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HomeMy WebLinkAboutWILLDAN ENGINEERING (10) INSURANCE ON FILE WORK MAY PROCEED A-2023-194-26 UNTIL INSURANCE EXPIRES Oa_I ZS_— AGREEMENT TO PROVIDE ON-CALL ENVIRONMENTAL AND CITY CLFV 27 2024 PLANNING SERVICES RELATED TO CEQA AND NEPA DATE. O;v i'lo) THIS AGREEMENT is made and entered into this 22nd day of October, 2024 by and between itaNitw I(KP)Willdan Engineering,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"). RECITALS 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 10 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 through November 7,2028, 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 similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy,use,modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to,physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Page 2 of 10 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): Commercial General Liability(CGL): Insurance Services Office 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 10 broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, 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): i. 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 five(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 10 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. 10. 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 of the 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) from any claim that personal injury, damages,just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages,just compensation, restitution,judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, 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 5 of 10 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 the 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 10 To City: City Clerk City of Santa Ana 20 Civic Center Plaza(M-30) P.O. Box 1988 Santa Ana,CA 92702-1988 Fax: 714- 647-6956 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 To Consultant: Willdan Engineering 2401 E ICatella Ave #300 Anaheim, CA 92806 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 terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations,inducements,promises or agreements,orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. Page 7of10 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 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 Page 8 of 10 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. IN WITNESS WHEREOF,the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY OF SANTA ANA • • JENNIFE H L LVARO NUIVEZ City Manager APPROVED AS TO FORM CONSULTANT SONIA R. CARVALHO City Attorney dthig4 04/ By: MELISSA CROSTHWAITE Salvador Lopez Jr. Senior Assistant City Attorney Director of Planning RECOMMENDED FOR APPROVAL MINH THAI Executive Director Planning and Building Agency Page 9 of 10 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) • 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 • Historical Resource • Biological Resource Assessment Assessment • Hydrology/Water Quality Study • Cultural Resource Study • Noise Impact Study • Environmental Site • Parking Study Assessments • Water Supply Assessment • Economic/Market Study • Mineral Resource Study • Geological/Soil Study • Utility/Sewer Study • Greenhouse Gas • Traffic Study Assessment • Health Risk Assessment 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 10 of 10 WILLDAN ENGINEERING WWILLDAN Schedule of Hourly Rates Effective July 1, 2023 to June 30, 2024 DESIGN ENGINEERING BUILDING AND SAFETY • CONSTRUCTION MANAGEMENT Technical Aide I $77 Assistant Code Enforcement Officer $103 Labor Compliance Specialist $139 Technical Aide II $100 Code Enforcement Officer $118 Labor Compliance Manager $174 Technical Aide III $120 Senior Code Enforcement Officer $139 Utility Coordinator $167 CAD Operator I $126 Supervisor Code Enforcement $168 Office Engineer I $140 CAD Operator II $146 Plans Examiner Aide $110 Office Engineer II $159 CAD Operator III $162 Plans Examiner $168 GIS Analyst I $164 Senior Plans Examiner $184 Assistant Construction Manager $152 Construction Manager $176 GIS Analyst II $180 Assistant Construction Permit Specialist $118 GIS Analyst III $191 Construction Permit Specialist $124 Senior Construction Manager $191 Environmental Analyst I $140 Senior Construction Permit Specialist $146 Resident Engineer I $198 Environmental Analyst II $157 Supervising Construction Permit $154 Resident Engineer II $206 Environmental Analyst III $166 Specialist Project Manager IV $223 Environmental Specialist $180 Assistant Building Inspector $139 Deputy Director $231 Designer I $168 Building Inspector $154 Director $237 Designer II $174 Senior Building Inspector $168 INSPECTION SERVICES Senior Designer I $184 Supervising Building Inspector $184 Senior Designer II $193 Inspector of Record $196 Public Works Observer** $125 Design Manager $191 Deputy Building Official $196 Public Works Observer*** $151 Senior Design Manager $198 Building Official $198 Senior Public Works Observer** $136 Project Manager I $177 Plan Check Engineer $192 Senior Public Works Observer*** $151 Project Manager II $197 Supervising Plan Check Engineer $194 MAPPING AND EXPERT SERVICES Project Manager III $207 Principal Project Manager $227 Survey Analyst I $143 Project Manager IV $223 Deputy Director $231 Survey Analyst II $164 Principal Project Manager $227 Director $237 Senior Survey Analyst $187 Program Manager I $197 PLANNING Supervisor-Survey&Mapping $197 Program Manager II $209 CDBG Technician $82 Principal Project Manager $227 Program Manager III $228 CDBG Specialists $98 LANDSCAPE ARCHITECTURE Assistant Engineer I $137 CDBG Analyst $116 Assistant Engineer II $153 CDBG Coordinator $144 Assistant Landscape Architect $146 Assistant Engineer III $161 CDBG Manager $174 Associate Landscape Architect $168 Assistant Engineer IV $170 Housing Programs Coordinator $144 Senior Landscape Architect $184 Associate Engineer I $179 Planning Technician $123 Principal Landscape Architect $195 Associate Engineer II $186 Assistant Planner $154 Principal Project Manager $227 Associate Engineer III $190 Associate Planner $168 Senior Engineer I $194 Senior Planner $191 Senior Engineer II $198 Principal Planner $198 Senior Engineer III $201 Planning Manager $211 Senior Engineer IV $204 Deputy Director $231 Supervising Engineer $209 Director $237 Traffic Engineer I $209 ADMINISTRATIVE Traffic Engineer II $223 Administrative Assistant I $95 City Engineer I $223 Administrative Assistant II $114 City Engineer II $227 Administrative Assistant III $133 Deputy Director $231 Project Accountant I $107 Director $237 Project Accountant II $125 Principal Engineer $257 Project Controller I $133 Project Controller II $150 **For Non-Prevailing Wage Project —For Prevailing Wage Project Mileage/Field Vehicle usage will be charged at the rate in accordance with the current FTR mileage reimbursement rate,subject to negotiation. Additional billing classifications may be added to the above listing during the year as new positions are created.Consultation in connection with litigation and court appearances will be quoted separately. The above schedule is for straight time.Overtime will be charged at 1.5 times,and Sundays and holidays,2.0 times the standard rates.Blueprinting, reproduction,messenger services,and printing will be invoiced at cost plus fifteen percent(15%). A sub consultant management fee of fifteen percent(15%)will be added to the direct cost of all sub consultant services to provide for the cost of administration,consultation,and coordination.Valid July 1,2023 thru June 30,2024,thereafter,the rates may be raised once per year to the value between the 12-month%change of the Consumer Price Index for the Los Angeles/Orange County/Sacramento/San Francisco/San Jose area and five percent.For prevailing wage classifications,the increase will be per the prevailing wage increase set by the California Department of Industrial Relations. A EP CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DDIYYYY) l 1/9/2025 10/21/2024 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 pollcy(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 Lockton Insurance Brokers,LLC NCONTACT AME: CA License#0B99399 PHONE FAX 777 S.Figueroa Street,52nd H, MANe I=xn: (A/C.No): IL Los Angeles CA 90017 ADDRESS: 213-689-0065 INSURER(S)AFFORDING COVERAGE NAIC# INSURER A:Travelers Property Casualty Company of America 25674 INSURED Willdan Engineering-Anaheim INSURER B:Allied World Surplus Lines Insurance Company 24319 1514460 2401 East Katella Avenue Suite 300 INSURER C: Anaheim,CA 92806 INSURER D: INSURER a: INSURER F: COVERAGES CERTIFICATE NUMBER: 18906150 REVISION NUMBER: XXXXXXX 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 ADDL SUER POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD_vivo POLICY NUMBER JMM/DDIYYYY) IMMIDD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY y y P-630-AI178471-TIL-24 11/9/2024 11/9/2025 EACH OCCURRENCE $ 1,000,000 DAMAGE TRENTED CLAIMS-MADE I X I OCCUR PREMISES(Ea occurrence) $ 1,000,000 X Emp,Benefits Liab. MED EXP(Any one person) $ 15,000 X Conti.Liab.Incl, PERSONAL&ADV INJURY $ 1,000,Q00 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY X Of I xi LOG PRODUCTS-COMP/OP AGG $ 2,000,000 OTHER: $ A AUTOMOBILE LIABILITY y y 810-A1 16 1 74 1-24-43-G 11/9/2024 11/9/2025 (Ea accld DtSINGLE LIMIT $ 1,000,000 x ANY AUTO BODILY INJURY(Per person) $ XXXXXXX OWNED SCHEDULED AUTOS ONLY _ AUTOS BODILY INJURY(Per accident) $ XXXX��XX HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY ' AUTOS ONLY (Per accident) $ XXXXXXX $ XXXXXXX A X UMBRELLA LIAR X OCCUR N N CUP-SY 112115-24.43 11/9/2024 11/9/2025 EACH OCCURRENCE $ 3,000,000 EXCESS LIAB CLAIMS-MADE AGGREGATE $ 3,000,000 DEC RETENTION$ $ XXXXXXX WORKERS COMPENSATION _ A AND EMPLOYERS'LIABILITY Y/N Y UB-8Y032268-24-43-G 11/9/2024 11/9/2025 X PER ERH OFFICER/MEM ER EXCLUDED?PROPRIETOR/PARTNER/EXECUTIVE N NIA E.L.EACH ACCIDENT $ 1,000,000 (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 B Arc/Bng.Prof. N N 0313-5950 11/9/2024 11/9/2025 Per Claim:$2,000,000 Aggregate:$2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached If more space Is required) The City of Santa Ana and its Council members,officers,employees,agents,volunteers and representatives are included as Additional Insured in accordance with the policy provisions of the General Liability and Automobile Liability policies.General Liability and Automobile Liability policies evidenced herein are Primary and Non-Contributory to other insurance available to an Additional Insured,but only in accordance with the policy's provisions,Please see next page. APPROVED By Cynthia Mora at 5:30 pm, Nov 19, 2024 CERTIFICATE HOLDER CANCELLATION See Attachments SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 18906150 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana ACCORDANCE WITH THE POLICY PROVISIONS. Risk Management Division 20 Civic Center Plaza AUTHORIZEb REPRESENTATIVE Fel Santa Ana CA 92701 ,, �. --. ...