Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
ECORP CONSULTING, INC. (4)
A-2023-194-12B Side Letter 2 MAYOR Valerie Amezcua MAYOR PRO TEM Thai Viet Phan COUNCILMEMBERS Phil Became Johnathan Ryan Hernandez Jessie Lopez David Penaloza Benjamin Vazquez INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES 07/oi/ 2 02- CITY CLERK DATE NOV 0 5 2024 ECORP Consulting, Inc. 2861 Pullman Street Santa Ana, CA 92705 CITY OF SANTA ANA PLANNING AND BUILDING AGENCY 20 Civic Center Plaza . P.O. Box 1988 Santa Ana, California 92702 www.santa-ana.oro October 30, 2024 CITY MANAGER Alvaro Nunez CITY ATTORNEY Sonia R. Carvalho CITY CLERK Jennifer L. Hall 0= PBlH to) fidnuYtc vill4Kal10)?1e: California Environmental Quality Act (CEQA) Services for the McFadden and Fairview Development Project Pursuant to Section 1 ("Scope of Services") of Agreement No. A-2023-194-12 entered into by ECORP Consulting, Inc. ("Consultant") and the City of Santa Ana, dated November 7, 2023, Consultant hereby accepts this Letter Agreement for an assignment for on -call environmental and planning services for the project listed above. Consultant shall complete the services per the proposal (attached as Exhibit A to this Letter Agreement) by February 28, 2025. Compensation is subject to Section 2 of the Agreement and the total compensation for this assignment shall not exceed $19,450. All other terms and conditions of said Agreement remain unchanged and in full force and effect. If you have any questions regarding this project, please contact Femanda Arias in the Planning and Building Agency at (714) 667-2792 or Farias(c-r�,santa-ana.ore. Sincerely, Minh Thai , Executive Director Planning & Building Agency APPROVED AS TO FORM: Sonia R. Carvalho City Attorney I" Melissa M. Crosthwaite Senior Assistant City Attorney Valerie Amezcua Thai Met Phan Benjamin Vazquez Mayor Mayor Pro Tem. Ward 1 Ward 2 amezcua@sanlaanaom tohan@sania-anaom bvamuez@sanla-angora ECORP Consulting, itc. Anne Surdzial Vice President SANTA ANA CITY COUNCIL Jessie Lopez Phil Became Johnadtan Ryan Hernandez David Penal.. Ward Ward) Went! 5 Ward ea ielooez@sama-anaom obacema@santa-ana.om 'ryanhemandeziizanta-anaomo doenaloza@santa-ana orq Proposal for CEQA Services Associated with McFadden and Fairview Development Project (2022-37-RFP) ECORP Consulting, Inc. Proposal for CEQA Services for the McFadden and Fairview Development Project (2022-37-RFP) PROJECT SCOPE OF WORK Task 1 - Project Management and Coordination During the course of the Project, as needed, ECORP will attend up to five hours of Project meetings on a virtual platform or conference calls with the City, provide technical support, prepare Project status reports and updated schedules, and maintain appropriate communication with the client and team members. Task 1 Deliverables: ♦ Ongoing coordination throughout the contract. Task 2 — Air Quality and Greenhouse Gas Emissions Assessment The assessment of air quality and greenhouse gas (GHG) emissions will quantify short-term (i.e., construction) and long-term (i.e., operational) emissions generated by the Proposed Project using the most recent version of the California Emissions Estimator Model (CalEEMod) software. CaIEEMod is a statewide land use emissions computer model designed to quantify pollutant emissions associated with operations from a variety of land use projects. Project criteria air pollutant emissions will be compared to the thresholds of significance promulgated by the South Coast Air Quality Management District (SCAQMD), including SCAQMD's recommended Localized Significance Thresholds (LSTs). LSTs were developed in response to SCAQMD Governing Boards' Environmental Justice Enhancement Initiative (1-4). The LST methodology assists lead agencies in analyzing localized impacts associated with project -specific level proposed projects. In the case of the GHG analysis, Project GHG emissions will be assessed against the SCAQMD numeric industrial land use threshold of 10,000 metric tons of CO2e (carbon dioxide equivalent) annually. Additionally, the Proposed Project will be evaluated for consistency with the California Air Resources Board 2022 Scoping Plan (the City of Santa Ana Climate Action Plan, a comprehensive strategy for the City to reduce GHG emissions, does not align with Statewide goals beyond 2020, and therefore will not be employed in the Project analysis). ECORP proposes to evaluate potential air quality and GHG-related impacts in a technical report. The analysis will be supported by modeling documentation, which would be included as an appendix to the technical report. ECORP will complete the Air Quality and Greenhouse Gas Emissions Assessment within 3 to 6 weeks of receiving a notice -to -proceed and all needed documentation such as a traffic study, if prepared, and a finalized Project Description and Site Plan. ECORP Consulting, Inc. October2024 N 1 ENVIRONMENTAL CONSIIIJANTS P23-481.02 for CECA Services Associated with McFadden and Fairview Development Project Task 2 Deliverables: o One (1) electronic version of the Air Quality and Greenhouse Gas Emissions Assessment Report. Task 3 — Health Risk Assessment The Proposed Project would be a source of gasoline vapors that would include Toxic Air Contaminants (TACs) such as benzene, methyl tertiary -butyl ether, toluene, and xylene. Gasoline vapors are released during the filling of stationary storage tanks and during the transfer from those tanks to individual vehicles. Thus, a Health Risk Assessment (HRA) evaluating the potential health risk to the surrounding receptors, including the sensitive residential receptors to the north, west, and south of the Project Site, is required. The air dispersion modeling for the HRA will be performed using the U.S. Environmental Protection Agency (EPA) AERMOD dispersion model. AERMOD is a steady-state, multiple -source, Gaussian dispersion model designed for use with emission sources situated in varying terrain. AERMOD requires hourly meteorological data consisting of wind vector, wind speed, temperature, stability class, and mixing height. Health risk modeling associated with the identified gasoline vapor concentrations will be completed using the HARP2 model with regulatory default settings. HARP2 implements the latest regulatory guidance to develop inputs to the U.S. EPA AERMOD dispersion model for dispersion and has the inputs for calculations for the various health risk levels. Health risk impacts from Proposed Project related TACs would be addressed based on the Project's proximity to vicinity receptors and the likelihood and potential level of potential exposure. The quantitative impact analysis will involve the development of an emissions inventory for TAC sources (i.e., gasoline dispensers and storage tanks), dispersion modeling to determine concentrations at sensitive receptors, and determination of the chronic and acute health impacts along with the projected increase in