENSATION Y 9225307-2025 2/1/2025 2/1/2026 X PER OTH- AND EMPLOYERS'LIABILITY YIN STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000 ❑ OFFICER/MEMBER EXCLUDED? NIA (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 C Professional Liab;Poll.Incident EEH591968038 2/1/2025 2/1/2026 $4,000,000 Per Claim $4,000,000 Aggr. DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) The certificate holder is an additional insured per the attached. Insured owns no company vehicles;therefore,hired/non-owned auto is the maximum coverage that applies. The following policies are included in the underlying schedule of insurance for umbrella/excess liability:General Liability/Auto Liability. City of Santa Ana—Planning and Building Agency,its officers,officials,employees,and volunteers are additional insureds per the attached.General Liability is Primary/Non-Contributory per the attached.Insurance coverage includes waiver of subrogation per the attached endorsement(s). 30 days Notice of Cancellation per the attached Digitallysigned by Tu Tu Tran Tran Nguyen APPROVED Nguyen Date:2025.02.20 09:43:37-08'00' CERTIFICATE HOLDER CANCELLATION By Tu Tran Nguyen at 9:43 am, Feb 20, 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. City of Santa Ana—Planning and Building Department 20 Civic Center Plaza AUTHORIZED REPRESENTATIVE Santa Ana CA 92701 C, @ 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Policy Number: PMB0001686 RLI Insurance Company Named Insured:ELMT Consulting Inc THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. RLIPack° NOTICE OF CANCELLATION OR NONRENEWAL — DESIGNATED PERSON OR ORGANIZATION Schedule Designated Person or Organization: As per schedule to be provided upon request Email Address: US Mail Address: If we cancel or chose to nonrenew this policy for any reason other than nonpayment of premium we will provide written notice at least (30 ) days before the effective date of the cancellation or nonrenewal to the designated person or organization in the above schedule. Such notice will be sent via the US mail address or E-mail address listed above. Proof of mailing or e-mailing will be sufficient proof of notice. PPK 2108 05 11 Page 1 of 1 Policy Number: PME0001081 RLI Insurance Company Named Insured:ELMT Consulting Inc THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. RLIPack° NOTICE OF CANCELLATION OR NONRENEWAL — DESIGNATED PERSON OR ORGANIZATION Schedule Designated Person or Organization: As per schedule to be provided upon request Email Address: US Mail Address: If we cancel or chose to nonrenew this policy for any reason other than nonpayment of premium we will provide written notice at least (30 ) days before the effective date of the cancellation or nonrenewal to the designated person or organization in the above schedule. Such notice will be sent via the US mail address or E-mail address listed above. Proof of mailing or e-mailing will be sufficient proof of notice. PPK 2108 05 11 Page 1 of 1 Policy Number: PMB0001686 RLI Insurance Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. RLIPack° FOR PROFESSIONALS LIABILITY ENHANCEMENT SCHEDULE OF COVERAGES ADDRESSED BY THIS ENDORSEMENT A. First Aid And Good Samaritan Services B. Supplementary Payments C. Reasonable Force— Bodily Injury Or Property Damage D. Non-Owned Watercraft E. Damage To Premises Rented To You F. Aircraft Chartered With Crew G. Electronic Data Liability H. Who Is An Insured—Newly Acquired Or Formed Organizations I. Additional Insured—Owner, Manager Or Lessor Of Premises Or Leased Equipment J. Additional Insured—State Or Political Subdivisions—Permits Related To Premises Or Operations K. Knowledge And Notice Of Occurrence Or Offense L. Amended Bodily Injury Definition M. Amended Personal And Advertising Injury Definition—Electronic Material N. Unintentional Omission O. Waiver Of Transfer Of Rights Of Recovery Against Others To Us PPB 316G 11 13 Page 1 of 5 This endorsement modifies insurance provided under the following: BUSINESSOWNERS COVERAGE FORM— SECTION II —LIABILITY AND SECTION III AS IT PERTAINS TO LIABILITY ONLY A. First Aid And Good Samaritan Services a. Expected or Intended Injury 1. The following is added to Section II A.1. "Bodily injury" or "property damage" ex- Business Liability Coverages pected or intended from the standpoint of We will pay those sums that the insured the insured. This exclusion does not apply to becomes legally obligated to pay as damages "bodily injury" or "property damage" resulting because of"bodily injury" arising out of either the from the use of reasonable force to protect rendering of or failure to render, "First Aid" or persons or property. "Good Samaritan Services" to any person. For D. Non-Owned Watercraft the purposes of this coverage grant, "First Aid" or "Good Samaritan Services" will be deemed to 1. Section II B.1.g. Exclusions, Aircraft, Auto Or meet the definition of "occurrence". For the Watercraft Subparagraph (2) is deleted and purposes of determining the applicable limits of replaced by the following: insurance, any act or omission together with all (2) A watercraft you do not own that is: related acts or omissions in the rendering of "First Aid" or "Good Samaritan Services" to any (a) Up to seventy-five (75)feet long; and one person will be deemed one"occurrence". (b) Not being used to carry persons or a. "First Aid" means initial care for medical property for a charge; attention immediately following a "bodily injury". 