„„...._: ©1988-2045 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD CONTINUATION DESCRIPTION OF OPERATIONSILOCATIONSNEHICLESIEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS(Use only If more apace Is required) A Waiver of Subrogation is granted in favor of Certificate Holder in accordance with the policy provisions of the General Liability,Automobile Liability and Workers'Compensation policies. Should General Liability,Automobile Liability, Professional Liability and Workers'Compensation policies be cancelled before the expiration date thereof,the policy provisions will govern how notice of cancellation may be delivered to certificate holders in accordance with the policy provisions. APPROVED By Cynthia Mora at 5:30 pm, Nov 19, 2024 ACORD 25(2016/03) Certificate Holder ID:18906150 Attachment Code:D604 t65 Master ID: 1514460,Certificate ID: 18906150 Policy P-630-A1178471-TIL-24 COMMERCIAL GENERAL LIABILITY Effective 11/9/2024 to 11/9/2025 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED (Includes Products-Completed Operations If Required By Contract) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITYCOVERAGE PART PROVISIONS (1)Any"bodily injury", "property damage" The following is added to SECTION II —WHO IS AN "personal injury" arising out of the providing, INSURED or failure to provide, any professional Any person or organization that you agree in a architectural, engineering or surveying written services, including contract or agreement to include as an additional (a)The preparing, approving, or failing to Insured on this Coverage Part is an insured, but only prepare or approve, maps, shop a.With respect to liability for"bodily injury"or drawings, opinions, reports, surveys,field "property damage"that occurs, or for"persona orders or change orders, or the injury"caused by an offense that is committed, preparing, approving, or failing to prepare subsequent to the signing of that contract or or approve, drawings and specifications; agreement and while that part of the contract or and agreement is in effect; and (b)Supervisory, inspection, architectural or b. If, and only to the extent that, such injury or engineering activities, damage is caused by acts or omissions of you or your subcontractor in the performance of"your (2)Any"bodily injury"or"property damage" work"to which the written contract or agreement caused by"your work"and included in the applies. Such person or organization does not "products-completed operations hazard" qualify as an additional insured with respect to the unless the written contract or agreement independent acts or omissions of such person or specifically requires you to provide such organization coverage for that additional insured during the The insurance provided to such additional insured is policy period. subject to the following provisions c.The additional insured must comply with the a. If the Limits of Insurance of this Coverage Part following duties: shown in the Declarations exceed the minimum (1)Give us written notice as soon as practicable limits required by the written contract or of an"occurrence"or an offense which may the Insurance provided to the additionalinsured willbe limited to such minimum result in a claim. To the extent possible, such required limits. For the purposes of determining notice should include: whether this limitation applies,the minimum limits (a) How,when and where the"occurrence"or required by the written contract or agreement will offense took place; be considered to include the minimum limits of any Umbrella or Excess liability coverage (b)The names and addresses of any injured required for the additiona insured by that written persons and witnesses; and contract or agreement. This provision will not (c)The nature and location of any injury or increase the limits of insurance described in Section III—Limits Of Insurance damage arising out of the"occurrence" oroffense. b.The insurance provided to such additiona insured (2) If a claim is made or "suit" is brought against does not apply to the additionalinsured: CG D2 46 0419 0 2018 The APPROVED rights reserved ge 1 of 2 By Cynthia Mora at 5:30 pm, Nov 19, 2024 Attachment Code:D604165 Master ID:1508460,Certificate ID: 18906150 Policy P-630-AI 178471-TIL-24 COMMERCIALGENERALLIABILITY Effective 11/9/2024to 11/9/2025 (a) Immediately record the specifics of the (4)Tender the"defsui is nand indo nit of anclaim or sulk and the date received; and clamor nY prow o other (b) Notify us as soon as practicable and see insurance which would coversuch additional to it that we receive written notice ofthe insured for a loss we cover. However,this claim or"suit'as soon as practicable condition does not affect whetherthe insurance provided to such additional insured (3) Immediately send us copies of all lea is primary to other insurance available to such pa ers rpceiyed In connectin with ie claim suit , cooperate withus in a additionalinsured which covers that person or or organization as a named insured as described in Paragraph 4., Other Insurance, of Section investigation or settlement of the claim or IV—Commercial General Liability Conditions. defense against the"suit", and otherwise comply with all policy conditions APPROVED By Cynthia Mora at 5:30 pm, Nov 19, 2024 CG D2 46 04 19 Attachment Code:D604165 Master ID: 1514460,Certificate ID: 18906150 Policy P-630-A1178971-TIL-29 COMMERCIAL GENERAL LIABILITY Effective 11/9/2029 to 11/9/2025 c. Method Of Sharing a. The statements in the Declarations are If all of the other insurance permits contribution accurate and complete; by equal shares,we will follow this method also. b. Those statements are based upon Under this approach each insurer contributes representations you made to us; and equal amounts until it has paid its applicable limit c. We have issued this policy in reliance upon of Insurance or none of the loss remains, your representations. whichever comes first. The unintentional omission of, or unintentional error If any of the other insurance does not permit in, any information provided by you which we relied contribution by equal shares,we will contribute upon in issuing this policy will not prejudice your rights by limits. Under this method, each insurer's under this insurance. However, this provision does share is based on the ratio of its applicable limit not affect our right to collect additional premium or to of insurance to the total applicable limits of exercise our rights of cancellation or nonrenewal In insurance of all insurers. accordance with applicable insurance laws or d. Primary And Non-Contributory Insurance If regulations. Required By Written Contract 7. Separation Of Insureds If you specifically agree in a written contract or Except with respect to the Limits of Insurance, and agreement that the insurance afforded to an any rights or duties specifically assigned in this insured under this Coverage Part must apply on Coverage Part to the first Named Insured, this a primary basis, or a primary and noncontributory basis,this insurance is primary to other insurance insurance applies: that is available to such insured which covers a. As if each Named Insured were the only such insured as a named insured, and we will not Named Insured;and share with that other insurance, provided that: b. Separately to each insured against whom (1)The "bodily injury"or"property damage" claim is made or"suit" is brought. for which coverage is sought occurs; and 8.Transfer Of Rights Of Recovery Against Others (2)The "personal and advertising injury"for To Us which coverage is sought is caused by an if the insured has rights to recover all or part of any offense that is committed; payment we have made under this Coverage Part, subsequent to the signing of that contract or those rights are transferred to us.The insured must do nothing after loss to impair them.At our request, agreement by you. the insured will bring "suit"or transfer those rights to 5. Premium Audit us and help us enforce them. a. We will compute all premiums for this Coverage 9 When We Do Not Renew Part in accordance with our rules and rates. If we decide not to renew this Coverage Part,we will b. Premium shown in