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HomeMy WebLinkAboutSECTRAN - 2005SECTRAN ARMORED TRUCK SERVICES AGREEMENT CONTRACT #6727 N-2005-127 THIS AGREEMENT is made this 7th day of NOVEMBER 2005 by and between SECTRAN SECURITY, INCORPORATED a California Corporation ("SECTRAN") and CITY OF SANTA ANA ("CUSTOMER"). NOW, THEREFORE, in consideration of the covenants and promises hereinafter contained, the parties hereto agree as follows: SERVICES. 1.1 Customer hereby retains SECTRAN to accept from CUSTOMER or it's designated agent, sealed or locked and clearly labeled with CUSTOMER'S name and delivery location, shipments said to contain currency, coins, checks, bank cards, money orders, travelers' checks and other valuable property except cash letters (collectively referred to as -PROPERTY") intended for delivery as described on Exhibit "A", attached hereto and incorporated hereby this reference. SECTRAN has no duty or obligation to accept any shipment from CUSTOMER or its designated agent lacking the requisite seal or lock or with a seal or lock appears to be broke, defective, altered or tampered with. 1.2 CUSTOMER agrees not to conceal, misrepresent or omit to disclose any material fact or circumstance concerning the PROPERTY tendered to, received by or delivered by SECTRAN. 1.3 Concurrent with SECTRAN'S acceptance of the PROPERTY, each party shall execute a receipt evidencing the transfer of possession. The non -execution of such receipt shall constitute an evidentiary admission that the transfer did not occur. 1.4 The Services will be provided pursuant to Exhibit "A" except with respect to the following holidays. If requested by CUSTOMER and agreed to by SECTRAN, holiday service will be provided at a premium fee to be agreed to at the time of CUSTOMER'S request and SECTRAN'S approval. The holidays are: (i) New Years Day (ii) Martin Luther King's Birthday (iii) President's Day (iv) Memorial Day (v) Independence Day (vi) Labor Day (vii) Columbus Day (viii) Veteran's Day (ix) Thanksgiving Day (x) Christmas Day 1.5 SECTRAN reserves the right to refuse any shipment from CUSTOMER with a stated -value in excess of the maximum liability amount set forth on Exhibit "A". Should SECTRAN accept tender of any one shipment in excess of the maximum limit, SECTRAN'S potential liability shall not exceed the maximum liability amount as described in Provision 5 CUSTOMER assumes all risk of loss or damage associated with all shipments with a stated or actual value exceeding the maximum liability amount. Alternatively, CUSTOMER may defray such risk by electing to purchase Excess Liability coverage. Such coverage available at an additional cost of ($.12) per each $ 1.000.00 (or any fraction thereof) in excess of the maximum liability amount. By paying the cost of excess coverage, CUSTOMERS will obtain the full stated or actual value lir any substantiated loss of such shipment subject to all other provisions herein. 2. CONSIDERATION. 2.1 In consideration for SECTRAN services, CUSTOMER shall pay SECTRAN the fees described on Exhibit "A", attached hereto and incorporated herein by this reference. 2.2 SECTRAN shall tender a monthly invoice to CUSTOMER which shall be due and payable within THIRTY (30) days from the date of such invoice. Such invoice shall include, if applicable, federal, state and local taxes. 2.3 The parties expressly agree that the consideration is based upon the limited liability assumed by SECTRAN pursuant to Provision 5 and Provisions throughout this Agreement. 2.4 CUSTOMER acknowledges late payments hereunder shall cause SECTRAN to incur costs not contemplated by this Agreement, the exact amount of which is extremely difficult to ascertain at this time. Such costs relate to, but are not limiter) to, processing, administrative and accounting. Accordingly, if any payment shall not be received by SECTRAN within the timeframe specified in Provision 2.2, then, without any further notice, CUSTOMER shall pay SECTRAN a late charge of (0i ) percent of such past due amount or, alternatively, the maximum permitted by law until full payment is received The parties agree this late charge represents a fair and reasonable estimate of the costs and expenses SECTRAN will foreseeably incur by reason of CUSTOMER' S late payments. SECTRAN'S acceptance of late payments and/or late charges shall not constitute a waiver of CUSTOMER'S breach nor prevent SECTRAN from exercising all rights or remedies hereunder or as may be provided by law. SECTRAN reserves the right to require CUSTOMER to make quarterly pre -payments for future services where CUSTOMER has breached its duty to timely pay its obligations. Alternatively, SECTRAN reserves the right to immediately cancel or terminate this Agreement. 3 7"ERM. 3.1 This Agreement shall commence upon the date hereof and unless terminated pursuant to the terms hereof'. shall continue unless either party, in it's sole and absolute discretion, delivers to the other party thirty (30) day's written notice of it's intention to terminate this Agreement. 3.2 Upon termination of this Agreement for any reason, each party shall be released from all obligations and liabilities to the other occurring or arising subsequent to the date of termination except as provided in Sections 8. 9, 11, 14 and 16 hereof and except that any termination of this Agreement shall not relieve CUSTOMER from any obligation to tender consideration to SECTRAN pursuant to the terms hereof. RELATIONSHIP OF PAR I ITS. 4 1 SECTRAN agrees and acknowledges that: 4 1 1 SECTRAN is an independent contractor; 4.1.2 That nothing in this Agreement shall be considered to create an employee/employer relationship between CUSTOMER on one hand and SECTRAN on the other hand. 4.2 SECTRAN agrees and acknowledges that as an independent contractor. SECTRAN is solely responsible for the payment of any taxes and/or assessments imposed on account of the payment of consideration to, or the performance of services by SECTRAN pursuant to this Agreement including, without limitation, any California Unemployment Insurance Taxes, Federal and State Income 'Taxes, Federal Social Security payments and California Disability Insurance Taxes. CUSTOMER shall not, by reason of SECTRAN'S status as an independent contractor and the representations contained herein, make any withholdings or payments under said taxes with respect to consideration paid to SECTRAN hereunder. LIMITATION OF LIABILITY AND DISCLAIMER OF WARRANTIES. 5.1 Without limiting any express financial or liability provisions provided for in this Agreement, SEC "IRAN shall not be liable to CUSTOMER for any indirect. consequential, exemplary, special, incident or punitive damages including, without limitation, lost business. revenue, profits or goodwill, arising in connection with this Agreement under any theory of tort, contract, warranty, strict liability or negligence. 5.2 SECTRAN makes no warranties, express or implied as to any Services provided hereunder. SECTRAN specifically disclaims any and all implied warranties, including without limitation, any implied warranties of merchantability, fitness for a particular purport or title or non -infringement of third party rights. lesser of: 5.3 Notwithstanding the foregoing, SECTRAN'S total liability hereunder shall in no event exceed the (i) CUSTOMER'S proven direct damages, excluding interest thereon and excluding any indirect, consequential, exemplary, special, incident or punitive damages. (ii) $500,000 per PICK UP OR DROP The foregoing limitation applies to all causes of action and claims, including, without limitation Breach of Contract, Breach of Warranty. Negligence. Strict Liability, Misrepresentation and other torts. It is further understood and agreed that SECTRAN shall not be responsible for any loss or damage caused by hostile or warlike action, civil disorders or any governmental action, whether such loss be direct or indirect, proximate or remote. 5.4 CUSTOMER acknowledges and accepts the reasonableness of the foregoing disclaimer and limitations of liability. Furthermore, CUSTOMER expressly agrees that the consideration due SECTRAN for the Services to be provided herein is based upon the limited liability assumed by SECTRAN as described herein. In the event CUSTOMER determines that SECTRAN'S exposure hereunder is in excess of $ 500.000 dollars, the parties shall renegotiate the compensation to be paid to SECTRAN in consideration of the increase in liability In the event the parties hereto agree on the revised terms to this Agreement, SECTRAN shall increase the liability ceiling herein and increase the related bonds and insurance policies. 6. DELIVERY OR LOSS. 6.1 Upon SECTRAN'S delivery of the PROPERTY to the designated party, SECTRAN'S liability shall automatically terminate. In the event of non-delivery, SECTRAN'S liability shall automatically terminate upon the PROPERTY'S return to CUSTOMER. CUSTOMER assumes all liability for all PROPERTY while in CUSTOMER'S control. while on CUSTOMER'S premises and/or while within the possession, custody or control of CUSTOMER'S employees. representative. agcots or parties designated by CI IS I OMER. 6.2 In the event of loss. the parties shall cooperate, in reconstructing the events to include checks constituting all or part of said loss. Subject to the limitation of liability, SECTRAN'S liability with respect to said checks will be calculated as: 'The reasonable and necessary cost to reconstruct such checks; As to checks reconstructed, reasonable and necessary costs incurred to invoke stop payment procedures, plus The face value of checks which could not reasonably be reconstructed. The words "reconstruct". "reconstructed" and "reconstruction" shall mean to identify checks only as to the fact amount thereof and to identify the marker or endorser thereof. The word "shipment" shall mean a single consignment of one or multiple items of PROPERTY (in one or multiple containers) from one CUSTOMER at one time from one address to one designated party at one designated address. 6.3 CUSTOMER shall notify SECTRAN in writing of any claimed loss (actual or suspected) within twenty-four (24) hours after such boss is sustained (or believed to have been sustained) but in no event later than THIRTY (30) days after CUSTOMER'S delivery of the PROPERTY to SECTRAN. SECTRAN shall bear no liability whatsoever for any Loss (whether discoverable or not) for which CUSTOMER fails to notify SECfRAN within this requisite THIRTY (30) day notice period. CUSTOMER shall furnish proof of loss in a form reasonably satisfactory and shall promptly assist SECTRAN or its insurer in any investigation pertaining or relating to said Loss. Upon payment of the Loss to CUSTOMER, SECTRAN or its insurer shall be subrogated to CUSTOMER'S rights and remedies of recovery to the extent of such payment. 6.4 Notwithstanding any other provision hereof, SECTRAN shall not be liable for any Los's caused by or resulting from (i) Any hostile, terroristic or war -like action in time of peace or war including counter action taken to hinder, combat or defend against an actual. impending or expected attack by any government or sovereign power (dejure or de facto) or by any authority, agent or group maintaining or using Military, Naval, Air or Combat Forces. (ii) Any weapon of war or weapon of mass destruction to include but not limited to those employing atomic fission.. radioactive force, nuclear reaction, chemical reaction, biological reaction or radiation from any atomic, nuclear or chemical impetus whether in time of peace or war. (iii) Arty actual or perceived insurrection, rebellion. revolution, civil war, civil unrest, riot, terrorism, usurped power, coup or action or any counter -action taken by governmental, sovereign or military authority, agent or group to hinder, impede, combat or defend against such occurrence, aggression, seizure or destruction whether controlled or uncontrolled and whether such Loss is directly, indirectly, proximately or remotely caused by. contributed to or aggravated by such perils) in whole or in part" (iv) Any Occurrence, seizure, destruction. quarantine and/or confiscation, for any reason or no reason whatsoever, by any federal, state, county or local governmental agency or public authority whether by formal or informal order, decree, directive or request. (v) Any Loss whatsoever associated with, or merely suspected or believed to be associated with contraband(customer property only) of any kind, any unlawful transportation thereof and/or any unlawful trade. (vi) With respect to Sections (iv) and (v) above, SECTRAN shall voluntarily relinquish PROPERTY to any federal, state. county or local governmental agency or public authority whether by formal or informal order, decree, directive or request. SECTRAN shall have no duty or obligation whatsoever to protest, refuse or challenge any such agency or authority (vii) Any claimed shortage or disappearance with respect to the contents, in whole or in part, of any sealed or locked shipment, container. pouch or package. (viii) Any Loss exceeding the maximum liability amount per shipment as set forth in Exhibit "A" or $500,000 Dollars whichever is less. (ix) Any Loss resulting from a failure to furnish service where such is prevented by war, riot, civil unrest, natural disaster, tire, man-made disaster, road/highway closure, act of God, strikes, labor disturbance, lockout, epidemic, power failures. power surges_ national, state, county or local emergencies or any other condition, event or circumstance SECTRAN determines to be commercially undesirable or which may impair or impede the health, safety or welfare of SECTRAN'S employees. CUSTOMER'S employees, third parties, the public or the cargo within SECTRAN'S control. (x) Any breakage, damage to, crack disfigurement or discoloration of any statuary, marble, glassware, bric-a-brac, porcelain, artistic or any similar fragile item or any part thereof. (xi) Any omission by SECTRAN to accept any tender of PROPERTY, to provide service or to provide timely service as scheduled at any location or any Loss resulting from a delayed or untimely delivery of PROPERTY to designated party INSURANCE. 7 1 SECTRAN shall obtain and maintain at Its own expense, at all times during the term of this .Agreement, insurance in such amounts and against such risks as shall adequately cover the liability of SEC"I'RAN assumed under this Agreement. SECTRAN shall secure written acknowledgment from all such insurers of their obligation to notify CUSTOMER in writing, of any lapse, cancellation or of the termination of such insurance coverage, at least thirty (30) days prior to such lapse, cancellation or termination. SECTRAN shall provide to CUSTOMER a certificate of insurance showing this amount, insurance carrier, naming CUSTOMER as a loss payee and containing the notification of termination set forth above. 8. ARBITRATION. 'Ihe parties agree to submit any dispute arising hereunder or relating to this Agreement to binding arbitration. As a condition precedent to arbitrating any dispute, the aggrieved party shall first submit to the other parry a detailed demand setting forth all known or reasonably believed facts. dates, involved persons, witnesses, calculation of losses, damages and all other pertinent facts along with all available supporting or corroborating documentation. Within thirty 130) days of receiving such demand, the other Party shall, in a like manner and like form, respond thereto. Should the parties not resolve the dispute, each agrees that the claim or controversy (regardless of nature) shall be submitted to arbitration. Arbitration shall be binding and the award final. The American Arbitration Association rules respecting commercial disputes shall govern the proceedings. However, this Agreement shall be interpreted pursuant to California contract law. The proceedings shall be forumed in Los Angeles County in the State of California. The arbitrator shall be mutually chosen by the parties from a panel of qualified persons knowledgeable in the field of commercial disputes and such person shall be a current or former California,jurist. The parties shall equally share arbitration costs and fees during the resolution process but such fees and costs shall be reimbursed to the prevailing party The prevailing party shall be entitled to its reasonable attorneys' fees, legat costs, arbitration fees, investigative costs and photocopying costs incurred in the court of arbitration or litigation to include appeal. The parties waive all rights to request or to recover in any action punitive damages. exemplary or treble damages, loss of business income, loss of good will as well as incidental and consequential damages as such are subject to speculation, conjecture and are costly to prove to the requisite standard of proof It is agreed without any reservation whatsoever that any arbitration, action, suite or proceeding should be commenced within twelve (12) months of the date of Loss. The date of Loss governs this 12 month limitation period not any projected date of discovery. Notwithstanding the above, it is hereby acknowledged and agreed to by the parties hereto that no Arbitration Award in favor of CUSTOMER shall exceed the limitation of liability as described in Provision 5 hereof. HOLD HARMLESS. Subject to the limitation of liability as herein described, SECTRAN shall hold CUSTOMER harmless and indemnify CUSTOMER Cor any liability, loss, costs. expenses and damages from and against and shall indemnity CUSTOMER the other for any liability, loss, costs, expenses or damages howsoever caused by reason of injury (whether to body, property or personal or business character reputation) sustained by any person or to any person or to property by reason of any act, neglect, default or omission of it or any of it's agents, employees or other representatives, and it shall pay all sums to be paid or discharged in case of any action or any such damages or injuries. If CUSTOMER. is sued in any court for damages by reason of any of the acts of the other party referred to in this Paragraph 9 SECTRAN shall defend said action (or cause same to be defended) at its own expense and shall pay and discharge any judgment that may be rendered in any such action; if such other party fails or neglects to so defend in said action, CUSTOMER may defend the same and any expense, including reasonable attorney's fees, which it may pay or incur in defending said action and the amount of any judgment which It may be required to pay shall be promptly reimbursed upon demand. Nothing herein is intended to nor shall it relieve either party from liability for its own act, omission or negligence. The limitation of liability contained in paragraph 5.3 and the waiver contained in Paragraph R are not applicable to the provisions of this Paragraph 9 10. TERMINATION. The following events shall_ at the nondefaulting Party's option. constitute a default and result in the termination of this Agreement 10.1 Breach or default of any of the terms, obligations, covenants, or representations under this Agreement, which is waived in writing by the nondefaulting party. 10.2 Either Party makes a general assignment for the benefit of creditors. 103 A receiver of all or substantially all of the property of either Party shall be appointed and not removed within thirty (30) days. 10.4 Either Party files a petition for reorganization under the provision of federal bankruptcy laws. 10.5 Either Party tiles a petition for an arrangement under federal bankruptcy laws. 10.6 Either Party becomes or is declared insolvent. 10.7 Either Part- tiles a petition in bankruptcy or is adjudged to be bankrupt. II PROTECTION OF SEC'rRAN'S CONFIDENTIAL TRADE SECRETS AND PROPRIE fARY INFORMATION. 11.1 For purpose of this Provision, the term "Confidential Information - shall mean any information or compilation of information that CUSTOMER Icarus or develops during the course of its relationship with SECTRAN that derives independent economic value from not being generally known, or readily ascertainable by proper means, by other persons who can obtain economic value front it disclosure or use, It includes, but is not limited to, trade secrets and may relate to such matters as research and development, management systems, customer lists, techniques, sales and marketing plans and information. 112 CUSTOMER agrees not to directly or indirectly use or disclose or aid or abet the use of Confidential Information for the benefit of anyone other than SECTRAN, including CUSTOMER, either during or after the term hereof and for as long as the Confidential Information retains the characteristics described in paragraph I 1 1 above. I l.3 All documents and tangible items provided to CUSTOMER by SECTRAN are the property SECTRAN and shall be promptly returned to SEC IRAN on termination of this Agreement or any time requested by SECTRAN together with all copies. recordings abstracts, notes or reproductions of any kind made from or about the documents and tangible items or the information they contain. 11 4 CUSTOMER'S failure to comply with the provision of this Paragraph 1 I shall give SECTRAN the right. in addition to all other remedies, SECTRAN may have to seek injunctive relief and to terminate any benefit or compensation to which CUSTOMER may be otherwise entitled following termination of this Agreement. 12. CONTROLLING LAW - 'I he AW.'Ihe validity, interpretation, and performance of this Agreement shall be controlled by and construed under the laws of the State of California, the State in which this Agreement is being executed, not including the choice of law provisions. 13. ASSIGNMENT. Neither party shall have the right to assign this Agreement without the prior consent of the other party in writing. 14. ATTORNEYSFEES. In the event either party shall commence litigation to enforce any term or condition of this Agreement, the prevailing party shall be entitled to reimbursement of the actual attorneys' fees and costs incurred, in addition to any other damages determined by the Court. 15. COMPLETENESS OF INSTRUMENT. This instrument contains all of the agreements, understandings, representations, conditions, warranties and covenants made between the parties hereto concerning the subject matter herein contained. Unless set forth herein, neither party shall be liable for any representations made and all modifications and amendments hereto must be in writing. 