2. Only as respects to the insurance provided by this provision C. Who Is An Insured is b. "Good Samaritan Services" means medical amended to include as an insured any person attention provided in an emergency and for who, with your express consent uses the which no remuneration is demanded or watercraft. received. 3. The insurance provided by this provision shall 2. The insurance provided by this provision shall be excess over any valid and collectible other be excess over any valid and collectible other insurance available to the insured, whether insurance available to any insured whether primary, excess, contingent or on any other primary, excess, contingent or any other basis, basis, except for the insurance purchased except for insurance purchased specifically by specifically by you to apply in excess of the you to apply in excess of the limits of Insurance Limits of Insurance shown in the declarations for shown in the declarations for Business Liability. this Coverage Part. B. Supplementary Payments E. Damage to Premises Rented to You Section II A.1.f. Coverage Extension — Supple- mentary Payments Paragraphs 1.(b) and 1.(d) are 1. The last paragraph of Section II B.I. Exclu- deleted and replaced with the following: sions — Applicable To Business Liability Coverage is deleted and replaced by the (b) Up to $2,500 for the cost of bail bonds required following: because of accidents or traffic violations arising out of any vehicle to which Business Liability Exclusions c., d., e., f., g., h., i., k., I., m., n. and Coverage for "bodily injury" applies. We do not o. in SECTION II — LIABILITY do not apply to have to furnish these bonds. damage by water, fire, explosion, lightning, or smoke resulting from fire to premises while (d) All reasonable expenses incurred by the insured rented to you, or temporarily occupied by you at our request to assist in the investigation or with permission by the owner. A separate defense of the claim or "suit", including actual Damage To Premises Rented To You Limit of loss of earnings up to $500 a day because of Insurance applies to this coverage as described time off work. in paragraph D. Liability And Medical C. Reasonable Force — Bodily Injury Or Property Expenses Limits of Insurance in SECTION II— Damage LIABILITY. Section II B.1.a. Exclusions, Expected Or 2. Section II F.9.a. Liability And Medical Intended Injury, is deleted and replaced by the Expenses Definitions, is deleted and replaced following: by the following: PPB 316G 11 13 Page 2 of 5 a. A contract for a lease of premises. However, property. All such loss of use shall be that portion of the contract for a lease of deemed to occur at the time of the premises that indemnifies any person or physical injury that caused it; organization for damage by water, fire, explosion, lightning, or smoke resulting from b. Loss of use of tangible property that is f not physically injured. All such loss of ire to premises while rented to you or temporarily occupied by you with permission use shall be deemed to occur at the time of the "occurrence" that caused it; of the owner is not an "insured contract"; or 3. This provision does not apply if coverage for c. Loss of, loss of use of, damage to, Damage To Premises Rented To You is ex- corruption of, inability to access, or in- cluded by another endorsement to this policy. ability to manipulate "electronic data", F. Aircraft Chartered With Crew resulting from physical injury to tangible property. All such loss of "electronic 1. The following is added to the exceptions data" shall be deemed to occur at the contained in Section II B.1.g. Exclusions, time of the "occurrence" that caused it. Aircraft, Auto or Watercraft: d. Property damage does not mean dis- (6) Any non-owned aircraft chartered to you closure of, display of, or theft or mis- with a crew including a pilot. appropriation of electronic data however 2. The insurance provided by this provision shall caused. be excess over any valid and collectible other For the purposes of this insurance, insurance available to the insured whether "electronic data" is not