cancer risk due to exposure to TACs. Project emission of gasoline vapors will be based on the estimated annual gallons of gasoline throughput provided by the Project applicant. The HRA would be prepared in accordance with the California Air Resources Board's Gasoline Service Station Risk Assessment. The modeled concentrations will be used to estimate the increased cancer risk and health hazard in accordance with the California Environmental Protection Agency's Office of Environmental Health Hazard Assessment Air Toxics Hot Spots Program Risk Assessment Guidelines - The Air Toxics Hot Spot Program Guidance Manual for Preparation of Health Risk Assessment. The assessment will present background information on TACs and health risks, the assumptions used for the modeling and modeling methodology, and the results of the analysis. Pollutant concentrations and corresponding cancer risk from the Project will be identified. ECORP proposes to evaluate potential health risk in the body of the Air Quality and Greenhouse Gas Emissions Impact Assessment Report. The analysis will be supported by modeling documentation, October2024 N 2 ECOConsulting, ENVIRONON MENTAL CONSULTANTS P23-481.02 for CEQA Services Associated with McFadden and Fairview Development Project which would be included as an appendix to the Report. ECORP will complete the Health Risk Assessment within 3 to 6 weeks of receiving a notice -to -proceed and all needed documentation. Task 3 Deliverables: One (1) electronic version of the Health Risk Assessment contained within the Air Quality and Greenhouse Gas Emissions Impact Assessment Report. Task 4 — Noise Impact Assessment The evaluation of noise impacts associated with the Project will be completed by staff members who are noise experts. The applicable noise criteria for the Project Area will be reviewed and discussed for land uses adjacent to, and nearby, the Project Site as they will be the basis for the Project impact determination and whether mitigation is necessary. In order to establish the existing ambient noise levels currently experienced at and around the Project Site, ECORP will conduct up to five (5) short- term (15 minutes) measurements in the Project vicinity. Additionally, the analysis will also cite information provided in the City's General Plan, which contains information on projected traffic noise in the City, to characterize the existing ambient noise environment in the Project vicinity. The combination of the baseline noise survey and information from the General Plan will provide a representative understanding of the current noise environment. Construction would occur during implementation of the Proposed Project. Noise levels from construction sources will be analyzed using the Federal Highway Administration Roadway Construction Noise Model and based on the anticipated equipment to be used. In order to evaluate the potential health -related effects (physical damage to the ear) from construction noise, construction noise will be evaluated in terms of hourly equivalent continuous noise levels (Leq) and the frequency of occurrence at the nearby residences. In addition to construction noise, an analysis of vibration impacts will be prepared based on the California Department of Transportation's vibration analysis guidance. The evaluation of the Project's contribution to noise increases over existing conditions will be addressed. The predominate source of onsite noise would include internal traffic maneuvering, standard parking lot noise, and refueling activities. The analysis of onsite noise will rely on the SouncIPLAN 3D noise model, which will be used to calculate the propagation/spread of onsite Project noise levels from onsite Project operations. The SouncIPLAN 3D noise model predicts noise levels based on the location, noise level, and frequency spectra of the noise sources as well as the geometry and reflective properties of the local terrain, buildings, and barriers. A noise contour graphic will be prepared to depict the noise levels at the surrounding receptors. The modeling results and noise contour graphics will be discussed and summarized in the analysis. Another major source of noise associated with the Project would be offsite automobile traffic. Potential noise impacts from vehicular traffic will be assessed using the U.S. Federal Highway Traffic Noise Prediction Model (FHWA-RD-77-108). The 24-hour weighted Community Noise Equivalent ECORP Consulting, Inc. October2024 N 3 F.NVIRONNIFi\TAL CONSULTANTS P23-481.02 Proposal for CEQA Services Associated with McFadden and Fairview Development Project (2022-37-RFP) Levels will be presented in a tabular format. ECORP will require the completed Traffic Impact Assessment containing local roadway traffic counts to complete the evaluation of offsite traffic noise. ECORP proposes to evaluate noise impacts in a technical report. Where appropriate, the analysis would be supported by modeling documentation, which would be included as an appendix to the report. ECORP will complete the Noise Impact Assessment within 3 to 6 weeks of receiving a notice -to - proceed and all needed documentation such as a traffic study and a finalized Project Description and Site Plan. Task 4 Deliverables: One (1) electronic version of the Noise Impact Assessment Technical Report. PROPOSED SCHEDULE/TIMELINE ECORP proposes the following timeframe for completion of each technical report. Table 1 — Proposed Schedule COST PROPOSAL The cost will be billed on a Time -and -Materials basis. The cost estimates to complete the work are presented in the following table. Table 2 — Cost Estimate * Task 1, Project Management and Coordination is part of the total cost. There are no separate additional costs associated with this Task. Costing Assumptions The cost proposal is presented on a Time -and -Materials basis in accordance with Agreement No. A-2023-194-12 entered into by ECORP Consulting, Inc. and the City of Santa Ana, dated November 7, 2023. ECORP Consulting, Inc. October 2024 4 ENVIRONMENTAL CONSULTANTS P23-481.02 Proposal for CEQA Services Associated with McFadden and Fairview Development Project (2022-37-RFP) ♦ Cost and schedule estimates are based on our bestjudgment of the requirements known at the time of the proposal and can be influenced favorably or adversely by City/Applicant needs and other circumstances, including agency or other delays due to a public health crisis. ECORP will perform the services and accomplish the objectives within the presented costs and schedule. However, if the scope of work or schedule changes, ECORP will offer separate proposals for any out -of -scope work. ♦ ECORP assumes that, by receipt of notice to proceed, full access to the property will be provided by the City/Applicant, including keys to locked gates and advance notice to existing property tenants of our right of entry. ♦ ECORP shall not be held responsible for work delays or cancellations caused by