16. MISCELLANEOUS PROVISIONS. A. SECTRAN reserves the right to increase service fees and charges upon THIRTY (30) days written notice. Please review Exhibit A for current service Pees. B. CUSTOMER agrees the maximum value of PROPERTY SECTRAN will transport in any individual container shall not exceed $500.002 If the container value CUSTOMER seeks to tender exceeds $500,000 the shipment must be broken into separate containers before SECTRAN shall accept tender of the PROPERTY. C. Exhibit "A" sets forth SECTRAN'S base charges. Should CUSTOMER require additional 'service time per stop in excess of the first EIGHT (S) minutes, CUSTOMER shall pay a waiting time charge of $2.50 per minute thereafter. However, SECTRAN reserves the right to depart from any CUSTOMER location any time pick ups are not ready or CUSTOMER'S designated personts) are not available to accept deliveries as time is of the essence in SECTRAN'S ability to timely serve all CUSTOMERS on its routes. Should CUSTOMER request SECTRAN to return later that day or week. CUSTOMER shall be charged a special rescheduling charge which SECTRAN will quote prior to rendering service. D Should CUSTOMER request SECTRAN to search for and produce copies of documents, receipts, forms, transportation logs, deposit receipts with CUSTOMER'S financial institution or Consignee or any other business record. SECTRAN shall assess CUSTOMER a research fee of $ 45.00 per hour to cover SECTRAN'S administrative and labor costs associated with the requested research. 17. NOTICES. Any notice, request, demand or other communication required or permitted hereunder shall be deemed to be properly given when deposited in the United States mail, postage prepaid, or when deposited with a public telegraph company for transmittal, charges prepaid, addressed. 17 1 In the case of SECTRAN to: MR. VATIC, OHANIAN or to such other person or address as SECTRAN may from time to time furnish to CUSTOMER. 172 In the case of CUSTOMER to: CHRISTINE C. CALDERON or to such other person or address as CUSTOMER may front time to time furnish to SECTRAN. I& Each Party and its employees promises, without exception and without reservation, that it/they shall make no use or disclosure of, other than for purposes of performance hereunder or as may be required by law, the other's mode or method of operation, security measures, SECTRAN'S routes, SECTRAN'S pick up schedule, CUSTOMER'S safes, CUSTOMER'S deposits, the identity of CUSTOMER'S financial institutions or consignees or any other non public proprietary and confidential information or documentation. Should either Party receive service of legal process to compel such disclosure or production, that Party shall immediately notify the other such that the affected Party may timely object to such disclosure or production if it so desires. 19. In the event one or more of the provisions contained in this Agreement be deemed invalid, illegal or unenforceable in any respect by an arbitrator or a court of competent jurisdiction, the validity, legality and enforceability of the remaining provision shall not in any way be affected or impaired Further. the offending term shall be automatically rewritten, as minimally as necessary, to cure such invalidity, illegality or detect. 20. It is agreed there is no relationship between SECTRAN and CUSTOMER other than as expressly stated herein. CUSTOMER is not SECTRAN'S agent. principal, employee, representative, consultant or independent contractor. 21 This Agreement may he terminated for cause by either party notwithstanding any contrary provision. Should either Party seek to terminate this Agreement, for cause, written notice of such intent shall be given to the other stating, with particularity, the acts and/or omissions creating the circumstances justifying termination. Following receipt of such notice, the receiving Party shall respond in writing within seventy two (72) hours and shall state the terms upon which it intends to cure the act or omission warranting termination. Should the Party not cure the circumstance(s) giving rise to the termination notice to the other Party's reasonable satisfaction, that Party may terminate this Agreement effective the tenth (10'") day following delivery of the notice of termination. 22. 'Phis Agreement may not be altered, modified or superseded except by a written agreement executed by the parties' authorized officer or by a written memorandum executed by the party against whom enforcement is sought. This Agreement and its exhibits Constitute the Parties 'entire Agreement. Absolutely no representation, inducement, promise. understanding, agreement or trade puffery shall have any force, effect or sustained reliance once this Agreement is executed. Each signatory, on behalf of his/her party, represents he/she read and understood each term and condition of this Agreement before executing. Each represent he/she is an authorized signatory with the right, power and authority to bind the respective party. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: PATRICIA E. HEALY Clerk of the Council APPROVED AS TO FORM: JOSEPH W.FLETCYER City Attorney By: lVU/ ✓lam Michael Vigliotta Deputy City Attorney RECOMMENDED FOR APPROVAL Francisco Gutierrez Executive Director of the Finance and Management Services Agency CITY OF SANTA ANA is DAVID N. REAM City Manager CONTRACTOR SECTRAN SECURITY INC. A California Corporation Print Name: Vaho Ohanian Title: CFO Vice President 75' 376_7yd4l Employer ID # or Individual SS # EXHIBIT A -CONTRACT # 6727 NAME OF CUSTOMER: CITY OF SANTA ANA LOCATION OF SERVICE: 20 CIVIC CENTER PLAZA, SANTA ANA, CA. 92701 INSURANCE COVERAGE: $500,000 PER ITEM PICK UP OR DROP MONTHLY INVOICE: $ 340.00 PER MONTH + 3%CURRENT GAS FUEL SURCHARGE SERVICE DAYS- 5 DAYS PER WEEK -MONDAY -FRIDAY HOLIDAY SERVICE IF REQUESTED- 48 HR. NOTICE PRIOR-$ 65.00 DEPOSITORY -BANK OF AMERICA ACORA. CERTIFICATE OF LIABILITY INSURANCE D2119MIDDmrv) 02/19/09 IPRODUCER Edgewood Partnere Insurance Centers (EPIC) (Orange Branch] P.O. Box 5003 San Reunion, CA 94583 p� EPICcerta®edgewoodins.com "'`acti-"�2 INSURED Sectran Security, Inc. P.O. Box 227267 Angeles, CA 90022 D AS A MAT RIGHTS UP( DOES NOT ORDED BY 1 INSURERS AFFORDING COVERAGE NAIC # NSURERA. LIBERTY SURPLUS INS CORP 10725 INSURERS. TRAVELERS PROPERTY CAS CO OF AMER 25674 -_ _ -- INBUREROLIBERTY INS UNDERWRITERS INC .19917 INSURER D E. 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. -- _ _.T-__... ____. __-. _--._ -I ___ [NSR INS XPIRATION R POLICY NUMBER POLICY EFFECTIVE _ IMMU MBS ABILITY DGLLA207280027 11/22/OB 11/22/09 A GENERALLIEI EACH OCCURRENCE 51,000,000 X COMMERCIAL GENE RAL LIABILITY _PREMISES( RoccurOn..e $500,000 L- _- cI CLAIMSMADE OCCUR MED EXP (My one Person) $Excluded PERSONAL &ADV INJURY $ 1,000,000 GENERALAGGREGATE $2,000,000 G ENL AGGREGATE LIMITAPfPLIES PER PRODUCTS-COMPIOPAGG $2.000,000 POLICY PRO- X LOC _ - -- B AUTOMOBILE LIABILITY 8109494B200-TIL08 11/22/08 11/22/09 �X 1 X COMBINED SINGLE LIMIT $1,000,000 y11 ANYAUTO (Ea an ."I ALL OWNEDAUTOB [IIF` ILY INJURY $ i SCHEDULED AUTOS r'(B:0person) X HIRED AUTOS X NON-OWNEDAUTOS APPROV 'D AS TO FORM (Per ac°a ^tIRY _ --- - PROPERTYDAMAGE (Per amitlenl) $ GARAGE LIABILITY La a Stitt t AUTOONLY-EAAC_CIDENT $ — - ANY AUTO Li FA AGC _ Assist CIL $ --- -� ❑t IAItUC AUTO ONLY Acc $ C EX_CESSIUMBRELLA LIABILITY LQIB71207655027 13%27/08 11/22/09 EACH IS3,000,000 X .00CUR CJ CLAIMS MADE _ -OCCURRENCE AGGREGATE $3,000,000 DEDUCTIBLE -- X RETENTION g10,000 _ _,$ _ - '$ B IONAND TC2JUB-17619521-09 /9 022/10 X WC STATU- OTH- Y_ '_ OBTEEMPLOYERS' LIABILITY E.L. EACHACCIOENT $1,000,000 ANY PROPRIETORJPARTNER!EXECUTIVE OFFICERIMEMBER EXCLUDED] If yes, describe under EL. DISEASE EA EMPLOYEE $1,000,000 SPECIAL PROVISIONS below 'ELDISEASE-POLICYLIMIT 1$1,000,000 OTHER DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES !EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS Certificate Holder is named Additional Insured as respec to to General Liability, as required by written contract, attached form. per OF SANTA ANA ATTN: Ma, Christine Calderon 20 CIVIC CENTER PLAZA PO BOX 19BB-M-13 SANTA ANA, CA 92701 USA ztalebzadeh-org =r aymenc or rrem.. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR L•LKe7:Ti. IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). 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). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. NVVRY[J t'vu Iwo; SUPPLEMENT TO CERTIFICATE OF INSURANCE 02/1DATE 9/09 NAME OF INSURED: Sectran Security, Inc. Additional Description of Operations/Remarks from Page 1 Additional Information Workers Compensation does not apply in monopolistic states The Forme and Endorsements attached to this certificate are applicable only where required by separate written contract or agreement SUPP (U5104) LS1 Commercial General Liability Memm�ea Llxip' kulml4roup LIBERTY SURPLUS INSURANCE CORPORATION (it ite.nber W liberty Mutual Grmtp, hertmnfter "th* Cwnpzn7 7 Effective Date: 11/22/2008 PolicyNurnber. DGLLA207280027 THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. ADDITIONAL INSURED—BY WRITTEN CONTRACT WHO IS AN INSURED (Section q is amended to include as an insured any person or orgaointion with whom ynu have agreed to add as an additional insured by written contract butonly with respect to liability arising out of your opetaoons or pmmires owned by of anted to you. CGA. 1000 0103 Ltd LSI Commercial General Liability Corporation � omnur.en;ncm nema ormm LIBERTY SURPLUS INSURANCE CORPORATION (:1 memheo oFLilxrq Mutail Croup, hreimRcr "[hc Compaq+) Effective Date: 11/22/2008 Policy Number. DGLLA207280027 THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. PRIMARY INSURANCE CLAUSE ENDORSEMENT To the extent that this insurance is afforded to any additional insured under the poLcy, such insurance shall apply as primary and not contributing with any insurance carried by such additional insured, as required by written contract. Nothing, herein contained shall be held to waive, vary, abet or extend any condition or provision of the pnhcy other than as above stated. CGL 1031 0403 If LS1 Commercial General Liability LIBERTY SURPLUS INSURANCE CORPORATION (A member of ❑berty Piotual Group, hemioafnr "thc Cmnpany') Effective Date: 11122/2008 PolicyNtusuber: DGLLA207280027 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AMENDMENT — OTHER INSURANCE CLAUSE ltis .greed that under SECTION A'- COMMERCIAL GENERAI. LIABILITY CONDITIONS, 4. Other Insurance is deleted and replaced by the following 4. If odher valid and collectible insunmce is avwdable to any insured for a Inns we COVCZ under Cuvexage A or R of this Coverah'e Part, than this insurance is excess of such insurance and we nd have no duty to defend any claim or ^suit" thou any other insurer has a duty to defend. CGL 1006 0103 de LSI. Corporation Commercial General Liability _ LIBERTY SURPLUS INSURANCE CORPORATION (A member oMitnny WLemd f3rwp, he tim(cer"the Cwnpavj) Effective Date: 11/22/2008 Policy Number: DGLLA207280027 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US It is hereby agreed that Section IV, item 8, is modified as foUaws: SCHEDULE Name of Person or Organisation: As Required By Written Contract (If no entry appears above, information required ht complete this endorsement will be shown in the Declarations as applicable to this endotscmenc) The TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US Condition (Section IV — COMMERCIAI. GENERAL. LIABILITY CONDITIONS) is amended by the addition of the fallowin6. We waive any tight of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury of damage arising out of your ongoatg operations or "your work' done under a contract with that person or organization. This waiver applies only to the person or organization shown an the Schedule above. CGL 1025 0103 r-ro.,+ir- 1171G QPrTQPrl I ACORD- CERTIFICATE OF LIABILITY INSURANCE T DlDD/YYYY) MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH 111 /24/2 /24/2009 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Edgewood Partners Ins. Center Lic#O LiC#0629370 877-674-3742 9 / s 3742Pent—42 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. MacArthur Blvd. e N oC Vw POLICY EXPIRATION DATE (MMIDDMO Irvine, CA 92612 INSURERS AFFORDING COVERAGE NAIC # INSURED SectINSURER ndusttryry n SsInc. 7633 Industry 7633 Pico Rivera, CA 90660 A: Liberty Surplus Insurance Corp. INSURER B: Liberty Insurance Underwriters INSURER c: Travelers Prop Casualty Co of Americ INSURER D: INSURER E: COVERAGES 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR ADDTPOLICY INSRE TYPE OF INSURANCE POLICY NUMBER EFFECTIVE DATE (MM/DD/YY) POLICY EXPIRATION DATE (MMIDDMO LIMITS A GENERAL LIABILITY DGLLA207280037 11/22/09 11/22/10 EACH OCCURRENCE $1,000,000 X COMMERCIAL GENERAL LIABILITY CLAIMS MADE FxI OCCUR DAMAGE TO RENTED $50 000 PREMISES Ea occurrence MED EXP (Any one person) $N/A PERSONAL&ADV INJURY $1 000 000 X BI/PD Ded:5,000 GENERAL AGGREGATE s2:000:000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG s2,000,000 POLICY PRO LOC JECT C AUTOMOBILE X LIABILITY ANYAUTO 8109494B212TIL09 11/22/09 11/22/10 COMBINED SINGLE LIMIT $1 (Ea accident) '000,000 ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY $ (Per person) X X HIRED AUTOS NON-OWNEDAUTOS BODILY INJURY $ (Per accident) X Hired Auto PD: $1,000/$1,000 Ded Comp/Coll PROPERTYDAMAGE (Per accident) $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ OTHER THAN EAACC $ ANY AUTO AUTO ONLY: AGG $ B EXCESS/UMBRELLA LIABILITY OCCUR Ll CLAIMS MADE L01 B71207655037 11/22/09 11/22/10 EACH OCCURRENCE s3,000,000 _ AGGREGATE $ $ DEDUCTIBLE $ RETENTION $ C WORKERS COMPENSATION AND TC2JUB1761 B52109 02/12/09 02/12/10 X WC STALIMTU- OTH- C EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,000 OFFICERIMEMBER EXCLUDED? If yes, describe under SPECIAL PROVISIONS below E.L. DISEASE -POLICY LIMIT $1,000,000 OTHER DESCRIPTION OF OPERATIONS/ LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT/ SPECIAL PROVISIONS Certificate Holder is named Additional Insured as respects to General Liability, as required by written contract, per attached form. �''Laura 10 day notice of cancellation for non-payment of premium. - —� Stitt Sheedv �Sssistan �:��e ;nnrt�c-� CITY OF SANTA ANA ATTN: Ms. Christine Calderon 20 CIVIC CENTER PLAZA, PO BOX 1988-M-13 Santa Ana, CA 92701 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE R',vru! ZO (LUU1/Ut9 1 of 2 #S47935/M47749 PATI © ACORD CORPORATION 1988 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). 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). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. z 01Z 4F,4/935/M4T749 as . Commercial General Liability cozl��rzri�n � h7eit+C�: c# lilLL�l;' \lultal Orn++;+ LIBERTY SURPLUS INSURANCE CORPORATION (.1 mn Mbez of iil�ecty hlanial G:�r,p, I:eteieaC:e.• ":he Ca�lpany") Effective Date. 11-22-09 Policy Number: DGLLA207280037 Sectran Security Inc. THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. ADDITIONAL INSURED — BY WRITTEN CONTRACT WHO IS AN INSURED (Section TP is emended to include as au ins:ucd arty pe2son or organization witb whom yr)Vt have c6need to add as an additional insured by written contract bur only wit'tt respect to liability -A sing ma of ycuL operations or premises owned by or rented to you CGJ. I030 (1103 ril. 4.41 9749Z SFCTSFCU ACORDTM CERTIFICATE OF LIABILITY INSURANCE DATE 02/11/2010 (MMIDDIYYYY' PRODUCER Edgewood Partners Ins. Center Lic#OB29370 877- 674-3742 ar 5 - 19000 MacArthur Blvd. PH; l Irvine, CA 92612 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC # INSURED Sectran Security Inc. 7633 Industry Pico Rivera, CA 90660 INSURER A: Liberty Surplus Insurance Corp. INSURER B: Liberty Insurance Underwriters INSURER C: Travelers Prop Casualty Co of Americ INSURER D: INSURER E: rnv=oArr_Q v 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR NSR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTNE DATE MM/DD/YY POLICY EXPIRATION DATE MM/DDf LIMITS A GENERAL LIABILITY DGLLA207280037 11/22/09 11/22/10 EACH OCCURRENCE $1,000,000 DAMAGE TO RENTED (E.$50,000 X COMMERCIAL GENERAL LIABILITY -PREMISES MED EXP (Any one person) $N/A CLAIMS MADE Ex_] OCCUR PERSONAL & ADV INJURY $1,000,000 X BI/PD Ded:5,000 GENERAL AGGREGATE s2,000,000 FEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - 070P AGG $2,000,000 POLICY PRO- LOC JECT C AUTOMOBILE LIABILITY 3109494B200TIL09 11/22/09 11/22/10 COMBINED SINGLE LIMIT $1,000,000 X ANY AUTO (Ea accident) : i BODILY INJURY I ALL OWNED AUTOS (Per person) SCHEDULED AUTOS BODILY INJURY $ X HIRED AUTOS X NON -OWNED AUTOS (Per accident) PROPERTY DAMAGE X Hired Auto PD: $1,000/$1,000 Ded Comp/Coll (Per accident); - $ GARAGE LIABILITY N/A AUTOONLY-EAACCIDENT $ OTHER THAN EA ACC $ ANY AUTO AUTO ONLY: AGG $ B EXCESS/UMBRELLA LIABILITY LQ1 871207655037 11/22/09 11/22/10 EACH OCCURRENCE s3,000,000 AGGREGATE $ X OCCUR F1 CLAIMS MADE $ DEDUCTIBLE $ RETENTION $ C WORKERS COMPENSATION AND TC2JUB1761B52110 02/12/10 02/12111 TH �( WC STATU- 0FR E.L. EACH ACCIDENT $1,000,000 EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? E.L. DISEASE - EA EMPLOYEE $1,000,000 If yes, describe under " SPECIAL PROVISIONS below E.L. DISEASE - POLICY LIMIT $1,000,000 OTHER qq DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS - * 10 Days NOC for Non -Payment of Premium Certificate Holder is named Additional Insured as respects to General bv� Liability, as required by written contract, per attached form. \ gurney GtK I IFH:A I t MULUtK l #kF'Jt CLLA I IUIY SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION CITY OF SANTA ANA DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 'In* DAYS WRITTEN ATTN: Ms. Christine Calderon NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL 20 CIVIC CENTER PLAZA, PO BOX IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR 1988-M-13 Santa Ana, CA 92701 REPRESENTATIVE ACORD 25 (2001108) 1 of 2 #M52660 PATI © ACORD CORPORATION 1988 LSICorporation Commercial General Liability i LIBERTY SURPLUS ITrSURAN N -, ICE CORPORATION Effective Daze: 11-22-09 Policy Nflmlbef: !)C-LLA207230037 THIS DNTDORSI--'AIF--N,-T CHH -N -GES TBE POLICY. PLEASE READ 1T C-kREFULLY. I - -RE AMMOINALINSTJ D—BYWRITTrNCONTTRACT m yr) \% ins! il'i '-'H,') IS AN 1NSUf'—PrJ (-ct-n 11; is amended to hid�j u�x , -,j jjTs! d any person or w- - u Ez -A-; WEV rcuc Dl' prumies 13w—.1 Cv or -r-d IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). 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). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25-S (2001108) 2 of 2 #M52660 Client#• 6715 SE ACORO„. CERTIFICATE OF LIABILITY D/YYYl INSURANCE NSR 1 1 1 //T24/4/M/D2010 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Edgewood Partners Ins. Center ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Lic#OB29370 877-674-3742 19000 MacArthur Blvd. PH HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. GENERAL LIABILITY Irvine, CA 92612 INSURERS AFFORDING COVERAGE NAIC # INSURED Sectran Security Inc. L— �-/ INSURERA: Liberty Surplus Insurance Corp. 10725 INSURER B: Liberty Insurance Underwriters 19917 ( 7633 Industry Pico Rivera, CA 90660 INSURER c: Traveler Prop Cas Co of America 25674 INSURER D: INSURER E: THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANYREQUIREMENT, 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR NSR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DA MM DD OLI PCY EXPIRATION DATE M DD LIMITS A GENERAL LIABILITY DGLLA2072804 11/22/10 11/22/11 EACH OCCURRENCE S1,000,000 X COMMERCIAL GENERAL LIABILITY CLAIMS MADE OCCUR DAMAGE TO RENTED $5O OOO MED EXP (Any one parson) $N A PERSONAL 8 ADV INJURY $1,000,000 X BI/PD Ded: $5,000 GENERALAGGREGATE s2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG s2,000,000 POLICY PRO- D LOC C AUTOMOBILE X LIABILITY ANY AUTO 949413200TIL10 11/22/10 11/22/11 COMBINED SINGLE LIMIT $1,000,000 (El accident) X X ALL OWN ED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS APPR G a ' A ` •,L AJ _ O �, OK �. BODILY INJURY $ (Per person) BODILY INJURY (Per ecaCent) $ X Hired Auto PD: $1,000 / $1,000 _ Ded Comp /Coll 'tit heedy PROPERTY DAMAGE $ (Per ecatlent) GARAGE LIABILITY N/A g$1SY&IIC Clty Attorney AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC $ ANY AUTO AUTO ONLY: AGG $ B EXCESS/UMBRELLA LIABILITY X OCCUR CLAIMS MADE EXCiLA2076554 11/22/10 11/22/11 EACH OCCURRENCE s3,000.000 AGGREGATE s3.000.000 DEDUCTIBLE $ RETENTION $ C WORKERS COMPENSATION AND TC2JUB1761 B5211 O 02/12/10 02/12/11 X I WC STATU- orH- FR TORYE.L. C EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE EACH ACCIDENT $1 000 000 E.L. DISEASE - EA EMPLOYEE $1 OOO 000 OFFICER(MEMBER EXCLUDED? If es, —ibe under SPECIAL PROVISIONS below E.L. DISEASE - POLICY LIMIT $1.000.000 OTHER DESCRIPTION OF OPERATIONS/ LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT/ SPECIAL PROVISIONS Certificate Holder is named Additional Insured as respects to General Liability, as required by written contract, per attached form. LAPILCLW I IVIV Iv _.y...' - -ra mem SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION 7- CITY OF SANTA ANA DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL __30_ DAYS WRITTEN ATTN: Ms. Christine Calderon NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL 20 CIVIC CENTER PLAZA, PO BOX IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR 1988-M-13 REPRESENTATIVES. Santa Ana, CA 92701 AUTHORIZED REPRESENTATIVE ACORD 25 (2001/08) 1 of 2 #SB94B7/MB9t 64 PAT'i o ACORD CORPORATION 19af IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). 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). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. -- -- t— 11u 1 2 Of 2 #589487/M89164 ILsI- Commercial 43;eneral I-I=:R-rY SURPLUS TNSURACNCF- CORPOFLATIC)rlT (d ,.:,.L— uC Lu -,y Mums: C—po y -j 11-22-10 DG=LA2 0 7 2 8 0 4 THIS ETIMO It SE?,.TF-11r CI I A'-"4GES -fv IE POLICY. PUEASEICFAD IT CAREFULLY. A DDI C)N-ALIL YNSX3PJ--L) — BN WTZT.P=, NT CONTRACT 15 AN, 1tiSUFF-ri M; i .... nded— any you h..•' cb-8 i,, =rhd ^ ndl:d.n.1 i.—d b, —it— —n— b— I— ='Ell—t Lo cFfccndP^.5 ns p--i4.