this Coverage Part as mail or deliver to the first Named Insured shown in advance premium is a deposit premium only. At the Declarations written notice of the nonrenewal not the close of each audit period we will compute the earned premium for that period and send notice less than 30 days before the expiration date. to the first Named Insured.The due date for audit If notice is mailed, proof of mailing will be sufficient and retrospective premiums is the date shown as proof of notice. the due date on the bill. if the sum of the advance SECTION V—DEFINITIONS and audit premiums paid for the policy period is 1. "Advertisement" means a notice that is broadcast or greater than the earned premium, we will return published to the general public or specific market the excess to the first Named Insured. segments about your goods,products or services c. The first Named Insured must keep records of for the purpose of attracting customers or the information we need for premium supporters. For the purposes of this definition: computation, and send us copies at such times a. Notices that are published include material as we may request. placed on the Internet or on similar electronic 6. Representations means of communication; and By accepting this policy, you agree: b. Regarding websites,only that part of a website that is about your goods, products or services for the purposes of attracting customers or i Page 16 of 21 ©2017 The Travelers Indemnity Company.All rights reserved.CG APPROVED Includes coovriahted material of Insurance Services Of By Cynthia Mora at 5:30 pm, Nov 19, 2024 Attachment Code:D6.159761�4ast r lD: 15144_60,Certificate ID: 18906150 Policy tP Al 7E347 TIL- Effective 11/9/2024 to 11/9/2025 COMMERCIAL GENERAL LIABILITY occupational therapist or occupational that is available to any of your"employees" therapy assistant, physical therapist or for"bodily injury"that arises out of providing speech-language pathologist; or or failing to provide "incidental medical (b) First aid or "Good Samaritan services" services" to any person to the extent not by any of your"employees" or"volunteer subject to Paragraph 2.a.(1) of Section II — workers", other than an employed or Who Is An Insured, volunteer doctor.Any such "employees" K. MEDICAL PAYMENTS—INCREASED LIMIT or"volunteer workers" providing or failing The following replaces Paragraph 7. of to provide first aid or "Good Samaritan SECTION III—LIMITS OF INSURANCE: services"during their work hours for you will be deemed to be acting within the 7. Subject to Paragraph 5. above,the Medical scope of their employment by you or Expense Limit is the most we will pay under performing duties related to the conduct Coverage C for all medical expenses of your business. because of"bodily injury"sustained by any 3. The following replaces the last sentence of one person, and will be the higher of: Paragraph 5. of SECTION III—LIMITS OF a. $10,000;or INSURANCE: For the purposes of determining the b. The amount shown in the Declarations of applicable Each Occurrence Limit, all related this Coverage Part for Medical Expense acts or omissions committed in providing or Limit. failing to provide "incidental medical L. AMENDMENT OF EXCESS INSURANCE services", first aid or "Good Samaritan CONDITION—PROFESSIONAL LIABILITY services"to any one person will be deemed The followingis added to Paragraph 4.b., to be one "occurrence". g p Excess Insurance, of SECTION IV — 4. The following exclusion is added to COMMERCIAL GENERAL LIABILITY Paragraph 2., Exclusions, of SECTION I — CONDITIONS: COVERAGES — COVERAGE A — BODILY INJURY AND PROPERTY DAMAGE This insurance is excess over any of the other LIABILITY: insurance, whether primary, excess, contingent Sale Of Pharmaceuticals or on any other basis, that is Professional Liability or similar coverage, to the extent the "Bodily injury"or"property damage" arising loss is not subject to the professional services out of the violation of a penal statute or exclusion of Coverage A or Coverage B. ordinance relating to the sale of Ni. LANKET WAIVER OF SUBROGATION — pharmaceuticals committed by, or with the WHEN REQUIRED BY WRITTEN CONTRACT knowledge or consent of the Insured. 5. The following is added to the DEFINITIONS OR AGREEMENT Section: The following is added to Paragraph 8., Transfer "Incidental medical services"means: Of Rights Of Recovery Against Others To Us, of SECTION IV — COMMERCIAL GENERAL a. Medical, surgical, dental, laboratory, x- LIABILITY CONDITIONS: ray or nursing service or treatment, If the insured has agreed in a written contract or advice or instruction, or the related furnishing of food or beverages; or agreement to waive that insured's right of recovery against any person or organization, we b. The furnishing or dispensing of drugs or waive our right of recovery against such person medical, dental, or surgical supplies or or organization, but only for payments we make appliances. because of: G. The following is added to Paragraph 4.b., a. "Bodily injury" or "property damage" that Excess Insurance, of SECTION IV — occurs; or COMMERCIAL GENERAL LIABILITY CONDITIONS: b. "Personal and advertising injury"caused by This insurance is excess over any valid and an offense that is committed; collectible other insurance, whether primary, subsequent to the signing of that contract or excess, contingent or on any other basis, agreement. CG D3 79 02 19 ©2017 The Travelers IndemnityCompany.All rights reserved. Page 5 of 6 Includes copyrighted material of Insurance Sere" APPROVED By Cynthia Mora at 5:30 pm, Nov 19, 2024 Attachment Code:D603994 Master ID: 1514460,Certificate ID: 18906150 POLICY NUMBER: P-630—A1178971--TIL-24 ISSUE DATE: 10-21-24 EFFECTIVE: 11/9/2029 — 11/9/2025 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED PERSON OR ORGANIZATION - NOTICE OF CANCELLATION PROVIDED BY US This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS INCLUDED IN THIS POLICY SCHEDULE CANCELLATION: Number of Days Notice: 30 PERSON OR ORGANIZATION: ANY PERSON OR ORGANIZATION TO WHOM YOU HAVE AGREED IN A WRITTEN CONTRACT THAT NOTICE OF CANCELLATION OF THIS POLICY WILL BE GIVEN, BUT ONLY IF: 1. YOU SEND US A WRITTEN REQUEST TO PROVIDE SUCH NOTICE, INCLUDING THE NAME AND ADDRESS OF SUCH PERSON OR ORGANIZATION, AFTER THE FIRST NAMED INSURED RECEIVES NOTICE FROM US OF THE CANCELLATION OF THIS POLICY; AND 2. WE RECEIVE SUCH WRITTEN REQUEST AT LEAST 14 DAYS BEFORE THE BEGINNING OF THE APPLICABLE NUMBER OF DAYS SHOWN IN THIS SCHEDULE. ADDRESS: THE ADDRESS FOR THAT PERSON OR ORGANIZ— ATION INCLUDED IN SUCH WRITTEN REQUEST FROM YOU TO US. PROVISIONS If we cancel this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for Cancellation in the Schedule above, we will mail notice of cancellation to the person or organization shown in such Schedule.We will mail such notice to the address shown in the Schedule above at least the number of days shown for Cancellation in such Schedule before the effective date of cancellation. APPROVED By Cynthia Mora at 5:30 pm, Nov 19, 2024 IL T4 05 05 19 ©2019 The Travelers Indemnity Company.All rights reserved. Page 1 of I Attachment Code:D603995 Master ID: 1514460,Certificate ID: 18906150 POLICY NUMBER: 810-A1161741-24-43-G COMMERCIAL AUTO Effective 11/9/2024 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED - PRIMARY AND NON-CONTRIBUTORY WITH OTHER INSURANCE This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM PROVISIONS 2fo.lioTwhineg is added to Paragraph 8.5.,Other 1. The following is added to Paragraph A.1.c., Who Insurance of SECTION IV—BUSINESS AUTO Is An Insured, of SECTION II—COVERED CONDITIONS: AUTOS LIABILITY COVERAGE: Regardless of the provisions of paragraph a. and This includes any person or organization who paragraph d. of this part 5.Other Insurance,this you insurance is primary to and non-contributory with are required under a written contract or applicable other insurance under which an agreement between you and that person or additional insured person or organization is the organization,that is signed by you before the first named insured when the written contract or "bodily injury"or"property damage"occurs and agreement between you and that person or that is in effect during the policy period,to name organization, that is signed by you before the as an additional insured for Covered Autos "bodily injury"or"property damage"occurs and Liability Coverage, but only for damages to which that is in effect during the policy period, requires this insurance applies and only to the extent of this insurance to be primary and non-contributory. that person's or organization's liability for the APPROVED By Cynthia Mora at 5:30 pm, Nov 19, 2024 CA T4 74 02 16 ©2016 The Travelers Indemnity Company.All rights reserved. Page 1 of 1 Includes copyrighted material of Insurance Services Office,Inc.with its permission. Attachment Code: ID: 1890G150 BUSINESS AUTO ENDOREENT POLICY NUMBER: 810-A1161741-24-43-G COMMERCIAL AUTO Effective 11/9/2024 You agree to maintain all required or (2) In or on your covered "auto". compulsory insurance in any such coun- This coverage applies only in the event of a total try up to the minimum limits required by theft of your covered"auto". local law. Your failure to comply with compulsory insurance requirements will No deductibles apply to this Personal Property not invalidate the coverage afforded by coverage. this policy, but we will only be liable to the K. AIRBAGS same extent we would have been liable The following is added to Paragraph B.3., Exclu- had you complied with the compulsory in- sions, of SECTION III—PHYSICAL DAMAGE surance requirements. COVERAGE: (d) It is understood that we are not an admit- Exclusion 3.a. does not apply to"loss"to one or ted or authorized insurer outside the more airbags in a covered"auto"you own that in- United States of America, its territories flate due to a cause other than a cause of"loss" and possessions, Puerto Rico and Can- set forth in Paragraphs A.1.b. and A.1.c., but ada.We assume no responsibility for the only: furnishing of certificates of insurance, or a. If that"auto" is a covered"auto"for Compre- for compliance in any way with the laws hensive Coverage under this policy; of other countries relating to insurance. b. The airbags are not covered under any war- G. WAIVER OF DEDUCTIBLE—GLASS ranty; and The following is added to Paragraph D., Deducti- c. The airbags were not intentionally inflated. ble, of SECTION III —PHYSICAL DAMAGE We will pay up to a maximum of$1,000 for any COVERAGE: one"loss". No deductible for a covered "auto"will apply to L. NOTICE AND KNOWLEDGE OF ACCIDENT OR glass damage if the glass is repaired rather than LOSS replaced. The following is added to Paragraph A.2.a., of H. HIRED AUTO PHYSICAL DAMAGE—LOSS OF SECTION IV— BUSINESS AUTO CONDITIONS: USE—INCREASED LIMIT Your duty to give us or our authorized representa- The following replaces the last sentence of Para- tive prompt notice of the"accident" or"loss"ap- graph A.4,b,, Loss Of Use Expenses, of SEC- plies only when the"accident"or"loss"is known TION III—PHYSICAL DAMAGE COVERAGE: to: However,the most we will pay for any expenses (a)You (if you are an individual); for loss of use is$65 per day, to a maximum of (b)A partner(if you are a partnership); $750 for any one "accident". (c)A member(if you are a limited liability com- l. PHYSICAL DAMAGE — TRANSPORTATION pany); EXPENSES—INCREASED LIMIT (d)An executive officer, director or insurance The following replaces the first sentence in Para- manager(if you are a corporation or other or graph A.4.a.,Transportation Expenses, of ganization); or SECTION III—PHYSICAL DAMAGE COVER- (e)Any"employee"authorized by you to give no- AGE: tice of the "accident"or"loss". We will pay up to$50 per day to a maximum of M. BLANKET WAIVER OF SUBROGATION $1,500 for temporary transportation expense in- The following replaces Paragraph A.5., Transfer curred by you because of the total theft of a coy- Of Rights Of Recovery Against Others To Us, ered "auto"of the private passenger type, of SECTION IV—BUSINESS AUTO CONDI- J. PERSONAL PROPERTY TIONS 5. Transfer Of Rights Of Recovery Against The following is added to Paragraph A4., Cover- Others To Us age Extensions, of SECTION III—PHYSICAL We waive anyright of recoverywe mayhave DAMAGE COVERAGE: g against any person or organization to the ex- Personal Property tent required of you by a written contract We will pay up to$400 for"loss"to wearing ap- signed and executed prior to any "accident" parel and other personal property which is: or"loss", provided that the"accident"or"loss" (1) Owned by an "insured';and arises out of operations contemplated by • such contract. The waiver applies only to the person or organization designated in such contract. CA T3 53 02 15 ©2015 The Travelers Indemnity Company.Ay' Includes copyrighted material of Insurance Services Off APPROVED Rv r_vnthia Mnra of ci•/n nm Mn , 40 9/12A Attachment Code:D603996 Master ID: 1514460,Certificate ID: 18906150 POLICY NUMBER: 810-A1161741-24-43-G Effective 11/9/2029 ISSUE DATE 1 0/2 1/2 4 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED PERSON OR ORGANIZATION - NOTICE OF CANCELLATION PROVIDED BY US This endorsement modifies Insurance provided under the following: ALL COVERAGE PARTS INCLUDED IN THIS POLICY SCHEDULE CANCELLATION: Number of Days Notice: 30 PERSON OR ORGANIZATION: ANY PERSON OR ORGANIZATION TO WHOM YOU HAVE AGREED IN A WRITTEN CONTRACT THAT NOTICE OF CANCELLATION OF THIS POLICY WILL BE GIVEN, BUT ONLY IF: 1. YOU SEND US A WRITTEN REQUEST TO PROVIDE SUCH NOTICE, INCLUDING THE NAME AND ADDRESS OF SUCH PERSON OR ORGANIZATION, AFTER THE FIRST NAMED INSURED RECEIVES NOTICE FROM US OF THE CANCELLATION OF THIS POLICY; AND 2. WE RECEIVE SUCH WRITTEN REQUEST AT LEAST 14 DAYS BEFORE THE BEGINNING OF THE APPLICABLE NUMBER OF DAYS SHOWN IN THIS SCHEDULE. ADDRESS: THE ADDRESS FOR THAT PERSON OR ORGANIZ- ATION INCLUDED IN SUCH WRITTEN REQUEST FROM YOU TO US. PROVISIONS If we cancel this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for Cancellation in the Schedule above, we will mail notice of cancellation to the person or organization shown In such Schedule. We will mail such notice to the address shown in the Schedule above at least the number of days shown for Cancellation in such Schedule before the effective date of cancellation. APPROVED By Cynthia Mora at 5:30 pm, Nov 19, 2024 IL T4 05 05 19 ©2019 The Travelers Indemnity Company.At rights reserved. Page 1 of 1 Attachment Code;D656212 Master ID: 1514460,Certificate ID: 18906150 POLICY NUMBER: cUP-8Y112115-24-43 ISSUE DATE: 10/21/2024 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED PERSON OR ORGANIZATION - NOTICE OF CANCELLATION PROVIDED BY US This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS INCLUDED IN THIS POLICY SCHEDULE CANCELLATION: Number of Days Notice: 30 PERSON OR ORGANIZATION: A PERSON OR ORGANIZATION TO WHOM YOU HAVE AGREED IN A WRITTEN CONTRACT THAT NOTICE OF CANCELLATION OF THIS POLICY WILL BE GIVEN, BUT ONLY IF: 1. YOU SEND US A WRITTEN REQUEST TO PROVIDE SUCH NOTICE, INCLUDING THE NAME AND ADDRESS OF SUCH PERSON OR ORGANIZATION, AFTER THE FIRST NAMED INSURED RECEIVES NOTICE FROM US OF THE CANCELLATION OF THIS POLICY; AND 2. WE RECEIVE SUCH WRITTEN REQUEST AT LEAST 14 DAYS BEFORE THE BEGINING OF THE APPLICABLE NUMBER OF DAYS SHOWN IN THIS SCHEDULE. ADDRESS: THE ADDRESS FOR THT PERSON OR ORGANIZ— ATION INCLUDED IN SUCH WRITTEN REQUEST FROM YOU TO US. PROVISIONS If we cancel this policy for any legally permitted reason other than nonpayment of premium, and a number of days Is shown for Cancellation in the Schedule above, we will mail notice of cancellation to the person or organization shown in such Schedule. We will mail such notice to the address shown in the Schedule above at least the number of days shown for Cancellation in such Schedule before the effective date of cancellation. APPROVED By Cynthia Mora at 5:30 pm, Nov 19, 2024 IL T4 05 0519 ©2019 The Travelers Indemnity Company.All rights reserved. Page 1 of 1 Attachment Code:D616078 Master ID: 1514460,Certificate ID: 18906150 T AVELERS AJ ft,Ri WORKERS COMPENSATION ONE TOWER SQUARE AND HARTFORD CT 06183 EMPLOYERS LIABILITY POLICY ENDORSEMENT WC 00 03 13 (00) - POLICY NUMBER: UB-8Y032268-24-43-G WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT 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.) This agreement shall not operate directly or Indirectly to benefit any one not named In the Schedule. SCHEDULE DESIGNATED PERSON: DESIGNATED ORGANIZATION: ANY PERSON OR ORGANIZATION FOR WHICH THE INSURED HAS AGREED BY WRITTEN CONTRACT EXECUTED PRIOR TO LOSS TO FURNISH THIS WAIVER. INCLUDING: ORGANIZATION: ANY PERSON OR ORGANIZATION FOR WHICH THE INSURED HAS AGREED BY WRITTEN CONTRACT, EXECUTED PRIOR TO LOSS TO FURNISH THIS WAIVER. APPROVED By Cynthia Mora at 5:30 pm, Nov 19, 2024 Any person or organization for which the employer has agreed by written contract, executed prior to loss, may execute a waiver of subrogation. However, for purposes of work performed by the employer in Missouri, this waiver of subrogation does not apply to any construction group of classifications as designated by the waiver of right to recover from others (subrogation) rule in our manual. DATE OF ISSUE: 10-21-24 STASSIGN: PAGE 1 OF1 Attachment Code: D656443 Master ID: 1514460,Certificate ID: 18906150 WORKERS COMPENSATION TRAVELERS AND ONE TOWER SQUARE EMPLOYERS LIABILITY POLICY HARTFORD CT 06183 ENDORSEMENT WC 99 06 R3 (00) - POLICY NUMBER: UB-8Y032268-24-43-G NOTICE OF CANCELLATION TO DESIGNATED PERSONS OR ORGANIZATIONS The following is added to PART SIX—CONDITIONS : Notice Of Cancellation To Designated Persons Or Organizations If we cancel this policy for any reason other than non-payment of premium by you,we will provide notice of such cancellation to each person or organization designated in the Schedule below. We will mail or deliver such notice to each person or organization at its listed address at least the number of days shown for that person or organization before the cancellation is to take effect. You are responsible for providing us with the information necessary to accurately complete the Schedule below. If we cannot mail or deliver a notice of cancellation to a designated person or organization because the name or address of such designated person or organization provided to us is not accurate or complete,we have no responsibility to mail, deliver or otherwise notify such designated person or organization of the cancellation. SCHEDULE Name and Address of Designated Persons or Organizations: Number of Days Notice ANY PERSON OR ORGANIZATION TO WHOM YOU HAVE AGREED IN A WRITTEN CONTRACT THAT NOTICE OF CANCELLATION OF THIS POLICY WILL BE GIVEN 30 , BUT ONLY IF: 1. YOU SEND US A WRITTEN REQUEST TO PROVIDE SUCH NOTICE, INCLUDIN G THE NAME AND ADDRESS OF SUCH PERSON OR ORGANIZATION, AFTER THE FIRST NAMED INSURED RECEIVES NOTICE FROM US OF THE CANCELLATION 0 F THIS POLICY;AND 2. WE RECEIVE SUCH WRITTEN REQUEST AT LEAST 14 DAYS BEFORE THE BEGINNING OF THE APPLICABLE NUMBER OF DAYS SHOWN IN THIS ENDORSEM ENT. ADDRESS: THE ADDRESS FOR THAT PERSON OR ORGANIZATION INCLUDED IN SUCH WRIT TEN REQUEST FROM YOU TO US. All other terms and conditions of this policy remain unchanged. 