strikes, accidents, acts of God, delays imposed by the City/Applicant, or other delays beyond the control of ECORP. ♦ It is assumed that ECORP can use and rely on the data and information contained in the project related documents provided by the City/Applicant. ECORP will not perform a technical review of these documents and will not be responsible for the content or accuracy of these studies. ♦ Change orders will be issued and signed by the City and ECORP before starting additional work not provided for in the original proposal. If the City's authorized representative is not available for a signature, the additional out -of -scope work will not commence until the change order is signed. ♦ This cost is valid for a period of 90 days from the date of this the proposal. Beyond 90 days, ECORP reserves the right to reevaluate the cost. ♦ Color copies, equipment, and other direct expenses are reimbursed with a 14% administrative handling charge (excluding mileage). These charges are included in the cost estimate above. ♦ Subcontractor expenses (if any) are reimbursed with a 12% administrative handling charge. These charges are included in the cost estimate above. ♦ Mileage is reimbursed at the current IRS rate. These charges are included in the cost estimate above. JOECORP October2024 N S Consulting, Inc. P23-481.02 ENVIRONMENTAL CONSULTANTS ACC? b® CERTIFICATE OF LIABILITY INSURANCE DATE(MMID2) 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 Sequel Insurance Services, Inc. 111 Scripps Drive CONTACT Candace Alicea PHONE FAX A/c No), AIL ADDRESS: certificates se uelins.com Sacramento CA 95825 INSURERS AFFORDING COVERAGE NAIC# INSURER A: Insurance Company of the West 27847 License#: 6010509 INSURED ECORCON-01 ECORP Consulting, Inc. 2525 Warren Dr Angie Aceve d INSURER f S 1 r I UREr<C: A Ameri an urance Co an 22667 22667 INSUP.ER D. �r 25674 Rocklin CA 95677-2167 INSURER E : INSURER F: COVERAGES CERTIFICATE NUMBER'2043373221 RFVIRION NIIMFl THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL 1111M SUBR POLICY NUMBER POLICYEFF IMMIDDsYNY1n POLICY EXP MMIDD LIMITS B X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE � OCCUR Y Y G71832193005 10/1/2024 10/1/2025 EACH OCCURRENCE $4,000.000 DAMAGE TO RENTED PREMISES Ea occurrence $100,000 MED EXP (Any one Person) $10,000 PERSONAL&ADVINJURY $40K000 AGGREGATE LIMIT APPLIES PER: POLICY E PEP LOC GENERALAGGREGATE $4,000,000 GEN'L PRODUCTS -COMPIOPAGG $4,000,000 I Deductible $10,000 OTHER C AUTOMOBILELIABILITY CAL H08475210005 10/1/2024 10/1/2025 COMBINED SINGLE LIMIT ISaccident $1,0W000 X ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED AUTOS ONLY AUTO S BODILY INJURY Per accitlen[ ( 1 $ X HIRED X NON-0WNED AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE Per accident) $ $ D UMBRELLA LIAB N OCCUR CUP-AD957690-24-NF 10/1/2024 10/1/2025 EACH OCCURRENCE $5,000,000 AGGREGATE $5,000,000 X EXCESS LIAB CLAIMS -MADE DED X RETENTION$ $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN WVE507214001 7/1/2024 7/1/2025 X I PER OTH- STATUTE ER E.L. EACH ACCIDENT $1,000,000 ANYPROPRIETORIPARTNERIEXECUTIVE OFFICEMMEMBEREXCLUDED9 N/A E.L. DISEASE -EA EMPLOYE '11,100,000 (Mandatory in NH) If yes, describe under E.L. DISEASE -POLICY LIMIT $1.000.000 DESCRIPTION OF OPERATIONS below B B Professional Liability Contractors Pollution Liability Rate Date 101IM21 G71832193005 G71832193005 10/1/2024 10/1/2024 10/1/2026 10/1/2025 Each Claim Each Pat n"I Cond. Ded. For Each 4,000,000 " 4,000,0oo 10.000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) Third Party Crime- Pol #106602012 -Effective: 10/1/2024-10/l/2025 -Carrier: Travelers Casualty and Surety Company of America -Each Occurrence $1,000,000 - Retention $10,000 RE: COSA New Agreement Request City of Santa Ana is General Liability Additional Insured per terms and conditions of the attached endorsement(s). Primary Wording for General Liability applies per terms and conditions of the attached endorsement. General Liability Waiver of Subrogation applies per terms and conditions of the attached endorsement. City of Santa Ana Risk Management Division 20 Civic Center Plaza Santa Ana CA 92701 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF- NOTICE WILL RE DELIVERED IN ACCORDANCE WITH THE POLICY PRC ©1988-2015 ACORD Risk Mi magemattDim alan REVIEWED&APPROVED BY: Il ACZV4 e t Link Management $perialist ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD POLICY NUMBER: G71832193 005 COMMERCIAL GENERAL LIABILITY CG 20 10 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) tions As required by written contract, prior to a loss to which As required by written contract, prior to a loss to which this insurance applies this insurance applies Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. C. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement sh applicable Limits of In Declarations. s RiskMeagmudD4lsfon REVIEWED&AppR By. �. Risk Management Sped list CG 20 10 0413 © Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER: G71832193 005 COMMERCIAL GENERAL LIABILITY CG 20 37 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations As required by written contract, prior to a loss to which this insurance applies As required by written contract, prior to a loss to which this insurance applies Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to will not be broader than that which you are include as an additional insured the person(s) or required by the contract or agreement to provide organization(s) shown in the Schedule, but only for such additional insured. with respect to liability for "bodily injury" or B. With respect to the insurance afforded to these "property damage" caused, in whole or in part, by additional insureds, the following is added to "your work" at the location designated and Section III — Limits Of Insurance: described in the Schedule of this endorsement If coverage provided to the additional insured is performed for that additional insured and required by a contract or agreement, the most we included in the "products -completed operations will pay on behalf of the additional insured is the hazard". amount of insurance: However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations_ „� ..,. wREVIEWED&APPROVEDBY: R",MawgementMi ton - A+IUA1w44® Risk Managemenl Spedalist CG 20 37 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 Named Insured Endorsement Number ECORP consulting. Inc. Policy Symbol Policy Number Policy Period Effective Date of Endorsement EPW G71832193005 101012024 to 10I0112025 10/012024 Issued By (Name of Insurance Company) Westchester Surplus Lines Insurance Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART CONTRACTORS POLLUTION LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: As required by written contract, prior to a loss to which this insurance applies (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) The TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US