tangible property. primary, excess, contingent or on any other basis, except for insurance purchased specifi- H. Who Is An Insured — Newly Acquired Or Formed cally by you to apply in excess of the Limits of Organizations Insurance shown in Declarations. The following is added to Section II C. Who Is An G. Electronic Data Liability Insured: 1. Section II B.1.q. Exclusions is deleted and Any organization you newly acquire or form, other replaced by the following: than a partnership, joint venture or limited liability company, over which you maintain ownership or q. Electronic Data majority interest, will qualify as a Named Insured if there is no other similar insurance available to that Damages arising out of the loss of, loss of organization. However: use of, damage to, corruption of, inability to access, disclosure of, display of, theft or 1. Coverage under this provision is afforded only misappropriation of or inability to manipulate until the one hundred eightieth (180t") day after "electronic data". However this exclusion you acquire or form the organization or the end does not apply to "Property Damage". of the policy period, whichever is earlier. 2. The following definition is added to Section II F. 2. Coverage does not apply for "bodily injury" or Liability And Medical Expenses Definitions: "property damage" that occurred before you acquired or formed the organization. "Electronic data" means information, facts or programs stored as or on, created or used on, or 3. Coverage does not apply for "personal and transmitted to or from computer software advertising injury" arising out of an offense (including systems and applications software), committed before you acquired or formed the organization. hard or floppy disks, CD-ROMS, tapes, drives, cells, data processing devices or any other 4. This provision does not apply to any organi- media which are used with electronically zation for which coverage is excluded by controlled equipment. another endorsement to this policy. 3. For the purposes of the coverage provided by I. Additional Insured — Owner, Manager Or Lessor this endorsement, Section II F. Liability And Of Premises Or Leased Equipment Medical Expenses Definitions, Paragraph 17. Section II C. Who Is An Insured is amended to is deleted and replaced by the following: include as an insured: 17. "Property damage" means: 1. Any person or organization that you have a. Physical injury to tangible property, agreed in a contract or agreement to include as including all resulting loss of use of that an additional insured on this policy, but: PPB 316G 11 13 Page 3 of 5 a. Only with respect to liability for "bodily injury" 3. This provision does not apply on any basis to or "property damage" that occurs, or "per- any person or organization for which coverage sonal and advertising injury" caused by an as an additional insured specifically is added by offense committed, after you have entered another endorsement to this policy. into that contract or agreement; and J. Additional Insured — State Or Political Sub- (1) Only if the "bodily injury", "property dam- divisions — Permits Related To Premises Or age" or "personal and advertising injury" Operations is caused, in whole or in part, by you or Section II C. Who Is An Insured is amended to any person or organization performing include as an insured: operations on your behalf, and arises out of the ownership, maintenance or 1. Any state or political subdivision that has issued use of that part of any premises leased a permit in connection with premises owned or to you under that contract or agreement; occupied by, or rented or loaned to, you, but only with respect to "bodily injury", "property or damage", "personal and advertising injury" (2) The "bodily injury", "property damage" or arising out of the existence, ownership, use, "personal and advertising injury" is maintenance, repair, construction, erection or caused, in whole or in part, by you or removal of advertising signs, awnings, canopies, any person or organization performing cellar entrances, coal holes, driveways, man- operations on your behalf, and arises holes, marquees, hoist away openings, sidewalk out of the maintenance, operation or use vaults, elevators, street banners or decorations of equipment leased to you by such for which that state or political subdivision has additional insured. issued such permit. 