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 11/9/2024 Policy No. UB-BY032268-24-43-G Endorsement No. Insurance Company Countersigned by Travelers Property Casualty Company of America Page 1 of 1 r 1 DATE OF ISSUE: 10-21-24 ST ASSIGN: APPROVED a 2013 The Travelers Indemnity Company.All rights reserved. By Cynthia Mora at 5:30 pm, Nov 19, 2024 Attachment Code:D604007 Master ID: 1514460,Certificate ID: 18906150 ENDORSEMENT NO. AMEND SUBROGATION CLAUSE; WAIVER OF SUBROGATION FOR CLIENTS AND THIRD PARTIES This Endorsement, effective at 12:01 a.m. on November 9,2024,forms part of Policy No. 0313-5950 Issued to Willdan Group, Inc. Issued by Allied World Surplus Lines Insurance Company In consideration of the premium charged, it is hereby agreed that Section VIII. CONDITIONS, Subsection N.is deleted in its entirety and replaced as follows: N. SUBROGATION In the event of any payment under this Policy, the Company shall be subrogated to all the Insured's rights of recovery against any person or organization and the Insured shall execute and deliver instruments and papers and do whatever else is necessary to secure such rights. The Insured shall do nothing to prejudice such rights. The Company agrees to waive its right of subrogation against any client of the Insured or any other person or entity for a Claim which is covered by this Policy where the Insured agreed to waive any such rights in writing prior to the date the Wrongful Act giving rise to such Claim first occurred. Any recoveries shall be applied first to subrogation expenses,second to Damages and Defense Expenses paid by the Company, and third in satisfaction of the Policy Deductible shown in Item 4. of the Declarations. Any additional amounts recovered shall be paid to the First Named Insured. All other terms, conditions and limitations of this Policy shall remain unchanged. Authorized Representative • AE 00062 (08/21) APPROVED By Cynthia Mora at 5:30 pm, Nov 19, 2024 Attachment Code:D604005 Master ID: 1514460,Certificate ID: 18906150 ENDORSEMENT NO. ADVICE OF CANCELLATION TO ENTITIES OTHER THAN THE NAMED INSURED LIMITED TO E-MAIL NOTIFICATION This Endorsement, effective at 12:01 a.m. on November 9, 2024,forms part of Policy No. 0313-5950 Issued to Willdan Engineering -Anaheim Issued by Allied World Surplus Lines Insurance Company In consideration of the premium charged, it is hereby agreed that: In the event that the Company cancels this Policy for any reason other than nonpayment of premium, and 1. the cancellation effective date is prior to this P olicy'slexpiration date; 2. the First Named Insured is under an existing contractual obligation to notify a certificate holder when this Policy is canceled (hereinafter, the"Certificate Holder(s)"); and has provided to the Company, either directly or through its broker of record, the email address of the contact at such entity; and 3. the Company receives this information after the First Named Insured receives notice of cancellation of this Policy and prior to this Policy's cancellation effective date,via an electronic spreadsheet that is acceptable to the Company; the Company will provide advice of cancellation (the "Advice") via e-mail to such Certificate Holders not later than thirty(30)days before the effective date of cancellation. Proof of the Company emailing the Advice, using the information provided by the First Named Insured,will serve as proof that the Company has fully satisfied its obligations under this Endorsement. This Endorsement does not affect, in any way, coverage provided under this Policy or the cancellation of this Policy or the effective date thereof, nor shall this Endorsement invest any rights in any entity not insured under this Policy. Any failure on the Tnsurer's1part to deliver the Advice will not impose liability of any kind upon the Insurer or invalidate the cancellation. Any Certificate Holder is not an Insured or a Loss Payee under this Policy. No coverage will be available under this Policy for any Claim brought by or against any Certificate Holder. All other terms,conditions and limitations of this Policy shall remain unchanged. Authorized Representative AE 00025 00 (03/21) APPROVED By Cynthia Mora at 5:30 pm, Nov 19, 2024 7TE/(MMIDDIYYYY) ACOR" CERTIFICATE OF LIABILITY INSURANCE11/9/202626/2025 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 Lockton Companies,LLC CONTACT NAME: DBA Lockton Insurance Brokers,LLC in CA PHONE FAX CA license#OF15767 (A/C,No Ext: A/C,No E-MAIL 8110 E Union Ave.,Ste.100 ADDRESS: Denver CO 80237 INSURER(S)AFFORDING COVERAGE NAIC# denver-certs@lockton.com INSURER A:Travelers Property Casualty Company of America 25674 INSURED Willdan Engineering INSURER B:Allied World Surplus Lines Insurance Company 24319 1514460 2401 East Katella Avenue,Suite 300 INSURER C Anaheim,CA 92806 INSURER D INSURER E INSURER F: COVERAGES CERTIFICATE NUMBER: 18906150 REVISION NUMBER: XXXXXXX 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/DDIYYW W MMIDD/ YY A X COMMERCIAL GENERAL LIABILITY Y Y P-630-A 1 1 78471-TIL-25 11/9/2025 11/9/2026 EACH OCCURRENCE $ 1,000,000 CLAIMS-MADE OCCUR DAMAGE TO RENTED PREMISES Ea occurrence $ 1 OOO OOO • Emp.Benefits L1ab. MED EXP(Any one person) $ 15,000 X Contr.Llab.Incl. 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 OTHER: $ A AUTOMOBILE LIABILITY y y 810--,_51 161 74 1-25-43-G 11/9/2025 11/9/2026 COMBINED SINGLE LIMIT $ Ea accident 1,000,000 X ANY AUTO BODILY INJURY(Per person) $ XXXXXXX OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS XXXXXXX HIRED NON-OWNED PROPERTY DAMAGE $ XXXXXXXAUTOS ONLY AUTOS ONLY Per accident $ XXXXXXX A X UMBRELLA LIAB X OCCUR N N CUP-8Y112115-25-43 11/9/2025 11/9/2026 EACH OCCURRENCE $ 3,000,000 EXCESS LIAB CLAIMS-MADE AGGREGATE $ 3,000,000 DED RETENTION$ $ XXXXXXX WORKERS COMPENSATION PER OTH- A AND EMPLOYERS'LIABILITY YIN Y UB-8Y032268-25-43-G 11/9/2025 11/9/2026 X STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? N N I 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 B Prof Liab—Arc/Eng N N 0313-5950 11/9/2025 11/9/2026 Per Claim:$2,000,000 Aggregate:$2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) THIS CERTIFICATE SUPERSEDES ALL PREVIOUSLY ISSUED CERTIFICATES FOR THIS HOLDER,APPLICABLE TO THE CARRIERS LISTED AND THE POLICY TERMS)REFERENCED. The City of Santa Ana and its Council members,officers,employees,agents,volunteers and representatives are included as Additional Insured in accordance with the policy provisions of the General Liability and Automobile Liability policies.General Liability and Automobile Liability policies evidenced herein are Primary and Non-Contributory to other insurance available to an Additional Insured,but only in accordance with the policy's provisions.Please see next page. signed Tu Tra n D gTralnyNguyenby APPROVED Date:2025.12.03 Nguyen 09:36:16-08'00' By Tu Tran Nguyen at 9:36 am,Dec 03,2025 CERTIFICATE HOLDER CANCELLATION See Attachments SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 18906150 189 6 Santa Ana ACCORDANCE WITH THE POLICY PROVISIONS. CityPlanning and Building Agency f AUTHORIZED REPRESENTATNE 20 Civic Center Plaza , ' Santa Ana CA 92701 ©1988-20j ACORD CORPC,RATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD CONTINUATION DESCRIPTION OF OPERATIONSILOCATIONSIVEHICLESIEXCLUSIONS ADDED BY ENDORSEMENTISPECIAL PROVISIONS(Use only if more space is required) A Waiver of Subrogation is granted in favor of Certificate Holder in accordance with the policy provisions of the General Liability,Automobile Liability and Workers'Compensation policies. Should General Liability,Automobile Liability, Professional Liability and Workers'Compensation policies be cancelled before the expiration date thereof, the policy provisions will govern how notice of cancellation may be delivered to certificate holders in accordance with the policy provisions. ACORD 25(2016/03) Certificate Holder ID: 18906150 Attachment Code:D604165 Master ID: 1514460,Certificate iD: 18906150 Policy P-630-Al 178471-TIL-25 COMMERCIAL GENERAL LIABILITY Effective 11/9/2025 to 11/9/2026 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED (Includes Products-Completed Operations If Required By Contract) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITYCOVERAGE PART PROVISIONS (1)Any"bodily injury", "property damage" The following is added to SECTION II —WHO IS AN "personal injury" arising out of the providing, INSURED or failure to provide, any professional Any person or organization that you agree in a architectural, engineering or surveying written services, including contract or agreement to include as an additional (a)The preparing, approving, or failing to prepare or approve, maps, shop a. With respect to liability for"bodily injury" or drawings, opinions, reports, surveys, field "property damage"that occurs, or for"persona orders or change orders, or the injury" caused by an offense that is committed, preparing, approving, or failing to prepare subsequent to the signing of that contract or or approve, drawings and specifications; agreement and while that part of the contract or and agreement is in effect; and (b)Supervisory, inspection, architectural or b. If, and only to the extent that, such injury or engineering activities. damage is caused by acts or omissions of you or your subcontractor in the performance of"your (2)Any"bodily injury" or"property damage" work" to which the written contract or agreement caused by "your work"and included in the applies. Such person or organization does not "products-completed operations hazard" qualify as an additional