Condition is amended by the addition of the following: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or your work done under a contract with that person or organization and included in the products -completed operations hazard. This waiver applies only to the person or organization shown in the Schedule above. All other terms and conditions remain the same. NRisk M¢nagemmtDhisian ojY,_ wN R&APPROVED ®. Risk Management Specialist 01 ENV-3143 (03-05) Includes copyrighted material of Insurance Services Office, Inc. with its permission Page 1 of 1 Westchester A Chubb Company PRIMARY AND NONCONTRIBUTORY — OTHER INSURANCE CONDITION Named Insured Endorsement Number ECORP Consulting, Inc. Policy Symbol Policy Number Policy Period Effective Date of Endorsement EPW G71832193005 10/01/2024 TQ IDI01I2025 10/01=4 Issued By (Name of Insurance Company) Westchester Surplus Lines Insurance Company Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THIS ENDORSEMENT MODIFIES INSURANCE PROVIDED UNDER THE FOLLOWING: COMMERCIAL GENERAL LIABILITY COVERAGE PART CONTRACTOR'S POLLUTION LIABILITY COVERAGE PART The following is added to the Other Insurance Condition and supersedes any provision to the contrary: Primary and Noncontributory Insurance This policy is primary to, and will not seek contribution from, any other insurance available to an additional insured under this policy, provided that: a. The additional insured is a named insured under such other insurance; and b. You have agreed in a written contractor agreement that this insurance would: (i) act as primary insurance; and (2) would not seek contribution from any other insurance available to the additional insured. All other terms and conditions of this policy remain unchanged. IN Risk MalugemetltD[Nskm aEwE D 6 APPsvvm Bv: ENV-3252 (12-I$) Includes copyrighted material of Insurance Services Office, Inc. with itsi { Aju Aco44 ! (266562a) perm-�,Risk Management specialist DATE(MM/DD/YYYY) A�" CERTIFICATE OF LIABILITY INSURANCE 6/13/2025 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 NAME: Sequel Insurance Services, Inc. PHONE FAX 111 Scripps Drive vC No Ext: 279 202 3979 A/C,Noy 279-688-0001 E-MSacramento CA 95825 ADDRESS: certificates@sequelins.com INSURER(S)AFFORDING COVERAGE NAIC# License#:6010509 INSURERA:Westchester Surplus Lines Insurance Company 10172 INSURED ECORCON-01 INSURERB:ACE American Insurance Company 22667 ECORP Consulting, Inc. INSURERC:Travelers Property Casualty Company of America 25674 2525 Warren Dr Rocklin CA 95677-2167 INSURERD: StarStone National Insurance Company 25496 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:1703047775 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 INSD WVD POLICY NUMBER MM/DD MM/DD A X COMMERCIAL GENERAL LIABILITY Y Y G71832193 005 10/1/2024 10/1/2025 EACH OCCURRENCE $4,000,000 CLAIMS-MADE � OCCUR PREMISES DAMAGE TO PREMISES Ea occurrence) ccurrence $100,000 MED EXP(Any one person) $10,000 PERSONAL&ADV INJURY $4,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $4,000,000 POLICY� PECOT- LOC PRODUCTS-COMP/OP AGG $4,000,000 OTHER: Deductible $10,000 B AUTOMOBILE LIABILITY Y Y CAL H08475210 10/1/2024 10/1/2025 COMBINED SINGLE LIMIT $1,000,000 Ea accident X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X HIRED X NON-OWNED PROPERTYDAMAGE $ AUTOS ONLY AUTOS ONLY Per accident Comp/Coll Deductible $1,000 C UMBRELLALIAB X OCCUR CUP-A0957690-24-NF 10/1/2024 10/1/2025 EACH OCCURRENCE $5,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $5,000,000 DED X RETENTION$1 n nnn $ D WORKERS COMPENSATION Y T10251573 6/3/2025 6/3/2026 X PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000 OFFICE R/M EMBER EXCLUDED? ❑ N/A (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 A Contractors Pollution Liability G71832193 005 10/1/2024 10/1/2025 Each Pollution Cond. 4,000,000 Retro Date 10/1/2021 Aggregate 4,000,000 Deductible 10,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,maybe attached if more space is required) Professional Liability-Carrier:Westchester Surplus Lines Insurance Company-Policy#G71832193 005-Effective 10/1/2024-10/1/2025-Each Claim Limit: $4,000,000-General Aggregate Limit:$4,000,000-Retro Date 10/1/2021 -Deductible:$10,000 Third Party Crime-Carrier:Travelers Casualty and Surety Company of America-Policy#1 0660201 2-Effective: 10/1/2024-10/1/2025-Each Occurrence $1,000,000-Retention$10,000 Cyber Liability-Carrier: Houston Casualty Company-Policy#H24NGP231006-01 -10/1/2024-10/1/2025-Effective: Each Claim Limit:$1,000,000-Aggregate: $1,000,000-Deductible:$25,000 See Attached... CERTIFICATE HOLDER APPROVED CANCELLATION By Tu Tran Nguyen at 9:38 am,Jun 13, 2025 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Tu Tran Digitally si Ydby THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Clt of Santa Ana Tu Tran N u en ACCORDANCE WITH THE POLICY PROVISIONS. y Nguyen Date:2025.06.13 Planning and Building Agency09:38:58-07'00' 20 Civic Center Plaza AUTHORIZED REPRESENTATIVE Santa Ana CA 92701 @ 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: ECORCON-01 LOC#: ,a`oRo ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY NAMED INSURED Sequel Insurance Services, Inc. ECORP Consulting, Inc. 2525 Warren Dr POLICY NUMBER Rocklin CA 95677-2167 CARRIER NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE Re: Evidence of Insurance The City of Santa Ana, its officers,officials,employees,and volunteers are General Liability Additional Insureds per terms and conditions of the attached endorsement(s). Primary Wording for General Liability applies per terms and conditions of the attached endorsement. General Liability Waiver of Subrogation applies per terms and conditions of the attached endorsement.Auto Liability Additional Insured applies per terms and conditions of the attached endorsement. Primary Wording for Auto Liability applies per terms and conditions of the attached endorsement.Auto Liability Waiver of Subrogation applies per terms and conditions of the attached endorsement.Workers Compensation Waiver of Subrogation applies per terms and conditions of the attached endorsement. ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 (Ed. 04-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT—CALIFORNIA 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_*_% of the California workers' compensation premium otherwise due on such remuneration. Schedule Person or Organization Job Description WHERE YOU ARE REQUIRED BY WRITTEN CONTRACT TO OBTAIN THIS AGREEMENT FROM US, PROVIDED THE CONTRACT IS SIGNED AND DATED PRIOR TO THE DATE OF LOSS TO WHICH THIS WAIVER APPLIES. IN NO INSTANCE SHALL THE PROVISIONS AFFORDED BY THIS ENDORSEMENT BENEFIT ANY COMPANY OPERATING AIRCRAFT FOR HIRE. *The premium charge for this endorsement shall be 2% of the premium developed in the State of California, but not less than $500 policy minimum premium. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 06/03/2025 Policy No.T10251573 Endorsement No. 20 Insured ECORP Consulting, Inc. Policy Effective Date 06/03/2025 Insurance Company StarStone Naional Insurance Company Countersigned By zTrt WC 04 03 06 (Ed. 04-84) 9)1998 by the Workers'Compensation Insurance Rating Bureau of California.All rights reserved. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS Named Insured Endorsement Number ECORP Consulting, Inc. Policy Symbol Policy Number Policy Period Effective Date of Endorsement CAL CAL H08475210 10/01/2024 TO 10/01/2025 10/01/2024 Issued By(Name of Insurance Company) ACE American Insurance Company Insert the policy number.The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This Endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM MOTOR CARRIERS COVERAGE FORM AUTO DEALERS COVERAGE FORM We waive any right of recovery we may have against the person or organization shown in the Schedule below because of payments we make for injury or damage arising out of the use of a covered auto. The waiver applies only to the person or organization shown in the SCHEDULE. SCHEDULE Any person or organization for whom you are required in a written contract or agreement, with such written contract or agreement signed prior to commencement of operations, to waive any right of recovery we may have against the person or organization, but only for"bodily injury" or"property damage"to which this insurance applies if the "accident" is caused by a)you, while using a covered "auto", or b)any other person, while using a covered "auto"with your permission. Authorized Representative DA-13115a(06/14) Page 1 of 1 064 CAL H08475210 POLICY NUMBER: COMMERCIAL AUTO 10/01/2024 CA 04 49 11 16 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. A. The following is added to the Other Insurance B. The following is added to the Other Insurance Condition in the Business Auto Coverage Form and Condition in the Auto Dealers Coverage Form and the Other Insurance — Primary And Excess supersedes any provision to the contrary: Insurance Provisions in the Motor Carrier Coverage This Coverage Form's Covered Autos Liability Form and supersedes any provision to the contrary: Coverage and General Liability Coverages are primary This Coverage Form's Covered Autos Liability to and will not seek contribution from any other Coverage is primary to and will not seek contribution insurance available to an "insured" under your policy from any other insurance available to an "insured" provided that: under your policy provided that: 1. Such "insured" is a Named Insured under such 1. Such "insured" is a Named Insured under such other insurance; and other insurance; and 2. You have agreed in writing in a contract or 2. You have agreed in writing in a contract or agreement that this insurance would be primary agreement that this insurance would be primary and would not seek contribution from any other and would not seek contribution from any other insurance available to such "insured". insurance available to such "insured". CA 04 49 11 16 ©Insurance Services Office, Inc., 2016 Page 1 of 1 003 POLICY NUMBER: G71832193 005 COMMERCIAL GENERAL LIABILITY 10/01/2024 CG 20 10 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Locations Of Covered Operations As required by written contract, prior to a loss to which As required by written contract, prior to a loss to which this insurance applies this insurance applies Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to 1. All work, including materials, parts or include as an additional insured the person(s) or equipment furnished in connection with such organization(s) shown in the Schedule, but only work, on the project (other than service, with respect to liability for "bodily injury", "property maintenance or repairs) to be performed by or damage" or "personal and advertising injury" on behalf of the additional insured(s) at the caused, in whole or in part, by: location of the covered operations has been 1. Your acts or omissions; or completed; or 2. The acts or omissions of those acting on your 2. That portion of "your work" out of which the behalf; injury or damage arises has been put to its intended use by any person or organization in the performance of your ongoing operations for other than another contractor or subcontractor the additional insured(s) at the location(s) engaged in performing operations for a designated above. principal as a part of the same project. However: C. With respect to the insurance afforded to these 1. The insurance afforded to such additional additional insureds, the following is added to insured only applies to the extent permitted by Section III—Limits Of Insurance: law; and If coverage provided to the additional insured is 2. If coverage provided to the additional insured is required by a contract or agreement, the most we required by a contract or agreement, the will pay on behalf of the additional insured is the insurance afforded to such additional insured amount of insurance: will not be broader than that which you are 1. Required by the contract or agreement; or required by the contract or agreement to provide for such additional insured. 2. Available under the applicable Limits of Insurance shown in the Declarations; B. With respect to the insurance afforded to these additional insureds, the following additional whichever is less. exclusions apply: This endorsement shall not increase the This insurance does not apply to "bodily injury" or applicable Limits of Insurance shown in the "property damage" occurring after: Declarations. CG 20 10 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER: G71832193 005 10/01/2024 COMMERCIAL GENERAL LIABILITY CG 20 37 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations As required by written contract, prior to a loss to which As required by written contract, prior to a loss to which this insurance applies this insurance applies Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to will not be broader than that which you are include as an additional insured the person(s) or required by the contract or agreement to provide organization(s) shown in the Schedule, but only for such additional insured. with respect to liability for "bodily injury" or B. With respect to the insurance afforded to these "property damage" caused, in whole or in part, by additional insureds, the following is added to "your work" at the location designated and Section III—Limits Of Insurance: described in the Schedule of this endorsement If coverage provided to the additional insured is performed for that additional insured and required by a contract or agreement, the most we included in the "products-completed operations will pay on behalf of the additional insured is the hazard". amount of insurance: However: 1. Required by the contract or agreement; or 1. The insurance afforded to such additional 2. Available under the applicable Limits of insured only applies to the extent permitted Insurance