--j by—. L-:1 zi, y,— CCU- 1030 IIIG3 Edgewood Partners Ins. Center Lic#OB29370 877-674-3742 19000 MacArthur Blvd. PH Irvine. CA 92612 CITY OF SANTA ANA ATTN: Ms. Christine Calderon 20 CIVIC CENTER PLAZA, PO BOX 1988-M-13 Santa Ana, CA 92701 Client#: 6715 ECU ACORD- CERTIFICATE OF LIABILITY INSURANCE 2/22/2011`YYYY) PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Edgewood Partners Ins. Center ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Lic#OB29370 877-674-3742 19000 MacArthur BlvdPH . � HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. POLICY EFFECTIVE A M D1YY1 — �O( Irvine, CA 92612 S INSURERS AFFORDING COVERAGE NAIC # INSURED Sectran Security Inc. { c� 17' INSURER A: Liberty Surplus Insurance Corp. 10725 INSURER B: Liberty Insurance Underwriters 19917 7633 Industry Pico Rivera, CA 90660 INSURER C: Traveler Prop Cas Co of America 25674 INSURER D: INSURER E: i2J 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR INSR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE A M D1YY1 POLICY EXPIRATION DATE IMMIDDIYYI LIMITS A 20 CIVIC CENTER PLAZA, PO BOX GENERAL LIABILITY DGLLA2072804 11/22/10 11/22/11 EACH OCCURRENCE $1,000,000 Santa Ana, CA 92701 X COMMERCIAL GENERAL LIABILITY CLAIMS MADE Fx_1 OCCUR DAMAGE TO RENTED PREMISES Eeorrurr nce $50000 MED EXP (Any one parson) $N/A X BI/PD Ded: $5,000 PERSONAL S ADV INJURY $1,000,000 GENERAL AGGREGATE s2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG S2,000,000 RO- POLICY JECT JECT LOC C AUTOMOBILE X LIABILITY ANY AUTO 949413200TIL10 11/22/10 11/22/11 COMBINED SINGLE LIMIT (Ee —0-1) $1,000,000 ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY $ (Per person) X X HIRED AUTOS NON -OWNED AUTOS BODILY INJURY $ (Per ecdden[) X Hired Auto PD: $1,000 / $1,000 Ded Comp / Coll PROPERTY $ (P- —d—) GARAGE LIABILITY N/A AUTO ONLY - EA ACCIDENT S OTHER THAN EA ACC $ ANY AUTO AUTO ONLY: AGG $ B EXCESS/UMBRELLA LIABILITY X OCCUR F71 CLAIMS MADE EXCLA2076SS4 11/22/10 11/22/11 EACH OCCURRENCE s3,000,000 AGGREGATE s3,000,000 $ DEDUCTIBLE $ RETENTION S c WORKERS COMPENSATION AND TC2JUB1761 BS2111 02/12/11 02/12/12 X WC STATUS OTH- c EMPLOYERS' LIABILITY AN V PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,000 OFFICER/MEMBER EXCLUDED? S yes, AL PR a PROVISIONS SPECIAL PROVISIONS below E.L. DISEASE - POLICY LIMIT $1,000,000 OTHER A L'i [ZC� VED AS T PORAI4 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT/ SPECIAL PROVISIONS Certificate Holder is named Additional Insured as respects to General Liability, as required by written contract, per attached form. Laura Stitt S`jieevy Assistant City A...... cy ..._., I Ir.Vii l � r,vwcn GHTVGCLLA I IV N I U Ua S Tor non-ra mem SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION CITY OF SANTA ANA DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL _3Q_ DAYS WRITTEN ATTN: Ms. Christine Calderon NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL 20 CIVIC CENTER PLAZA, PO BOX IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR 1988-M-13 REPRESENTATIVES. Santa Ana, CA 92701 AUTHORIZED REPRESENTATIVE ACORD 25 (2001/08) 1 of 2 #91n6916/M1n5697 PATA © ACORD CORPORATION 19ai IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). 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). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. .aa.a�rtv zra tzwiiva� 2 of 2 #5106916/M105697 CAW Corporation comilmexcial 4,-exLar;?.l ,..._,__- LIBERTY- SUnPl-US 1NSURATNCR CORPORATION Eff-1, c na— 11-22-10 PcU.y DG=LA2 0 7 2 8 0 4 TRIS MIMORS--il-lawT CIIZLIIiC-IES Tll=- POLICY. PLEASE-RFAE) Tr C-kRRFIEL.Y. AIDDMONAIL ENSURED —BY W- RTrTTRIN CON'YIZACT W.1-30 is ANI !Nsurl—= 7P. --cb— by CCU- 1030 111C.3 Clients: 6715 SFCTSFCL AC CERTIFICATE OF LIABILITY INSURANCE -06-D, CITY OF SANTA ARA „ 2011 PRODUCER IWn[fTOSHE CEPTAICAIEHMO NAMEDmTHE LEFT ,artFALAIDDDsoeHAL THIS CERTIFICATE IS ISSUED ASA MATTER OF INFORMATION Edgewood Partners Ins. Center LicNOB29370 077415.3742 1988.1.13 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDEB.THI9 CERTIFICATE DOES NOTAMEND, EXTEND ALTER THE COVERAGE AFFORDED BY THE POLICIES OR BELOW. 19WO MacArthur BIW. PH Irvine, CA 92612 INSUREPS AFFORINNG COVERAGE NAICa INSURED SechmSeauritylnc. �(�(INBUaeaeMedia ��7 7633 Industry Poo Rivera, CA III II9URERAScodsdaleInsurance Company 41297 Union Fire Ins Cc PA 19445 ImUBEBCTTavelersPropCIA CcAmerica 25674 I�suaERO. IArsuame COVERAGES H POLICIES OF INSURANCE LISTED BELOW HAVE BEEN 165LEOTOTHE INMRED NAMED ABOVE FCR THE POLICY PEROD INDICATED NOTWITHSTANDING ANY REQUIREMENT TERM ORCONDITION OFANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCEBIIRCATE MYBEISSUED OR MAY PEBIAINTHE INSURANCE AFFORDED BY THE POLICIES DEDURIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF MH , PIXICIES. AGGREGATE LIMOS SHO NN MAY HAVE BEEN REDUCED BY PAID CLAIMSHER LTR ALI NO wPEOf INWRA'ME FUJIPOLEYFFETRA MLIWEXNRA➢ENkMMRR(on�) LIMITS A GESERumaua PHPK797459 11RZ11 11012 CE 11000000 X DUMMErxMIDExEMwrMlm CLAIA AWDE�PoNR ao 150000 ) sNAXIMJURY ry0000W00WIE 12 ODD YYJGENIAGGTECATE UMN APPLES PER. P�GPAGG 12000 PoUO( kNOT Flux A muMBLEL X IRY WAUTO PHPK797459 11AII 11 112 CCM%IGmMEUMT wart* $1,000,000 kLOMEUAM WIL9 MISLMEDUIED X X HREDUCS INUHMEDAIICSL.. ROMLYIMUFFr Daf�q s FKREER DAMAGE $ GmuEUQIJ7 NIA AIIIDOMY 9AXI[FM $ mHE RTO Dau 1 AHrAUTo e Mr ARCCMAN B DRINSNMBRELIAIMBWw X DUDUR FICLMMSKNN 85283109 11011 1182(12 EAEHHOPoNTdENCE SOWOIXO AGGREGATE $3000000 s e ICEDUCIBLE 1 X I NTGN $10000 C menscownwaRGI TC2JUB1761052111 0011AI11 OZIZI12 X m's'AmD orx C WIY FAP 0PROPBDVBLIYRIEttRAPARTNEWIXEGINYE ELEACHACCOT 31,000,000 ELDISEASE FAEMPIOYE $1000000 YROEWMEMBERE' MI 6�xx WINIM Skd1ALFA'MSIDNSWR ELDIBEME PDUCYUINI $1000000 OTHER Mf IPMNOFOBAnONSILOCAMSIOE LBIEXCLLSMO]EDm ENOORSEMBTIRGALPRVM90NS CMM18Cate Holder Is named Additional Insured as respect toGmeml Liability, as required by w itn coldraM, per attached farm. CERTIFICATE HOLDER CANCELLATION WDasforNomPaneal Sao ANY OF mE ABWE DESCRIaM POUCIB E CAMCELRD BEFME AE EMPMA➢ON CITY OF SANTA ARA DATEMPEOnEMING ENV ELLENDEAMTOMUI DAnwrmrtx ATTN:Ms.ChddneCalderon IWn[fTOSHE CEPTAICAIEHMO NAMEDmTHE LEFT ,artFALAIDDDsoeHAL 20CIVICCENTERPLAZA, RDBOX I NO MSUI ORLAI OFANY USUPON THE INSPER,1IAGENTS 0 1988.1.13 Tf{AESEx1AnVB, AUTHORIZEDREPRESENTAIVE Santa Ana, CA 92701 ACORD 25 00019 1 oft NS191188IMI90136 PATS ® ACORD CORPORATION 1988 IMPORTANT If the cehitcate holder Is an ADDITIONAL INSURED, the pdmypes) must he endorsed Astatement on this oedlflcdadoes not confer III tothe Deft holdertoIleuofsuchendoosement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions dthepolicy,cera'n polllues may require an endorssment A statement on this certificate does not amfar rights to the oedlflcate holder in lieu of such endorsements) DISCLAIMER The CerNlrate of Insurance on the reverse ude of this fb n does not constitute a contract between the issuing In terjs, autMriaed representative or producer, and the cadlflcate holder, not does It aflhmatively or negati9dy amend, Wend or aper the coverage eflordedbyte polhksllstedutemon 9 Af9 8CI411UNIGAl A Philadelphia Ind Ins Co POUCYNUMBER: PHPK797459 COMMERCIAL GENERAL LABILITY CG 20970704 THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. ADDITIONAL INSURED -OWNERS, LESSEES OR CONTRACTORS -COMPLETED OPERATIONS This endorsement mock insurance prm4ded under the follovnng, COMMERCIAL GENERAL LIABIL1YCOVEPRGEPART SCHEDULE Name OfAdditional Insured Person)s) Or Organizal Location And Description Of Completed Opera• tions Cip of Santa Ma lint aticnreuiredtocomtetethisSchedule,ifnotshownabove,willbeshownintheDeclaratlons Seddon II - Who Is An Insured is amended to include as an additional insured the persons) or organisations) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage' caused, in whole or in can, by "your work" I the location designated and described in the schedule of this endorsement performed for that additional insured and 'Included In the "products completed operations hazard" CG20370704 ® ISO Propedies,Inc, 2004 Page Iof1 0 Philadelphia Ind Ins Cc PIGLD-SG(07J09) policy IPHPK797459 THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY, GENERAL LIABILITY DELUXE ENDORSEMENT; SECURITY SERVICES This endorsement modifies insurance provided under thefollovdni COMMERCIAL GENERAL LIABNTY COVERAGE PART It is understood and agreed thetthe following adensions only apply in the everrtthat no other specific coverage fortress extensions are provided under this policy. If such specific coverage applies, the terms, conddions and limits of that coverage are the sale and exclusive coverage applicable under this poll; unless drenfrse noted on this endorsement lhefollowioglsasummaryoftheUmikof Insurance and additional coverages provdded bythis endorsement. For complete details on specific coverages, consult the policy content wondil Coverage Applicable LimfiafInsurance Page Damage to Pharisee Rented to You $1,000,000 2 Waleraall UsedinSecurily Services Only 2 Medical Payments $20,000 2 MetlialPayments- Extended Reporting Period 3years 2 Supplementary Payments - Bail Bonds $2,500 3 Supplementary Payments - Loss of Earnings $900 per day 3 Employee Indemnification Defense Coverage lorEmployees $15,000 3 Atlditioncllnsured-BroadenedNamed Insured Included 3 AddlfionelInsured- ManagersandSupervisors noluded 3 Addltioncllnsured- Managers,lardlords,orLessorsof Premises Included 3 Additiooellnsured- LessorALeasedEquipment- Automatic StalusWhen R uimtlinLeaseAreementWthYou Included 4 Additiondlnsured- GrantorsofPermits routed 4 AdditiooalInsured -BankTkdhianallnsuredsb CContmd n uuded 4 Limited Rental Lease Agreement C4ntraclualUabloy $50,000 5 TransferofRights ofRecovery AganstGtltarsToUs Claflr�lan 5 Duties in the Event ofOcomence,Offense, Clam ofSuit Included 5 UninteotlonclFailure toDisclose Hazards Included 6 Liberalization Included 6 Bodilylnjury - Mental Anguish Included 6 Assault and Battery CoveragewhhEatendedProperty Damage Included 6 Errors and OmissionsCovemge Included 7 IntldentalMedlcdMalpradice Included 9 Page 1019 ® 2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance SeMces Office, Inc., with its permission PI-GLDSG(020) A. Damage to Promises Rental to You 1. 11 damage by fire to premises rented to you is not othernise excluded from this Coverage Pad, the ward fire is changed tofiro, lighting, explosion, smoke, or leakage from automaNcfrre protediue systems where it appears In — a The last paragraph of BECTON I -COVERAGES, COVERAGE A BODILY INJURY AND — PROPERTY DAMAGE LIABILITY, Subsection 2 Exclusions, Ip SECTION III- LIMITS OF INSURANCE, Paragraph 6.; and — c. BECTON V-DEFINITONS,Paragraph 9.a 2. If damage by fire to premises rented to you is not alhermse excluded from this Coverage Part, the words fire insurance are charged to insurance to[fre, lighting, explosion, smoke, or leakage from Womatictire protective *ams where N appears In SECTION IV -COMMERCIAL GENERAL LIABILITY CONDITIONS, Subsection 4. Other Insurance, Paragraph b. Excess Insurance, 3. The Damage To Premises RerdedToYou Limitsection oftheDeclensions isamended tothe greaterof a. $1,01,000;or b. The amount shown in the Declensions astoDamage toPremises Renled(aYou Limii. This is the mast wewil pay for all damage proximately caused byte same event, whether such damage results from fire, lighting, explosion, smoke, or leaks from allomatic fire pro active systems or any comb) nation thereof. B. Watercraft SECTION I -COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABIUTY, Subsection 2. Exclusions, Paragraph g. AircraM, Auto Or Watemra t does not apply to security serdces performed on or aboutwateraat C. Medical Payments-Limitlncreased, ExtendedRepodingPeriod not otheimse excluded from this Coverage Pad: 1. The Medica ExpenseLmitischangedsubjedtoallofIreterasafSECTIONIII - LIMITS OF INSURANCE to the greater ot. a. $20,000, or b. The Medical Expense Limit shown In the Declarations ofthisCoveragePat 2. Under BECTONI-COVERAGES, COVERAGE C MEDICAL PAYMENTS, Subsedon 1. Insuring Agreement, Paragraph a„ Nem (b) is amended to read provided that (b) The expenses are Incurred and repoded to us within tree years of the date of to spi Page 2 of 9 ® 2009 Philadelphia Indemoilp Insurance Company Includes copq! Ned material of Insurance Services Otce,Inc ,ufthitspermission. PI-GLD.SG(099) D. SupplementaryPaymeMs In the SUPPLEMENTARY PAYMENTS -COVERAGES A AND B prolvsico, Items 11. and Lit. are amended as follows: 1, The III the cost dbailbonds ischanged from $2SOto$2,500;and — 2. The limit for loss ofearnings ischanged from $250adayto$S00aday. — E. Employee Indemnification Defense Coverage In the SUPPLEMENTARY PAYMENTS -COVERAGES A AND B provision, the folding is added We will pay, on your hehalf, defense cost Incurred by an "employee" in a criminal proceeding, The most we willpayfor any "employee who Is alleged to be diredly involved In a criminal proceeding is $15,000 regardless of the numbers of'employees,° dams or °suits" brought or persons or organizations making claims or bringing 'suit., F. Who is an Insured SECTION II -WHO IS AN INSURED Is amended asfolll 1. If coverage for newly squired or formed organizations is notothermse excluded from this Coverage Pad, Paragraph 3a, is changed to read: a. Coverage under this prmisionisaffxcleduntlthe end ofthe poll periad, 2. Each of the fdloMng is also an insured: a. Broadened Named Insured-Anyorgaoizallon and subsidiary thereof which you control and actively manage onthe effecgv¢care ofthis Coverage Pan, However, coverage does not applyto any organization or subsidiary not named In the Declarations as Named Insured, if they are also insured under another similar policy, but for its termination or the exhi of Its limits of insurance. b. Managers andSupeMsors -If you are anorgan¢ationotherthanapartnership orjoinl venture, your managers and supervisors are also Insureds, but only with respect to their duties as your managers and supervisors. c. Managers,Landlords, or Lessors of Premises- Any person ororganization with respect to their liability arising out of the ownership, maintenance or use dthat coat of the premises eased or rent2dto you subject to the following additional exclusions: This insurance does not applyto: (1) Any"occuoence"whish mikes place aderyou cease lobe atenanlinthd premises; or (2) Structural alterations, new construction or demolition operations performed by or on behalf of that person ororgaoization. Page 3 of 9 c 2009 Philadelphia Indemnity Insurance Company ncludes copyrighted material d Insurance Serroes OMce, Inc., otr its permission. PI-GLaSG (049) d. Lessors of Leased Equipment- Automatic Status When Required inLeaseAgreemenf With You -Any person or organization from whom you lease equipment when you and such person or organization have agreed inwitng In a contract or agreemanithat such parson or organization is to be added as an additionat insured on your policy. Such person or organization is an insured only with respect to liability for 'body injury;"properly damage' or "personal and advertising injury' caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person or organization — A persons or organization's status as an additional insured under this endorsement ends when their coni or agreement wit you for such leased equipment ends, With respect to the insurance afforded stress additional insureds, this insurance does not apply to any "occumence"which takes place after the equipment lease expires , e. Grantors of Permits - Anystateorpolllsubdivisiongrarcingyouapermitinconnedon with your premises subject to thefollowing addilional provision (1) This insurance applies only with respectto the following hazards for which the state or potifical sutdivision has issued a permit in connection with the premises you own, rentor control and to which this insurance applies: (a) The exidance, maintenance, repair, construction, erection, or remouataf advertising signs, awnings, canopies, cellar stances, coal holes, dmreways, manholes, marquees, hoist away openings, sidewalkvaulls, street banners or decorations and similar exposures, § The conskudon, erection, or removal of elevators; or (c) The ownership, maintenance, or use at any elevators covered bythis Insurance. I. Blanket Additional Insureds by Contract - Any person ororganNaticnfor whom you are perfoaning operations when you and such person or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional Insured on your policy Such person or organization is an still insured only with respell to liability for "bodily injury," "property damage' or"personal and aduadising injury" caused, in whole or n part, by (1) Your acts or omissions; or (2) The ads or omissions dthose acting on your behalf, n the performance of your ongoing operations forthe additional insured. A person's or organization's status as an additional insured under this endorsement ends when your operations for that additional insured are complete, With respect to the insuranceaflorded to these additional insureds, the following additional exclusions apply This insurance does not apply to: (1) "Bodilylnjury;"properydamage"or"personatand advertising 'injury" arising out otthe rendering 1,, or the failure to render, any professional architectural, engineering or surveying serdces, including: Page 4 of 9 ® 2063 Philadelphia Indemnity Insurance Company ncludes copyrighted material of Insurance Services Cftice, Inc„ with its permission. PI GLD SG (07109) (a) The preparing, approving, or tiling to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications, or @) Supemsory, Inspection, architectural or engineering activities (2)"Bodily irjury"or'propertydamage" oceuningder — (a) AI wore, including materials, parts or equipment furnished in correction with such work, on the project (other than service, maintenance or rapers) to be performed by or on behalf of the additional insureds) at the location of the covered operatiors has pan complet¢tl;or (b) That portion of "purworV out of which the injury or damage arises has been put to Its intended use by any person or organization other tan another oontrector or subcontractor engaged In performing operators for aprincipal as a pad of the same project. G. Limited Rental Lease Agreement Contractual liability The following Is added to SECTION I- COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2.Exclusions, Paragraph b. Contractual U lity: (D) Based on the named insured'srequest adthe lime ofclam, weagree toindemritythe named insured for their liability assumed In a contract or agreement regarding the rental or lease of a premises on behalf of their client, up to $50,000, This coverage extension only applies torental lease agreements This coverage is excess over any [area's liability insurance ofthe client, H. Transfer of Rights of Recovery Against Others To Us As aclarifsahron, the following is added toSECTION Ii COMMERCIAL GENERAL UABMTY CONDITIONS, Paragraph 8. Transfer of Rights of Recovery Against Others To Us Therefore, the insured can wave the Insurer's rights of recovery prior to the occurrence of a ass, provided the waver Is made In awill contract I. DNiesinthe Event ofOccurrence, Offense, Claim atBut 1. Whenyoureportan"occurrence'(covemgelotwhichisprovidedbytispolicyjtoyour compensation Insurance carder, and thls'oacurrence" later develops into a liability claim, June to report such "oceurence'lo us at the time of such "occurrence" sha l not be deemed in violation of SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 2. Duties in the Event of Occurrence, Offense, Claim or Suit. This is upon the disfirct undemlanding and agreement however, that you, the insured, as soon as made aware that this partloular "oocunence' is a IlaNllily case, rather than acompensatlon case shall give us notification immediately. 2. The requirement in Condition 1a. of SECTION Il COMMERCIAL GENERAL LABIUTY CONDITIONS that you must see to itthat we are rotified as soon as practicable of an "occurrence" or an offense, applies only when the °occumence orofiense is known to: Page 8 of 9 ® 2009 Philadelphia Indemnity Insurance Company Includes copynghled material of Insurance Semces Office, Inc., with Its permission PI -GID SG (O2j09) a. You, If you are aniotlividuaP, b. Apadner,ifyou are apartnership; or c. An'executive officef'orinsurance manager, Ifpuweacopondon 3. The requirement in Condition 2.b.ofSECTION IV- COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to itthat we receive notice of aclaim or "suit as soon as practicable will not be considered breached unless the breach occurs altar such daim or "suit" Is known to a. You, ifyouareanindiuidual; b. Apadner,Ifyouareapatreshlp;or c. An'executive ofilorinsurance manager, Iyou are acorporation. J. Unintentional Failure To Disclose Hazards It is agreed that, based on our reliance upon your representations as to existing hazards, if you should unintentlonall fall to disclose all such hazards poor to the begin of the polity period of this Coverage Pact, we shall not deny coverage under this Coverage Pan because of such fall K liberalization If we revise this endorsement to provide more coverage without additional premium charge, we will automatically provide the additional coverage to all endorsement holders as of the day fine revision is all in your tie, L. BodilyInjury- MentalAnguish SECTION V- DEFINITIONS, Paragraph 3, is changed to read: Bodilyiojuq: a. Means botlilyinjury,sicionessortlieeasesustalnedbyaperson,and includes mertalarguish resulting fmm any of these; and b. Except for menial anguish, includes death resulting from th2for2goio Iema.above) adany time. M. Assault and Battery with Extended Property Damage SECTION I - COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsedon 2. Exclusions, Pamgreph a. is deleted Inds entirely and replaced by the following: a. Expected or Intended Injury 'Bodily imjuN' or "propeoydamage expected or intended from the standpoint of fine insured. This exclusion does not applyto: Page 6 of B ® 2M Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc, with its permission. PI GID SG (02109 (1) 'Bodily injuy a"p[opedy damage'resu9ing from the use of physical fo[ce to protect persons or p[operty; or (2) Allegations of vcarious liabllityon the pal of a Named Insured arising solelyfmm the acts of your "¢mployees." However, ads of your "employees" shall not include that. N. Errors and Omissions Coverage 1. SECTIONI-COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY Is amended by adding thefollowdng: ERRORS AND OMISSIONS This insurance applies to negligenl ads, errors or omissions committed by you relating to your services described in the Decorations. 