insured with respect to the unless the written contract or agreement independent acts or omissions of such person or specifically requires you to provide such organization coverage for that additional insured during the The insurance provided to such additional insured is policy period. subject to the following provisions c. The additional insured must comply with the a. If the Limits of Insurance of this Coverage Part following duties: shown in the Declarations exceed the minimum limits required by the written contract or (1) Give us written notice as soon as practicable agreement, the insurance provided to the of an "occurrence" or an offense which may additionalinsured willbe limited to such minimum result in a claim. To the extent possible, such required limits. For the purposes of determining notice should include: whether this limitation applies, the minimum limits (a) How, when and where the "occurrence" or required by the written contract or agreement will offense took place; be considered to include the minimum limits of any Umbrella or Excess liability coverage (b)The names and addresses of any injured required for the additiona insured by that written persons and witnesses; and contract or agreement. This provision will not (c)The nature and location of any injury or increase the limits of insurance described in Section III—Limits Of Insurance damage arising out of the "occurrence" oroffense. b. The insurance provided to such additiona insured (2) If a claim is made or "suit" is brought against does not apply to the additionalinsured: CG D2 46 04 19 6 2018 The Travelers Indemnity Company.All rights reserved Page 1 of 2 Attachment Code:D604165 Master ID: 1514460,Certificate iD: 18906150 Policy P-630-Al 178471-TIL-25 COMMERCIALGENERALLIABILITY Effective 11/9/2025 to 11/9/2026 (a) Immediately record the specifics of the (4)Tender the defense and indemnity of any"suit"to any provider o7 other claim or"suit" and the date received; and claim or (b) Notify us as soon as practicable and see insurance which would coversuch additional to it that we receive written notice ofthe insured for a loss we cover. However, this claim or"suit' as soon as practicable condition does not affect whetherthe insurance provided to such additional insured (3) Immediately send us copies of all lea is primary to other insurance available to such papers received In connection with the claim suit', cooperate with us In the additionalinsured which covers that person or or organization as a named insured as described in Paragraph 4., Other Insurance, of Section investigation or settlement of the claim or IV—Commercial General Liability Conditions. defense against the "suit', and otherwise comply with all policy conditions Page 2 of 2 6 2018 The Travelers Indemnity Company.All rights reserved CG D2 46 04 19 Attachment Code:D639778 Master ID: 1514460,Certificate iD: 18906150 Policy P-630-A1178471-TIL-25 COMMERCIAL GENERAL LIABILITY Effective 11/9/2025 to 11/9/2026 c. Method Of Sharing a. The statements in the Declarations are If all of the other insurance permits contribution accurate and complete; by equal shares, we will follow this method also. b. Those statements are based upon Under this approach each insurer contributes representations you made to us; and equal amounts until it has paid its applicable limit c. We have issued this policy in reliance upon of insurance or none of the loss remains, whichever comes first. your representations. If any of the other insurance does not permit The unintentional omission of, or unintentional error contribution by equal shares, we will contribute in, any information provided by you which we relied by limits. Under this method, each insurer's upon in issuing this policy will not prejudice your rights share is based on the ratio of its applicable limit under this insurance. However, this provision does of insurance to the total applicable limits of not affect our right to collect additional premium or to insurance of all insurers. exercise our rights of cancellation or nonrenewal in accordance with applicable insurance laws or d. Primary And Non-Contributory Insurance If regulations. Required By Written Contract 7. Separation Of Insureds If you specifically agree in a written contract or Except with respect to the Limits of Insurance, and agreement that the insurance afforded to an any rights or duties specifically assigned in this insured under this Coverage Part must apply on a primary basis, or a primary and noncontributory Coverage Part to the first Named Insured, this basis, this insurance is primary to other insurance insurance applies: that is available to such insured which covers a. As if each Named Insured were the only such insured as a named insured, and we will not Named Insured; and share with that other insurance, provided that: b. Separately to each insured against whom (1) The "bodily injury" or"property damage" claim is made or"suit" is brought. for which coverage is sought occurs; and 8. Transfer Of Rights Of Recovery Against Others (2) The "personal and advertising injury"for To Us which coverage is sought is caused by an If the insured has rights to recover all or part of any offense that is committed; payment we have made under this Coverage Part, subsequent to the signing of that contract or those rights are transferred to us. The insured must agreement by you. do nothing after loss to impair them. At our request, 5. Premium Audit the insured will bring "suit" or transfer those rights to us and help us enforce them. a. We will compute all premiums for this Coverage 9.When We Do Not Renew Part in accordance with our rules and rates. b. Premium shown in this Coverage Part as If we decide not to renew this Coverage Part, we will advance premium is a deposit premium only. At mail or deliver to the first Named Insured shown in the close of each audit period we will compute the the Declarations written notice of the nonrenewal not earned premium for that period and send notice less than 30 days before the expiration date. to the first Named Insured. The due date for audit If notice is mailed, proof of mailing will be sufficient and retrospective premiums is the date shown as proof of notice. the due date on the bill. If the sum of the advance SECTION V—DEFINITIONS and audit premiums paid for the policy period is 1. "Advertisement" means a notice that is broadcast or greater than the earned premium, we will return published to the general public or specific market the excess to the first Named Insured. segments about your goods, products or services c. The first Named Insured must keep records of for the purpose of attracting customers or the information we need for premium supporters. For the purposes of this definition: computation, and send us copies at such times a. Notices that are published include material as we may request. placed on the Internet or on similar electronic 6. Representations means of communication; and By accepting this policy, you agree: b. Regarding websites, only that part of a website that is about your goods, products or services for the purposes of attracting customers or supporters is considered an advertisement. Page 16 of 21 ©2017 The Travelers Indemnity Company.All rights reserved. CG T1 00 02 19 Includes copyrighted material of Insurance Services Office, Inc.with its permission. Attachment Coe:D615976 Master ID: 1514460,Certificate iD: 18906150 Policy P-630-A1178471-TIL-25 Effective 11/9/2025 to 11/9/2026 COMMERCIAL GENERAL LIABILITY occupational therapist or occupational that is available to any of your"employees" therapy assistant, physical therapist or for"bodily injury"that arises out of providing speech-language pathologist; or or failing to provide "incidental medical (b) First aid or "Good Samaritan services" services" to any person to the extent not by any of your"employees" or"volunteer subject to Paragraph 2.a.(1) of Section II — workers", other than an employed or Who Is An Insured. volunteer doctor. Any such "employees" K. MEDICAL PAYMENTS—INCREASED LIMIT or"volunteer workers" providing or failing The following replaces Paragraph 7. of to provide first aid or "Good Samaritan services" during their work hours for you SECTION III— LIMITS OF INSURANCE: will be deemed to be acting within the 7. Subject to Paragraph 5. above, the Medical scope of their employment by you or Expense Limit is the most we will pay under performing duties related to the conduct Coverage C for all medical expenses of your business. because of"bodily injury" sustained by any 3. The followinq replaces the last sentence of one person, and will be the higher of: Paragraph 5. of SECTION III—LIMITS OF INSURANCE: a. $10,000; or For the purposes of determining the b. The amount shown in the Declarations of applicable Each Occurrence Limit, all related this Coverage Part for Medical Expense acts or omissions committed in providing or Limit. failing to provide "incidental medical L. AMENDMENT OF EXCESS INSURANCE services", first aid or "Good Samaritan CONDITION—PROFESSIONAL LIABILITY services"to any one person will be deemed to be one "occurrence". The following is added to Paragraph 4.b., Excess Insurance, of SECTION IV — 4. The following exclusion is added to COMMERCIAL GENERAL LIABILITY Paragraph 2., Exclusions, of SECTION I — CONDITIONS: COVERAGES — COVERAGE A — BODILY INJURY AND PROPERTY DAMAGE This insurance is excess over any of the other LIABILITY: insurance, whether primary, excess, contingent or on any other basis, that is Professional Sale Of Pharmaceuticals Liability or similar coverage, to the extent the "Bodily injury" or"property damage" arising loss is not subject to the professional services out of the violation of a penal statute or exclusion of Coverage A or Coverage B. ordinance relating to the sale of M. BLANKET WAIVER OF SUBROGATION — pharmaceuticals committed by, or with the knowledge or consent of the insured. WHEN REQUIRED BY WRITTEN CONTRACT OR AGREEMENT 5. The following is added to the DEFINITIONS Section: The following is added to Paragraph 8., Transfer "Incidental medical services"means: Of Rights Of Recovery Against Others To Us, of SECTION IV — COMMERCIAL GENERAL a. Medical, surgical, dental, laboratory, x- LIABILITY CONDITIONS: ray or nursing service or treatment, If the insured has agreed in a written contract or advice or instruction, or the related furnishing of food or beverages; or agreement to waive that insured's right of recovery against any person or organization, we b. The furnishing or dispensing of drugs or waive our right of recovery against such person medical, dental, or surgical supplies or or organization, but only for payments we make appliances. because of: 6. The following is added to Paragraph 4.b., a. "Bodily injury" or "property damage" that Excess Insurance, of SECTION IV — COMMERCIAL GENERAL LIABILITY occurs; or CONDITIONS: b. "Personal and advertising injury" caused by This insurance is excess over any valid and an offense that is committed; collectible other insurance, whether primary, subsequent to the signing of that contract or excess, contingent or on any other basis, agreement. CG D3 79 02 19 ©2017 The Travelers IndemnityCompany.All rights reserved. Includes copyrighted material of Insurance Services Office, Inc.with its permission. Attachment Code:D603994 Master ID: 1514460,Certificate iD: 18906150 POLICYNUMBER: P-630-A1178471-TIL-25 ISSUE DATE: 10-21-24 EFFECTIVE: 11/9/2025 - 11/9/2026 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED PERSON OR ORGANIZATION - NOTICE OF CANCELLATION PROVIDED BY US This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS INCLUDED IN THIS POLICY SCHEDULE CANCELLATION: Number of Days Notice: 30 PERSON OR ORGANIZATION: ANY PERSON OR ORGANIZATION TO WHOM YOU HAVE AGREED IN A WRITTEN CONTRACT THAT NOTICE OF CANCELLATION OF THIS POLICY WILL BE GIVEN, BUT ONLY IF: 1. YOU SEND US A WRITTEN REQUEST TO PROVIDE SUCH NOTICE, INCLUDING THE NAME AND ADDRESS OF SUCH PERSON OR ORGANIZATION, AFTER THE FIRST NAMED INSURED RECEIVES NOTICE FROM US OF THE CANCELLATION OF THIS POLICY; AND 2. WE RECEIVE SUCH WRITTEN REQUEST AT LEAST 14 DAYS BEFORE THE BEGINNING OF THE APPLICABLE NUMBER OF DAYS SHOWN IN THIS SCHEDULE. ADDRESS: THE ADDRESS FOR THAT PERSON OR ORGANIZ- ATION INCLUDED IN SUCH WRITTEN REQUEST FROM YOU TO US. PROVISIONS If we cancel this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for Cancellation in the Schedule above, we will mail notice of cancellation to the person or organization shown in such Schedule. We will mail such notice to the address shown in the Schedule above at least the number of days shown for Cancellation in such Schedule before the effective date of cancellation. IL T4 05 05 19 ©2019 The Travelers Indemnity Company.All rights reserved. Page 1 of 1 Attachment Code:D603995 Master ID: 1514460,Certificate iD: 18906150 POLICY NUMBER: 810-A1161741-25-43-G COMMERCIAL AUTO Effective 11/9/2025 - 11/9/2026 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED - PRIMARY AND NON-CONTRIBUTORY WITH OTHER INSURANCE This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM PROVISIONS 2fo.IloTwhineg is added to Paragraph 13.5., Other 1. The following is added to Paragraph A.1.c., Who Insurance of SECTION IV—BUSINESS AUTO Is An Insured, of SECTION II—COVERED CONDITIONS: AUTOS LIABILITY COVERAGE: Regardless of the provisions of paragraph a. and This includes any person or organization who paragraph d. of this part 5. Other Insurance, this you insurance is primary to and non-contributory with are required under a written contract or applicable other insurance under which an agreement between you and that person or additional insured person or organization is the organization, that is signed by you before the first named insured when the written contract or "bodily injury" or"property damage" occurs and agreement between you and that person or that is in effect during the policy period, to name organization, that is signed by you before the as an additional insured for Covered Autos "bodily injury" or"property damage" occurs and Liability Coverage, but only for damages to which that is in effect during the policy period, requires this insurance applies and only to the extent of this insurance to be primary and non-contributory. that person's or organization's liability for the CA T4 74 02 16 ©2016 The Travelers Indemnity Company.All rights reserved. Page 1 of 1 Includes copyrighted material of Insurance Services Office, Inc.with its permission. Attachment Master McateiD: 18906150 USN UTO EXEONN ENDORSSE NT POLICY NUMBER: 810-A1161741-25-43-G COMMERCIAL AUTO Effective 11/9/2025 - 11/9/2026 You agree to maintain all required or (2) In or on your covered "auto". compulsory insurance in any such coun- This coverage applies only in the event of a total try up to the minimum limits required by theft of your covered "auto". local law. Your failure to comply with co deductibles apply to this Personal Property compulsory insurance requirements will not invalidate the coverage afforded by coverage. this policy, but we will only be liable to the K. AIRBAGS same extent we would have been liable The following is added to Paragraph B.3., Exclu- had you complied with the compulsory in- sions, of SECTION III — PHYSICAL DAMAGE surance requirements. COVERAGE: (d) It is understood that we are not an admit- Exclusion 3.a. does not apply to "loss"to one or ted or authorized insurer outside the more airbags in a covered "auto"you own that in- United States of America, its territories flate due to a cause other than a cause of"loss" and possessions, Puerto Rico and Can- set forth in Paragraphs A.1.b. and A.1.c., but ada. We assume no responsibility for the only: furnishing of certificates of insurance, or a. If that"auto" is a covered "auto"for Compre- for compliance in any way with the laws hensive Coverage under this policy; of other countries relating to insurance. b. The airbags are not covered under any war- G. WAIVER OF DEDUCTIBLE—GLASS ranty; and The following is added to Paragraph D., Deducti- c. The airbags were not intentionally inflated. ble, of SECTION III — PHYSICAL DAMAGE We will pay up to a maximum of$1,000 for any COVERAGE: one "loss". No deductible for a covered "auto"will apply to L. NOTICE AND KNOWLEDGE OF ACCIDENT OR glass damage if the glass is repaired rather than LOSS replaced. The following is added to Paragraph A.2.a., of H. HIRED AUTO PHYSICAL DAMAGE— LOSS OF SECTION IV—BUSINESS AUTO CONDITIONS: USE— INCREASED LIMIT Your duty to give us or our authorized representa- The following replaces the last sentence of Para- tive prompt notice of the "accident" or"loss" ap- graph AA.b., Loss Of Use Expenses, of SEC- plies only when the "accident"or"loss" is known TION III — PHYSICAL DAMAGE COVERAGE: to: However, the most we will pay for any expenses (a)You (if you are an individual); for loss of use is$65 per day, to a maximum of (b)A partner(if you are a partnership); $750 for any one "accident". (c)A member(if you are a limited liability com- I. PHYSICAL DAMAGE — TRANSPORTATION pany); EXPENSES—INCREASED LIMIT (d)An executive officer, director or insurance The following replaces the first sentence in Para- manager(if you are a corporation or other or- graph A.4.a., Transportation Expenses, of ganization); or SECTION III — PHYSICAL DAMAGE COVER- (e)Any"employee" authorized by you to give no- AGE: tice of the "accident" or"loss". We will pay up to $50 per day to a maximum of M. BLANKET WAIVER OF SUBROGATION $1,500 for temporary transportation expense in- The following replaces Paragraph A.5., Transfer curred by you because of the total theft of a cov- Of Rights Of Recovery Against Others To Us, ered "auto" of the private passenger type. of SECTION IV—BUSINESS AUTO CONDI- J. PERSONAL PROPERTY TIONS : The following is added to Paragraph AA., Cover- 5. Transfer Of Rights Of Recovery Against age Extensions, of SECTION III — PHYSICAL Others To Us DAMAGE COVERAGE: We waive any right of recovery we may have against any person or organization to the ex- Personal Property tent required of you by a written contract We will pay up to $400 for"loss" to wearing ap- signed and executed prior to any"accident" parel and other personal property which is: or"loss", provided that the "accident" or"loss" (1) Owned by an "insured"; and arises out of operations contemplated by such contract. The waiver applies only to the person or organization designated in such contract. CA T3 53 02 15 ©2015 The Travelers Indemnity Company.All rights reserved. Includes copyrighted material of Insurance Services Office,Inc.with its permission. Attachment Code:D603996 Master ID: 1514460,Certificate iD: 18906150 POLICY NUMBER: 810-A1161741-25-43-G 11/9/2025 Effective 11/9/2025 - 11/9/2026 ISSUE DATE: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED PERSON OR ORGANIZATION - NOTICE OF CANCELLATION PROVIDED BY US This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS INCLUDED IN THIS POLICY SCHEDULE CANCELLATION: Number of Days Notice: 30 PERSON OR ORGANIZATION: ANY PERSON OR ORGANIZATION TO WHOM YOU HAVE AGREED IN A WRITTEN CONTRACT THAT NOTICE OF CANCELLATION OF THIS POLICY WILL BE GIVEN, BUT ONLY IF: 1. YOU SEND US A WRITTEN