shown in the Declarations; by law; and whichever is less. 2. If coverage provided to the additional insured is required by a contract or agreement, the This endorsement shall not increase the applicable insurance afforded to such additional insured Limits of Insurance shown in the Declarations. CG 20 37 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 AUTOMATIC ADDITIONAL INSURED ENDORSEMENT Named Insured Endorsement Number ECORP Consulting,Inc. Policy Symbol Policy Number Policy Period Effective Date of Endorsement CAL CAL H08475210 10/01/2024 TO 10/01/2025 10/01/2024 Issued By(Name of Insurance Company) ACE American Insurance Company Insert the policy number.The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM SECTION II - LIABILITY COVERAGE, WHO IS AN INSURED is amended to include as an "insured" any person or organization you are required in a written contract or agreement to name as an Additional Insured on your policy but only for"bodily injury" or"property damage" to which this insurance applies if the "accident" is caused by: 1. You, while using a covered "auto" or 2. Any other person, while using a covered "auto"with your permission. The insurance provided by this endorsement shall be subject to the following additional condition: 1. The Limit of Insurance provided for the Additional Insured shall not be greater than those required by contract and, in no event, shall the policy Limits of Insurance be increased by the contract. 2, All insuring agreements, exclusions, terms and conditions of the policy shall apply to the coverage (s) provided to the Additional Insured, and such coverage shall not be enlarged or expanded by reason of the contract. 3. Coverage provided by this endorsement shall be excess over any other valid and collectible insurance available to the Additional Insured (s) whether primary, excess, contingent or on any other basis unless the contract specifically requires that this insurance be primary or you request that it apply on a primary basis prior to loss. Authorized Representative DA-6Z04a(06/14) Page 1 of 1 067 L: HUBB" Named Insured Endorsement Number ECORP Consulting,Inc. Policy Symbol Policy Number Policy Period Effective Date of Endorsement E P W G 71832193 005 10/01/2024 to 10/01/2025 10/01/2024 Issued By(Name of Insurance Company) Westchester Surplus Lines Insurance Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART CONTRACTORS POLLUTION LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: As required by written contract, prior to a loss to which this insurance applies (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) The TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US Condition is amended by the addition of the following: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or your work done under a contract with that person or organization and included in the products-completed operations hazard. This waiver applies only to the person or organization shown in the Schedule above. All other terms and conditions remain the same. ENV-3143 (03-05) Includes copyrighted material of Insurance Services Office, Inc.with its permission Page 1 of 1 Westchester A Chubb Company PRIMARY AND NONCONTRIBUTORY—OTHER INSURANCE CONDITION Named Insured Endorsement Number ECORP Consulting,Inc. Policy symbol Policy Number Policy Period Effective Date of Endorsement I'PW IG71832193 005 10/01/2024 TO 10/01/2025 10/01/2024 Issued By(Name of Insurance Company) Westchester Surplus Lines Insurance Company Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THIS ENDORSEMENT MODIFIES INSURANCE PROVIDED UNDER THE FOLLOWING: COMMERCIAL GENERAL LIABILITY COVERAGE PART CONTRACTOR'S POLLUTION LIABILITY COVERAGE PART The following is added to the Other Insurance Condition and supersedes any provision to the contrary: Primary and Noncontributory Insurance This policy is primary to, and will not seek contribution from, any other insurance available to an additional insured under this policy,provided that: a. The additional insured is a named insured under such other insurance; and b. You have agreed in a written contract or agreement that this insurance would: (1) act as primary insurance; and (2)would not seek contribution from any other insurance available to the additional insured. All other terms and conditions of this policy remain unchanged. ENV-3252(12-18) Includes copyrighted material of Insurance Services Office,Inc.with its permission Page 1 of i (266562.1) 710/2/2025 E(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: Sequel Insurance Services, Inc. PHONE FAX 111 Scripps Drive vC No Ext: 279 202-3979 A/C,No):279-688-0001 E-MSacramento CA 95825 ADDRESS: certificates@sequelins.com INSURER(S)AFFORDING COVERAGE NAIC# License#:6010509 INSURERA:Westchester Surplus Lines Insurance Company 10172 INSURED ECORCON-01 INSURERB:Travelers Property Casualty Company of America 25674 ECORP Consulting, Inc. INSURERC: StarStone National Insurance Company 25496 2525 Warren Dr Rocklin CA 95677-2167 INSURERD:ACE Property&Casualty Insurance Company 20699 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:158071091 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 INSD WVD POLICYNUMBER MM/DD MM/DD A X COMMERCIAL GENERAL LIABILITY Y Y G71832193 006 10/1/2025 10/1/2026 EACH OCCURRENCE $4,000,000 DAMAGES( RENTED CLAIMS-MADE OCCUR PREMISES Ea occurrence) ccurrence) $100,000 MED EXP(Any one person) $10,000 PERSONAL&ADV INJURY $4,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $4,000,000 PRO- POLICY� ECT1:1 LOC PRODUCTS-COMP/OP AGG $4,000,000 OTHER: Deductible $10,000 D AUTOMOBILE LIABILITY Y Y H08475210006 10/1/2025 10/1/2026 COMBINED SINGLE LIMIT $1,000,000 Ea accident X 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 Comp/Coll Deductible $1,000 B UMBRELLA LAB X OCCUR CUP-A0957690-25-NF 10/1/2025 10/1/2026 EACH OCCURRENCE $5,000,000 X EXCESS LAB CLAIMS-MADE AGGREGATE $5,000,000 DED X RETENTION$1 n nnn $ C WORKERS COMPENSATION Y T10251573 6/3/2025 6/3/2026 X PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? ❑ N/A (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 A Contractors Pollution Liability G71832193 006 10/1/2025 10/1/2026 Each Pollution Cond. 4,000,000 Retro Date 10/1/2021 Aggregate 4,000,000 Deductible 10,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,maybe attached if more space is required) Professional Liability-Carrier:Westchester Surplus Lines Insurance Company-Policy#G71832193 006-Effective 10/1/2025-10/1/2026-Each Claim Limit: $4,000,000-General Aggregate Limit:$4,000,000-Retro Date 10/1/2021 -Deductible:$10,000 Third Party Crime-Carrier:Travelers Casualty and Surety Company of America-Policy#1 0660201 2-Effective: 10/1/2025-10/1/2026-Employee Theft of Client Property$1,000,000-Retention$10,000 Cyber Liability-Carrier: Houston Casualty Company-Policy#H24NGP231006-02-Effective: 10/1/2025-10/1/2026-Each Claim Limit:$2,000,000-Aggregate: $2,000,000-Deductible:$25,000 See