2. SECTION I -COVERAGES, COVERAGE B PERSONAL AND ADVERTISING INJURY LIABILITY Is amended by adding the following: ERRORS AND OMISSIONS The insurance that applies to "personal'mjury" Includes negligent ads, errors or omissions oommnled by you relating to your services described in the Declorrators, J. SECTIONI-COVERAGES is amended by adding the following COVERAGE D - ERRORS AND OMISSIONS LIABILITY a. Insuring Agreement (1) We will pay those sums that the insured becomes lega9y obligated to pay as damages because of errors or omissions committed by you relating to your services described in the Declardlons. However, we w1l have no duly to defend the insured against any°suiY seal damages tot ¢mors or omissions commit ed by the insured to which the insurance does not apply. We will have the tight and duly to defend any "sur seeping those damages. We may, d our disc[edon, Investigate any claim or"suiP'tl at may result. But: (a) Theamounl we will payfor damages is limited as desc bed in SECTION III-UMITS OF INSURANCE; and (6) Our dghtand dutyto defend ends when we have used up the applicable limb of nsutance in the payment of judgmecs of sahlements undo[ Coverages A, B, or D, of medical expenses under Coverage C, No other obligation or liabiliryto pay sums or perlorm acts or services is coveted unless eaplidlly prodded tot under SUPPLEMENTARY PAYMENTS - COVERAGES A, B, AND D. (2) This insurance applies only it the error or omission occurs during the policy periad b. Exclusions This Insurance does not apply to: Page 7 of 9 ® 2009 Philadelphia Indem ly Insurance Company Includes copyrighted material of Insurance Services OMce, Inc, wig Its permission. Pli SG (OE109) (1) "Bodily Injury' or 'property damage"; (2) "Personal and adveNsinginjury'" (3) Intentionalinjury,norinjuryarisingoutofwilNulvolationIapenalsistuteorordinance, committed by orwclh the knowledge or consent of the'msured, (4) Any claim seeking relief or redress in any form other than monetary damages; (0 Any claim arising out of any insured's adrvilias, or as a9duciary, under the Employment Raimmaot Income Security Ad of 1974, any amendmants or any regula ton or older issued thereto, (6) Any claim arising from warranties or guarantees made by any insured, M Lability assumed byte insured under any cennsurt oragreemant This exclusion does not app ly to iabillty for damages: (a) That the insured would have in the absence of the corbact or agreemeof or @) Assumed in aoantract or agreemenithat is an insured contmd; (6) Liabilityarisingfmmanyfraudul¢nt,dishonest,orchminalactofanyinsured,and (9) Labilty arising from a dam made by a parent or subsidiary organization of the insured or another subsidiary organization of such parent or other subsidiary, nor any officer, director cr °employee of any of the above, c, SUPPLEMENTARY PAYMENTS- COVERAGES A AND B is amended to read SUPPLEMENTARY PAYMENTS -COVERAGES q B, AND D d. SECTIONIII-LIMITSOFINSURANCEisamendedasfollows: (1) Item 2. is replaced by the following: 2, The GeneralAggregate.1isthe most wewllpay forthesum of. a. Medical expenses under CovemgeC, b. Damages under Coverage A, except damages because of"hodilyinjury'or "property damage" Included in the "produds-cempleted operations hazard', c. Damages under Coverage B; and d, Damages under Coverage 0, (2) Item S. is replaced by the following: S, Subject to t,or3,above, whichever applies, the Each Occurrence Limit isthe most we will payforthesum of a. Damages under Coverage A, and Page B of 9 ® 2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Semces OTce, Inc, it its permission, PI G D -SG (W) b. Medical expenses under Coverage C, because of all "bodily iojurr and "pmpehy damage" arising out of any one 11 oceunence'', and c. Damages under Coverage D. e. SEC1IONIV-COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 4. Other Insurance is amended as follows, (1) the first paragraph is replaced by the following If other veld and collectible insurance is salable to the insured for a loss we cover under Coverages A, B, or D of this Coverage Pad, our obligations are limited as follows (2) Paragraph b, Excess Insurance, 111(2)isreplaced bythefollowng; When Iris Insurance Is excess, wewll have no duty under Coverages A, B, or D to defend the insured against any claim or "sur if any other insurer has a duty to defend de insured againstthatclam or"suit" If no other insurer defends, we will undertake to do so, but we will be entiVed to the insured's rights against all drose other insurers. 0, Incidental Medical Malpractice We will pay for injury arising out of the rendering of or failure to render Ihefollovdng Ines mens or services by an 11 ell for an accident occurring during the policy period, 1. First aid heatmeniincluding cardiopulmonary resuscitation(CPPj,and 2, Medical, surgical, cents, xray, or nursing service ofheatioem,orthefurnishing dloodof beverages In oannectlon therewith; and the fumishing or dispensing of drugs, or medic dental, or surgical supplies or appliances. However, this coverage does not apply to any insured orto any entity engaged in the business or occupation of providing the services oftretnenis described in 1. and 2. above, Page 9 of 9 ® 2009 Philadelphia IrAemniry Insurance Company ncludes copyrighted materie of Insurance Smces Office, Inc., with Its permission Edgewood Partners los, Center dic4OB29370 877415-3742 19000 MacAdhur Blvd, PH ruin, CA 92612 CITY OF SANTA ANA ATTN: Ms. Christine Calderon 20 CIVIC CENTER PLAZA, PO BOX 1988-M-13 Santa Are, CA 92701 Client#: 6715 CU ACORDI. CERTIFICATE OF LIABILITY INSURANCE DATE (NIM/OD/YYYYJ MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. 2/13/2012 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Edgewood Partners Ins. Center ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Lic#OB29370 949-417-9187 19000 MacArthur Blvd. PH HOLDER. THLL�,.��FRTIFICA DOF T AMEND, EXTEND OR ALTER THE OdVERi4GE AFQRQ :T OLICIES BELOW. A Irvine, CA 92612 INSURERS AFFORDING COVERAGE I _ NAIC # INSURED Sectran Security Inc. 7633 Industry Pico Rivera, CA 90660 INSURER A. Philadelphia Insurance Compang' 23850 INSURER B: National Union Fire Ins Co PA • -- 19445 INSURER G: Travelers Prop Cas Co America 25674 INSURER D: DAMAGE TO RENTED PREa—u—,cel $50,000 INSURER E: PERSONAL 8 ADV INJURY $1,000,000 CO THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANYREQUIREMENT, 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR INSR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE (MM/DD/YY) POLICY EXPIRATION DATE (MWD LIMITS A GENERAL LIABILITY PHPK797459 11/22/11 11/22/12 EACH OCCURRENCE $1,000,000 AUTHORIZED REPRESENTATIVE X COMMERCIALGENERALLIABILITY CLAIMS MADE Fx_1 OCCUR DAMAGE TO RENTED PREa—u—,cel $50,000 MED EXP (Any one person) $N/A PERSONAL 8 ADV INJURY $1,000,000 X BI/PD Ded: $5,000 GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG s2,000,000 POLICY JJE� LOC A AUTOMOBILE X LIABILITY ANY AUTO PHPK797459 11/22/11 11/22/12 COMBINED SINGLE LIMIT (Ee —id—t)$1,000,000 ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY $ (Par parson) X X HIRED AUTOS NON -OWNED AUTOS BODILYar emd"t) $ (Pitlent) PROPERTYDAMAGE $ (Per—id—t) GARAGE LIABILITY N/A AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC $ ANY AUTO AUTO ONLY: AGG $ B EXCESS/DMBRELLA LIABILITY X OCCUR CLAIMS MADE 882831 09 11/22/11 11/22/12 EACH OCCURRENCE s3,000,000 AGGREGATE s3,000,000 DEDUCTIBLE E$ $ X RETENTION $10,000 C WORKERS COMPENSATION AND TC2JUB1761 B52112 02/12/12 02/12/13 X WC STALIMTU- OTH- C EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT S11,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,000 OFFICER/MEMBER EXCLUDED? S yes, AL PR a ISIO SPECIAL PROVISIONS below E.L. DISEASE -POLICY LIMIT $1,000,000 OTHER � V AS 'V0 F DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT/ SPECIAL PROVISIONS Certificate Holder Is named Additional Insured as respects to General Liability, as required by written contract, per attached form. _ sn :.:jy Aesi$CR �7d cif_y Fi LLU CttC�! a..�n I Irlasal G nVLVCI'( VANGtLLATIVN TU Lia S Tor Non-payment SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION CITY OF SANTA ANA DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL __ZQ_ DAYS WRITTEN ATTN: Ms. Christine Calderon NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL 20 CIVIC CENTER PLAZA, PO BOX IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR 1988-M-13 REPRESENTATIVES. Santa Ana, CA 92701 AUTHORIZED REPRESENTATIVE A Hu ZS (ZUUT/UB) 1 of 2 #S206726/M205700 PATI a ACORD CORPORATION 1988 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). 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). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. A Hu Zb- (zooiios) 2 o12 #S206726/M205700 Philadelphla Ind Ins Co POLICYNUMBER: PHPK797459 COMMERCIAL GENERAL LIABILITY CG 20 37 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Or anization s : Location And Description Of Completed Opera - tions City of Santa Ana Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Section 11 — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the schedule of this endorsement per -formed for that additional insured and included in the "products - completed operations hazard". CG 20 37 07 04 © ISO Properties, Inc., 2004 Page 1 of 1 11 Philadelphla Ind Ins Co policy #PHPK797459 PI-GLD-SG (02/09) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. GENERAL LIABILITY DELUXE ENDORSEMENT: SECURITY SERVICES This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART It is understood and agreed that the following extensions only apply in the event that no other specific coverage for these extensions are provided under this policy. If such specific coverage applies, the terms, conditions and limits of that coverage are the sole and exclusive coverage applicable under this policy, unless otherwise noted on this endorsement. The following is a summary of the Limits of Insurance and additional coverages provided by this endorsement. For complete details on specific coverages, consult the policy contract wording. Coverage Applicable Limit of Insurance Page # Damage to Premises Rented to You $1,000,000 2 Watercraft Used in Security Services only 2 Medical Payments $20,000 2 Medical Payments — Extended Reporting Period 3 years 2 Supplementary Payments — Bail Bonds $2,500 3 Supplementary Payments — Loss of Earnings $500 per day 3 Employee Indemnification Defense Coverage for Employees $15,000 3 Additional Insured — Broadened Named Insured Included 3 Additional Insured — Managers and Supervisors Included 3 Additional Insured — Managers, Landlords, or Lessors of Premises Included 3 Additional Insured — Lessors of Leased Equipment — Automatic Status When Required in Lease Agreement With You Included 4 Additional Insured — Grantors of Permits Included 4 Additional Insured — Blanket Additional Insureds by Contract Included 4 Limited Rental Lease Agreement Contractual Liability $50,000 5 Transfer of Rights of Recovery Against Others To Us Clarification 5 Duties in the Event of Occurrence, Offense, Claim or Suit Included 5 Unintentional Failure to Disclose Hazards Included 6 Liberalization Included 6 Bodily Injury— Mental Anguish Included 6 Assault and Battery Coverage with Extended Property Damage Included 6 Errors and Omissions Coverage Included 7 Incidental Medical Malpractice Included 9 Page 1 of 9 © 2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (02/09) A. Damage to Premises Rented to You 1. If damage by fire to premises rented to you is not otherwise excluded from this Coverage Part, the word fire is changed to fire, lightning, explosion, smoke, or leakage from automatic fire protective systems where it appears in: a. The last paragraph of SECTION 1 — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions; b. SECTION III — LIMITS OF INSURANCE, Paragraph 6.; and C. SECTION V— DEFINITIONS, Paragraph 9.a. 2. If damage by fire to premises rented to you is not otherwise excluded from this Coverage Part, the words fire insurance are changed to insurance for fire, lightning, explosion, smoke, or leakage from automatic fire protective systems where it appears in SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Subsection 4. Other Insurance, Paragraph b. Excess Insurance. 3. The Damage To Premises Rented To You Limit section of the Declarations is amended to the greater of: a. $1,000,000; or b. The amount shown in the Declarations as the Damage to Premises Rented to You Limit. This is the most we will pay for all damage proximately caused by the same event, whether such damage results from fire, lightning, explosion, smoke, or leaks from automatic fire protective systems or any combination thereof. B. Watercraft SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph g. Aircraft, Auto Or Watercraft does not apply to security services performed on or about watercraft. C. Medical Payments — Limit Increased, Extended Reporting Period If COVERAGE C MEDICAL PAYMENTS is not otherwise excluded from this Coverage Part: 1. The Medical Expense Limit is changed subject to all of the terms of SECTION III —LIMITS OF INSURANCE to the greater of: a. $20,000; or b. The Medical Expense Limit shown in the Declarations of this Coverage Part. 2. Under SECTION 1 — COVERAGES, COVERAGE C MEDICAL PAYMENTS, Subsection 1. Insuring Agreement, Paragraph a., Item (b) is amended to read: provided that: (b) The expenses are incurred and reported to us within three years of the date of the accident; and Page 2 of 9 © 2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (02/09) D. Supplementary Payments In the SUPPLEMENTARY PAYMENTS — COVERAGES A AND B provision, Items 1.b. and 1.d. are amended as follows: 1. The limit for the cost of bail bonds is changed from $250 to $2,500; and 2. The limit for loss of earnings is changed from $250 a day to $500 a day. E. Employee Indemnification Defense Coverage In the SUPPLEMENTARY PAYMENTS — COVERAGES A AND B provision, the following is added We will pay, on your behalf, defense costs incurred by an "employee" in a criminal proceeding. The most we will pay for any "employee" who is alleged to be directly involved in a criminal proceeding is $15,000 regardless of the numbers of "employees," claims or "suits" brought or persons or organizations making claims or bringing "suits." F. Who is an Insured SECTION II — WHO IS AN INSURED is amended as follows: 1. If coverage for newly acquired or formed organizations is not otherwise excluded from this Coverage Part, Paragraph 3.a. is changed to read: a. Coverage under this provision is afforded until the end of the policy period; 2. Each of the following is also an insured: a. Broadened Named Insured — Any organization and subsidiary thereof which you control and actively manage on the effective date of this Coverage Part. However, coverage does not apply to any organization or subsidiary not named in the Declarations as Named Insured, if they are also insured under another similar policy, but for its termination or the exhaustion of its limits of insurance. b. Managers and Supervisors —If you are an organization other than a partnership or joint venture, your managers and supervisors are also insureds, but only with respect to their duties as your managers and supervisors. c. Managers, Landlords, or Lessors of Premises — Any person or organization with respect to their liability arising out of the ownership, maintenance or use of that part of the premises leased or rented to you subject to the following additional exclusions: This insurance does not apply to: (1) Any "occurrence" which takes place after you cease to be a tenant in that premises; or (2) Structural alterations, new construction or demolition operations performed by or on behalf of that person or organization. Page 3 of 9 © 2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (02/09) d. Lessors of Leased Equipment — Automatic Status When Required in Lease Agreement With You — Any person or organization from whom you lease equipment when you and such person or organization have agreed in writing in a contract or agreement that such person or organization is to be added as an additional insured on your policy. Such person or organization is an insured only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person or organization. A person's or organization's status as an additional insured under this endorsement ends when their contract or agreement with you for such leased equipment ends. Wth respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence" which takes place after the equipment lease expires. e. Grantors of Permits —Any state or political subdivision granting you a permit in connection with your premises subject to the following additional provision: (1) This insurance applies only with respect to the following hazards for which the state or political subdivision has issued a permit in connection with the premises you own, rent or control and to which this insurance applies: (a) The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners or decorations and similar exposures; (b) The construction, erection, or removal of elevators; or (c) The ownership, maintenance, or use of any elevators covered by this insurance. f. Blanket Additional Insureds by Contract — Any person or organization for whom you are performing operations when you and such person or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy. Such person or organization is an additional insured only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" caused, in whole or in part, by: (1) Your acts or omissions; or (2) The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured. A person's or organization's status as an additional insured under this endorsement ends when your operations for that additional insured are completed. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to: (1) "Bodily injury," "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: Page 4 of 9 m 2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (02/09) (a) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or (b) Supervisory, inspection, architectural or engineering activities. (2) "Bodily injury" or "property damage" occurring after: (a) All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or (b) That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. G. Limited Rental Lease Agreement Contractual Liability The following is added to SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph b. Contractual Liability: (3) Based on the named insured's request at the time of claim, we agree to indemnify the named insured for their liability assumed in a contract or agreement regarding the rental or lease of a premises on behalf of their client, up to $50,000. This coverage extension only applies to rental lease agreements. This coverage is excess over any renter's liability insurance of the client. H. Transfer of Rights of Recovery Against Others To Us As a clarification, the following is added to SECTION IV — COMMERCIAL GENERAL LIABLITY CONDITIONS, Paragraph 8. Transfer of Rights of Recovery Against Others To Us: Therefore, the insured can waive the insurer's rights of recovery prior to the occurrence of a loss, provided the waiver is made in a written contract. I. Duties in the Event of Occurrence, Offense, Claim or Suit 1. When you report an "occurrence" (coverage for which is provided by this policy) to your compensation insurance carrier, and this "occurrence" later develops into a liability claim, failure to report such "occurrence" to us at the time of such "occurrence" shall not be deemed in violation of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 2. Duties in the Event of Occurrence, Offense, Claim or Suit. This is upon the distinct understanding and agreement however, that you, the insured, as soon as made aware that this particular "occurrence" is a liability case, rather than a compensation case shall give us notification immediately. 2. The requirement in Condition 2.a. of SECTION IV— COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to it that we are notified as soon as practicable of an "occurrence" or an offense, applies only when the "occurrence" or offense is known to: Page 5 of 9 © 2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (02/09) a. You, if you are an individual; b. A partner, if you are a partnership; or C. An "executive officer" or insurance manager, if you are a corporation. 3. The requirement in Condition 2.b. of SECTION IV —COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to it that we receive notice of a claim or "suit' as soon as practicable will not be considered breached unless the breach occurs after such claim or "suit' is known to: a. You, if you are an individual; b. A partner, if you are a partnership; or C. An "executive officer" or insurance manager, if you are a corporation. J. Unintentional Failure To Disclose Hazards It is agreed that, based on our reliance upon your representations as to existing hazards, if you should unintentionally fail to disclose all such hazards prior to the beginning of the policy period of this Coverage Part, we shall not deny coverage under this Coverage Part because of such failure. K. Liberalization If we revise this endorsement to provide more coverage without additional premium charge, we will automatically provide the additional coverage to all endorsement holders as of the day the revision is effective in your state. L. Bodily Injury — Mental Anguish SECTION V — DEFINITIONS, Paragraph 3. is changed to read: "Bodily injury": a. Means bodily injury, sickness or disease sustained by a person, and includes mental anguish resulting from any of these; and b. Except for mental anguish, includes death resulting from the foregoing (Item a. above) at any time. M. Assault and Battery with Extended Property Damage SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph a. is deleted in its entirety and replaced by the following: a. Expected or Intended Injury "Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to: Page 6 of 9 m 2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (02/09) (1) "Bodily injury' or "property damage" resulting from the use of physical force to protect persons or property; or (2) Allegations of vicarious liability on the part of a Named Insured arising solely from the acts of your "employees." However, acts of your "employees" shall not include theft. N. Errors and Omissions Coverage 1. SECTION I —COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY is amended by adding the following: ERRORS AND OMISSIONS This insurance applies to negligent acts, errors or omissions committed by you relating to your services described in the Declarations. 2. SECTION 1 — COVERAGES, COVERAGE B PERSONAL AND ADVERTISING INJURY LIABILITY is amended by adding the following: ERRORS AND OMISSIONS The insurance that applies to "personal injury" includes negligent acts, errors or omissions committed by you relating to your services described in the Declarations. 