REQUEST TO PROVIDE SUCH NOTICE, INCLUDING THE NAME AND ADDRESS OF SUCH PERSON OR ORGANIZATION, AFTER THE FIRST NAMED INSURED RECEIVES NOTICE FROM US OF THE CANCELLATION OF THIS POLICY; AND 2. WE RECEIVE SUCH WRITTEN REQUEST AT LEAST 14 DAYS BEFORE THE BEGINNING OF THE APPLICABLE NUMBER OF DAYS SHOWN IN THIS SCHEDULE. ADDRESS: THE ADDRESS FOR THAT PERSON OR ORGANIZ- ATION INCLUDED IN SUCH WRITTEN REQUEST FROM YOU TO US. PROVISIONS If we cancel this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for Cancellation in the Schedule above, we will mail notice of cancellation to the person or organization shown in such Schedule. We will mail such notice to the address shown in the Schedule above at least the number of days shown for Cancellation in such Schedule before the effective date of cancellation. IL T4 05 05 19 ©2019 The Travelers Indemnity Company.All rights reserved. Page 1 of 1 Attachment Code:D656212 Master ID: 1514460 Certificate iD: 18906150 POLICY NUMBER: CUP-8Y1 12115-2�43 ISSUE DATE: 11/9/2025 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED PERSON OR ORGANIZATION - NOTICE OF CANCELLATION PROVIDED BY US This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS INCLUDED IN THIS POLICY SCHEDULE CANCELLATION: Number of Days Notice: 30 PERSON OR ORGANIZATION: A PERSON OR ORGANIZATION TO WHOM YOU HAVE AGREED IN A WRITTEN CONTRACT THAT NOTICE OF CANCELLATION OF THIS POLICY WILL BE GIVEN, BUT ONLY IF: 1. YOU SEND US A WRITTEN REQUEST TO PROVIDE SUCH NOTICE, INCLUDING THE NAME AND ADDRESS OF SUCH PERSON OR ORGANIZATION, AFTER THE FIRST NAMED INSURED RECEIVES NOTICE FROM US OF THE CANCELLATION OF THIS POLICY; AND 2. WE RECEIVE SUCH WRITTEN REQUEST AT LEAST 14 DAYS BEFORE THE BEGINING OF THE APPLICABLE NUMBER OF DAYS SHOWN IN THIS SCHEDULE. ADDRESS: THE ADDRESS FOR THT PERSON OR ORGANIZ- ATION INCLUDED IN SUCH WRITTEN REQUEST FROM YOU TO US. PROVISIONS If we cancel this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for Cancellation in the Schedule above, we will mail notice of cancellation to the person or organization shown in such Schedule. We will mail such notice to the address shown in the Schedule above at least the number of days shown for Cancellation in such Schedule before the effective date of cancellation. IL T4 05 0519 ©2019 The Travelers Indemnity Company.All rights reserved. Page 1 of 1 Attachment Code:D616078 Master ID: 1514460,Certificate iD: 18906150 TRAVELERS Aim COMPENSATION AND ONE TOWER HARTFORD CTT 06183 EMPLOYERS LIABILITY POLICY HA618 ENDORSEMENT WC 00 03 13 (00) - POLICY NUMBER: UB-8Y032268-25-43-G WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT 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.) This agreement shall not operate directly or indirectly to benefit any one not named in the Schedule. SCHEDULE DESIGNATED PERSON: DESIGNATED ORGANIZATION: ANY PERSON OR ORGANIZATION FOR WHICH THE INSURED HAS AGREED BY WRITTEN CONTRACT EXECUTED PRIOR TO LOSS TO FURNISH THIS WAIVER. INCLUDING: ORGANIZATION: ANY PERSON OR ORGANIZATION FOR WHICH THE INSURED HAS AGREED BY WRITTEN CONTRACT, EXECUTED PRIOR TO LOSS TO FURNISH THIS WAIVER. Any person or organization for which the employer has agreed by written contract, executed prior to loss, may execute a waiver of subrogation. However, for purposes of work performed by the employer in Missouri, this waiver of subrogation does not apply to any construction group of classifications as designated by the waiver of right to recover from others (subrogation) rule in our manual. DATE OF ISSUE: 11/9/2025 ST ASSIGN: PAGEL OR Attachment Code:D656443 Master ID: 1514460,Certificate iD: 18906150 `. I WORKERS COMPENSATION T 1 RAY ELERS J AND ONE TOWER SQUARE EMPLOYERS LIABILITY POLICY HARTFORD CT 06183 ENDORSEMENT WC 99 06 R3 (00) - POLICY NUMBER: UB-8Yo32268-25-43-G NOTICE OF CANCELLATION TO DESIGNATED PERSONS OR ORGANIZATIONS The following is added to PART SIX—CONDITIONS : Notice Of Cancellation To Designated Persons Or Organizations If we cancel this policy for any reason other than non-payment of premium by you, we will provide notice of such cancellation to each person or organization designated in the Schedule below. We will mail or deliver such notice to each person or organization at its listed address at least the number of days shown for that person or organization before the cancellation is to take effect. You are responsible for providing us with the information necessary to accurately complete the Schedule below. If we cannot mail or deliver a notice of cancellation to a designated person or organization because the name or address of such designated person or organization provided to us is not accurate or complete, we have no responsibility to mail, deliver or otherwise notify such designated person or organization of the cancellation. SCHEDULE Name and Address of Designated Persons or Organizations: Number of Days Notice ANY PERSON OR ORGANIZATION TO WHOM YOU HAVE AGREED IN A WRITTEN CONTRACT THAT NOTICE OF CANCELLATION OF THIS POLICY WILL BE GIVEN 30 , BUT ONLY IF: 1. YOU SEND US A WRITTEN REQUEST TO PROVIDE SUCH NOTICE, INCLUDIN G THE NAME AND ADDRESS OF SUCH PERSON OR ORGANIZATION, AFTER THE FIRST NAMED INSURED RECEIVES NOTICE FROM US OF THE CANCELLATION O F THIS POLICY;AND 2. WE RECEIVE SUCH WRITTEN REQUEST AT LEAST 14 DAYS BEFORE THE BEGINNING OF THE APPLICABLE NUMBER OF DAYS SHOWN IN THIS ENDORSEM ENT. ADDRESS: THE ADDRESS FOR THAT PERSON OR ORGANIZATION INCLUDED IN SUCH WRIT TEN REQUEST FROM YOU TO US. All other terms and conditions of this policy remain unchanged. 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 11/9/2025 Policy No. UB-8Y032268-25-43-G Endorsement No. Insurance Company Countersigned by Travelers Property Casualty Company of America Page 1 of 1 DATE OF ISSUE: 11/9/2025 ST ASSIGN: ©2013 The Travelers Indemnity Company.All rights reserved. Attachment Code:D604007 Master ID: 1514460,Certificate iD: 18906150 ENDORSEMENT NO. AMEND SUBROGATION CLAUSE; WAIVER OF SUBROGATION FOR CLIENTS AND THIRD PARTIES This Endorsement, effective at 12:01 a.m. on November 9, 2025, forms part of Policy No. 0313-5950 Issued to Willdan Group, Inc. Issued by Allied World Surplus Lines Insurance Company In consideration of the premium charged, it is hereby agreed that Section Vill. CONDITIONS, Subsection N. is deleted in its entirety and replaced as follows: N. SUBROGATION In the event of any payment under this Policy, the Company shall be subrogated to all the Insured's rights of recovery against any person or organization and the Insured shall execute and deliver instruments and papers and do whatever else is necessary to secure such rights. The Insured shall do nothing to prejudice such rights. The Company agrees to waive its right of subrogation against any client of the Insured or any other person or entity for a Claim which is covered by this Policy where the Insured agreed to waive any such rights in writing prior to the date the Wrongful Act giving rise to such Claim first occurred. Any recoveries shall be applied first to subrogation expenses, second to Damages and Defense Expenses paid by the Company, and third in satisfaction of the Policy Deductible shown in Item 4. of the Declarations. Any additional amounts recovered shall be paid to the First Named Insured. All other terms, conditions and limitations of this Policy shall remain unchanged. Authorized Representative AE 00062 (08/21) Attachment Code:D604005 Master ID: 1514460,Certificate iD: 18906150 ENDORSEMENT NO. ADVICE OF CANCELLATION TO ENTITIES OTHER THAN THE NAMED INSURED LIMITED TO E-MAIL NOTIFICATION This Endorsement, effective at 12:01 a.m. on November 9, 2025, forms part of Policy No. 0313-5950 Issued to Willdan Engineering Issued by Allied World Surplus Lines Insurance Company In consideration of the premium charged, it is hereby agreed that: In the event that the Company cancels this Policy for any reason other than nonpayment of premium, and 1. the cancellation effective date is prior to this Policy's expiration date; 2. the First Named Insured is under an existing contractual obligation to notify a certificate holder when this Policy is canceled (hereinafter, the "Certificate Holder(s)"); and has provided to the Company, either directly or through its broker of record, the email address of the contact at such entity; and 3. the Company receives this information after the First Named Insured receives notice of cancellation of this Policy and prior to this Policy's cancellation effective date, via an electronic spreadsheet that is acceptable to the Company; the Company will provide advice of cancellation (the "Advice") via e-mail to such Certificate Holders not later than thirty (30) days before the effective date of cancellation. Proof of the Company emailing the Advice, using the information provided by the First Named Insured, will serve as proof that the Company has fully satisfied its obligations under this Endorsement. This Endorsement does not affect, in any way, coverage provided under this Policy or the cancellation of this Policy or the effective date thereof, nor shall this Endorsement invest any rights in any entity not insured under this Policy. Any failure on the Insurer's part to deliver the Advice will not impose liability of any kind upon the Insurer or invalidate the cancellation. Any Certificate Holder is not an Insured or a Loss Payee under this Policy. No coverage will be available under this Policy for any Claim brought by or against any Certificate Holder. All other terms,conditions and limitations of this Policy shall remain unchanged. Authorized Representative AE 00025 00 (03/21)