2. The insurance provided to such additional in- 2• Any state or political subdivision that has issued sured under this provision is subject to the a permit, but only with respect to "bodily injury", following: "property damage", "personal and advertising injury" arising out of operations performed by a. The limits of insurance afforded to such you or on your behalf for which that state or additional insured shall be the limits which political subdivision has issued such permit. you agreed to provide in the contract or However, no such state or political subdivision is agreement, or the limits shown in the an insured for: Declarations, whichever are less; and a. "Bodily injury", "property damage", "personal b. The insurance afforded to such additional and advertising injury" arising out of op- insured does not apply: erations performed for that state or political subdivision; or (1) To any "bodily injury" or "property dam- b. "Bodily injury" or"property damage" included age" that occurs, or "personal and ad- within the "products-completed operations vertising injury' caused by an offense hazard". committed, after you cease to be a tenant in that premises; K. Knowledge And Notice Of Occurrence Or Offense (2) To any structural alterations, construc- tion or demolition operations performed The following is added to Section II E. 2. Liability by or on behalf of such additional and Medical Expenses General Conditions, insured; Duties In The Event of Occurrence, Offense, Claim Or Suit: (3) To any premises for which coverage is Notice of an "occurrence" or of an offense which excluded by another endorsement to may result in a claim must be given as soon as this Coverage Part; practicable after knowledge of the "occurrence" or (4) To any "bodily injury" or "property dam- offense has been reported to you, one of your age" that occurs, or "personal and ad- "executive officers" (if you are a corporation), one of vertising injury" caused by an offense your partners who is an individual (if you are a part- committed, after the equipment lease nership), one of your managers (if you are a limited expires; or liability company), one of your trustees who is an individual (if you are a trust), or an "employee" (such (5) If the equipment is leased with an as an insurance, loss control or risk manager or operator. administrator)designated by you to give such notice. PPB 316G 11 13 Page 4 of 5 Knowledge by any other "employee" of an "occur- 4. Section II B.1.p.(2) Exclusions for Personal rence" or offense does not imply that you also have And Advertising Injury is deleted and replaced such knowledge. by the following: Notice of an "occurrence" or of an offense which (3) Arising out of oral, written or electronic pub- may result in a claim will be deemed to be given as lication of material whose first publication soon as practicable to us if it is given in good faith as took place before the beginning of the policy soon as practicable to your workers' compensation, period. accident, or health insurer. This applies only if you subsequently give notice of the "occurrence" or N. Unintentional Omission offense to us as soon as practicable after you, one The following is added to SECTION III — COMMON of your"executive officers" (if you are a corporation), POLICY CONDITIONS Paragraph C. Concealment, one of your partners who is an individual (if you are Misrepresentation Or Fraud (BUT APPLICABLE a partnership), one of your managers (if you are a ONLY TO SECTION II— LIABILITY) limited liability company), one of your trustees who is an individual (if you are a trust), or an "employee" However as it pertains to Business Liability (such as an insurance, loss control or risk manager Coverage only, the unintentional omission of, or or administrator) designated by you to give such unintentional error in, any information provided by notice discovers that the "occurrence" or offense you which we relied upon in issuing this policy shall may involve this policy. not prejudice your rights under this insurance. This provision does not affect our right to collect L. Amended Bodily Injury Definition additional premium or to exercise our right of The definition of "bodily injury" in Section II F.3. cancellation or nonrenewal in accordance with Liability And Medical Expenses Definitions is applicable insurance laws or regulations. deleted and replaced by the following: O. Waiver Of Transfer Of Rights Of Recovery "Bodily injury" means injury to the body, sickness, Against Others To Us disease, or death. "Bodily injury" also means mental injury, mental anguish, emotional distress, pain and SECTION III — COMMON POLICY CONDITIONS suffering, or shock resulting from injury to the body, Paragraph K.2. Transfer of Rights of Recovery sickness, disease or death of any person. Against Others to Us (BUT APPLICABLE ONLY TO SECTION II — LIABILITY) is deleted and M. Amended Personal And Advertising Injury replaced by the following: Definition— Electronic Material 1. The definition of "personal and advertising 2. Applicable to Business Liability Coverage: injury" in Section II F.14.d. Liability And We waive any rights of recovery we may have Medical Expenses Definitions