Attached... CERTIFICATE HOLDER APPROVED CANCELLATION By Tu Tran Nguyen at 12:29 pm,Oct 09,2025 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana ACCORDANCE WITH THE POLICY PROVISIONS. s Planning and Building Agency Tu T Digitally igned ran by T.Tran Ngayen 20 Civic Center Plaza Nguyen°at AUTHORIZED REPRESENTATIVE e:2025.,°.09 Santa Ana CA 92701 123001 07'00' @ 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: ECORCON-01 LOC#: ,a`oRo ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY NAMED INSURED Sequel Insurance Services, Inc. ECORP Consulting, Inc. 2525 Warren Dr POLICY NUMBER Rocklin CA 95677-2167 CARRIER NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE Equipment Floater-Carrier: Hanover Insurance Company-NAIC#22292-Policy#RHFJ57140305-Effective: 10/1/2025-10/1/2026-Leased/Rented Equipment-Limit:$50,000 Deductible:$1,000 Re: Evidence of Insurance The City of Santa Ana, its officers,officials,employees,and volunteers are General Liability Additional Insureds per terms and conditions of the attached endorsement(s). Primary Wording for General Liability applies per terms and conditions of the attached endorsement. General Liability Waiver of Subrogation applies per terms and conditions of the attached endorsement.Auto Liability Additional Insured applies per terms and conditions of the attached endorsement. Primary Wording for Auto Liability applies per terms and conditions of the attached endorsement.Auto Liability Waiver of Subrogation applies per terms and conditions of the attached endorsement.Workers Compensation Waiver of Subrogation applies per terms and conditions of the attached endorsement. ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 (Ed. 04-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT—CALIFORNIA 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_*_% of the California workers' compensation premium otherwise due on such remuneration. Schedule Person or Organization Job Description WHERE YOU ARE REQUIRED BY WRITTEN CONTRACT TO OBTAIN THIS AGREEMENT FROM US, PROVIDED THE CONTRACT IS SIGNED AND DATED PRIOR TO THE DATE OF LOSS TO WHICH THIS WAIVER APPLIES. IN NO INSTANCE SHALL THE PROVISIONS AFFORDED BY THIS ENDORSEMENT BENEFIT ANY COMPANY OPERATING AIRCRAFT FOR HIRE. *The premium charge for this endorsement shall be 2% of the premium developed in the State of California, but not less than $500 policy minimum premium. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 06/03/2025 Policy No.T10251573 Endorsement No. 20 Insured ECORP Consulting, Inc. Policy Effective Date 06/03/2025 Insurance Company StarStone Naional Insurance Company Countersigned By zTrt WC 04 03 06 (Ed. 04-84) 9)1998 by the Workers'Compensation Insurance Rating Bureau of California.All rights reserved. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS Named Insured Endorsement Number ECORP Consulting, Inc. Policy Symbol Policy Number Policy Period Effective Date of Endorsement CAL H08475210006 10/01/2025 TO 10/01/2026 10/01/2025 Issued By(Name of Insurance Company) ACE American Insurance Company Insert the policy number.The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This Endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM MOTOR CARRIERS COVERAGE FORM AUTO DEALERS COVERAGE FORM We waive any right of recovery we may have against the person or organization shown in the Schedule below because of payments we make for injury or damage arising out of the use of a covered auto. The waiver applies only to the person or organization shown in the SCHEDULE. SCHEDULE Any person or organization for whom you are required in a written contract or agreement, with such written contract or agreement signed prior to commencement of operations, to waive any right of recovery we may have against the person or organization, but only for"bodily injury" or"property damage"to which this insurance applies if the "accident' is caused by a)you, while using a covered "auto", or b)any other person, while using a covered "auto"with your permission. �1 Authorized Representative DA-13115a(06/14) Page 1 of 1 064 H08475210 006 POLICY NUMBER: COMMERCIAL AUTO 10/01/2025 CA 04 49 11 16 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. A. The following is added to the Other Insurance B. The following is added to the Other Insurance Condition in the Business Auto Coverage Form and Condition in the Auto Dealers Coverage Form and the Other Insurance — Primary And Excess supersedes any provision to the contrary: Insurance Provisions in the Motor Carrier Coverage This Coverage Form's Covered Autos Liability Form and supersedes any provision to the contrary: Coverage and General Liability Coverages are primary This Coverage Form's Covered Autos Liability to and will not seek contribution from any other Coverage is primary to and will not seek contribution insurance available to an "insured" under your policy from any other insurance available to an "insured" provided that: under your policy provided that: 1. Such "insured" is a Named Insured under such 1. Such "insured" is a Named Insured under such other insurance; and other insurance; and 2. You have agreed in writing in a contract or 2. You have agreed in writing in a contract or agreement that this insurance would be primary agreement that this insurance would be primary and would not seek contribution from any other and would not seek contribution from any other insurance available to such "insured". insurance available to such "insured". CA 04 49 11 16 ©Insurance Services Office, Inc., 2016 Page 1 of 1 003 POLICY NUMBER: G71832193 006 COMMERCIAL GENERAL LIABILITY 10/01/2025 CG 20 10 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Locations Of Covered Operations As required by written contract, prior to a loss to which As required by written contract, prior to a loss to which this insurance applies this insurance applies Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to 1. All work, including materials, parts or include as an additional insured the person(s) or equipment furnished in connection with such organization(s) shown in the Schedule, but only work, on the project (other than service, with respect to liability for "bodily injury", "property maintenance or repairs) to be performed by or damage" or "personal and advertising injury" on behalf of the additional insured(s) at the caused, in whole or in part, by: location of the covered operations has been 1. Your acts or omissions; or completed; or 2. The acts or omissions of those acting on your 2. That portion of "your work" out of which the behalf; injury or damage arises has been put to its intended use by any person or organization in the performance of your ongoing operations for other than another contractor or subcontractor the additional insured(s) at the location(s) engaged in performing operations for a designated above. principal as a part of the same project. However: C. With respect to the insurance afforded to these 1. The insurance afforded to such additional additional insureds, the following is added to insured only applies to the extent permitted by Section III—Limits Of Insurance: law; and If coverage provided to the additional insured is 2. If coverage provided to the additional insured is required by a contract or agreement, the most we required by a contract or agreement, the will pay on behalf of the additional insured is the insurance afforded to such additional insured amount of insurance: will not be broader than that which you are 1. Required by the contract or agreement; or required by the contract or agreement to provide for such additional insured. 