3. SECTION I —COVERAGES is amended by adding the following: COVERAGE D — ERRORS AND OMISSIONS LIABILITY a. Insuring Agreement (1) We will pay those sums that the insured becomes legally obligated to pay as damages because of errors or omissions committed by you relating to your services described in the Declarations. However, we will have no duty to defend the insured against any "suit" seeking damages for errors or omissions committed by the insured to which the insurance does not apply. We will have the right and duty to defend any "suit' seeking those damages. We may, at our discretion, investigate any claim or "suit" that may result. But: (a) The amount we will pay for damages is limited as described in SECTION III — LIMITS OF INSURANCE: and (b) Our right and duty to defend ends when we have used up the applicable limit of insurance in the payment of judgments or settlements under Coverages A, B, or D, or medical expenses under Coverage C. No other obligation or liability to pay sums or perform acts or services is covered unless explicitly provided for under SUPPLEMENTARY PAYMENTS — COVERAGES A, B, AND D. (2) This insurance applies only if the error or omission occurs during the policy period. b. Exclusions This insurance does not apply to: Page 7 of 9 © 2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (02/09) (1) "Bodily injury' or "property damage"; (2) "Personal and advertising injury"; (3) Intentional injury, nor injury arising out of willful violation of a penal statute or ordinance, committed by or with the knowledge or consent of the insured; (4) Any claim seeking relief or redress in any form other than monetary damages; (5) Any claim arising out of any insured's activities, or as a fiduciary, under the Employment Retirement Income Security Act of 1974, any amendments or any regulation or order issued thereto; (6) Any claim arising from warranties or guarantees made by any insured; (7) Liability assumed by the insured under any contract or agreement. This exclusion does not apply to liability for damages: (a) That the insured would have in the absence of the contract or agreement; or (b) Assumed in a contract or agreement that is an insured contract; (8) Liability arising from any fraudulent, dishonest, or criminal act of any insured; and (9) Liability arising from a claim made by a parent or subsidiary organization of the insured or another subsidiary organization of such parent or other subsidiary, nor any officer, director or "employee" of any of the above. c. SUPPLEMENTARY PAYMENTS —COVERAGES A AND B is amended to read SUPPLEMENTARY PAYMENTS — COVERAGES A, B, AND D d. SECTION III —LIMITS OF INSURANCE is amended as follows: (1) Item 2. is replaced by the following: 2. The General Aggregate Limit is the most we will pay for the sum of: a. Medical expenses under Coverage C; b. Damages under Coverage A, except damages because of "bodily injury" or "property damage" included in the "products -completed operations hazard"; c. Damages under Coverage B; and d. Damages under Coverage D. (2) Item 5. is replaced by the following: 5. Subject to 2. or 3. above, whichever applies, the Each Occurrence Limit is the most we will pay for the sum of: a. Damages under Coverage A; and Page 8 of 9 © 2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (02/09) b. Medical expenses under Coverage C, because of all "bodily injury" and "property damage" arising out of any one "occurrence"; and c. Damages under Coverage D. e. SECTION IV— COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 4. Other Insurance is amended as follows: (1) The first paragraph is replaced by the following: If other valid and collectible insurance is available to the insured for a loss we cover under Coverages A, B, or D of this Coverage Part, our obligations are limited as follows: (2) Paragraph b. Excess Insurance, Item (2) is replaced by the following: When this insurance is excess, we will have no duty under Coverages A, B, or D to defend the insured against any claim or "suit" if any other insurer has a duty to defend the insured against that claim or "suit." If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. O. Incidental Medical Malpractice We will pay for injury arising out of the rendering of or failure to render the following treatment or services by an "employee" for an accident occurring during the policy period: 1. First aid treatment including cardiopulmonary resuscitation (CPR); and 2. Medical, surgical, dental, x-ray, or nursing service or treatment, or the furnishing of food or beverages in connection therewith; and the furnishing or dispensing of drugs, or medical, dental or surgical supplies or appliances. However, this coverage does not apply to any insured or to any entity engaged in the business or occupation of providing the services or treatments described in 1. and 2. above. Page 9 of 9 © 2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. Edgewood Partners Ins. Center Lic#OB29370 949-417-9187 19000 MacArthur Blvd. PH Irvine. CA 92612 CITY OF SANTA ANA ATTN: Ms. Christine Calderon 20 CIVIC CENTER PLAZA, PO BOX 1988-M-1 3 Santa Ana, CA 92701 Client#: 6715 SECTSECU DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 11/20/2012 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(les) must 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 Edgewood Partners Ins_ Center Lic#0829370 949-263-0606 19000 MacArthur Blvd. Penthse FI. NAMEA Jim Johnson PHONNE: IFA A/C NoNCn9494179173 E-MAIL ADDRESS: GENERAL LIABILITY INSURERS) AFFORDING COVERAGE NAIL x INsuRERA: Philadelphia Indemnity Ins Co 18058 INSURED INSURER B: Travelers Prop Cas Co America 25674 Sectn Security Inc. INSURER c: Great American Insurance Co 16691 7633 I 7633 Industry Pico Rivera, CA 90660 INSURER D: INSURER E INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE 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. LTRR TYPE OF INSURANCE ADDLSUBR INSR WVD POLICY NUMBER POLICY EFFPOLICY MM/DD/YYYY EXP MM/DD/YYYY LIMITS A GENERAL LIABILITY PHPK948551 1/22/2012 11/22/2013 EACH OCCURRENCE s1 OOO 0" X COMMERCIAL GENERAL LIABILITY PREMISES Ea occurrence $ l OO UUD CLAIMS -MADE EXI OCCUR MED EXP (Any q person) $5.000 _ X BI/PD Ded:5,000 PERSONAL &ADVINJURY $1000000 GENERAL AGGREGATE s2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGO $2,000,000 POLICY PROT _ $ A _LOC AUTOMOBILE LIABILITY PHPK948551 1/22/2012 11/22/201 COMBINED SINGLE LIMIT Ea accitlent $1,000,000 X ANY AUTO BODILY INJURY (Per person) $ ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY (P--- S X X NON -OWNED PROPERTY DAMAGE $ HIRED AUTOS AUTOS Per accitlent $5,000 Ded $ A X UMBRELLA LIAB OCCUR 79345225 1/22/2012 11/22/201 EACH OCCURRENCE $1,000.000 EXCESS LIAB CLAIMS -MADE AGGREGATE $1,000,000 DED X1 RETENTION S1 O OOO $ B WORKERS COMPENSATION TC2JUB1761 B52112 2/12/2012 02/12/201 X WC srATu- OTH- AND EMPLOYERS' LIABILITY V / N ER B ANY PROPRIETOWPARTNER/EXECUTIVE E.L. EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? � N / A- (Mandetory in NH) E.L. DISEASE - EA EMPLOYEE $1,000,000 If yes. describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 1$1,000,000 C Excess Liability TUE033380900 1/22/2012 /22/2013 5,000,000 each occ. 5,000,000 each aggregte DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (AH—h ACORD 101, Addlti—I Remarks Schedule, If mora space Ie requlred) Certificate Holder is named Additional Insured as respects to General Liability, as required by written contract, per attached form. -�PPROVEY)0 AS 'rO otH I IFICAI It HULUEH CANCELLATION CITY OF SANTA ANA Laura Stlt ShCCCly SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ATTN: Ms. Christine Calcipx9glstant City Attornev ACCORDANCE WITH THE POLICY PROVISIONS. 20 CIVIC CENTER PLAZA, PO BOX 1988-M-13 AUTHORIZED REPRESENTATIVE Santa Ana, CA 92701 .� 8 1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) 1 of 1 The ACORD name and logo are registered marks of ACORD #S250544/M250406 PAT2 P1a±1ade1phia iria 2ns co Policy #PHPK948551 PI-MANU-1 (01/00) THIS ENDORSEMENT CHANGES THE POLICY_ PLEASE READ IT CAREFULLY Blanket Additional Insured BLANKET ADDITIONAL INSURED Section II - Liability Coverage - A.I. WHO IS AN INSURED provision is amended by the addition of the following: e. Any person or organization for whom you are required by an "insured contract" to provide insurance is an "insured," subject to the £ollowing additional provisions: (1) The "insured contract" must be in effect during the policy period shown in the Declarations and must have been executed prior to the "bodily injury" or "property damage." (2) This person or organization is an "insured" only to the extent you are liable due to your ongoing operations for that insured, whether the work is performed by you or for you, and only to the extent you are held liable for an '•accident" occurring while a covered "auto" is being driven by you or one of your employees. (3) There is no coverage provided to this person or organization for "bodily injury" to its employees or for "property damages" to its property. (4) Coverage for this person or organization shall be limited to the extent of your negligence or fault according to the applicable principles of comparative negligence or fault. (5) The defense of any claim or "suit" must be tendered by this person or organization as soon as practicable to all other insurers which potentially provide insurance for such claim or "suit." (6) The coverage provided will not exceed the lesser of: (a) The coverage and/or limits of this policy; or (b) The coverage and/or limits required by the "insured contract." (7) A person's or organization's status as an "insured" under this subparagraph ends when your operations for that "insured" are completed. All other terms and conditions of this Policy remain unchanged. Page 1 of 1 Client#: 6715 SECTSECU ACORDTM CERTIFICATE OF LIABILITY INSURANCEDATE (MMIDDIYFYY) CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, 2/14/2013 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(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT EdgerwNAME: Partners Ins. Center ?NONE 949-263-0606 FAx Lic#OB 9 Lic#0629370 949.263-0606 AIC No, Ext :INC, No E-MAIL 19000 MacArthur Blvd. Penthse FI. ADDRESS: FREMISEM Ea Eccurrence $100000 Irvine, CAA 92612 926 INSURER(S) AFFORDING COVERAGE NAIC0 INSURER A: Philadelphia Indemnity Insuranc 18058 INSURED n Security Inc. A / A® — /C2 �1/ INSURER B: XL Specialty Insurance Co. 37885 INSURER C: 7633 I 7633 Industry Pico Rivera, CA 90660 INSURER D: GENERAL AGGREGATE $2,000,000 INSURER E: INSURER F: GEN'L AGGREGATE LIMIT APPLIES PER: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER - THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, LTR TYPE OF INSURANCE NSRL WVD POLICYNUMBER POLICY EFF POLICY EXP LIMITS A GENERAL LIABILITY PHPK948551 11/22/201211/2212013EACH OCCURRENCE $000000 1 FREMISEM Ea Eccurrence $100000 X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE 19 OCCUR MED EXP (Anyone person) $5,000 PERSONAL &ADV INJURY $1,000,000 X BI/PD Ded:5,000 GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGS $2,000,000 POLICY F7 PE' LOC $ A AUTOMOBILE LIABILITY PHPK948551 11/22/2012 11/22/201 COMBINED SINGLELIMIT Eaeccident $1,000,000 BODILY INJURY (Per person) $ X ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOB BODILY INJURY Per accident $ ( ) X HIRED AUTOS X NON -OWNED AUTOS PROPERTY DAMAGE $ Per accident $ A X UMBRELLA LIAR X OCCUR 79345225 11/22/2012 11/22/201 EACH OCCURRENCE $1,000,000 EXCESS LIAR CLAIMS -MADE AGGREGATE $1000000 DED X RETENTION$10000 $ B B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? INIA RWD5000366 02/12/2013 02/12/201 XWC STATLL OTH- 0 L ITED EL EACH ACCIDENT $1,000,000 EL.DISEASE-EAEMPLOVEE $1,000,000 (Mandator, in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT $1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS /VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space Is required) Certificate Holder is named Additional Insured as respects to GeneralCO `S Liability, as required by written contract, per attached form. �� S� ��tO Bey C;m gF15 CITY OF SANTA ANA ATTN: Ms. Christine Calderon 20 CIVIC CENTER PLAZA, PO BOX 1988-M-13 Santa Ana, CA 92701 ACORD 25 (2010/05) 1 Of 1 #S263134/M262666 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE © 1988.2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD PATI Philadelphia Ind Ins Cc Policy #PHPK948551 PI-MANU-1 (01/00) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY Blanket Additional Insured BLANKET ADDITIONAL INSURED Section II - Liability Coverage - A.I. WHO 15 AN INSURED provision is amended by the addition of the following: e. Any person or organization for whom you are required by an "insured contract" to provide insurance is an "insured," subject to the following additional provisions: (1) The "insured contract" must be in effect during the policy period shown in the Declarations and must have been executed prior to the "bodily injury" or "property damage." (2) This person or organization is an "insured" only to the extent you are liable due to your ongoing operations for that insured, whether the work is performed by you or for you, and only to the extent you are held liable for an "accident" occurring while a covered "auto" is being driven by you or one of your employees. (3) There is no coverage provided to this person or organization for "bodily injury" 'Lo its employees or for "property damages" to its property. (4) Coverage for this person or organization shall be limited to the extent of your negligence or fault according to the applicable principles of comparative negligence or fault. (5) The defense of any claim or "suit" must be tendered by this person or organization as soon as practicable to all other insurers which potentially provide insurance for such claim or "suit." (6) The coverage provided will not exceed the lesser of: (a) The coverage and/or limits of this policy; or (b) The coverage and/or limits required by the "insured contract." (7) A person's or organization's status as an "insured" under this subparagraph ends when your operations for that "insured" are completed. JL All other terms and conditions of this Policy remain unchanged. Page 1ofI V P's i0 k0s� DK V_ SvkCts ant C'\ty (>ttorney $ ry G f �.- �J-2vvS_ fZ? "" 1 R� A6t CERTIFICATE OF LIABILITY INSURANCE YY DATE {MMIDDIYY) 11/20/2014 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(les) must 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 Ed ewood Partners Insurance Center (EPIC} 19000 MacArthur Blvd. PH Floor Irvine, CA 92612 www,edgewoodins.com CONTACT PAHONnE . EXII14 (949).263-0606 FAX No):__ 949 263-0906 E-MAIL ADDRESS: INSURER(S)AFFORDING COVERAGE NAICtt INSURER A : Philadelphia Indemnity Insurance Company 18058 INSURED Sectran Security, Inc, 7633 Industr Pico Rivera CA 90660 INsuRER e : Travelers Property Casualty Company of America 25674 INSURER c: AXIS Surplus Insurance Company 26620 INSURER D: INSURER E : INSURER F; rnxt=AnMa r4C'0TICIf'ATF III Ill- 00n'))nAr Hill IVLJhIItSCH: THIS IS TC CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL ❑ SURR POLICY NUMBER POLICY EFF MMIDDIYYYY POLICY EXP MM1DG(YYYY)LIMITS A / COMMERCIAL GENERAL LIABILITY CLAIMS -MADE 1z CCCUR PHPK1260323 1112212014 11/22/2015 EACH OCCURRENCE $ 1,000,000 PREMISES Ea occurrence $ 1,000,000 MED EXP (Any one person) 3 20,000 ✓ BI/PD Ded:5,000 PERSONAL &ADV INJURY $ 1,000,000 GEN% AGGREGATE LIMIT APPLIES PER: GENERAL. AGGREGATE $ 2,000,000 PRODUCTS - COMPIOPAGO $ 2,000,000 POLICY PRO Z LOC I JECT Errors and Omissions $ 1,000,000 OTHER E&O Ded:6.000 A AuromaelLE uaBlllrY PHPK1260323 11/22/2014 11/22/2015 O(Ea aB�aEe°ISINGLE LIMIT $ 1,000,000 BODILY INJURY (Per person) $ ANY AUTO Liability Ded: 5,000 130DILYINJURY (Par accident) $ ALL OWNED 8CHEDULeo AUTOS AUTOS NON -OWNED ✓ HIRED AUTOS ✓ AUTOS PROPERTY DAMAGE $ Per accident $ A / UMBRELLA LIAB ,/ OCCUR PHUB481255 11/22/2014 11/22/2015 EACH OCCURRENCE $ 1,000,000 AGGREGATE $ 1,000,000 EXCESS LAB CLAIMS -MADE DED I ✓ RETENTION $10,000 $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROP RIETOWPARTERIFXU11— YIN NEC OFFICERIMEMBER EXCLUDEn7 (Mandatory in NH) N1A HC2JUB4252B50A14 2/12/2014 2/12/2015 STATUTE nRH E.L. EACH ACCIDENT $ 11000,000 E.L. DISEASE - EA EMPLOYEE $ 1,ow. 000 E.L. l- POLICY LIMIT $ 1,000,000 Ves, describe under DESCRIPTION OF OPERATIONS below C Excess Liability ELU784380012014 11/22/2014 11/22/2015 1,000,000 each occurrence 1,000,000 each aggregate DESCRIPTION OF OPERATIONS 1 LOCATIONS I VEHICLES (ACORD 01, Addttlonal Remarks Schedule, may be attached If more space Is required) Certificate Holder is named Additional Insured as respects to General Liability, as required by written contract, per attached form. I I IFIC:A I t HULA l FiIVIiCI LH I IUN (/ r�- CITY OF SANTA ANA ATTN; Ms. Christine Caideron PO BOX 1988-M-13 20 CIVIC CENTER PLAZA, Santa Ana CA 92701-0000 ACORD 25 (2014!01) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE James Johnson [en 1988-2014 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD CERT NO.: 22422945 HAnnah PO.L-er 11/29/2014 4:39:28 FM (PST) Page 1 of 2 Sect& Security, Inc. Philadelphia Ind In8 Co Policy # PHPK1260323 11/20/2014 PI-MANU-1 X01 /00) THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY Blanket Additional Insured BLANKET ADD-TLONAL INSURED Section IT - Liability Coverage - MI. WHO IS AN INSURED provision is amended by the addition of the following: e. Dny person or organization for whom you are required by an "insured contract" to provide insurance in an "insured," subject to the -allowing additional provisions: (1) The "insured nontraat" must he in effect during the poLicy period shown, in the Declaxations and must have been exanuted pei._.r to the "bodily injury„ or "property damage." (2) This person or organization is an "insured" only to the extant, you are liable due no your ongo:-ng operations for than insured, whether the zaorl, in performed by you or far you, and only to the extent you are held liable for an "acciden.." occurring while a covered "Mo" is being driven by you Or ono of your omy)loyeea. (3) There is no coverage provided to this person or for "bodily injury" to its employees or for "property damages" tc its prnpexiy. (4) Coverage fur this p zaur at organization shall be limited to the extent of your negligence or fault according to the applicable principles of r.cmparative neglig2p ne or fault. (S) Tie defense of any claim or "suit" most he tendered by this person or organization as soon as prartinahle to all other insurers whiah ponenhially provide insurance for such claim or "suit." (6) They rovPrage prnvided will not X.P.P.e t.hn lr. r,er of: {a) The coverage limit's of this policy; ,:-x (b) The coverage and/or limits rEquired by the "insured uontrac�." {i) A peeson's at organizaLion's sLatus as an "insured" under Lhis subparagraph ends when your operations far that "insured" are vompleted. All other terms and conditions of this Policy remain unchanged. page 1 of 1 CERT NO.; 27.922945 U=Mh Pe Cee 11/20/2014 4001 YM (BST] Ple 2 Of 2 VEP — I a DATE iMMIDDIYYYYI s1�rC i2G► C:ERTI'FICATE OF LIABILITY INSURANCEF ll.. . 2/10/2015 THIS CER'T'IFICATE 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 be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Ed ewood' Partners Insurance Center (EPIC) NAME: _ 19(300 MacArthur Blvd, PH Floor PHONE � 949...63 Qsa�_ a� IVc�]r (949)263-0906 Irvine, CA 92612 E-MAIL www,edgewoodins.com INSURED Sectran Security, Inc. 7633 Industry Pico Rivera CA 90660 INSURER E COVERAGES CERTIFICATE NU'MSER ��Arkaaaa RFVISION NIINIFRFP- THIS IS TOCERTIFY 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. ILTa TYPE OF INSURANCE INSD WVD POLICY NUMBER POLICY EFFl 4MM/DDfYYYYI LIMITS A M,i COMMERCIAL GENERAL LIABILITY PHPK1260323 11/22/2014 11/22/2015 EACHOCCURRENCE.... $ 1,000,000'''. CLAIMS -MADE jj��'�]OCCUR LJJ, �CIAMAu'`ETi3RENTE-..-�-. PREMISES Eaoccurre ce L.._ -.. � $ 1,000,000 _...._...� MED EXP(Any oneperson) $ 20,000 „/ BI/PD Ded:S 000 PERSONAL 8 ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 IRO- L� J L 0 C POLICY [:]'.. JECT PRODUCTS - COMPIOP AGO $ 2,000,000 Errors and Omissions m..$..__ 1,000,000 ✓ OTHER: E&O Ded:5 000 .....11/22/2014 A AUTOMOBILE _. LIABILITY 2 PHPK12603,3 11122/2015 COMBINED SINGLE LIMIT (Fa. acccdent 1,000,000 „✓ ANY AUTO Liability Ded: 5,000 BODILY INJURY Per person)$ ( ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY (Per accident) $ ✓ NON -OWNED HIRED AUTOS ✓ AUTOS PROPERTY DAMAGE (Par accident $. $ A / UMBRELLA LIAB / OCCUR PHUB481255 11/22/2014 11/22/2015 EACH OCCURRENCE s 1 000,pqq EXCESS LIAB CLAIMS -MADE AGGREGATE ..._... $ 1.,000',000 ......._.._ .....m.m... _._ . ___ .......... OED ✓ RETENTION $10,000 $ B WORKERS COMPENSATION HC2JUB42521350A15 2/12/2015 2/12/2016 ? H sT AND EMPLOYERS' LIABILITY YIN ,r Ture ANY PROPRIETORIPARTN'...ERIEXECUTiVE'.. E.L. EACH ACCIDENT $ 1,000,000 OFFICERIMEMBER EXCLUDED? ❑ N 1 A.. --..- . - - (Mandatory In NH) E. L, DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below I E.L. DISEASE - POLICY LIMIT $ 1,000,000 C Excess Liability ELU784380012014 11/22/2014 11/22/2015 1,000,000 each occurrence 1,000,000 each aggregate DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES (ACORD 101, Additkonad Remarks Schedule, may be attached if more space Is requIred) Certificate Holder is named Additional Insured as respects to General Liability, as required by written contract, Per attached form. t" ,rr -Ar ( by k,r-m I Irn A f e MUL.ur-rc UADJUCLL.A I IVN 1' '",A" I / ... CITY OF SANTA ANA ATTN: Ms. Christine Calderon PO BOX 1988-M-13 20 CIVIC CENTER. PLAZA, Santa Ana CA 92701-0000 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ,lames Johnson @ 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014101) The ACORD name and logo are registered marks of ACORD CERT N6.: 2340482.2 Hannah. Peter 2/10/2035 1:015;30 PC+1 tiPBTI Page 1 of 2 Sectran Security, Inc. 2/10/2015 Philadelphia Ind Ins Co PI-MANU-1 (01/00) Policy # PHPK1260323 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY Blanket Additional Insured BLANXET P.DD--TIQNAL INSURED Section 11 - Liability Coierage - A.I. WHO IS AN INSURED provision is ainanded 1:)v the addition of the following: e. Any person or organization for whom you are required by an "insured ucntrav-t"" to provide insurance ima an "insured," subject to the following additi,:,nal provi5ion5: it Tne "irsured contract" must be in effect during the polir�y period shown in the De,:13r3tlons and inu5t have been ,axe,.-uted pritr to the "bodily injury" or "orrrperty damar[r-.." (2) Tnis Person or organ i. zaticlr) is an "insured" only t,--, the extent you .are liable due --o your cnQoinq operations for tLa-- insured, whether the wor➢: is perfo-frned by •/cu or fa-- you, and only Lo the mx"Lent you are hl!!Id liable foo an "acciden-" occurring while a ccvered "'aut,:." is being criven by yCU .:,17 one of vour employees. ( 11 ) Tncrc IS no coverage rr0"ided to this or organL-2ati,---n for "bodily injury" to its employees or for "property damages" to its property. (4) Covetage for this pr-rson >rorganization shall. be limited t,:. the extent of your negligence or fault according to the applicable principles of romparative. 11P.9ligrnon 02: fault. (s) Tae defense of anv claim or "suit" must be tendered by this person or r rgani7ation as conn as tr all cr.hnr insurnrs wnirh po-cntially provide insurance for suc-, claim .:,r "suit." 16) Tht. covrrFigc provided will not rxcet-.6 thr. c�f; (at T"ne coveea,5e lirnics of this Policy; :,r (b) Tne Lovuraju and/ur limits required by the "insured Lontrac--" Cl) A petscAl's at orqani'ZaLirn's -,LnLus as an ""insured"" linjor this subparagraph ends when yajur upuratiuns for that "insured" a --t-- oomplctud. All other terms and conditions of this Policy remain unchanged, Page I or I CERT NO.: 2340d822 Hannah Peter 2/10/2015 2 05230 PM (PST) Page 2 of 2 1,// z 0 5, - C m ACi;Ze CERTIFICATE OF LIABILITY INSU. ISSUEDTHIS CERTIFICATE IS OF]INFORMATION M w CONFERS . 0 AFFIRMATIVELY. THIS CERTIFICATE DOES NOT w EXTEND OR ALTER THE COVERAGEAFFORDED BY • BELOW THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BE7WEEN THE ISSUING INSURER(S), „ E r REPRESENTATIVE R PRODUCER, , THE, CERTIFICATE HOLDER, IMP011 If the Certificate holder Is an ADDITIONAL INSURED, the policyi must If SUBROGATION IS WAIVED, subjeict to thie terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights tothe certificate holder In lieu of �-RODUCER EdCONTACT w 1,aewood Partners, nce Center (EPIC�) NAMI 00 MacArthur Blvd. PH Roor PHON I FAX a •e. a 4 ♦ II Irvine, CA 92612 COVERAGES CERTIFICATE NUM ER: 27371474 REVISION! NUMBER: THIS IS TO CERTIFY THAT THE (POLICIES OF INSURANCE LISTEDBELOW 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 lN1TH 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. VSR - A.DDL SUBR (POLICY EFF j POLICY EXP LIM9TS „TR TYPE OF INSURANCE POLICY NUMBER MMdDD/YYYY MMIDDdYYYY A Y/ COMMIERCIALGENERALLVABIUTY PHP 1423915 11/2212015 1 11/2212016 PREMISES EACHaccUI�rzENcE 1,000,000 CLAIMS -MADE OCCUR GIE R � E LNTEO — – L.