is deleted and against any person or organization because of replaced by the following: payments we make for "bodily injury", "property d. Oral, written or electronic publication, in any damage", "personal injury and advertising injury" manner, of material that slanders or libels a arising out of: person or organization or disparages a a. Premises owned by you, temporarily occu- person's or organization's goods, products pied by you with permission of the owner, or or services; leased or rented to you; 2. The definition of "personal and advertising b. Ongoing and completed operations injury" in Section II F.14.e. Liability And performed by you, or on your behalf, under a Medical Expenses Definitions is deleted and contract or agreement with that person or replaced by the following: organization; e. Oral, written or electronic publication, in any manner, of material that violates a person's c. Your"work"; or right of privacy; d. "Your products". 3. Section II B.1.p.(2) Exclusions for Personal We waive these rights only where you have And Advertising Injury is deleted and replaced agreed to do so as part of a contract or agree- by the following: ment entered into by you before the "bodily (2) Arising out of oral, written or electronic injury" or "property damage" occurs or the publication of material if done by or at the "personal and advertising injury" offense is direction of the insured with knowledge of its committed. falsity; ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED. PPB 316G 11 13 Page 5 of 5 ENDORSEMENT AGREEMENT STATE WAIVER OF SUBROGATION BLANKET BASIS 9225307-25 FUND RENEWAL NA HOME OFFICE 9-45-61-18 SAN FRANCISCO EFFECTIVE FEBRUARY 1 , 2025 AT 12 . 01 A.M. PAGE 1 OF 1 AND EXPIRING FEBRUARY 1 , 2026 AT 12 . 01 A.M. ALL EFFECTIVE DATES ARE AT 12:01 AM PACIFIC STANDARD TIME OR THE TIME INDICATED AT PACIFIC STANDARD TIME ELMT CONSULTING, INC. 2201 N GRAND AVE UNIT 10098 SANTA ANA, CA 92711 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. THE ADDITIONAL PREMIUM FOR THIS ENDORSEMENT SHALL BE 2.00% OF THE TOTAL POLICY PREMIUM. SCHEDULE PERSON OR ORGANIZATION JOB DESCRIPTION ANY PERSON OR ORGANIZATION BLANKET WAIVER OF FOR WHOM THE NAMED INSURED SUBROGATION HAS AGREED BY WRITTEN CONTRACT TO FURNISH THIS WAIVER NOTHING IN THIS ENDORSEMENT SHALL BE HELD TO VARY, ALTER, WAIVE OR EXTEND ANY OF THE TERMS, CONDITIONS, AGREEMENTS, OR LIMITATIONS OF THIS POLICY OTHER THAN AS ABOVE STATED. NOTHING ELSEWHERE IN THIS POLICY SHALL BE HELD TO VARY, ALTER, WAIVE OR LIMIT THE TERMS, CONDITIONS, AGREEMENTS OR LIMITATIONS IN THIS ENDORSEMENT. COUNTERSIGNED AND ISSUED AT SAANFRFRANCISCO: 2572 AUTHORIZED REPRESENT IVE PRESIDENT AND CEO SCIF FORM 10217 IREV.4-24181 OLD DP 217 Policy Number: PMB0001686 RLI Insurance Company Named Insured: ELMT Consulting Inc THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. RLIPack° FOR PROFESSIONALS BLANKET ADDITIONAL INSURED ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESSOWNERS COVERAGE FORM - SECTION II—LIABILITY 1. C. WHO IS AN INSURED is amended to include as additional insured under this policy must apply on a an additional insured any person or organization that primary basis, or a primary and non-contributory you agree in a contract or agreement requiring basis, this insurance is primary to other insurance insurance to include as an additional insured on this that is available to such additional insured which policy, but only with respect to liability for "bodily covers such additional insured as a named insured, injury", "property damage" or "personal and and we will not share with that other insurance, advertising injury" caused in whole or in part by you provided that: or those acting on your behalf: a. The "bodily injury" or "property damage" for a. In the performance of your ongoing operations; which coverage is sought occurs after you have b. In connection with premises owned by or rented entered into that contract or agreement; or to you; or b. The "personal and advertising injury" for which c. In connection with "your work" and included coverage is sought arises out of an offense within the "product-completed operations committed after you have entered into that hazard". contract or agreement. 2. The insurance provided to the additional insured by 4. The following is added to SECTION III K. 2. this endorsement is limited as follows: Transfer of Rights of Recovery Against Others to Us — COMMON POLICY CONDITIONS (BUT a. This insurance does not apply on any basis to APPLICABLE TO ONLY TO SECTION II — any person or organization for which coverage LIABILITY) as an additional insured specifically is added by We waive any rights of recovery we may have another endorsement to this policy. against any person or organization because of b. This insurance does not apply to the rendering payments we make for "bodily injury", "property of or failure to render any professional services. damage" or "personal and advertising injury" arising c. This endorsement does not increase any of the out of "your work" performed by you, or on your limits of insurance stated in D. Liability And behalf, under a contract or agreement with that Medical Expenses Limits of Insurance. person or organization. We waive these rights only where you have agreed to do so as part of a 3. The following is added to SECTION III H.2. Other contract or agreement with such person or Insurance — COMMON POLICY CONDITIONS organization entered into by you before the "bodily (BUT APPLICABLE ONLY TO SECTION II — injury" or"property damage" occurs, or the "personal LIABILITY) and advertising injury" offense is committed. However, if you specifically agree in a contract or agreement that the insurance provided to an ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED. PPB 304G 04 13 Page 1 of 1 Professional Liability and Pollution Incident Liability Insurance Policy 4. fully cooperate with the Insurer or the Insurer's designee in the defense of a claim, including but not limited to assisting the Insurer in: the conduct of suits or other proceedings, settlement negotiations, and the enforcement of any right of contribution or indemnity against another who may be liable to the Insured. The Insured shall attend hearings and trials and assist in securing evidence and obtaining the attendance of witnesses; 5. refuse, except solely at the Insured's own cost, to voluntarily make any payment, admit liability, assume any obligation, or incur any expense, without the Insurer's prior written approval; and 6. pay the deductible amount when due. After the Insured reports a circumstance or a claim is made and the Insured has the right under any contract to either reject or demand arbitration or other alternative dispute resolution process, the Insured shall only do so with the Insurer's prior written consent. C. The Insured's Rights and Duties in the Event of a Circumstance If the Insured reports a circumstance for which there may be coverage under this Policy, and the Insured gives the Insurer written notice containing as much detail as the Insured can reasonably provide regarding: 1. what happened and the professional services or activities the Insured performed; 2. the nature of any possible injury or damages; and 3. how and when the Insured first became aware of such circumstance, then any claim or related claims that subsequently may be made against the Insured arising out of such circumstance shall be deemed to have been made on the date the Insurer received written notice of the circumstance. The Insured will cooperate with the Insurer in addressing the circumstance, and refuse, except solely at the Insured's own cost, to voluntarily make any payment, admit liability, assume any obligation, or incur any expense without the Insurer's prior written approval. D. Subrogation If any Insured has rights to recover amounts from another, those rights are transferred to the Insurer to the extent of the Insurer's payment. The Insured must do everything necessary to secure these rights and must do nothing after a claim is made to jeopardize them. The Insurer hereby waives subrogation rights against any person or organization to the extent that the Named Insured has, prior to a wrongful act or circumstance, entered into a written agreement to waive such rights. E. Premium All premium charges under this Policy will be computed according to the rules, rates and rating plans that apply at the effective date of the current policy term. F. Examination and Audit The Insured agrees to allow the Insurer to examine and audit the Insured's financial books and records that relate to this insurance. The Insurer may do this at any time during the policy term or any extensions, and up to three years after the end of the policy term. G. Legal Action Limitation 1. The Insured agrees not to bring any legal action against the Insurer concerning this Policy unless the Insured has fully complied with all the provisions of this Policy. 2. If, after the final adjudication or settlement of a claim, there is any dispute concerning tort allegations against the Insurer regarding the handling or settlement of any claim, the Insured and the Insurer agree to submit such dispute to any form of alternative dispute resolution acceptable to both Form No:CNA79034XX (11-2022) Policy No: EEH591968038 Policy Page 13 of 17 Policy Effective Date:02/01/2025 Underwriting Company:Continental Casualty Company Policy Page: 15 of 24 151 North Franklin Street, Chicago, IL 60606 Copyright CNA All Rights Reserved. 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