2. Available under the applicable Limits of Insurance shown in the Declarations; B. With respect to the insurance afforded to these additional insureds, the following additional whichever is less. exclusions apply: This endorsement shall not increase the This insurance does not apply to "bodily injury" or applicable Limits of Insurance shown in the "property damage" occurring after: Declarations. CG 20 10 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER: G71832193 006 10/01/2025 COMMERCIAL GENERAL LIABILITY CG 20 37 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations As required by written contract, prior to a loss to which As required by written contract, prior to a loss to which this insurance applies this insurance applies Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to will not be broader than that which you are include as an additional insured the person(s) or required by the contract or agreement to provide organization(s) shown in the Schedule, but only for such additional insured. with respect to liability for "bodily injury" or B. With respect to the insurance afforded to these "property damage" caused, in whole or in part, by additional insureds, the following is added to "your work" at the location designated and Section III—Limits Of Insurance: described in the Schedule of this endorsement If coverage provided to the additional insured is performed for that additional insured and required by a contract or agreement, the most we included in the "products-completed operations will pay on behalf of the additional insured is the hazard". amount of insurance: However: 1. Required by the contract or agreement; or 1. The insurance afforded to such additional 2. Available under the applicable Limits of insured only applies to the extent permitted Insurance shown in the Declarations; by law; and whichever is less. 2. If coverage provided to the additional insured is required by a contract or agreement, the This endorsement shall not increase the applicable insurance afforded to such additional insured Limits of Insurance shown in the Declarations. CG 20 37 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 AUTOMATIC ADDITIONAL INSURED ENDORSEMENT Named Insured Endorsement Number ECORP Consulting,Inc. Policy Symbol Policy Number Policy Period Effective Date of Endorsement CAL H08475210006 10/01/2025 TO 10/01/2026 10/01/2025 Issued By(Name of Insurance Company) ACE American Insurance Company Insert the policy number.The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM SECTION II - LIABILITY COVERAGE, WHO IS AN INSURED is amended to include as an "insured" any person or organization you are required in a written contract or agreement to name as an Additional Insured on your policy but only for"bodily injury" or"property damage" to which this insurance applies if the "accident" is caused by: 1. You, while using a covered "auto" or 2. Any other person, while using a covered "auto"with your permission. The insurance provided by this endorsement shall be subject to the following additional condition: 1. The Limit of Insurance provided for the Additional Insured shall not be greater than those required by contract and, in no event, shall the policy Limits of Insurance be increased by the contract. 2, All insuring agreements, exclusions, terms and conditions of the policy shall apply to the coverage (s) provided to the Additional Insured, and such coverage shall not be enlarged or expanded by reason of the contract. 3. Coverage provided by this endorsement shall be excess over any other valid and collectible insurance available to the Additional Insured (s) whether primary, excess, contingent or on any other basis unless the contract specifically requires that this insurance be primary or you request that it apply on a primary basis prior to loss. �1 Authorized Rep enta ve DA-6Z04a(06/14) Page 1 of 1 067 L: HUBB" Named Insured Endorsement Number ECORP Consulting,Inc. Policy Symbol Policy Number Policy Period Effective Date of Endorsement E P W G 71832193 006 10/01/2025 to 10/01/2026 10/01/2025 Issued By(Name of Insurance Company) Westchester Surplus Lines Insurance Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART CONTRACTORS POLLUTION LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: As required by written contract, prior to a loss to which this insurance applies (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) The TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US Condition is amended by the addition of the following: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or your work done under a contract with that person or organization and included in the products-completed operations hazard. This waiver applies only to the person or organization shown in the Schedule above. All other terms and conditions remain the same. ENV-3143 (03-05) Includes copyrighted material of Insurance Services Office, Inc.with its permission Page 1 of 1 Westchester A Chubb Company PRIMARY AND NONCONTRIBUTORY—OTHER INSURANCE CONDITION Named Insured Endorsement Number ECORP Consulting,Inc. Policy symbol Policy Number Policy Period Effective Date of Endorsement I'PW IG71832193 006 10/01/2025 TO 10/01/2026 10/01/2025 Issued By(Name of Insurance Company) Westchester Surplus Lines Insurance Company Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THIS ENDORSEMENT MODIFIES INSURANCE PROVIDED UNDER THE FOLLOWING: COMMERCIAL GENERAL LIABILITY COVERAGE PART CONTRACTOR'S POLLUTION LIABILITY COVERAGE PART The following is added to the Other Insurance Condition and supersedes any provision to the contrary: Primary and Noncontributory Insurance This policy is primary to, and will not seek contribution from, any other insurance available to an additional insured under this policy,provided that: a. The additional insured is a named insured under such other insurance; and b. You have agreed in a written contract or agreement that this insurance would: (1) act as primary insurance; and (2)would not seek contribution from any other insurance available to the additional insured. All other terms and conditions of this policy remain unchanged. ENV-3252(12-18) Includes copyrighted material of Insurance Services Office,Inc.with its permission Page 1 of i (266562.1)