�.....I RHMISDS Eap cmrrene ] . 1,000,000 .. BI1PD Ded 5 CQLI MED EXP (Any one person) $ 20,000 ! PERSORAL ADV INJURY GENERAL AGGREGATE $ 1,000,000 $ 2,000,000 GENT AGGREGATIE LIMIT APPLIES PER: POLICY E PRCJ- JEGT ®LCiG PRODUCTS—)C 7MlPC7PAGC $ 2,000,000 OTHER: E&O Ded:S 000 Errors and Omissions $ 1,000,000 A AUTOMOBILE LIABILITY PHPK1423913 1112212015 11/22/2016 C.a MnEc�INidEeDmtl 1N , $ 1E 000,000, 00 000... ANY UTC Liability D5,000 BODILY INJURY tPer zers , A ALL OWNED SCHEDULED PHPK1423921 1112212115 11/2212016 BODILY INJURY 1Per accident) $AUTOS AUTOS NON -C WNED r✓ HIREDAUTCIS _ AUTOS is A r UMBRELLA LIAB _ OCCUR ._...m. PHUB522517 11022/2015 11122/2016 EACH OCCURRENCE .. _ .. s S,OOO,O7t7 EXCESS LIAR CLAIMS -MADE' AGGREGATE � $ 5,000,000 ._,_.,....._.... ......_.. ._........___. .. I7E) RETE ,NTII'ON $ 10,000 __ ....... ........_.. .._ .... _ ...... ...-._--- $ B WORKERS COMPENSATION HC2JUB4252850A15 2112/2015 2/12/2016 ✓_. STATUTE. AND EMPLOYERS' LIABILITY YIN ERLI- .._..... R1EXCLUDEEXECUTIVE $ 1,000 ,000 OFFICER// MBIEANY (Mandtory E.L.DISEASENT EMPLOYEE S 1,000,000 f yyes, describe Under DESC RIPTVON' OF OPERATIONS bellow _ E DISEASE - PC ICY LIMY r $ 1,000,000 C Excess LiabiBity 6020813716 11/22/2015 11122/2016 1,000,000 each occurrence 1,000,000 each aggregate DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES (ACORD 101, Additional Rennarks Schedule.,, may he attached'. IF more space is requ Ired) Certificate Holder is named Additional Insured as respects to General Liabiflty, as required by written contract, per attached form. rr-' 774- .FPTIF1'l I"Id`SI nFR rARIt":FI II ATIti :'"'.,` e t'" I Of Santa n SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City THE EXPIRATION DATE THEREOF„ NOTICE WILL BE DELIVERED IN Attn: Treasuw Division, M-14 ACCORDANCE WITH THE POLICY PROVISIONS. PO Box 196 20 Civic Center Plaza Santa Dana A 9270,2 AUTHORIZED REPRESENTATIVE �? James Johnson 1988-2014 ACORD CORPORATION. Ali (rights reserved, ACORD 25 (2014101) The ACORD name and Iloagoy are registered marks of ACORD 273U474 1 15-,1,6 area � ,�_ �. WC m stet Ce tif:i,crate I Stephan:i.e N.ico1e:i, 1 11/20/2015 12:'552 PM (P.97) I P.me I of 11 PHPK1423913 Sectran Securitv. ITuc- ..... . .... .. 11/20/2015 PI-GLD-SG (10/13) coverage for these extensions are provided under this policy, If such specific coverage, applies, the terms, conditions and limits of that coverage are the sole and exclusive coverage applicable under this poficy, unless otherwise noted on this endorsement. The following is a summary of the Limiits of Insurance and additional coverages provided by this endorsement. For complete details on specific coverages, consult the policy contract wording. Coverage Applicable Limit of Insurance Damage to Premises Rented to You 1,000,000 �0 0 Used in Security Services 2Ejy__j Medical Payments $20,000 Medical Payments — Supplementary Payments — Baii Bonds $2,50 . ... ...... . .... ........ ...... Su pplementary Payments — Loss of Earnings $500 per HipAl Employee Indemnification Defense Coverage for Employees $15,000 3 Additional Insured — Broadened Named Insured Included 3 ddit�ional Insured — Managers and Supervisors Additional Insured — Managers, Landlords, or Lessors of Included Premises Additional Insured — Lessors of Leased Equipment — Automatic Included ement With Yu Status When Reci.U�in L�, ., qreo . ............. . . Additional Insured — Grantors of Permits Included Additional Insured — Blanket Additional Insureds by Contract 11 cluded Transfer of Rights of Recovery Against Others To Us Duties in the Event of Occurrence, Offense, Claim or Suit NUNN Unintentional Failure to Disclose H�azards Included Liberalization included• Bodily Injury — Mental Anguish Assault and Battery Coverage with Extended Property Damage Errors and Omissions Coverage Included Incidental Medical Maipractice Included Page 1 of 10 k P 2013 Philadelphia Indemnity Insurance Company 1 " - Includes copyrighted material of Insurance Services Office, Inc., with its permission. 'Z ?, 21371474 15-16 end 15 16 WC Master Certificat. 11 steplianie Nicolai I 11/ZC/2015 12iQ5:42 PM (TIST) h Pag. 2 of 11 P MEMEREMM 1. If damage by fire to premises renited to you is riot otherwise excluded from this Coverage Part, the word fire is changed to fiIre, ]lightning, explosion, smoke, or leakage from automatic fire protective systems where it appears im damage by fire to premises rented to you is not otherwise excluded from tNs Coverage Part, the words fire insurance are changed to insuirance for fire, lightning, explosion, smoke, or leakagQ from automatic fire protective systems where it appears in SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Subsection 4. Other Insurance, Paragraph b. Excess Insurance, 3. The Damage To Premises Rented To You Limit section of the Declarations is amended to the gireater of: I His Is tie MOST we TTIA �#Iay TOT-MF0ama*,6, p*,Kifn'ly callsea I le sarNe -Vlen damage resUlts from fire, lightning, explosion, smoke, or leaks from automatic fire protective systems or any combination thereof. security services performed on or about watercraft, I 1. The Medical Expense Limit 'is changed subject to all of the terms of SECTION III — LIMITS OF INSURANCE to the greater of: r7m, SMUM (b) The expenses are incurred and reported to us within three years of the date of the accident; and Page 2 of 10 0 2013 Philadelphia indemnity Insurance, Company Includes copyrighted material of Insuraince Services Office, Inc., with its permiss'ro' 2'1"71.4"74 1 15-16 Ind .1.5-16 WC Marer Curtifivatc 8 Stephanie Nicolai 1 11/20/2015 1.2:03:42 PM (PST) I Page 3 of 11 �PI-GLD- SCS (10/13) —.W- A,'�I-ovision:,- ame1de4as f*-ll*ws:! E3WMM23N= The most we will pay for any "employee" who is alleged to be directly involved in a, criminal or organizations making claims or bringing "suits."' FiIIIIIIIINVU71111VIFT1704W M-7 I 111111IS 111 !1111 ;I;IJJII;11 a. Coverage under this provision is afforded until the end of the policy period; TRI111131111111 ma -MMI a., Broadened Named Insured — Any organization and siubsidiary thereof which you control a' actively manage on the effective date of this Coverage Part. H�owever, coverage does not app,ly to any organization or subsidiary not named in the Declarations as Named Insured, if they are also insured under another similar po�licy, but for its termination or the exhaustion o its limits of insurance. 1 b. Managers and Supervisors — If you are an organization other than a partnership or joint venture, your managers and supervisors are also insureds, but only with respect to their duties as your managers and supervisors. (1) Any "occurrence" which takes place after you cease to be a tenant in that premises; or (2) Structural alterations, new construction or demolition operations performed by or on behalf of that person or organization, / // , / - APPIPPIE110 0 Page 3 of 10 0'2313 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. 27Y71474 9 1 -IG and 15�-16 WC Master Certif: care I Stephanie N.Icoldi 1 11/20/2015 U!05A2 PM QPST) I Page 4 Uf 11 PI-GLD-SG (10/13) f. Blaniket Additional Inalureds by Contract — Any person or organization for whorn You are performing operations when you and such person or organization have agreed in, wrlting in a contract or agreement that such person or orgaNzation be added as an ad i:tional insured on your policy. Such person or organization is an additional Insured only with respect to liability fN" "bodily injury"property damage" or "personal and advertising Injury" caused, in whole or in part, by: (1) Your acts or omissions; or (2) The acts or omissions of those acting on your behalf; in the performance of your oingoi'ng operations for the ad'ditionall insured, A person's or organization's status as an additional insured under this endorsement ends when your operations for that addRional Insured are completed. With respect to the insuranceaffoirded to these additional insureds, the following additional exclusions apply: This insurance does not apply to: (1) "Bodily injury,"' "property damage" or ",personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineening or surveying services, including: "Z./,,/ Page 4 of 10 0 2013 Philadelphia indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc,, Wth its permimsion. 27371474 11-16 and 15-16 WC Mautar Certificate 1: Stephanie Niavlai I 11/20/201S 12;05e4a P14 Paq. 5 of It PI-GLD-SG (10/13) (a) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opWons, reports, surveys, field orders, change orders or draw�ngs and specifications", or (b) Supervisory, inspection, architectural or engineering activities. MEZMM��� I %a)i All work, incIuding! materiaIs, parts or equipment furnished in connection! with such work, on the project (other than serv�ce, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered opions has been completed; or portion of "your work" out of which the injury or damage arises has been put its intended use by any person or orgation other than another contractor or subcontractor engaged 'in performing operations for a a part of the sa project. I W (3) Based on the named insured's request at the time of claim, we agree to indemnify the named insured for their liability assumed in a contract or agreement regarding the renta' or lease of a prernises on behalf of their client, up to $50,000. Pill 0 1*010,101 KIM? BMW R --W -- m"I I loss, provided the; waiver is made in a written contract, I I win 9"11A, JIM made aware that this particular "occurrence" is a liability case, rather than a compensation case shall give us notification immediately. 2. The requirement in Condition 2.a. of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to it that we are notified as soon as practicable of an occurrence" or an, offense, applies only when the "occurrence" or offense is known to: Page 5 of 10 r R, IV III" 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. 11111�%k,i�;#,i,,,d az,,", 1.5 16 and 15-16 WC Haster Cettlfic.ate I Stephanie Nicalai 2-1,371474 1 11120/20"' 12.05:42: PM tl?ST? II. Page 6 rE 11 ISI- II (10/13) MEMMMMM 111ll! IMPORTER CRIME iiiii!l!llillll illl• !!Il iii!llil! 3. The requirement in Condition 2.11b. of SECTION IV— COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to it that we receive notice of a claim or"suit" as soon as practicM'• le will not be considered breached unless the breach occurs after suich claim or "suit" is known t�o: a. You, if you are an individual; Ill A partner, if you are a partnership; or It is agreed that, based on our reliance upon your representations as to existing hazards, if you 1951WWRIUMM-0 MINWIMMIN a qauij-k�uuu� NA 1"n LIl bnvj- 1-1h effective in your state, so M. VJMM=z=z1= 1111ilill!IIIIII III 1JI!!!I 111 Pill i , J lil ;1I• III a. Means bodily injury, sickness or disease sustained by a person, and includes mental anguish resulting from any of these; and Except for mental anguish, includes death resulting from the foregoing (item a. above) at arfy time. SECTION I — COTERAGES, COVERAGE A BODILY INJURY �MD PROil DAIMAGE LIABILITY, Subsection 2. Exclusions, Paragraph a. is del:leted in its ent�irety and replaced by the following: '"Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to: Z' I $ 1, 'R %b� Page 6 of 10 A P P R "I Zh� C 2013 Philadelphia Indemnity Insurance Company o i, e i, �4 Includes copyrighted materlial of Insurance Services Office, linc., with its perrin ion. J? 7 27371114 11 I5-16 and 15-16 WC Master Certificate I Stephanie Nlcolai U 1.1/20/2015 22:05A2 PM (PST) B Page 7 Of 11 Pi- GLD-SG (10/13) (1) "Bodily injury" or "property damage" resulting from the use of physical force to protect persons or property; or SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY is amended by adding the follcwing I This insurance applies to neghgent acts, errors or omissions committed by you relating to yoiulr services described 'in the Declarations. 2. SECTION I — COVERAGES, COVERAGE B PERSONAL AND ADVERTISING INJURY LIABILITY is amended by adding the foHowjing� (1) We will pay those sums that the insured becomes legally obligated to pay as damages because of errors or omissions committed by you relating to your services described in the Declarations. However, we will have no duty to defend the insured against any "suit" seeking damages for errors, or, omissions committed by the insured to which the insurance does not apply, We will have the right and duty to defend any "Suit"' seeking those damages. We may, at our discretion, investigate any claim or "suit" that may result. But: (a) The amount we will pay for damages is limited as described in SECTION III — LIMITS OF INSURANCE; and No other obligation or liability to pay sums or perform acts or services is covered unless explicifly provided for under SUPPLEMENTARY PAYMENTS — COVERAGES G. B, AND 0, (2) This insurance applies only if the error or omission occurs during the policy period. b, Exclusions / 0 This insurance does not apply to: Page 7 of 10 0 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. 2-11'11474 1 15 16 and 15-16 KC mater certificate I Stepl�inip Nicolai I 11/20/2915 12:05:42 PM'. PST) V Page 8 of 11 PI -Clap -SG (10/13) (1) "Bodily injury" or "property damage"';, (2) "Personal and advertising injury"; (3) Intentional injury, nor injury arising out of willful violation of a penal statute or ordinance, committed by or with the knowledge or consent of the insured" (4) Any claim seeking relief or redress in any form other than monetary damages, - (5) Any claim arising out of any insured's activities, or as a fiduciary, under the Employment Retirement I ncorne Security Act of 1974, any amendments or any regulation or order issued thereto; (6) Any claim arising from warranties or guarantees made by any insured; (7) Liability assumed by the Insured under any contract or agreement, This exclusion does not apply to liability for damages: (a) That the insured would have in the absence of the contract or agreement; or (b) Assumed in a contract or agreement that is an insured contract; (8) Liability arising from any fraudulent, dishonest, or criminal act of any insured; (9) Liability arising from a claim made by a parent or subsidiary organization of the insured or another subsidiary organization of such, parent or other subsidiary, nor any officer, director or "employee" of any of the above; and (10) Any claim alleging, arising out of, resulting from, based upon or in consequence of, directly or indirectly, any employment practices or any discrimination against any person or entity on, any basis-, additionally, any actual or alleged violation of the Fair Labor Standards Act or any similar law or regulation applicable to the payment of wages or overtime, (111) Liability arisings directly or indirectly out of any action, error or omission that violates or is afleged to violate: (a) The Telephone Consumer Protection Act (TCPA), including any amendment of or addition to such law; (b) The CAN -SPAM Act of 2003, including any amendment of or addition to such law; (c) The Fair Credit Reporting Act (FCRA), and any amendment of or addition to such law, including the Fair and Accurate Credit Transactions Act (FACIA); or (d) Any federal, state or local statute, ordinance or regulation, other than the TCPA, CAN -SPAM Act of 2003 or FORA and their amendments and additions, that addresses, prohibits,, or limits the printing, dissemination, disposal, collecting, recording, sending, transmitting, communicating or distribution of material or information. c. SUPPLEMENTARY PAYMENTS — COVERAGES A AND B is amended to read SUPPLEMENTARY PAYMENTS — COVERAGES A, B, AND D Page 8 of 10 APPMRIVO,1910o (D 2013 Philadeiphia Indemnfty Insurance Company e 6, Includes copyrighted material of Insurance Services Office, Inc., with its permission . z� 213714-m 11 35 16 a,�d 15 35 WC Ma9tal CL:rtificate I Stephanie Nacolai a 11/20/2015 12:05.42 PM (PSTN I Page 9 0E 11 22MNHI� 2, The General Aggregate Limit is the most wewill pay for the surn of; a. Medical expenses under Coverage C; lb,Damages under Coverage A, except damages, because of "bodily injury"' or' "property damage" Included in the "products -completed operations hazard"; c. Damages under Coverage Il and dk Damages under Coverage Di. 0= 51. Subject o: above, wNcheverapplies, the Each Occurrence I-Imit is the most we will pay for the slum of: a. Damages under Coverage A; and III Medical expenses under Coverage C, because of all "bodily injury" and "property damage" arising out of any one "occurrence"; and c. Damages under Coverage D. l7fi�� When this insurance is excess, we wHI have no duty unde.r Coverages A, B, or D to Wo D. Incidental Medical Malpractice M-73 Im Lol IS Inr Mon I WON [411-40 1111, 19 HILORMILP, If, WON# WAR 01m] WWWAAM411 1. First aid treatment including cardiopulmonary resuscitation (CPR); and / 'Z C46, APPI Page 9 of 10 ly 0 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Incl,, wlth Its permid' ion. 1 X/ 27371474 1 15-16 and 1$-19 "C! M.Dr Certlfjoata 1 S46phalA� Xioolol 1 11/20/2015 72.055 2. I'M (PSIT) I Paqm 10 of 11 MMAMMMMUM 2. Meclica�, surgical, dental, x-ray, or nursing service or treatment, or the furniishing of food or beveragies in connection therewith; and the furnishinig or dispensing of drugs, of, med�cal, dental, or surgical supplies or appliances. F A P I ��,,, 4 Page 10 of 10 Oc 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. 27371474 11 15-16 and 15-1.6 WC Maeter Certificate II. Steph­ie Niculai 1 11/20f2015 12.05:42 Pr'4 GPSV j P.q. 11 0� 11 w� CERTIFICATE LIABILITY INSURANCE F DATE (MMIDDINYYY) It CONTACT PRODUCER Ed ewood Partners Insurance Center (EPIC) NAM E: 1980'0 MacArthur Blvd. PH Roor FAX Irvine, CA 9,2612 IE -11111 1.'!.1M Casual(v Com DOnv of America INSURED ctran Security, Inc. 7633 Indust Pico Rivera & 90660 S.INUMBER: REVISION NUMBER THIS IS TO CERTIFY THAT THE PO'LIMES 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. POLICY EFF POLC'Y TYPE OF INNwMIDD/YIYmXYIP'Y LIMITS _R_AAi138 A�f COMNERCIGENd�... ..... ...... _...._.......— EACH OCCURRENCE. $ CLAIMS-MADEEJ OCCUR � � � DAMAGE RENTED �. ....... PF2EMvIISES(( Ea occurrence) $ 70THER: L AGGREGATE LIMIT APPLIES PER: POLICY.._, 'J TUCC AUTOMOBILE LIABILITY' ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED A,DrOS ONLY ..,....,.. AUTOS ONLY UMBRIELLA L.IAB OOOUR EXCESS LAS ............. CLAIMS -MADE BE RETENTION$ A WORKERS COMPENSATION AND EMPLOYERS" LIABILITY YIN ANYPR©PROETORIPARTNERIEXECUTIVE I"'-""" OFFICEPIMIEMBE.R EXCLUDED? F� NIA (Mandatory !in NH) If urns. describe under [pli K&WIM YED EXP (Any 222lares¢p) $ PERSONAL & ADW INJURY GENE:RALA�GGRE':GATE PRODUC;T$- CLMPIOPAGG 7 $ COMBINED SINGLE LIMITW $ (Ea acc,rc rtk BODILY INJURY (Per person) I $ BODILY INJURY (IPer ecaOrJlerl1 ",,$ PfiiJPici2TY$ EACH C7CCURRENCOr AGGREGATE'. E.L. EACH ACCIDENT E.L.. DISEASE - EA EM REL. DISEASE - POLO DESCRIPTION OF OPERATION'S! LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached filo more space: is required) : ' Evidence of Insurance, 1111 =U11000" AUTHORIZED REPRESENTATIVE, .a e9___ Ja1'1'14?S UoMnSon 1968-2015 ACORD CORPORATION. All rights reserved. CORD 25 (2016/03) The ACORD name and pogo are registered marks Of ACOR '28984062 1 15 17 Wort, CerrW'ry,.', Only I Denise You ad.. 1 3/16/2016 9:02:14 AM (PDT) II Page L of 1. A "/i?dP CERTIFICATE OF LIABILITY INSURANCE i6.o, DATE (MMIDDfYYYY) 1123/2017 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 SUBROGATIONI IS WAIVED, subject to the terms and conditions of the policy, certain policies may rewire an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Edewood Partners Insurance Center (EPIC) 19800 MacArthur Blvd. PH Floor Irvine, CA 92612 AMMNACT E: PHONE WC h2_Ea- 949 263-060,6 iAX No): 949 263 0906 E-MAIL ADDRESS: INSURER ($) AFFORDING COVERAGE NAIL # INSURER , Philadelphia IndemnAy Insurance Company 18058 www.edgewoodins.com INSURED Sectran Security, Inc. 7633 Industry INSURER B . Travelers Property ert Casualty Company of America 25674 INSURER c INSURER D: Pica Rivera CA 90660 INSURER E d B I/PD Ded' 5 000 INSURER F: CnVFRAGFR CERTIFICATF NIIMRFP- '1'4AQ)7QA PFVICIr1IJ IUIIMRFP— THI'S 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. tNSR LTR TYPE OF INSURANCE ADDL 5USR. POLICY NUMBER POLICY EFF (MMiDD1YYYY POLICY EXP MMIDDYYY IY LIMITS A Y/ COMMERCIAL GENERAL LIABILITY CLAIMS -MADE 121OCCURDAMAGE PHPK1579895 1112.212016 11/2212017 EACH OCCURRENCE: S 1,000,000 SD RENTED PREMISES Ea occurrence) S 1,000,000 MED EXP (Any one person) S 20,000 d B I/PD Ded' 5 000 PERSONAL & ADV INJURY s 1.000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE s 2„000,000 ❑ JPRO- POLICY � Loc ]OTHER: PRODucrs - coMPrOP AGG s 2,000,000 Errors and Omissions $ 1,000,000 E&O Ded:S 000 A AUTOMOBILE LIABILITY PHPK1579895 1112212016 11!2212017 COMBINED SINGLE LIMIT $ Ea accident 1,000,000 !� A v/ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS Liability Ded: 5,000 PHPK1579895 11122/2016 11/22/2017 BODILY INJURY (Per parson) $ BODILY INJURY (Per accident) S J” HIRED MON-OWNED AUTOS ONLY a'� AUTOS ONLY PROPERTY DAMAGE 5 'Par accident A ✓ UMBRELLA LiAS / OCCUR PHUB522517 11/2212016 11/22/2017 EACH OCCURRENCE $ 10,000,000 AGGREGATE S 111,000„000 EXCESS LIAR CLAIMS -MADE DEI] I V I RETENTIONS 10,000 $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANYPROPRIETOR/PARTNERIEXECUTIVE ❑E.L. OFFICEMMEMBEREXCLU'DED7 NIA HC2JU64252B50A16 211212016 2112/2017 ./ LITE 0TRH- EACH ACCIDENT $ 1,000,000 E.L. DISEASE - EA EMPLOYEE. $ 1,000,000 (Mandatory in NHI If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,01310 A Professional Liability PHPK1579895 11/22/2016 11/2212017 $1,000,0001$5,000 Deductible DESCRIPTION OF OPERATIONS/ LOCATIONS) VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Certificate Holder Is named Additional Insured as respects to General Liability, as required by Written contract, per attached form. 4 AP NE CERTIFICATE HOLDER CANCELLATION Pell ” //I,/ , ,. Clty Of Santa Ana - Municipal Utility SBrv. M-14 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE ­ City THE EXPIRATION DATE THEREOF, NOTICE WILL Be DELIVERED IN Utility Billing/Sy Stems Technician ACCORDANCE WITH THE POLICY PROVISIONS. Attn: Alfonso Chavez Po Box 1964 Santa Ana CA 92702 AUTHORIZED REPRESENTATIVE James Johnson /f ©1988-201 5 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD .73892784 1 iG 17 and 16-17 W7 Masner Ce 'i :irate I T° ry Si�zrmann 1 1/21/2017 1.sa,')3 PM (I?0.31"1 � 1'1.age 1. of 11 PHPK1579895 Sectran Security, Inc. 1/23/2017 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. GENERAL LIABILITY DELUXE ENDORSEMENT: SECURITY SERVICES This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART It isunderstood and agreed that the foUow�mQextensions only apply inthe event that noother epeciOc coverage for these extensions are provided under this policy. |fsuch specific coverage applies, the terms, conditions and limits of that coverage are the sole and exclusive coverage applicable under this policy, unless otherwise noted onthis endorsement. The following isosummary ofthe Limits of Insurance and additional coverages provided bythis endorsement. For complete details onspecific coverages, consult the policy contract wording. Coverage Applicable Limit of Insurance Page # Damage to Premises Rented to You $1,000,000 2 Watercraft Used in Security 2 Services only Medical Payments $20,000 2 Medical Payments — Extended Reporting Period 3 years 2 Supplementary Payments — Bail Bonds $2,500 3 Supplementary Payments — Loss of Earnings $500 per day 3 Employee Indemnification Defense Coverage for Employees $15,000 3 Additional Insured — Broadened Named Insured Included 3 Additional Insured — Managers and Supervisors Included 3 Additional Insured — Managers, Landlords, or Lessors of Included 3 Premises Additional Insured — Lessors of Leased Equipment — Automatic Included 4 Status When Required in Lease Agreement With You Additional Insured — Grantors of Permits Included 4 Additional Insured — Blanket Additional Insureds by Contract Included 4 Limited Rental Lease Agreement Contractual Liability $50,000 5 Transfer of Rights of Recovery Against Others To Us Ciarification 5 Duties in the Event of Occurrence, Offense, Claim or Suit Included 5 Unintentional Failure to Disclose Hazards Included 6 Liberalization Included 6 Bodily Injury — Mental Anguish Included 6 Assault and Battery Coverage with Extended Property Damage Included 6 Errors and Omissions Coverage Included 7 Incidental Medical Malpractice Included 9 / "� � �/y.� ~� Page 1 of 10 R6 ARM 2013Philadelphia Indemnity Insurance Company Includes copyrighted material ufInsurance Services Office, |nc..with its permission. PI-GLD-SG (10/13,) A. Damage to Premises Rented to You 1. If damage by fire to premises rented to you is not otherwise excluded from this Coverage Part, the word fire is changed to fire, lightning, explosion, smoke, or leakage from automatic fire protective systems where it appears in: a. The last paragraph of SECTION I —COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions; b. SECTION III — LIMITS OF INSURANCE, Paragraph 6.; and c. SECTION V— DEFINITIONS, Paragraph 9.a. 2. If damage by fire to premises rented to you is not otherwise excluded from this Coverage Part, the words fire insurance are changed to insurance for fire, lightning, explosion, smoke, or leakage from automatic fire protective systems where it appears in SECTION IV — COMMERCIAL, GENERAL LIABILITY CONDITIONS, Subsection 4. Other Insurance, Paragraph b. Excess Insurance, 3., The Damage To Premises Rented To You Limit section of the Declarations is amended to the greater of: a. $1,000,000; or b. The amount shown in the Declarations as the Damage to Premises Rented to You Limit. This is the most we will pay for all damage proximately caused by the same event, whether such damage results from fire, lightning, explosion, smoke, or leaks from automatic fire protective systems or any combination thereof. B. Watercraft SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph g. Aircraft, Auto Or Watercraft does not apply to security services performed on or about watercraft. C. Medical Payments — Limit Increased, Extended Reporting Period If COVERAGE C MEDICAL PAYMENTS is not otherwise excluded from this Coverage Part: 1. The Medical Expense Limit is changed subject to all of the terms of SECTION III — LIMITS OF INSURANCE to the greater of: a. $20,000; or b. The Medical Expense Limit shown in the Deciarations of this Coverage Part. 2. Under SECTION I — COVERAGES, COVERAGE C MEDICAL PAYMENTS, Subsection 1:. Insuring Agreement, Paragraph a,, Item (b) is amended to read: provided that: (b) The expenses are incurred and reported to us within three years of the date of the accident; and 0 A 'P 01 Page 2 of 10 @ 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. 2 33892r84 11 16 17 and Ir 17 Mast— T�­y ,i�Zmann p 1/23/2011 libl):03 LIM *D'r) I lag. 3 f 11 PI -GLIA -SG (10/13) D. Supplementary Payments In the SUPPLEMENTARY PAYMENTS — COVERAGES A AND B provision, Items 1.b. and 1.d. are amended as follows: 1. The limit for the cost of bail bonds is changed from $250 to $2,500; and 2. The limit for loss of earnings is changed from $250 a day to $500 a day. E. Employee Indemnification Defense Coverage In the SUPPLEMENTARY PAYMENTS — COVERAGES A AND B provision, the following is added: We will pay, on your behalf, defense costs incurred by an "employee" in a criminal proceeding. The most we will pay for any "employee" who is alleged to be directly involved in a criminal proceeding is $15,000 regardless of the numbers of "employees," claims or "suits" brought or persons or organizations making claims or bringing "suits." F Who is an Insured SECTION 11 — WHO IS AN INSURED is amended as follows: 1. If coverage for newly acquired or formed organizations is not otherwise excluded from this Coverage Part, Paragraph 3.a. is changed to read: a. Coverage under this provision is afforded until the end of the policy period; 2. Each of the following is also an insured: a. Broadened Named Insured — Any organization and subsidiary thereof which you control and actively manage on the effective date of this Coverage Part. However, coverage does not apply to any organization or subsidiary not named in the Declarations as Named Insured, if they are also insured under another similar policy, but for its termination or the exhaustion of its limits of insurance. b. Managers and Supervisors — If you are an organization other than a partnership or joint venture, your managers and supervisors are also insureds, but only with respect to their duties as your managers and supervisors. c. Managers, Landlords, or Lessors of Premises — Any person or organization with respect to their liability arising out of the ownership, maintenance or use of that part of the premises leased or rented to you subject to the following additional exclusions: This insurance does not apply to: (1) Any "occurrence" which takes place after you cease to be a tenant in that premises; or (2) Structural alterations, new construction or demolition operations performed by or on behalf of that person or organization. 6� 117 A )p P R 0 Page 3 of 10 2013 Phliadelphla Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. 3IR92 al 1 16-1 ) 4nd 16 111 'ic Kas,,,er Certif­ale I T'erry Sitzmann � 1/23/2:011 IiSO:03 IM (PDT) I 'PagI of 11 d. Lessors of Leased Equipment — Automatic Status When Required in Lease Agreement With You — Any person or organization from whom you lease equipment when you and such person ororganization have agreed inwriting ina contract mragreement that such person mr organization isbzbeadded aemnadditional insured onyour policy. Such person or organizaMonimoninaunedon]ywithnempec±\o|iobi8ityfor^bodi|yirjury.^^proportydema0e^ or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation nruse ofequipment leased tnyou bysuch person nrorganization. Aperson's ororganization's status asanadditional insured under this endorsement ends when their contract or agreement with you for such leased equipment ends, With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence" which takes place after the equipment lease expires. e. Grantors of Permitm—Aoystate or political subdivision granting you apermit imconnection with your premises subject to the following additional provision: (1) This insurance applies only with respect to the following hazards for which the state or political subdivision has issued a permit in connection with the premises you own, rent or control and towhich this insurance applies: (a) The existence, main8anmnoe, repair, construction, evenUon, or removal of advertising aigoa, awnings, canopieo, cellar entrances, uma| holes, dhvewaya, menholon, marquees, hoist away openings, sidewalk vaults, street banners or decorations and m�mi|mrexposuron; (b) The construction, erection, mrremoval ofelevators; or (c) The ownership, maintenance, or use of any elevators covered by this insurance. f Blanket Additional Insureds by Contract —Any person ororganization for whom you are performing operafionswhen you and such person ororganization haveugro*dinwritingina contract or agreement that such person or organization be added as an additional insured on your policy. Such person or organization is an additional insured only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" caused, in whole or in part, by: (1) Your acts oromissions; or (2) The acts mromissions mfthose acting onyour behalf; inthe performance mfyour ongoing operations for the additional insured. Apenann'm nrorganization's status as an additional insured under this endorsement ends when your operations for that additional insured are completed. With respect tmthe insurance afforded tothese additional innurede, the following additional exclusions apply: This insurance does not appIyto: (1) "Bodily injw@\""property damage" cx"personal and advertising injury" arising out of the rendering of, orthe failure tnrender, any professional architectural, engineering surveying services, including: / Page 4of1O ~~?J A P P R 0 V E 2013Philadelphia Indemnity Insurance Company Includes copyrighted material ofInsurance Services Offioe Inc.,�����npmrminm�on� ' ' a9 � 1~ � ~`�~ P'l-GLD-SG (10/13) (a) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, fieid orders, change orders or drawings and specifications; or (b) Supervisory, inspection, architectural or engineering activities, (2) "Bodily injury" or "property damage" occurring after: (a) All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or (b) That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. G. Limited Rental Lease Agreement Contractual Liability The following is added to SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph b. Contractual Liability: (3) Based on the named insured's request at the time of claim, we agree to indemnify the named insured for their liability assumed in a contract or agreement regarding the rental or lease of a premises on behalf of their client, up to $50,000. This coverage extension only applies to rental lease agreements. This coverage is excess over any renter's liability insurance of the client. H. Transfer of Rights of Recovery Against Others To Us As a clarification, the following is added to SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 8., Transfer of Rights of Recovery Against Others To Us: Therefore, the insured can waive the insurer's rights of recovery prior to the occurrence of a loss, provided the waiver is made in a written contract. 1. Duties in the Event of Occurrence, Offense, Claim or Suit 1. When you report an "occurrence" (coverage for which is provided by this policy) to your compensation insurance carrier, and this "occurrence" later develops into a liability claim, failure to report such "occurrence" to us at the time of such "occurrence" shall not be deemed in violation of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 2. Duties in the Event of Occurrence, Offense, Claim or Suit. This is upon the distinct understanding and agreement however, that you, the insured, as soon as made aware that this particular "occurrence" is a liability case, rather than a compensation case shall give us notification immediately. 2. The requirement in Condition 2.a. of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to it that we are notified as soon as practicable of an "occurrence" or an offense, appfles only when the "occurrence" or offense is known to: 01 �7 Page 5 of 10 PROI 01"', 9 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. 33692784 1C 17 and 1.G-17 WC MacreCer,,A-Icar.e I Teiry Sitzmann 1 1/23/201� 1:5¢-x}3 PM fFDT) I P�gr of 11 PI-GLD-SG (10/13) a. You, if you are an individual; b. A partner, if you are a partnership; or c. An "executive officer" or insurance manager, if you are a corporation, 3. The requirement in Condition 2.b. of SECTION IV— COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to it that we receive notice of a claim or "suit" as soon as practicable will not be considered breached unless the breach occurs after such claim or "suit" is known to: a. You, if you are an individual; b. A partner, if you are a partnership; or c. An "executive officer" or insurance manager, if you are a corporation. J. Unintentional Failure To Disclose Hazards It is agreed that, based on our reliance upon your representatlons as to existing hazards, if you should unintentionally fail to disclose all such hazards prior to the beginning of the policy period of this Coverage Part, we shall not deny coverage under this Coverage Part because of such failure. K. Liberalization If we revise this endorsement to provide more coverage without additional premium charge, we will automatically provide the additional coverage to all endorsement holders as of the day the revision is effective in your state. L. Bodily Injury— Mental Anguish SECTION V — DEFINITIONS, Paragraph 3. is changed to read: "Bodily injury": a. Means bodily injury, sickness or disease sustained by a person, and includes mental anguish resulting from any of these; and b. Except for mental anguish, includes death resulting from the foregoing (item a. above) at any time. M. Assault and Battery with Extended Property Damage SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph a, is deleted in its entirety and replaced by the following: a. Expected or Intended Injury "Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to: 17 9--1 AIPPR101111:�,Q Page 6 of 10 4e ke 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. 138A2184 1 15-17 and 16-17 WC Master Certificate I Terry 8itzmann i;So;u PM 4PDTV I Page 7 of 11 PI-GLD-SG (10/13) (1) "Bodily injury" or "property damage" resulting from the use of physical force to protect persons or property; or (2) Allegations of vicarious liability on the part of a Named Insured arising solely from the acts of your "employees." However, acts of your "employees" shall not include theft. N. Errors and Omissions Coverage 1. SECTION I —COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY is amended by adding the following: ERRORS AND OMISSIONS This insurance applies to negligent acts, errors or omissions committed by you relating to your services described in the Declarations. 2. SECTION I —COVERAGES, COVERAGE B PERSONAL AND ADVERTISING INJURY LIABILITY is amended by adding the following: ERRORS AND OMISSIONS The insurance that applies to "personal injury" includes negligent acts, errors or omissions committed by you relating to your services described in the Declarations. 3. SECTION I — COVERAGES is amended by adding the following: COVERAGE D — ERRORS AND OMISSIONS LIABILITY a. Insuring Agreement (1) We will pay those sums that the insured becomes legally obligated to pay as damages because of errors or omissions committed by you relating to your services described in the Declarations. However, we will have no duty to defend the, insured against any "suit" seeking damages for errors or omissions committed by the insured to which the insurance does not apply. We will have the right and duty to defend any "suit" seeking those damages. We may, at our discretion, investigate any claim or "s0" that may result. But: (a) The amount we will pay for damages is limited as described in SECTION III — LIMITS OF INSURANCE; and (b) Our right and duty to defend ends when we have used up the applicable limit of insurance in the payment of judgments or settlements under Coverages A, B, or D, or medical expenses under Coverage C. No other obligation or liability to pay sums or perform acts or services is covered unless explicitly provided for under SUPPLEMENTARY PAYMENTS — COVERAGES A, B, AND D, (2) This insurance applies only if the error or omission occurs during the policy period. b. Exclusions This insurance does not apply to: 0 V E 01 Page 7 of 10 072013 Philadelphia Indemnity Insurance Company �4 Includes copyrighted material of Insurance Services Office, Inc., with its permission. 33892784 1 16-1"d ..d 16..1..7 WC M..t­ p Terry Sitzmarin 8 112'3/261] 1 ;5Q 03 ?K (PDT), J Pagp 8 of 11 (1) "Bodily injury" nr"property damage^; (2) "Personal and advertising irjory"; (3) Intentional injury, nor injury arising out nfwillful violation of penal statute or ordinance, committed byorwith the knowledge orconsent pfthe insured; (4) Any claim seeking relief or redress in any form other than monetary damages; (5) Any claim arising out of any insured's activities, or as a fiduciary, under the Employment Retirement Income Security Act of 1974, any amendments or any regulation or order issued thereto; (G) Any claim arising from warranties orguarantees made byany insured; (7) Liability assumed bythe insured under any contract oragreement. This exclusion does not apply to liability for damages: (m) That the insured would have inthe absence ofthe contract oragreement; or (b) Assumed inmcontract oragreement that ismninsured contract; (8) Liability ahuimgfrom any fraudulent, dishonest, orcriminal act ofany imuured� ($) Liability arising from a claim made by a parent or subsidiary organization of the insured or another subsidiary organization of such parent or other subsidiary, nor any officer, director mr~emp|myeo^ofany ofthe above; and (10) Any claim alleging, arising out of, resulting from, based upon or in consequence of, &ectly or indirectly, any employment practices orany discrimination against any ponamn or entity on any basis-, additionally, any actual or alleged violation of the Fair Labor Standards Act orany simWorlaw orregulation applicable Gmthe payment ofwages ur overtime. (11) Liability arising directly or indirectly out ofany action, error oromission that violates oris alleged tovio|ate� (a) The Telephone Consumer Protection Act (T7CPA).indudingany amendment of or addition tpsuch law; (b) The CAN -SPAM Act of 2003, including any amendment of or addition to such law; (c) The Fair Credit Reporting Act (FCRA), and any amendment oforaddition tosuch law, including the Fahr and Accurate Credit Transactions Act (FACTA);nr (d) Any federal, state or local statute, ordinance or regulation, other than the TCPA, CAN -SPAM Act of2003orFCRAand th6ramendments and additions, that addresses, prohibits, or limits the printing, dissemination, disposal, collecting, naoordin0, ownding, trememitting, communicating or distribution of material or information. c. SUPPLEMENTARYP/KYKUENTS—COVERAGESAANOBiaamendedtomemd ' SUPPLEMENTARY PAYMENTS — COVERAGES A.B,AND D '01 V E: IM Page 8of18 ev 17 2O13Philadelphia Indemnity Insurance Company �^ � Includes copyrighted mmteha|mfInsurance Semioem��f5ce.|no..with its permission. � 9 // 33392704 1 16^, —d 16 ,*K=t.,c���,�" � I =IvSi=­" | 1^a/2017 `.S".= °° /"M | ~aq" 9 f 11 PI-GLD-SG (10/13) d. SECTION III — LIMITS OF INSURANCE is amended as follows: (1) Item 2. is replaced by the following: 2. The General Aggregate Limit is the most we will pay for the sum of: a. Medical expenses under Coverage C; b. Damages under Coverage A, except damages because of "bodily injury" or "property damage" included in the "products -completed operations hazard"; c. Damages under Coverage B; and d. Damages under Coverage D. (2) Item 5. is replaced by the following:! 5. Subject to 2. or 3. above, whichever applies, the Each Occurrence Limit is the most we will pay for the sum of: a. Damages under Coverage A; and b. Medical expenses under Coverage C; because of all "bodily injury" and "property damage" arising out of any one "occurrence"; and c. Damages under Coverage D. e. SECTION IV— COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 4. Other Insurance is amended as follows: (1) The first paragraph is replaced by the following: If other valid and collectible insurance is available to the insured for a loss we cover under Coverages A, B, or D of this Coverage Part, our obligations are limited as follows: (2) Paragraph b. Excess Insurance, Item (2) is replaced by the following: When this insurance is excess, we will have no duty under Coverages A, B, or D to defend the insured against any claim or "suit" if any other insurer has a duty to defend the insured against that claim or "suit." If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. O. Incidental Medical Malpractice We will pay for injury arising out of the rendering of or failure to render the following treatment or services by an "employee" for an accident occurring during the policy period: 1. First aid treatment including cardiopulmonary resuscitation (CPR); and 1, 41,1111, 0 � Page 9 of 10 @ 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc,, with its permission. 13192784 1 16 17 —d 1G-17 'NC M—t— I Terry Sit .—n 8 1/23/2117 1:50;03 PM g PTM 11 Page 10 nt 11 PI-GLD-SG (10/13) 2. Medical, surgical, dental, x-ray, or nursing service or treatment, or the furnishing of food or beverages in connection therewith; and the furnishing or dispensing of drugs, or medical, dental, or surgical supplies or appliances. However, this coverage does not apply to any insured or to any entity engaged in the business or occupation of providing the services or treatments described in 1. and 2. above. Page 10 of 10 Q 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, IInc., with its permission. 38842184 184 W 16 1'T and IC I? WC Masser Cerzi I Terry 1 1/23'12W ? I z 0:03 11M 4PDT) I Page 11 02 11 IV— Z.005 — / 2-7 CONTI-7 OF ID: KV lllw O CERTIFICATE OF LIABILITY INSURANCE �� D1112112ATE Y7 11/21/2017 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 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 Brakke-Schafnitz Ins. Brokers License#OK07568 CONTACT NAME: Debbie Peoples AID. EONE I: 949-365-5169 ac No): 949-M-3320 E-MAILs: debbie.peoples@sig.us 28202 Cabot Road, Suite 600 Laguna Niguel, CA 92677-1251 EACH OCCURRENCE $ 1,000,000 Ronald Etcheverry INSURERS) AFFORDING COVERAGE NAIC N INSURERA:Philadelphia Indemnity Ins Co 18058 PERSONAL B ADV INJURY $ 1,000,000 INSURED Sectran Security, Inc. 1108 E 17th Street Santa Ana, CA 92701 INSURER B: INSURER C: $ A INSURER D: INSURER E : INSURER F: PHPK1742320 COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INS LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY POLICY EXP LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE � OCCUR X PHPK1742320 11/22/2017 11/22/2018 EACH OCCURRENCE $ 1,000,000 PREMISES Ea occu RENTED $ 100,000 MED EXP (Any one person) $ 5,000 PERSONAL B ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY ] ECT PRC- T LOC - OTHER: GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ 2,000,000 $ A AUTOMOBILE X X LIABILITY ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS X NON -OWNED HIRED AUTOS AUTOS PHPK1742320 11/2212017 11/20/2016 COMBINED SINGLE LIMIT $ 1,000,000 Ea accident BODILY INJURY (Pet person) $ BODILY INJURY (Per accident) $ PROPERTY DA MAGE $ Per accident A X UMBRELLA LIAB EXCESS LIAB X OCCUR CLAIMS -MADE PHUB608413 11/22/2017 1112212018 EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10,000,000 DED I I RETENTION$ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETORIPARTNER(EXECUTNE OFFICER/MEMBER EXCLUDED?N/A (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below PER OTH- STATUTE ER E.L. EACH ACCIDENT $ E.L. DISEASE -EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Adtlitional Remarks Schedule, may be attached if more space is required) Certificate Holder is named Additional Insured as respects to General/Z0 Liability, as required by written contract per the attached endorsement (i 7 0 glej?"a"" u CITYSA6 City of Santa Ana Municipal Utility Sery M-14 Attn: Alfonso Chavez PO Box 1964 Santa Ana, CA 92702 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE jlAk Yd © 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD Policy#: PHPK1742320 N' Zo05 - I z,,7 PI-GLD-SG (10113) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. GENERAL LIABILITY DELUXE ENDORSEMENT: SECURITY SERVICES This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART It is understood and agreed that the following extensions only apply in the event that no other specific coverage for these extensions are provided under this policy. If such specific coverage applies, the terms, conditions and limits of that coverage are the sole and exclusive coverage applicable under this policy, unless otherwise noted on this endorsement. The following is a summary of the Limits of Insurance and additional coverages provided by this endorsement. For complete details on specific coverages, consult the policy contract wording. Coverage Applicable Limit of Insurance Page # Damage to Premises Rented to You $1,000,000 2 Watercraft Used in Security Services only 2 Medical Payments $20,000 2 Medical Payments — Extended Reporting Period 3 years 2 Supplementary Payments — Bail Bonds $2,500 3 Supplementary Payments — Loss of Earnings $500 per day 3 Employee Indemnification Defense Coverage for Employees $15,000 3 Additional Insured— Broadened Named Insured Included 3 Additional Insured — Managers and Supervisors Included 3 Additional Insured — Managers, Landlords, or Lessors of Premises Included 3 Additional Insured — Lessors of Leased Equipment — Automatic Status When Required in Lease Agreement With You Included 4 Additional Insured — Grantors of Permits Included 4 Additional Insured — Blanket Additional Insureds by Contract Included 4 Limited Rental Lease Agreement Contractual Liability $50,000 5 Transfer of Rights of Recovery Against Others To Us Clarification 5 Duties in the Event of Occurrence, Offense, Claim or Suit Included 5 Unintentional Failure to Disclose Hazards Included 6 Liberalization Included 6 Bodily Injury — Mental Anguish Included 6 Assault and Battery Coverage with Extended Property Damage Included 6 Errors and Omissions Coverage Included 7 Incidental Medical Malpractice Included 9 I��v.-/�II I -27-1 �V Page 1 of 10 9 APPROVED �' © 2013 Philadelphia Indemnity Insurance Company AMP / Includes copyrighted material of Insurance Services Office, Inc., with its permission. pa� e /0 PI-GLD-SG (10113) A. Damage to Premises Rented to You 1. If damage by fire to premises rented to you is not otherwise excluded from this Coverage Part, the word fire is changed to fire, lightning, explosion, smoke, or leakage from automatic fire protective systems where it appears in: a. The last paragraph of SECTION I -COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions; b. SECTION III -LIMITS OF INSURANCE, Paragraph 6.; and c. SECTION V- DEFINITIONS, Paragraph 9.a. 2. If damage by fire to premises rented to you is not otherwise excluded from this Coverage Part, - the words fire insurance are changed to insurance for fire, lightning, explosion, smoke, or leakage from automatic fire protective systems where it appears in SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS, Subsection 4. Other Insurance, Paragraph b. Excess Insurance. 3. The Damage To Premises Rented To You Limit section of the Declarations is amended to the greater of: a. $1,000,000; or b. The amount shown in the Declarations as the Damage to Premises Rented to You Limit. This is the most we will pay for all damage proximately caused by the same event, whether such damage results from fire, lightning, explosion, smoke, or leaks from automatic fire protective systems or any combination thereof. B. Watercraft SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph g. Aircraft, Auto Or Watercraft does not apply to security services performed on or about watercraft. C. Medical Payments - Limit Increased, Extended Reporting Period If COVERAGE C MEDICAL PAYMENTS is not otherwise excluded from this Coverage Part: 1. The Medical Expense Limit is changed subject to all of the terms of SECTION fit — LIMITS OF INSURANCE to the greater of: a. $20,000; or b. The Medical Expense. Limit shown in the Declarations of this Coverage Part. 2. Under SECTION I —COVERAGES, COVERAGE C MEDICAL PAYMENTS, Subsection 1. Insuring Agreement, Paragraph a., Item (b) is amended to read: provided that: (b) The expenses are incurred and reported to us within three years of the date of the accident; and Page 2 of 10 02013 Philadelphia Indemnity Insurance Company (ay Z -U Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (10/13) D. Supplementary Payments In the SUPPLEMENTARY PAYMENTS — COVERAGES A AND B provision, Items 1.b. and 1.d. are amended as follows: 1. The limit for the cost of bail bonds is changed from $250 to $2,500; and 2. The limit for loss of earnings is changed from $250 a day to $500 a day. E. Employee Indemnification Defense Coverage In the SUPPLEMENTARY PAYMENTS — COVERAGES A AND B provision, the following is added: We will pay, on your behalf, defense costs incurred by an "employee" in a criminal proceeding. The most we will pay for any "employee" who is alleged to be directly involved in a criminal proceeding is $15,OOO.regardless of the numbers of "employees," claims or "suits" brought or persons or organizations making claims or bringing "suits." F. Who is an Insured SECTION 11— WHO IS AN INSURED is amended as follows: 1. if coverage for newly acquired or formed organizations is not otherwise excluded from this Coverage Part, Paragraph 3.a. is changed to read: a. Coverage under this provision is afforded until the end of the policy period; 2. Each of the following is also an insured: a. Broadened Named Insured —Any organization and subsidiary thereof which you control and actively manage on the effective date of this Coverage Part. However, coverage does not apply to any organization or subsidiary not named in the Declarations as Named Insured, if they are also insured under another similar policy, but for its termination or the exhaustion of its limits of insurance. b. Managers and Supervisors —If you are an organization other than a partnership or joint venture, your managers and supervisors are also insureds, but only with respect to their duties as your managers and supervisors. c. Managers, Landlords, or Lessors of Premises —Any person or organization with respect to their liability arising out of the ownership, maintenance or use of that part of the premises leased or rented to you subject to the following additional exclusions: This insurance does not apply to: (1) Any "occurrence" which takes place after you cease to be a tenant in that premises; or (2) Structural alterations, new construction or demolition operations performed by or on behalf of that person or organization. Page 3 of 10 p61 d` �� U © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (10/13) d. Lessors of Leased Equipment— Automatic Status When Required in Lease Agreement With You — Any person or organization from whom you lease equipment when you and such person or organization have agreed in writing in a contract or agreement that such person or organization is to be added as an additional insured on your policy. Such person or organization is an insured only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person or, organization. A person's or organization's status as an additional insured under this endorsement ends when their contract or agreement with you for such leased equipment ends. With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence" which takes place after the equipment lease expires. G. Grantors of Permits —Any state or political subdivision granting you a permit In connection with your premises subject to the following additional provision: (1) This insurance applies only with respect to the following hazards for which the state or political subdivision has issued a permit in connection with the premises you own, rent or control and to which this insurance applies: (a) The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners or decorations and similar exposures; (b) The construction, erection, or removal of elevators; or (c) The ownership, maintenance, or use of any elevators covered by this insurance Blanket Additional Insureds by Contract —Any person or organization for whom you are performing operations when you and such person or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy. Such person or organization is an additional insured only with respect to liability for"bodily injury," "property damage" or "personal and advertising injury" caused, in whole or in part, by: (1) Your acts or omissions; or (2) The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured. A person's or organization's status as an additional insured under this endorsement ends when your operations for that additional insured are completed. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to: (1) "Bodily injury," "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: Page 4 of 10. © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (10/13) (a) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or (b) Supervisory, inspection, architectural or engineering activities. (2) "Bodily injury" or "property damage" occurring after: (a) All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or (b) That portfdn df "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. G. Limited Rental Lease Agreement Contractual Liability The following is added to SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph b. Contractual Liability: (3) Based on the named insured's request at the time of claim, we agree to indemnify the named insured for their liability assumed in a contract or agreement regarding the rental or lease of a premises on behalf of their client, up to $50,000. This coverage extension only applies to rental lease agreements. This coverage is excess over any renter's liability insurance of the client. H. Transfer of Rights of Recovery Against Others To Us As a clarification, the following is added to SECTION IV — COMMERCIAL GENERAL LIABLITY CONDITIONS, Paragraph 8. Transfer of Rights of Recovery Against Others To Us: Therefore, the insured can waive the insurer's rights of recovery prior to the occurrence of a loss, provided the waiver is made in a written contract. I. Duties in the Event of Occurrence, Offense, Claim or Suit 1. When you report an "occurrence" (coverage for which is provided by this policy) to your compensation insurance carrier, and this "occurrence' later develops into a liability claim, failure to report such "occurrence" to us at the time of such "occurrence" shall not be deemed in violation of SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 2. Duties in the Event of occurrence, Offense, Claim or Suit. This is upon the distinct understanding and agreement however, that you, the insured, as soon as made aware that this particular "occurrence" is a liability case, rather than a compensation case shall give us notification immediately. 2. The requirement in Condition 2.a. of SECTION IV— COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to it that we are notified as soon as practicable of an "occurrence" or an offense, applies only when the "occurrence" or offense is known to: Page 5 of 10 �0 y S/� (7 © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (10113) a. You, if you are an individual; b. A partner, if you are a partnership; or c. An "executive officer" or insurance manager, if you are a corporation. 3. The requirement in Condition 2.b. of SECTION IV— COMMERCIAL! GENERAL LIABILITY CONDITIONS that you must see to it that we receive notice of a claim or "suit" as soon as practicable will not be considered breached unless the breach occurs after such claim or "suit is known to: a. You, if you are an individual; b. A partner, if you are a partnership; or o. An "executive officer" or insurance manager, if you are a corporation. J. Unintentional Failure To Disclose Hazards It is agreed that, based on our reliance upon your representations as to existing hazards, if you should unintentionally fail to disclose all such hazards prior to the beginning of the policy period of this Coverage Part, we shall not deny coverage under this Coverage Part because of such failure. K. Liberalization If we revise this endorsement to provide more coverage without additional premium charge, we will automatically provide the additional coverage to all endorsement holders as of the day the revision is effective in your state. L. BodilyInjury — MentalAnguish SECTION V — DEFINITIONS, Paragraph 3. is changed to read: "Bodily injury": a. Means bodily injury, sickness or disease sustained by a person, and includes mental anguish resulting from any of these; and b. Except for mental anguish, includes death resulting from the foregoing (Item a. above) at any time. M. Assault and Battery with Extended Property Damage SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph a. is deleted in its entirety and replaced by the following: a. Expected or Intended Injury "Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to: Page 6 of 10 ea9�e d/v © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (10113) (1) "Bodily injury" or "property damage" resulting from the use of physical force to protect persons or property; or (2) Allegations of vicarious liability on the part of a Named Insured arising solely from the acts of your "employees." However, acts of your "employees" shall not include theft. N. Errors and Omissions Coverage 1. SECTION I —COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY is amended by adding the following: ERRORS AND OMISSIONS This insurance applies to negligent acts, errors or omissions committed by you relating to your services described in the Declarations. 2. SECTION I —COVERAGES, COVERAGE B PERSONAL AND ADVERTISING INJURY LIABILITY is amended by adding the following: ERRORS AND OMISSIONS The insurance that applies to "personal injury" includes negligent acts, errors or omissions committed by you relating to your services described in the Declarations. 3. SECTION I — COVERAGES is amended by adding the following: COVERAGE D — ERRORS AND OMISSIONS LIABILITY a. Insuring Agreement (1) We will pay those sums that the insured becomes legally obligated to pay as damages because of errors or omissions committed by you relating to your services described in the Declarations. However, we will have no duty to defend the insured against any "suit" seeking damages for errors or omissions committed by the insured to which the insurance does not apply. We will have the right and duty to defend any "suit" seeking those damages. We may, at our discretion, investigate any claim or "suit" that may result. But: (a) The amount we will pay for damages is limited as described in SECTION III — LIMITS OF INSURANCE; and (b) Our right and duty to defend ends when we have used up the applicable limit of insurance in the payment of judgments or settlements under Coverages A, B, or D, or medical expenses under Coverage C. No other obligation or liability to pay sums or perform acts or services is covered unless explicitly provided for under SUPPLEMENTARY PAYMENTS — COVERAGES A, B, AND D. (2) This insurance applies only if the error or omission occurs during the policy period. b. Exclusions This insurance does not apply to: Page 7of10 PSG/iv © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (10/13). (1) "Bodily injury" or "property damage"; (2) "Personal and advertising injury"; (3) Intentional injury, nor injury arising out of willful violation of a penal statute or ordinance, committed by or with the knowledge or consent of the insured; (4) Any claim seeking relief or redress in any form other than monetary damages; (5) Any claim arising out of any insured's activities, or as a fiduciary, under the Employment Retirement Income Security Act of 1974, any amendments or any regulation or order issued thereto; (6) Any claim arising from warranties or guarantees made by any insured; (7) Liability assumed by the insured under any contract or agreement. This exclusion does not apply to liability for damages: (a) That the insured would have in the absence of the contract or agreement; or (b) Assumed in a contract or agreement that is an insured contract; (8) Liability arising from any fraudulent, dishonest, or criminal act of any insured; (9) Liability arising from a claim made by a parent or subsidiary organization of the insured or another subsidiary organization of such parent or other subsidiary, nor any officer, director or "employee" of any of the above; and (10) Any claim alleging, arising out of, resulting from, based upon or in consequence of, directly or indirectly, any employment practices or any discrimination against any person or entity on any basis; additionally, any actual or alleged violation of the Fair Labor Standards Act or any similar law or regulation applicable to the payment of wages or overtime. (11) Liability arising directly or indirectly out of any action, error or omission that violates or is alleged to violate: (a) The Telephone Consumer Protection Act (TCPA), including any amendment of or addition to such law; (b) The CAN -SPAM Act of 2003, including any amendment of or addition to such law; (c) The Fair Credit Reporting Act (FCRA), and any amendment of or addition to such law, including the Fair and Accurate Credit Transactions Act (FACTA); or (d) Any federal, state or local statute, ordinance or regulation, other than the TCPA, CAN -SPAM Act of 2003 or FCRA and their amendments and additions, that addresses, prohibits, or limits the printing, dissemination, disposal, collecting, recording, sending, transmitting, communicating or distribution of material or information. c. SUPPLEMENTARY PAYMENTS —COVERAGES A AND B is amended to read SUPPLEMENTARY PAYMENTS — COVERAGES A, B, AND D Page 8 of 10 / Gt /'//t� © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (10/13) d. SECTION lit —LIMITS OF INSURANCE is amended as follows: (1) Item 2. is replaced by the following: 2. The General Aggregate Limit is the most we will pay for the sum of:' a. Medical expenses under Coverage C; b. Damages under Coverage A, except damages because of "bodily injury" or "property damage" included in the "products -completed operations hazard"; c. Damages under Coverage B; and d. Dath3`66ENHder Coverage D. (2) Item 5. is replaced by the following: S. Subject to 2. or 3. above, whichever applies, the Each Occurrence Limit is the most we will pay for the sum of: a. Damages under Coverage A; and b. Medical expenses under Coverage C, because of all "bodily injury" and "property damage" arising out of any one "occurrence"; and c. Damages under Coverage D. e. SECTION IV— COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 4. Other Insurance is amended as follows: (1) The first paragraph is replaced by the following: If other valid and collectible insurance is available to the insured for a loss we cover under Coverages A, B, or D of this Coverage Part, our obligations are limited as follows: (2) Paragraph b. Excess Insurance, Item (2) is replaced by the following: When this insurance is excess, we will have no duty under Coverages A, B, or D to defend the insured against any claim or "suit' if any other insurer has a duty to defend the insured against that claim or "suit." If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. O. Incidental Medical Malpractice We will pay for injury arising out of the rendering of or failure to render the following treatment or services by an "employee" for an accident occurring during the policy period: 1. First aid treatment including cardiopulmonary resuscitation (CPR); and Page 9of10 © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG (10/13) 2. Medical, surgical, dental, x-ray, or nursing service or treatment, or the furnishing of food or beverages in connection therewith; and the furnishing or dispensing of drugs, or medical, dental, or surgical supplies or appliances. However, this coverage does not apply to any insured or to any entity engaged in the business or occupation of providing the services or treatments described in 1. and 2. above. Page 10 of 10 © 2013 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. CONTI-7 OP ID: KV . 11. R CERTIFICATE OF LIABILITY INSURANCE �/' 011/211201ATE YY) 11/21/2017 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(les) must 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 Brakke-Schafnitz Ins. Brokers License#OK07568 28202 Cabot Road, Suite 600 ACT NAME; Debbie Peoples PHONE FAX Uvc, No E.t,949-365-5169 NVC, No); 949-3113-3320 E-MAIL ss: debbie.peo 10S si .us Laguna Niguel, CA 92677-1251 Ronald Etcheverry INSURER(S) AFFORDING COVERAGE NAIC0 INSURER A: Philadelphia lndemni Ins Co 18058. INSURED Sectran Security, Inc. 1108 E 17th Street Santa Ana, CA 92701 INSURER B: INSURERC: PERSONAL B ADV INJURY $ 1,000,000 INSURER D: INSURER E, PRODUCTS-COMP/OP ADD $ 2,000,000 INSURER F: A COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR rypE OF INSURANCEAuDL IND SMU POLICY NUMBER POLICYEF MWDD/YYYI POLI V P MM/DD/YVYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE rj�] OCCUR X PHPK1742320 11/22/2017 11/2212018 EACH OCCURRENCE $ 1,000,000 PREMISES Ea occurrence $ 100,000 MED FXP(Anyone person) $ 5,000 PERSONAL B ADV INJURY $ 1,000,000 GENL AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT a LOC OTHER:$ GENERAL AGGREGATE $ 2,000,000 PRODUCTS-COMP/OP ADD $ 2,000,000 A AUTOMOBILE LIABILITY X ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS X HIRED AUTOS X AUUTOSWNED PHPK1742320 11/22/2017 11/20/2018 COMBINED SINGLE LIMIT $ 1,000,000 Ea accident BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ E $ Perr aMORccident) $ A X UMBRELLA LWB EXCESS LIAB X OCCUR CLAIMS -MADE PHUB608413 11/22!2017 11/22/2016 EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10,000,000 DED I I RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETORIPARTNERIEXECUTNEF7 OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS be. N/A PER OTH- BTATUTE ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE -POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space Is required) Certificate Holder is named Additional Insured as respects to General Liability, as required by written contract per the attached endorsement City of Santa Ana Municipal Utility Sery M-14 Attn: Alfonso Chavez PO Box 1964 Santa Ana, CA 92702 CITYSA6 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ,': , Y)5 -sr © 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD