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HomeMy WebLinkAboutKYA SERVICES, LLC (CENTENNIAL DOG PARK PROJECT) INSURANCE ON FILE WORK MAY PROCEED EXHIBIT 4 UNTIL INS �EEXPIRFSS CITY CLERK CITY OF SANTA ANA DATE: APR 0 9W CONSTRUCTION CONTRACT AGREEMENT PROJECT 22-2755 CENTENNIAL DOG PARK PROJECT PVJ�(1) This CONSTRUCTION CONTRACT is made and entered into this IB1h day of March, 2025 by and to)between the City of Santa Ana,California,a charter city and municipal corporation organized and existing J under the Constitution and laws of the State of California (hereinafter"CITY"), and KYA Services, LLC (hereinafter"CONTRACTOR"). WITNESSETH: The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction of the City Engineer of the CITY, the Centennial Dog Park Project (hereinafter referred to as the "WORK OF IMPROVEMENT") identified in and in accordance with the Contract Documents prepared by the City's Public Works Agency and approved by the City Council. 2. The complete Construction Contract consists of the"Contract Documents" as defined by the Standard Specifications for Public Works Construction and which include the following: • Notice Inviting Bids • Information to Bidders • Bid Proposal • Bid Bond • Contract Form • Contract Bonds • General Provisions • Special Provisions • Technical Provisions and Project Plans • Community Workforce Agreement • Appendices In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Standard Specifications for Public Works Construction. 3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF IMPROVEMENT the sum total amount not to exceed Five Million Nine Hundred Forty-One Thousand Dollars and No Cents. ($5,941,000.00), as set forth and identified in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit"A". The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate quantities only,and the City does not expressly or by implication agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. rev.08/01/2023 Pagel of 3 4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in the Time for Completion of Improvements section of the BID PROPOSAL (Exhibit "A") including commencing construction within the timeframe therein specified after issuance of a Notice to Proceed. 5. The CONTRACTOR will pay,and will require all subcontractors to pay,all employees on the WORK OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for such work as set forth in the wage determinations for this work in accordance with applicable State and Federal law. 6. If applicable, the CONTRACTOR shall adhere to the CITY'S Community Workforce Agreement (CWA), a pre-hire collective bargaining agreement,which establishes the labor relations policies and procedures for CONTRACTOR to follow in the crafts persons employed to complete the WORK OF IMPROVEMENT as more fully described in the CWA. The CWA may be found on the City's website at: littps://www.santa-ana.org/documents/community-workforce-agreement/ 7. CONTRACTOR shall, after award of this Contract, furnish two bonds to be approved by the CITY, one in the amount of One Hundred Percent (100%) of the Contract price, to guarantee the faithful performance of the work(Performance Bond),and one in the amount of One Hundred Percent(100%) of the Contract price to guarantee payment of all claims for labor and materials furnished (Payment Bond). This Contract shall not become effective until such bonds are supplied to and approved by the CITY. 8. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention payment, furnish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond shall also be required as a condition of project acceptance. For projects up to Five Hundred Thousand Dollars($500,000),the Warranty Bond amount shall be the greater of Ten Thousand Dollars($10,000) or Twenty Percent (20%) of the final contract price. For projects above Five Hundred Thousand Dollars($500,000),the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars ($100,000)or Ten Percent(10%) of the final contract price. 9. CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and Worker's Compensation Insurance as outlined in the General Provisions,to be approved by the CITY. 10. INDEMNIFICATION. To the fullest extent allowed by law, CONTRACTOR and its Subcontractors hereby agree to defend, indemnify, and hold harmless CITY, its City Council, boards and commissions, officers, agents, employees, representatives and volunteers (hereinafter collectively referred to as "Indemnitees"), through legal counsel acceptable to CITY, from and against any liability, claims, actions, costs, damages or losses, including reasonable costs and attorney's fees, for injury, including death to any person or damage to any property, arising directly or indirectly from, or in any manner relating to, any of the following: (i) Performance or nonperformance of the Work of Improvement by CONTRACTOR or its Subcontractors of any lower tier; (ii) Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of any of the obligations under the Contract Documents; Page 2 of 3 (iii) The construction activities of CONTRACTOR or its Subcontractors of any lower tier, either on the project site or on other properties; (iv) The payment or nonpayment by CONTRACTOR of any of its Subcontractors of any lower tier, for Work of Improvement performed on or off the project site; and (v) Any personal injury,property damage or economic loss to third persons related to and arising from the performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of the Work of Improvement. (vi) The indemnity obligations of Subcontractors provided by this Section shall be included in all subcontract documents issued by CONTRACTOR. Nothing in the Contract Documents shall be construed to give rise to any implied right of indemnity in favor of CONTRACTOR against CITY or any other Indemnitee. IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and year first above written. ATTEST: CITY OF SANTA ANA 'jil ER L. ALL ALVARO NUNEZ City Manager APPROVED AS TO FORM: SONIA R. CARVALHO CONTRACTOR: City Attorney KYA Services, LLC By: /u- X�;,-� Kyl'e Nellesen NAME: Bro ks erry Assistant City Attorney TITLE: Chief Financial fficer RECOMMENDED FOR APPROVAL: Digitally signed by Nabil Nabil Sabasaba Date:2025.03.03 11:16:01 -08,00, NABIL SABA, PE Executive Director Public Works Agency Page 3 of 3 EXHIBIT A CITY OF SANTAANA PROPOSAL ADDE�IDUP�1 PROJECT NO.: 22-2755 CENTENNIAL DOG PARK BID PROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: KYA S-f vi cry LL G REQUIREMENT: The undersigned bidder declares that they have carefully examined the location of the proposed work, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said woric in accordance with said plans(if any) and the specifications for the unit price(s)or lump sum(s)set forth in the following schedule: BASE BID Item Description Qty Unit Unit Price Amount 1 Centennial Dog Park l LS $ 5"7(jo 000 3` f d0 o(i 2 Entry Circle Art Piece and North Plaza Art 1 Allow S 20,000 S 20,000 Piece 3 Mural Wall I A[lott $ 5,000 S 5,000 4 Construction Pennit 1 LS $ 16,000 FS 16,000 TOTAL BASE BID S 5� �Ijj 000 ADD ALTERNATE BID ITEMS Item Description Qty Unit Unit Price Amount 1 Large Dog Park and Adjacent Trail Area 1 LS $ 2 Dog Water Play Area 1 LS $J SS/C/o O S y rS,00 0 ZS Zi 600 IS-2, a0 o 3 North Plaza Area t LS S Z db o0o 20D,MD New LED Lighting at Existing 1 LS S S Northeast Parking Lot 00 2:J75/d(�o New Digital Kiosk I LS S S 3s ttoo 3S1 G6O The lowest responsible bidder shall be selected based on the total base bid. The City reserves the right to award the Base Bid, and any,all, or none of the Add-Alternate Bid items (if any). P-1 of P-23 CITY OF SANTAANA PROPOSAL ADDENDllPr1 1 PROJECT NO.:22-2755 CENTENNIAL DOG PARK THME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within number(200) working days after the commencement date stated in the Notice to Proceed. Upon issuance of the Notice to Proceed, Contractor shall immediately place order for long-lead time items including but not limited to: light poles, light pole fixtures,prefabricated restrooms&switchboard. The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications,shall be$5,850.00 per calendar day. Name of Firm YA St ry),e a 1p LL L Signature of BIDDER Title r1r,+V - (A/l'��(oun.t_S (If an individual, so state. If a firm or co-partnership,state the fim-i name and give the names of all individual co-partners composing the finm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager,thereof.) P-2 of P-2; CITY OF SANTA ANA PROPOSAL PROJECT NO.: 22-2755 CENTENNIAL DOG PARK BIDDER'S STATEMENT BIDDER understands and agrees that this Bid Proposal, Contract Documents and subsequent Construction Contract Agreement shall constitute the entire agreement between BIDDER and the AGENCY only after it has been accepted by the City Council,endorsed by the Clerk of the Council with her signature and official seat noting hereon the action of approval of the Council, signed by the Public Works Agency Executive Director or his/her duly authorized agent, and signed by the City Attorney, denoting his approval of the form of this document, and its execution, and when it or an exact copy of it has been either delivered to BIDDER or deposited with the United States Postal Service properly addressed to the BIDDER with the correct postage affixed thereto. BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/she will furnish AGENCY all required bonds and certificate of liability insurance within ten (10) business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof accompanying this proposal shall become the property of the AGENCY and shall be considered as payment of damages due to the delay and other causes suffered by AGENCY because of the failure to furnish the necessary bonds and because it is distinctly agreed that the proof of damages actually suffered is difficult to ascertain; otherwise said funds, check, drafts, or BIDDER'S bond substituted in lieu thereof shall be returned to the undersigned. BIDDER understands that a bid is required for the entire work, the estimated quantities set forth in the bid schedule are solely for the purpose of comparing bids,and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. The BIDDER also certifies that the bid is a balanced bid. In accordance with Section 7028.15 of the California Business and Professions Code, the undersigned certifies under penalty of perjury that the foregoing is true and correct. Name of Firm KYA Services, LLC Signature of BIDDER Title r-no (If an individual, so state. If a firm or co-partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary,Treasurer and Manager, thereof) P-8 of P-23 EXHIBIT 5 MAYOR ' CITY tJ kmc R Valerie Arnazoua Alvaro Nufwz MAYOR PRO TEM Y CITY AWORNDY Benjamin Vaxquox Sonia R,CervalhD COUNCILMEMBER8 CLVRK OF THE pCYUNCII, Phil Dacerm Jon n4arL.Hall Johnalhun Ryan Hernandez Jasa[a topaz David Penaloza 7helVlatPhan PUBLIC WORKS AGENCY 20 Ctula Center Plaza(M-30) P.O.PDX 1988.Santa Ana,CaiIWMa 92702 (714)047.6090•Fax(714)847M23 www,annttaanaor$ NOTICE OF EXEMPTION t~rom the Requirernents of the California Environmental Quality Act(CEQA) Fee Exemption per California Government Code Section 0103 To: COUNTY CLERK From: City of Santa Ana County of Orange Public Works Agency P.O.Sox 238 20 Civic Center Plaza(M 36) Santa Ana,CA 92702 Santa Ana,CA 92702 Project Tithe: Centennial Dug&ptarnRy Reareation Area Project Number(a): 22 2755 Project Location: West Edinger Avenue to South Fairview street Date enacted 011021130, City: Santa Ana County: Orange ER Numhor: ER-2025-15 Date of Approvah to be approved on 03118126. Pmjaat Descrtptlon: The construotlon will Include the Installation of a new Centennial dog&family recreation area. [ Applicant Name- City of Santa Ana,Public Works Agency Appiluxnt Address: 20 Civic Center Plaza M-36 Santa Ana,CA 92702 1 Now of Public Agency Approving Project: City Council Name of Agency Carrying Out Project" Public Works Agency l�cempt Status, - ! 0 Ministerial(Sec,1526f3) FILED 0 Deolared Emergency(Sam 15289(a)) FEB 16 2025 Cl Emergency Project(Sec,15269(b through e)) ❑ General Rule(Sec,16001(b)(3)1(6)) HUGH NGUYEA CLERK.RPct7R6Eli 0 Statutory Exemption: Ry. [9 Categorloal Exemption: 16301e"---PEPtrfV Reason(s)Why Project is Exempt From CEQA: I 16301 CorlBte of the operation,repair,maintenance,permitting,leasing,or minor alteration of existing public or private structures,facilitles,machan)ual equipment,or topographical features,Involving negligible,or no expansion of existing arformer lr9B. ' City 0onlact: 5iuzl fuganlc Tile: Acting Park Planning Mnyr Telephone: (714)647-4241 gate: Signature, ' I 21FE PATE MMODNYYY) CERTIFICATE OF LIABILITY INSURANCE 03128/2026 THIS C9RTIFICA'i'E 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 ISSUINQ INSURER(% 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 endaroed.If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement,A statement on this cardficate does not aonfor rights to the certificate holder in lieu of such endorsements, PRODUCER CONTACT AON RISK SERVICES SOUTH INC NAME: Aon Risk Services,Inc of Florida 866D I.ENOX ROAD NORTHEAST SUITE 1700 C No Exl s 833-606.1644 C Na UMAIL ATLANTAOA30320 ADDRESS. Work.Oom trinet,com INSURERS AFFORDIN5 CO ERAOE NAIL If INSMRA:ACE American Insurenea company 22587 INSURED INSURER a TdNet C3rvup,Mc.LIC1F Kya ssrvioas,LLO 1 Park place,Su1te SOe INSURER C L Dublin,CA94600.70 0 INSURER D. INSURER E: INSURER F s COVERAGES CERTIFICATE NUMBER:16860906 REVISION NUMBER; THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTE0 BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD E 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 18 SUBJECT TO ALL THE TERMS, EXCLUSIONS AND GONIDITIONQ OP SUC}i POLICIES.LIMITS SHOWN Y HAVE BEEN REDUCED BY PAID CLAIMS. IN SR TYPE DP INSURANCE ADD S eR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSR WVD MMIDO WDnNYYY ;s COMMERCIAL pENERAL LIABILITY EACH OCCURRENCE $ CLAIMS-MADE 0 OCCUR D 7wG1T RE T PRE ISEB ea acwnence $ MED EXP(Anyone parson)$ PERSONAL S 6W INJURY I GEMLAWREGATIE LIMIT APPLIES PER: GENERAL AOGRLGATE $ POLICY PROJECT F]LOC PRODUOTS-COMP10 P AG $ OTHER $ AUrOMOBILRLIABiLrrY UIRS79 nt INGLE $ ANYAUTO yy BODILY INJURY Per eraon S C"IIEDAUTOS ONLY A81TICS Lt3D BODILY INJURY WE aWdonl HIRED ry0N DYVNED PRO OR AUTOS ONLY AUT08 ONLY Per asalden UMBRELLA LIAR OCCUR EACH OCCURRFNGE $ EXCESS LIAR CLAIMS-MADE 1AGr.R£OATF $ DEC I I RETENTION WORKERS COMPENSATION PER OTH ANDEMPLOYPRS'LIABILnY YIN X I ST TUTS R E + ANY pIiOPRaET0171PARTNERIEXK?ailrNe OFF N NIA X 07/0112024 071011202E A ICERIMEMBBRL3XCLUDED7 WLR C07638778 E•LE'ACHACCIDENT $ 2,O0D,600 iMandataw in NH) E.L.D SEA85-EA EMPLOY S 2,000.000 ((ff Yoa,4oWboundor 1) SONFrrIONOFONPATIPNS below E,L.DIBEMR,POLICYLIMn' $ 2,000.000 DESCRIPTION OF OPERATIONS1 LOCATIONS I VEHIOLHO(ACORD 101,Addilonal Remote Schedule,may be atlaahod 11mara space Im required) Worker;Componeallon covsrage Is United toworksife employ®es cf Kya servicaa,LLC through a o"mploymantagroomenl with THNot NR II-A,Inc., Waiver of aubrognton In favorof Cltycf Santa Ann an requlrad by wrllton aonlraoL Tu Trart °lT',al"ynedbr N u fart o, ?araaa APPROVED ROVE g y" By T-u Tran Nguyen at 3:00 pm,Apr 02, 2025 CERTIFICATE HOLDER CANCELLATION City of Santa Ana SHOULD ANY OF THE ABOVE,DESCRIBED POLICIES BE CANCELLED BEFORE Attn:Publh Works THE EXPIRATION DATE 'THEREOF, NOTICE WILL BE DELIVERED IN CIP Englnaering ACCORDANCE WITH THE POLICY PROVISIONS. 2D OMa Csnter Plaza, Santa Ana,CA 02701 AUTHORIZED REPRESENTATIVE JJ t j/ 'R ueb om ®1988.2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016193) The ACORID name and logo aro registered marks of ACORD Workers'Compensation and Employers'Liability Polley Named Insured RIM Group,Inc,LICI1+Kya services,LLC Endorsement Number I Patio Place,Suite 600 DubIfn,CA 94569-7983 Policy Number Symbol:WLR Number:C57538716 Policy Parlod F_ffective Date of Endorsement 07/01/2024 TO o71ot/2o2s 03120/2025 Issued By(Name of Insurance Company) ACE American Insurance Company Insert the polloy number,The mmalndar of the Information is to be completed only when thle endorsement is Issued subsequent to the preparallon of the poflcy. This endorsement changes the polloy to which it Is attached and Is effective an the date Issued unless othorwlse stated. CALIFORNIA WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement applies only to the Insurance provided by the poflcy because Callfomia Is shown in item 3,A.of the Information Page. We have the right.to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule, but this waiver applies only with respect to bodily Injury arising out of the operations described in the Schedule, when: you are required by a written contract to obtain this waiver from us. You must maintain payroll recants accurately segregating the remuneration of your employees while engaged in the work described In the Schedule. Schedule 1, (X) Speclfic Walver Name of person or organization: City of Santa Ants,and its City Council,officers,officials,employees,agents,and volunteers Attn:Public Works CIP Engineering 20 Civic Center Plaza, Santa,Ana,CA 92701 ()Blanket Waiver Any person or organization for whom the Named Insured has agreed by written contractlo furnish this waiver. 2. Operations: 3. Premium: The premium charge for this endorsement shall be INCLUDED percent of the California premium developed on payroll in connection with work performed for the above person(s) or organization(s) arising out of the operations described. 4. Mlnlmum Premium:INCLUDED Authorized Representative WC 90 03 75(05/18) AC CORE)® CERTIFICATE OF LIABILITY INSURANCE DAT ] 0E;(MMIDDNYYY) /02/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER NAME:CT Ma Cruz Facundo ERM Insurance Brokers LLC PHONE ext.949-596-0291 a1c No:949-222 0445 111 Corporate Drive, Suite 200 E-MAIL Ladera Ranch CA 92694 ADDRESS; mfacundo@alkemeins.com INSURERS AFFORDING COVERAGE NAIC 9 Lice se 7 4 63276 INSURER A:National Union Fire Ins,Co.of 19445 INSURED KYASERV-oi INSURER13:Lexington Insurance Company 19437 KYA Services LLC INSURERC:Westchester Surplus Lines Insurance Company 10172 1800 E. McFadden Ave. Santa Ana CA 92705 INSURERD:Starr Indemnity&Liability Company 38318 INSURER E;The Hanover Insurance Company 22292 INSURER F; COVERAGES CERTIFICATE NUMBER:1725632891 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES,LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL 5 BR POLICY EFF POLICY EXP LTR POLICYNUMBER MMIDDtYYYY) (MMIDD/YYYYJ LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y 6952470 9/1/2024 911/2025 EACH OCCURRENCE $2,000,000 CLAIMS-MADE I-XI OCCUR DAMAGE TO RE PREMISES(Ea occutre ce $300,000 MED EXP(Any one person) $10,000 PERSONAL&ACV INJURY $2,000,000 nGEMLAGGREGATELIMITAPPLIESPER: GENERAL AGGREGATE $4,000,000JECTPOLICY ] PRO ❑ LOC. PRODUCTS-COMP/CP AGG $4,000,000 OTHER: 1 1 $ A AUTOMOBILE LIABILITY Y Y 4620084 9/1/2024 9/1/2025 COMBINED SINGLELIMIT $1,000,000 Ea auddent X ANY AUTO BODILY INJURY(Par person) $ OWNED X SCHEDULED (Par accident AUTOS ONLY AUTOS BODILY INJURY P( ) $ X HIRED X NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY (per. D UMBRELLA LIAB X OCCUR Y Y 10DO588259242 9/1/2024 9/1/2025 EACH OCCURRENCE $1tl,000,000 X EXCESS LIAR CLAIMS-MADE AGGREGATE $10,000,000 DEU X I RETENTION $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY Y I N STATUTE ER ANYPROPRIETORIPARTNER(EXECUTIVE ❑ MIA E.L.EACH ACCIDENT $ OFFICEWMEMBEREXCLUDED? {Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ f Yea,desarlbe under DESCRIPTION OF OPERATIONS below E,L,DISEASE-POLICY LIMIT $ E LeasedlRentadEquippment RH3J97393500 2/27/2025 2/27/2026 Ded.$2,500 $250,000 B Contractor aProfesslonal 031665769 6/8/2024 6/8/2025 1 Deductible$15,000 $1mil12mil C Pollution Liability G74302567002 10/11/2024 10/11/2025 AggregetelEach Occ $2mi1/4mil DESCRIPTION OF OPERATIONS!LOCATIONS 1 VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached If more space is required) Project:P-0103792 BID-22-2755 location:Centennial Dag Park Santa Ana,3000 W Edinger Avenue Santa Ana,CA 92704 City of Santa Ana,its officers,officials,employees,and volunteers are named as additional insured as required by the written contract but only insofar as the operations of the insured.The General Liability and Auto Liability are on a primary&non-contributory basis with a waiver of subrogation per attached policy endorsements.Waiver of Subrogation for"City of Santa Ana,its City Council,officers,officials,employees,agents,and volunteers"applies In regards to the Professional Liability as required by written contract and as referenced in the Professional Liability policy-The company agrees to waive this right of subrogation against the client of the Insured to the extent that the Insured had,prior to a claim,a written agreement to waive such rights. 30 Days Notice of Cancellation for any reason,10 Days Notice of Cancellation for non-payment of premium. CERTIFICATE HOLDER AtPPRQVj� rv .x CANCELLATION By Tu Tran Nguyen at 2:51 pm,Apr t12,21725 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana (Diyealgsiyned ACCORDANCE WITH THE POLICY PROVISIONS. Attn: Public Works TU Tram'IyTuTran CIP Engineering Ng n25.ca.e2 20 Civic Center Plaza NgUY h 14:51A2-0%0' AUTHORIZED REPRESENTATIVE Santa Ana CA 92701 ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD POLICY NUMBER: 6962470 COMMERCIAL GENERAL LIABILITY CG 20 10 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED OWNERS, LESSEES OR CONTRACTORS -- SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ;SCHEDULE Name Of Additional Insured Person(s)Or Organization(s) Location(s)Of Covered Operations Any person or organization wham you become Per the contract or agreement. obligated to Include as an additional Insured as a result of any contract or agreement you have entered into, Information required to complete this Schedule, if not shown above,will be shown in the Declarations. or agreement to provide for such additional A. Section 11 — Who Is An insured Is amended to insured. Include as an additional insured the person(s) or B. With respect to the insurance afforded to these organization(s)shown In the Schedule,but only with additional insureds, the following additional respect to liability for "bodily injury" "property exclusions apply: damage" or "personal and advertising injury" This Insurance does not apply to "bodily injury" or caused, in whole or in part, by; "property damage"occurring after: 1. Your acts or omissions;or 1, All work, including materials, parts or 2. The acts or omissions of those acting on equipment furnished In connection with your behalf; such work, on the project (other than in the performance of your ongoing operations for service, maintenance or repairs) to be the additional insured(s) at the location(s) performed by or on behalf of the additional designated above. However: insured(s) at the location of the covered operations has been completed;or , 1. The insurance afforded to such additional 2 That portion of"your work"out of which the Insured only applies to the extent permitted injury or damage arises has been put to Its by few;and intended use by any person or organization 2. If coverage provided to the additional other than another contractor or Insured is required by a contract or subcontractor engaged in performing agreement, the Insurance afforded to such operations for a principal as a part of the additional insured will not be broader than same project. that which you are required by the contract CG 20 10 12 19 ©Insurance Services Office, Inc., 2018 rage 1 of 2 1. Required by the contract or agreement; or C. With respect to the Insurance afforded to these 2. Available under the applicable limits of additional insureds, the following is added to insurance; Section III—Limits Of Insurance: whichever is less. If coverage provided to the additional insured is This endorsement shall not required by a contract or agreement, the most we increase the applicable limits of will pay on behalf of the additional Insured is the Insurance. amount of insurance: Page 2 of 2 0 Insurance Services Office, Inc.,2018 CG 20/01219 POLICY NUMBER: 6952470 COMMERCIAL GENERAL LIABILITY CG20371219 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 PRODUCTSICOMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) .--------- Location And Description of Completed Operations. ANY PERSON OR ORGANIZATION WHOM YOU PER THE CONTRACT OR AGREEMENT, BECOME OBLIGATED TO INCLUDE AS AN ADDITIONAL INSURED AS A RESULT OF ANY CONTRACT OR AGREEMENT YOU HAVE ENTERED INTO. I inform_atlon required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II - Who Is An Insured is amended to include as an additional Insured the person(s) or B, With respect to the insurance afforded to organization(s) shown in the Schedule, but only these additional insureds, the following is with respect to liability for "bodily injury" or added to Section III - Limits Of Insurance: "property damage" caused, in whole or in part, If coverage provided to the additional insured is by "your work" at the location designated and required by a contract or agreement, the most described in the Schedule of this endorsement we will pay on behalf of the additional insured performed for that additional insured and is the amount of insurance: included in the "products-completed operations 1. Required by the contract or agreement; or hazard". However: 2. Available under the applicable limits of insurance; 1. The insurance afforded to such additional whichever Is less. insured only applies to the extent permitted by law; and This endorsement shall not increase the 2. If coverage provided to the additional applicable limits of insurance. insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional Insured. CG 20 37 12 19 0 Insurance Services Office, Inc., 2018 Pagel of 1 ENDORSEMENT This endorsement, effective 12:01 A.M. 09/01 /2024 forms a part of Policy No. 6952470 issued to KYA SERVICES, LLC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA. AMENDMENT OF LIMITS OF INSURANCE (Per Project or Per Location Aggregate Limit) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM I. Your policy is amended to include either a Per Project General Aggregate Limit, a Per Location General Aggregate Limit or a Per Project and Per Location General Aggregate Limit. Please select only one of the following: [XI Per Project General Aggregate Limit $ k O00,OOO [ 1 Per Location General Aggregate Limit $ C 1 Per Project and Per Location General Aggregate Limit $ IF NEITHER OF THESE BOXES ARE CHECKED, THIS ENDORSEMENT IS VOID. IF MORE THAN ONE OF THE THESE BOXES ARE CHECKED, THIS ENDORSEMENT IS VOID. 11. SECTION III - LIMITS OF INSURANCE , is amended to include the following: 1. The Limits of Insurance and the rules below fix the most we will pay regardless of the number of: a. Insureds; b. Claims made or "suits" brought; or c. Persons or organizations making claims or bringing "suits". 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"; and c. Damages under Coverage B. 3. The Products-Completed Operations Aggregate Limit is the most we will pay under Coverage A for damages because of "bodily injury" and "property damage" included in the "products-completed operations hazard". 4. Subject to 2. above, the Personal and Advertising Injury Limit is the most we will pay under Coverage B for the sum of all damages because of all "personal and advertising injury" sustained by any one person or organization. 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 CoverageC 86681 (9/04) Includes copyrighted material of Insurance Services Office, Inc. with its permission.Page 1 of 2 because of all "bodily injury" and "property damage" arising out of any one "occurrence". 6. Subject to 5. above, the Damage to Premises Rented To You Limit is the most we will pay under Coverage A because of "property damage" to any one premises, while rented to you, or in the case of damage by fire, while rented to you or temporarily occupied by you with permission of the owner. 7. Subject to 5. above, the Medical Expense Limit is the most we will pay under Coverage C for all medical expenses because of "bodily injury" sustained by any one person. 8. Subject to 2., 4., 5., 6., and/or 7. above, the Per Project Aggregate Limit is the most we will pay under Coverages A, B, and C combined for the sum of: a. Damages under Coverage A; b. Damages under Coverage B; and c. Medical Expenses under Coverage C arising out of any single Project described above. 9. Subject to 2., 4., 5., 6., and/or 7. above, the Per Location Aggregate Limit is the most we will pay under Coverages A, B, and C combined for the sum of: a. Damages under Coverage A; b. Damages under Coverage B; and c. Medical expenses under Coverage C arising out of the any single Location described above. The Limits of Insurance of this Coverage Part apply separately to each consecutive annual period and to any remaining period of less than 12 months, starting with the beginning of the policy period shown in the Declarations, unless the policy period is extended after issuance for an additional period of less than 12 months. In that case, the additional period will be deemed part of the last preceding period for purposes of determining the Limits of Insurance, III. The Limits of Insurance shown in the Declarations are deleted in their entirety and replaced by the Limits of Insurance set forth below. Limits of Insurance General Aggregate Limit $ 15,000,000 Each Occurrence $ 2,000,000 Products-Completed Operations Aggregate Limit $ 4,000,000 Personal & Advertising Injury Limit $ 2,000,000 Damage to Premises Rented to $ 300,000 Medical Expense Limit $ 10,000 Per Project General Aggregate Limit, Per Location $ 4,000,000 General Aggregate Limit or Per Project and Per Location General Aggregate Limit IV. SECTION V - DEFINITIONS, is amended to include the following: 23. "Location" means premises involving the same or connecting lots, or premises whose connection is interrupted only by a street, roadway, waterway, or right-of-way railroad. All other terms and conditions of this policy remain the sa e. Authorized Representative or Countersignature (in States Where Applicable) 86681 (9/04) Includes copyrighted material of Insurance Services Office, Inc. with its permission.Page 2 of 2 ENDORSEMENT This endorsement, effective 12:01 A.M. 09/0 1 1 202-4 forms a part of Policy No. 6952470 issued to KYA SERVICES, LLC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA. ECONOMIC SANCTIONS ENDORSEMENT This endorsement modifies insurance provided under the following: The Insurer shall not be deemed to provide cover and the Insurer shall not be liable to pay any claim or provide any benefit hereunder to the extent that the provision of such cover, payment of such claim or provision of such benefit would expose the Insurer, its parent company or its ultimate controlling entity to any sanction, prohibition or restriction under United Nations resolutions or the trade or economic sanctions, laws or regulations of the European Union or the United States of America. AUTHORIZED REPRESENTATIVE 89644 (6113) Includes copyrighted material of Insurance Services Office, Inc. with its permission. Page 1 of 1 POLICY NUMBER: 6952470 COMMERCIAL GENERAL LIABILITY CG 20 0104 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY -- OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTSICOMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance (2) You have agreed in writing in a contract or Condition and supersedes any provision to the agreement that this insurance would be contrary: primary and would not seek contribution Primary And Noncontributory Insurance from any other insurance available to the additional insured. This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and CG 20 01 0413 c0 Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER: 6952470 COMMERCIAL GENERAL LIABILITY CG 24 04 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE Name Of Person(s)Or Organizatlon(s): PURSUANT TO APPLICABLE WRITTEN CONTRACT OR AGREEMENT YOU ENTER INTO. Information required to complete this Schedule, if not shown above,will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV—Conditions: We waive any right of recovery against the person(s) or organization(s) shown in the Schedule above because of payments we make under this Coverage Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person(s) or organization(s) prior to loss. This endorsement applies only to the person(s) or organization(s)shown in the Schedule above. CG 24 041219 0 Insurance Services Office, Inc., 2018 Page 1 of 1 ENDORSEMENT# This endorsement,effective 12:01 A.M. 09/01/2024 forms a part of Policy No 6952470 issued to KYA Services, LLC By National Union Fire Insurance Company of Pittsburgh,PA. LIMITED ADVICE OF CANCELLATION PROVIDED VIA E-MAIL TO ENTITIES OTHER THAN THE FIRST NAMED INSURED This policy is amended as follows: In the event that the Insurer cancels this policy for any reason other than non-payment of premium,and 1. The cancellation effective date is prior to this policy's expiration date; 2. The First Named Insured is under an existing contractual obligation to notify a Certificate holder when this policy is canceled(hereinafter,the"Certificate Holders)")and has provided to the Insurer,either directly or through its broker of record,the email address of a contact at each such entity;and 3. The Insurer received this information after the First Named Insured receives notice of cancellation of this policy and prior to this policy's cancellation effective date,via an electronic spreadsheet that is acceptable to the Insurer. The Insurer will provide advice of cancellation(the"Advice")via e-mail to each such Certificate Holders within 30 days after the First Named Insured provides such information to the Insurer; provided, however,that if a specific number of days is not stated above,then the Advice will be provided to such Certificate Holder(s)as soon as reasonably practicable after the First Named Insured provides such information to the Insurer. Proof of the Insurer emailing the Advice,using the information provided by the First Named Insured,will serve as proof that the Insurer has fully satisfied its obligations under this endorsement. This endorsement does not affect,in any way,coverage provided under this policy or the cancellation of this policy or the effective date thereof,nor shall this endorsement invest any rights in any entity not insured under this policy. The following Definitions apply to this endorsement: 1. First Named Insured means the Named Insured shown on the Declarations Page of this policy. 2. Insurer means the insurance company shown in the header on the Declarations Page of this policy. All other terms,conditions and exclusions shall remain the same. Authorized Representativ 7414(03/11) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY ENDORSEMENT This endorsement,effective 12:01 A.M. 09/01/2024 forms a part of Policy No. 4629084 issued to KYA Services, LLC By NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA. ADDITIONAL INSURED-WHERE REQUIRED UNDER CONTRACT OR AGREEMENT This endorsement modifies insurance provided under the following, BUSINESS AUTO COVERAGE FORM SCHEDULE ADDITIONAL INSURED: "Any person or organization for whom you are contractually bound to provide Additional Insured status but only to the extent of such person or organizations liability arising out of the use of a covered "auto". I. SECTION 11 -LIABILITY COVERAGE,A.Coverage, 1.—Who Is Insured, is amended to add: d. Any person or organization, shown in the schedule above,to whom you become obligated to include as an additional insured under this policy,as a result of any contract or agreement you enter into which requires you to furnish insurance to that person or organization of the type provided by this policy, but only with respect to liability arising out of use of a covered "auto". However,the insurance provided will not exceed the lesser of: (1) The coverage and/or limits of this policy, or (2) The coverage and/or limits required by said contract or agreement. AUTHORIZ REPRESENTATIVE 87950(09/14) ENDORSEMENT This endorsement,effective 12:01 A.M. 09/01/2024 forms a part of policy No. 4629084 Issued to KYA Services, LLC by National Union Fire insurance Company of Pittsburgh,PA THIS ENDORSEMENT CHANGESTHE POLICY,PLEASE READ IT CAREFULLY, INSURANCE PRIMARY AS TO CERTAIN ADDITIONAL INSUREDS This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM Section IV-Business Auto Conditions,B.,General Conditions,S.,Other Insurance,c.,is amended by the addition of the following sentence: The insurance afforded under this policy to an additional insured will apply as primary insurance for such additional insured where so required under an agreement executed prior to the date of accident.We will not ask any Insurer that has issued other insurance to such additional insured to contribute to the settlement of loss arising out of such accident. All other terms and conditions remain unchanged. 74445 (10/99) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY ENDORSEMENT This endorsement, effective 12:01 A.M. 09/01/2024 forms a part of Policy No. 4629084 issued to KYA Services, LLC By NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM Section IV-Business Auto Conditions,A.-Loss Conditions,5.-Transfer of Rights of Recovery Against Others to Us,is amended to add: However,we will waive any right of recovery we have against any person or organization with whom you have entered into a contract or agreement because of payments we make under this Coverage Form arising out of an"accident"or"loss"if: (1)The"accident"or"loss"is due to operations undertaken in accordance with the contract existing between you and such person or organization;and(2)The contract or agreement was entered into prior to any"accident"or"loss". No waiver of the right of recovery will directly or indirectly apply to your employees or employees of the person or organization,and we reserve our rights or lien to be reimbursed from any recovered funds obtained by any injured employee. AUTHORIZED REPRESENTATIVE 62897(6/95) ENDORSEMENT# This endorsement,effective 12:01 A.M. 09101I2024 forms a part of Policy No 4629084 issued to KYA Services, LLC By National Union Fire Insurance Company of Pittsburgh,PA. LIMITED ADVICE OF CANCELLATION PROVIDED VIA E-MAIL TO ENTITIES OTHER THAN THE FIRST NAMED INSURED This policy is amended as follows: In the event that the Insurer cancels this policy for any reason other than non-payment of premium,and 1. The cancellation effective date is prior to this policy's expiration date; 2. The First Named Insured is under an existing contractual obligation to notify a Certificate holder when this policy is canceled(hereinafter,the"Certificate Holder(s)")and has provided to the Insurer,either directly or through its broker of record,the email address of a contact at each such entity;and 3. The Insurer received this information after the First Named Insured receives notice of cancellation of this policy and prior to this policy's cancellation effective date,via an electronic spreadsheet that is acceptable to the Insurer. The Insurer will provide advice of cancellation(the"Advice")via e-mail to each such Certificate Holders within 30 days after the First Named Insured provides such information to the Insurer;provided, however,that if a specific number of days is not stated above,then the Advice will be provided to such Certificate Holder(s)as soon as reasonably practicable after the First Named Insured provides such information to the Insurer. Proof of the Insurer emailing the Advice,using the information provided by the First Named Insured,will serve as proof that the Insurer has fully satisfied its obligations under this endorsement. This endorsement does not affect,in any way,coverage provided under this policy or the cancellation of this policy or the effective date thereof,nor shall this endorsement invest any rights in any entity not insured under this policy. The following Definitions apply to this endorsement: 1. First Named Insured means the Named insured shown on the Declarations Page of this policy. 2. Insurer means the insurance company shown in the header on the Declarations Page of this policy. All other terms,conditions and exclusions shall remain the same. Authorized Representative 7414(03111) ENDORSEMENT # 009 This endorsement, effective 12:01 AM 06/08/2024 Forms a part of policy no.: 031565759 Issued to: KYA SERVICES, LLC By: LEXINGTON INSURANCE COMPANY RECTIFICATION COVERAGE EXTENSION ENDORSEMENT In consideration of the premium charged, it is hereby understood and agreed that this endorsement modifies insurance provided by the policy as follows: SCHEDULE Aggregate Rectification Sublimit of Liability: $2,000,000 Each Design Defect Rectification Sublimit of Liability: $ 1 ,000,000 Each Design Defect Rectification Retained Amount: $ 15,000 Each Design Defect Retroactive Date o61o8/2024 The Aggregate Rectification Sublimit of Liability set forth in the Schedule above is included within and reduces the Policy Term Aggregate shown in ITEM 3. of the DECLARATIONS. I. The following Coverage Extension is added to the policy: The Company shall reimburse reasonable and necessary Rectification Costs in excess of the Rectification Retained Amount incurred by the Named Insured to redesign and/or remediate a Design Defect to which this Coverage Extension applies. In order for this Coverage Extension to apply, all of the following conditions must be met: A. The Design Defect must be caused by or result from Professional Services rendered by or on behalf of an Insured subsequent to the Retroactive Date shown in the schedule above and prior to the end of the Policy Period; and B. The Design Defect must be first discovered during the Policy Period and prior to the earliest of either a) the issuance of a certificate of substantial completion or b) the date that the constructed project has been put to its intended use by any person other than a contractor or subcontractor; and C. The Named Insured provides written notice to the Company prior to incurring or committing to incur any Rectification Costs, but in no event later than sixty (60) days after the end of the Policy Period; and D. The Named Insured demonstrates by clear and convincing evidence that the Design Defect could result in a covered Claim being made against an Insured. Rectification Costs to remedy such Design Defect must be approved, in writing, by the Company prior to being incurred by the Insured; and E. To the extent of reimbursement under this Coverage Extension, the Named Insured agrees to transfer the Named Insured's rights of recovery against any person or organization responsible for the Design Defect, and the Named Insured shall execute and deliver instruments and papers and do whatever else is necessary to secure such rights. The Insured shall not waive these rights of subrogation either before or after such rights accrue. LX6266 (03/18) 128689 Page 1 of 3 If the Company agrees to Rectification Costs necessary to remedy such Design Defect, then written notice of the Design Defect shall be deemed the reporting of a potential Claim under this policy. The Company's agreement to Rectification Costs shall not alleviate any Insured from complying with any ordinance or law, or transfer any liability to the Company. II. The following Sublimits of Liability apply to this Coverage Extension: Regardless of the number of Design Defects: A. Subject to the Policy Term Aggregate shown in ITEM 3. of the DECLARATIONS, the Aggregate Rectification Sublimit of Liability shown in the Schedule of the Rec#fication Coverage Extension Endorsement (hereinafter, this Endorsement) is the maximum amount the Company will reimburse for all Rectification Costs under this Coverage Extension. B. Subject to A. above, the Each Design Defect Rectification Sublimit of Liability shown in the Schedule of this Endorsement is the maximum amount the Company will reimburse for all Rectification Costs arising out of one Design Defect. Each and every individual Design Defect will be subject to the Rectification Retained Amount and Rectification Sublimit of Liability.. ill. All of the exclusions of the Policy apply to this Coverage Extension. However, the following exclusions apply to this Coverage Extension and supersede any similar exclusions of the policy to the contrary: This Coverage Extension does not apply to: A. The failure of any Temporary Works to perform their intended function; B. Any Cosmetic Defect; C. Any actual or alleged deficiency in connection with construction means, methods, techniques or sequences or procedures; D. Any intentional act which results, directly or indirectly, in a Design Defect; E. Coverage provided under any property policy or endorsement, including builder's risk insurance, an installation floater, or other property coverage that would provide coverage for loss that is covered under this Coverage Extension, but for the exhaustion of the limits of insurance of such property policy or endorsement, or F. Any activity or services provided as a construction manager. IV. All of the definitions of the policy apply to this Coverage Extension. However, the following additional definitions apply to this Coverage Extension and supersede any similar definitions of the policy to the contrary: A. Cosmetic Defect means a superficial or surface defect that does not: (1) affect the structural soundness of the construction project or (2) interfere with the functionality of the construction project. B. Design Defect means a defect in the design of the construction intended to be part of the completed and permanent project caused by negligence, defined as the failure to meet the professional standard of care legally required or reasonably expected under the circumstances in the performance or non-performance of Professional Services rendered to others by the Insured or any entity for whom the Insured is legally liable. LX6266 (03/18) 128689 Page 2 of 3 C. Rectification Costs means direct costs and expenses the Company deems necessary to rectify a Design Defect, or to prevent further damages resulting from a Design Defect. Rectification Costs do not include: (1) any of the Insured's profit, mark-up, overhead or betterment to a project to which Rectification Costs apply (2) Claim Expenses and (3) any costs or expenses incurred by any Insured prior to the Company's written agreement. For the avoidance of doubt, Rectification Costs do not include any indirect costs for consequential damages, including but not limited to delay costs, cost overruns, increase in funding costs or loss of use. D. Rectification Retained Amount means the retained amount which applies on an each and every Design Defect basis shown in the Schedule of this endorsement and shall only be reduced by Rectification Costs. If the same Design Defect results in a Claim thereafter, then the amount paid by the Named Insured in satisfaction of the Rectification Retained Amount shall be applied to the Deductible or Self-Insured Retention, whichever is applicable. E. Temporary Works means temporary formwork or structures designed and constructed for use as construction aids during the construction of the construction project. ALL OTHER TERMS, CONDITIONS AND EXCLUSIONS SHALL REMAIN UNCHANGED. OAmerican International Group,Inc. All rights reserved. s� ') Authorized Representative LX6266 (03/18) 128689 Page 3 of 3 Westchester A Chubb Company ADDITIONAL INSURED ENDORSEMENT—ONGOING WORK OR OPERATIONS Named Insured Endorsement Number KYA Services LLC Policy Symbol Policy Number Policy Period Effective Date of Endorsement CPW I G74302567 002 10/11/2024 to 10/11/2025 10/11/2024 Issued By(Name of Insurance Company) Westchester Surplus Lines Insurance Company Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THIS ENDORSEMENT MODIFIES INSURANCE PROVIDED UNDER THE FOLLOWING: CONTRACTORS POLLUTION LIABILITY COVERAGE PART SCHEDULE: Name of Person(s)or Oreanization(s).As required by written contract,prior to a loss to which this insurance applies. (If no entry appears above,information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) A. SECTION II - WHO IS AN INSURED is amended to include as an additional insured the persons or organizations shown in the Schedule,but only with respect to liability for injury or damage,to which this insurance applies,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 insureds. However: i. The insurance afforded to such additional insured only applies to the extent permitted by law;and 2. If coverage provided to the additional insured is required by a contract or agreement,the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds,the following exclusion is added: Exclusions This insurance does not apply to injury or damage occurring after: a. All work or operations,including materials,parts or equipment furnished in connection with such work or operations, on the project (other than service, maintenance or repairs)to be performed by you or on your behalf at the site 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 the additional insured as a part of the same project. ENV-3250(12/18) Includes copyrighted material of Insurance Services Office,Inc.with its permission Page 1 of 2 (221012.1) Westchester A Chubb Company C. With respect to the insurance afforded to these additional insureds,the following is added to SECTION III—LIMITS OF INSURANCE: If coverage provided to the additional insured is required by a contract or agreement,the most we will pay on behalf of the additional insured is the amount of insurance: i. Required by the contract or agreement;or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. All other terms and conditions of this policy remain unchanged. ENV-3250(12/18) Includes copyrighted material of Insurance Services Office,Inc.with its permission Page 2 of z (22ioi2.1) Westchester A Chubb Company ADDITIONAL INSURED ENDORSEMENT- PRODUCTS-COMPLETED OPERATIONS HAZARD Named Insured Endorsement Number KYA Services LLC Policy Symbol Policy Number Policy Period Effective Date of Endorsement CPW I G74302567 001 10/11/2023 to 10/11/2024 10/11/2023 Issued By(Name of Insurance Company) Westchester Surplus Lines Insurance Company Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THIS ENDORSEMENT MODIFIES INSURANCE PROVIDED UNDER THE FOLLOWING: CONTRACTORS POLLUTION LIABILITY COVERAGE PART SCHEDULE Name of Person or OrQanization(s): As required by written contract,prior to a loss to which this insurance applies. (If no entry appears above,information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) A. SECTION II- WHO IS AN INSURED is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for injury or damage, to which this insurance applies, caused by or resulting from your work performed for that additional insured and included in the products-completed operations hazard, and only to the extent that such injury or damage is caused,in whole or in part,by your negligence or the negligence of those acting on your behalf. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law;and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds,the following is added to SECTION III- LIMITS OF INSURANCE: If coverage provided to the additional insured is required by a contract or agreement,the most we will pay on behalf of the additional insured is the amount of insurance: i. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. All other terms and conditions of this policy remain unchanged. ENV-3251(12/18) Includes copyrighted material of Insurance Services Office,Inc.with its permission Page 1 of t (22toi2.2) DATE(MM/DD/YYYY) A�" CERTIFICATE OF LIABILITY INSURANCE 8/27/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: MaryCruz Facundo ERM Insurance Brokers LLC PHONE FAX 111 Corporate Drive, Suite 200 vC No Ext: 949-596-0291 vc,No:949-222-0445 E-MLadera Ranch CA 92694 ADDRESS: mfacundo@alkemeins.com INSURER(S)AFFORDING COVERAGE NAIC# License#:OM63276 INSURERA: National Union Fire Ins.Co.of 19445 INSURED KYASERV-01 INSURERB: Lexington Insurance Company 19437 KYA Services LLC 1800 E. McFadden Ave. INsuRERc:Westchester Surplus Lines Insurance Company 10172 Santa Ana CA 92705 INSURERD: Starr Indemnity& Liability Company 38318 INSURER E: The Hanover Insurance Company 22292 INSURER F: COVERAGES CERTIFICATE NUMBER:1904839381 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSD WVD POLICY NUMBER MM/DD MM/DD A X COMMERCIAL GENERAL LIABILITY Y Y 6952470 9/1/2025 9/1/2026 EACH OCCURRENCE $2,000,000 CLAIMS-MADE � OCCUR PREMISES DAMAGE TO PREMISES Ea occurrence) ccurrence $300,000 MED EXP(Any one person) $10,000 PERSONAL&ADV INJURY $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $4,000,000 POLICY� PECOT- LOC PRODUCTS-COMP/OP AGG $4,000,000 OTHER: PER PROJECT AGG $$15,000,000 A AUTOMOBILE LIABILITY Y Y 4629084 9/1/2025 9/1/2026 COMBINED SINGLE LIMIT $1,000,000 Ea accident X ANY AUTO BODILY INJURY(Per person) $ OWNED X SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X HIRED X NON-OWNED FIR ERTYDAMAGE $ AUTOS ONLY AUTOS ONLY Per accident Comp./Collision Ded. $$250/500 D UMBRELLALIAB X OCCUR Y Y 1000588259251 9/1/2025 9/1/2026 EACH OCCURRENCE $10,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $10,000,000 DED X RETENTION$n nn $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ OFFICE R/M EMBER EXCLUDED? ❑ N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ E Leased/Rented Equipment RH3J97393500 2/27/2025 2/27/2026 Ded.$2,500 $250,000 B Contractor's Professional 031565759 6/8/2025 6/8/2026 Deductible$15,000 $2mil/4mil C Pollution Liability G74302567002 10/11/2024 10/11/2025 Aggregate/Each Occ $2mil/4mil DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) SEXUAL MISCONDUCT&MOLESTATION LIABILITY POLICY NUMBER: MR25ACNE LITMIT: $3,000,000 DED:$75,000 Project: P-0103792 BID-22-2755 Location:Centennial Dog Park Santa Ana,3000 W Edinger Avenue Santa Ana, CA 92704 City of Santa Ana, its officers, officials,employees,and volunteers are named as additional insured as required by the written contract but only insofar as the operations of the insured.The General Liability and Auto Liability are on a primary&non-contributory basis with a waiver of subrogation per attached policy endorsements.Waiver of Subrogation for"City of Santa Ana,its City Council,officers,officials,employees,agents,and volunteers"applies in regards to the Professional Liability as required by written contract and as referenced in the Professional Liability policy-The company agrees to waive this right of subrogation against the client of the insured to the extent that the Insured had, prior to a claim,a written agreement to waive such rights.30 Days Notice of Cancellation for any reason, 10 Days Notice of Cancellation for non-payment of premium. CERTIFICATE HOLDER APPROVED CANCELLATION By Tu Tran Nguyen at 9:40 am,Sep 08,2025 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana ACCORDANCE WITH THE POLICY PROVISIONS. Attn: Public Works CIP Engineering Digitally signed Tu Tran byT"Tran AUTHORIZED REPRESENTATIVE 20 Civic Center Plaza Nguyen Santa Ana CA 92701 Nguyen Date:2025.09.08 09.40:55-07'00' ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD 21F6 A�L> DATE(MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 05/22/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements . PRODUCER CONTACT A AON RISK SERVICES SOUTH INC NAME: on Risk Services,Inc of Florida 3550 LENOX ROAD NORTHEAST PHONE FAX SUITE 1700 A/C,No,Ext:833-506-1544 A/C,No): ATLANTA GA 30326 EMAIL ADDRESS: work-comp@trinet.com INSURER(S)AFFORDING COVERAGE NAIC# INSURER A: Indemnity Insurance Company of North America 43575 INSURED INSURER B: TriNet Group,Inc.L/C/F Kya services,LLC 1 Park Place,Suite 600 INSURER C: Dublin,CA 94568-7983 INSURER D INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 15898775 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSR WVD MM/DD/YYYY MM/DD/YYYY COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ DAMAGE TTED CLAIMS-MADE ❑ OCCUR PREM SESOEa occurrence) $ MED EXP(Any oneperson) $ PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY PROJECT LOC PRODUCTS-COMP/OP AGG $ OTHER $ AUTOMOBILE LIABILITY (Ea acccidentSINGLE LIMIT $ ANY AUTO BODILY INJURY Perperson) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident $ $ UMBRELLA LAB I OCCUR EACH OCCURRENCE $ EXCESS LAB CLAIMS-MADE AGGREGATE $ DEC I I RETENTION$ WORKERS COMPENSATION X PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER A ANY PROPRIETOR/PARTNER/EXECUTIVE FT WLR C73187874 E.L.EACH ACCIDENT $ 2,000,000 OFFICER/MEMBER EXCLUDED? N/A X — 07/01/2025 07/01/2026 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 2,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Workers Compensation coverage is limited to worksite employees of Kya services,LLC through a co-employment agreement with TriNet HR II-A,Inc. Waiver of subrogation in favor of City of Santa Ana as required by written contract. APPROVED By Tu Tran Nguyen at 9:40 am,Sep 08,2025 CERTIFICATE HOLDER CANCELLATION City of Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Attn:Public Works THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN CIP Engineering ACCORDANCE WITH THE POLICY PROVISIONS. 20 Civic Center Plaza, Santa Ana,CA 92701 AUTHORIZED REPRESENTATIVE A O'l C&Sh &etiiii (-youth 2Re ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Workers' Compensation and Employers' Liability Policy Named Insured TriNet Group,Inc.L/C/F Kya services,LLC 1 Park Place,Suite 600 Endorsement Number Dublin,CA 94568-7983 Policy Number Symbol:WLR Number:C73187874 Policy Period Effective Date of Endorsement 07/01/2025 TO 07/01/2026 07/01/2025 Issued By(Name of Insurance Company) Indemnity Insurance Company of North America Insert the policy number.The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. CALIFORNIA WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement applies only to the insurance provided by the policy because California is shown in item 3.A. of the Information Page. We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule, but this waiver applies only with respect to bodily injury arising out of the operations described in the Schedule, where you are required by a written contract to obtain this waiver from us. You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. Schedule 1. (X ) Specific Waiver Name of person or organization: City of Santa Ana,and its City Council,officers,officials, employees,agents,and volunteers Attn:Public Works CIP Engineering 20 Civic Center Plaza, Santa Ana,CA 92701 O Blanket Waiver Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver. 2. Operations: 3. Premium: The premium charge for this endorsement shall be INCLUDED percent of the California premium developed on payroll in connection with work performed for the above person(s) or organization(s) arising out of the operations described. 4. Minimum Premium: INCLUDED S"14211-� Authorized Representative WC 90 03 75 (05/18) POLICY NUMBER: 6952470 COMMERCIAL GENERAL LIABILITY CG20101219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location(s) Of Covered Operations ANY PERSON OR ORGANIZATION WHOM YOU PER THE CONTRACT OR AGREEMENT. BECOME OBLIGATED TO INCLUDE AS AN ADDITIONAL INSURED AS A RESULT OF ANY CONTRACT OR AGREEMENT YOU HAVE ENTERED INTO. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. CG 20 10 12 19 ©insurance Services Office, Inc., 2018 Page 1 of 2 ❑ A. Section II - Who Is An Insured is amended to maintenance or repairs) to be performed by include as an additional insured the person(s) or or on behalf of the additional insured(s) at organization(s) shown in the Schedule, but only the location of the covered operations has with respect to liability for "bodily injury", been completed; or "property damage" or "personal and advertising 2. That portion of "your work" out of which injury" caused, in whole or in part, by: the injury or damage arises has been put to 1. Your acts or omissions; or its intended use by any person or 2. The acts or omissions of those acting on organization other than another contractor or your behalf; subcontractor engaged in performing in the performance of operations for a principal as a part of the p your ongoing operations same project. for the additional insured(s) at the location(s) designated above. C. With respect to the insurance afforded to these additional insureds, the following is added to However: Section III - Limits Of Insurance: 1. The insurance afforded to such additional If coverage provided to the additional insured is insured only applies to the extent permitted required by a contract or agreement, the most by law; and we will pay on behalf of the additional insured 2. If coverage provided to the additional is the amount of insurance: insured is required by a contract or 1. Required by the contract or agreement; or agreement, the insurance afforded to such additional insured will not be broader than 2. Available under the applicable limits of that which you are required by the contract insurance; or agreement to provide for such additional whichever is less. insured. This endorsement shall not increase the B. With respect to the insurance afforded to these applicable limits of insurance. additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, Page 2 of 2 ©insurance Services Office, Inc., 2018 CG 20 10 12 19 POLICY NUMBER: 6952470 COMMERCIAL GENERAL LIABILITY CG 20 37 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations ANY PERSON OR ORGANIZATION WHOM YOU PER THE CONTRACT OR AGREEMENT. BECOME OBLIGATED TO INCLUDE AS AN ADDITIONAL INSURED AS A RESULT OF ANY CONTRACT OR AGREEMENT YOU HAVE ENTERED INTO. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or B. With respect to the insurance afforded to organization(s) shown in the Schedule, but only these additional insureds, the following is with respect to liability for "bodily injury" or added to Section III — Limits Of Insurance: "property damage" caused, in whole or in part, If coverage provided to the additional insured is by "your work" at the location designated and required by a contract or agreement, the most described in the Schedule of this endorsement we will pay on behalf of the additional insured performed for that additional insured and is the amount of insurance: included in the "products-completed operations hazard". 1. Required by the contract or agreement; or However: 2. Available under the applicable limits of insurance; 1. The insurance afforded to such additional insured only applies to the extent permitted whichever is less. by law; and This endorsement shall not increase the 2. If coverage provided to the additional applicable limits of insurance. insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. CG 20 37 12 19 © Insurance Services Office, Inc., 2018 Pagel of 1 ENDORSEMENT This endorsement, effective 12:01 A.M. 09/01/2025 forms a part of Policy No. 6952470 issued to KYA SERVICES, LLC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA. AMENDMENT OF LIMITS OF INSURANCE (Per Project or Per Location Aggregate Limit) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM I. Your policy is amended to include either a Per Project General Aggregate Limit, a Per Location General Aggregate Limit or a Per Project and Per Location General Aggregate Limit. Please select only one of the following: [XI Per Project General Aggregate Limit $ 4,000,000 [ I Per Location General Aggregate Limit $ [ I Per Project and Per Location General Aggregate Limit $ IF NEITHER OF THESE BOXES ARE CHECKED, THIS ENDORSEMENT IS VOID. IF MORE THAN ONE OF THE THESE BOXES ARE CHECKED, THIS ENDORSEMENT IS VOID. II. SECTION III - LIMITS OF INSURANCE , is amended to include the following: 1. The Limits of Insurance and the rules below fix the most we will pay regardless of the number of: a. Insureds; b. Claims made or "suits" brought; or c. Persons or organizations making claims or bringing "suits". 2. The General Aggregate Limit is the most we will pay for the sum of: a. Medical expenses under CoverageC; b. Damages under Coverage A, except damages because of "bodily injury" or "property damage" included in the products-completed operations hazard"; and c. Damages under Coverage B. 3. The Products-Completed Operations Aggregate Limit is the most we will pay under Coverage A for damages because of "bodily injury" and "property damage" included in the "products-completed operations hazard". 4. Subject to 2. above, the Personal and Advertising Injury Limit is the most we will pay under Coverage B for the sum of all damages because of all "personal and advertising injury" sustained by any one person or organization. 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 CoverageC 86681 (9/04) Includes copyrighted material of Insurance Services Office, Inc. with its permission.Page 1 of 2 Policy No: 6952470 because of all "bodily injury" and "property damage" arising out of any one "occurrence". 6. Subject to 5. above, the Damage to Premises Rented To You Limit is the most we will pay under Coverage A because of "property damage" to any one premises, while rented to you, or in the case of damage by fire, while rented to you or temporarily occupied by you with permission of the owner. 7. Subject to 5. above, the Medical Expense Limit is the most we will pay under Coverage C for all medical expenses because of "bodily injury" sustained by any one person. 8. Subject to 2., 4., 5., 6., and/or 7. above, the Per Project Aggregate Limit is the most we will pay under Coverages A, B, and C combined for the sum of: a. Damages under Coverage A; b. Damages under Coverage B; and c. Medical Expenses under Coverage C arising out of any single Project described above. 9. Subject to 2., 4., 5., 6., and/or 7. above, the Per Location Aggregate Limit is the most we will pay under Coverages A, B, and C combined for the sum of: a. Damages under Coverage A; b. Damages under Coverage B; and c. Medical expenses under CoverageC arising out of the any single Location described above. The Limits of Insurance of this Coverage Part apply separately to each consecutive annual period and to any remaining period of less than 12 months, starting with the beginning of the policy period shown in the Declarations, unless the policy period is extended after issuance for an additional period of less than 12 months. In that case, the additional period will be deemed part of the last preceding period for purposes of determining the Limits of Insurance. III. The Limits of Insurance shown in the Declarations are deleted in their entirety and replaced by the Limits of Insurance set forth below. Limits of Insurance General Aggregate Limit $ 15,000,000 Each Occurrence $ 2,000,000 Products-Completed Operations Aggregate Limit $ 4,000,000 Personal & Advertising Injury Limit $ 2,000,000 Damage to Premises Rented to $ 300,000 Medical Expense Limit $ 10,000 Per Project General Aggregate Limit, Per Location $ 4,000,000 General Aggregate Limit or Per Project and Per Location General Aggregate Limit IV. SECTION V - DEFINITIONS, is amended to include the following: 23. "Location" means premises involving the same or connecting lots, or premises whose connection is interrupted only by a street, roadway, waterway, or right-of-way railroad. All other terms and conditions of this policy remain the same.y (��tr4,!'C &4. Authorized Representative or Countersignature (in States Where Applicable) 86681 (9/04) Includes copyrighted material of Insurance Services Office, Inc. with its permission.Page 2 of 2 ENDORSEMENT This endorsement, effective 12:01 A.M. 09/01/2025 forms a part of Policy No. 6952470 issued to KYA SERVICES, LLC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA. LIMITED ADVICE OF CANCELLATION PROVIDED VIA E-MAIL TO ENTITIES OTHER THAN THE FIRST NAMED INSURED This policy is amended as follows: In the event that thelnsurer cancels this policy for any reason other than non-payment of premium, and 1. the cancellation effective date is prior to this policy's expiration date; 2. the First Named Insured is under an existing contractual obligation to notify a certificate holder when this policy is canceled (hereinafter, the "Certificate Holder(s)") and has provided to the Insurer, either directly or through its broker of record, the email address of a contact at each such entity; and 3. the Insurer received this information after the First Named Insured receives notice of cancellation of this policy and prior to this policy's cancellation effective date, via an electronic spreadsheet that is acceptable to the Insurer, the Insurer will provide advice of cancellation (the "Advice") via e-mail to each such Certificate Holders withi n 30 days after the First Named Insured provides such information to the Insurer; provided, however, that if a specific number of days is not stated above, then the Advice will be provided to such Certificate Holder(s) as soon as reasonably practicable after theFirst Named Insured provides such information to thelnsurer. Proof of the Insurer emailing the Advice, using the information provided by the First Named Insured, will serve as proof that the Insurer has fully satisfied its obligations under this endorsement. This endorsement does not affect, in any way, coverage provided under this policy or the cancellation of this policy or the effective date thereof, nor shall this endorsement invest any rights in any entity not insured under this policy. The following Definitions apply to this endorsement: 1. First Named Insured means the Named Insured shown on the Declarations Page of this policy. 2. Insurer means the insurance company shown in the header on the Declarations page of this policy. All other terms, conditions and exclusions shall remain the same. VM 4M!C"_*0-&4 Authorized Representative 107414 (3/1 1) Includes copyrighted material of Insurance Services Office, Inc. with its permissiorP.age 1 of 1 POLICY NUMBER: 6952470 COMMERCIAL GENERAL LIABILITY CG 20 01 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance (2)You have agreed in writing in a contract or Condition and supersedes any provision to the agreement that this insurance would be contrary: primary and would not seek contribution Primary And Noncontributory Insurance from any other insurance available to the additional insured. This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1)The additional insured is a Named Insured under such other insurance; and CG 20 01 12 19 0 Insurance Services Office, Inc., 2018 Page 1 of 1 POLICY NUMBER: 6952470 COMMERCIAL GENERAL LIABILITY CG 24 04 12 19 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE Name Of Person(s) Or Organization(s): Any person or organization required to be included as an Additional Insured on this policy pursuant to written contract with the Named Insured. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV - Conditions: We waive any right of recovery against the person(s) or organization(s) shown in the Schedule above because of payments we make under this Coverage Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person(s) or organization(s) prior to loss. This endorsement applies only to the person(s) or organization(s) shown in the Schedule above. CG 24 04 12 19 0 Insurance Services Office, Inc., 2018 Page 1 of 1 ENDORSEMENT This endorsement, effective 12:01 A.M. 09/01/2025 forms a part of Policy No. 4629084 issued to KYA Services LLC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA. ADDITIONAL INSURED - WHERE REQUIRED UNDER CONTRACT OR AGREEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM SCHEDULE ADDITIONAL INSURED: ANY PERSON OR ORGANIZATION FOR WHOM YOU ARE CONTRACTUALLY BOUND TO PROVIDE ADDITIONAL INSURED STATUS BUT ONLY TO THE EXTENT OF SUCH PERSONS OR ORGANIZATIONS LIABILITY ARISING OUT OF THE USE OF A COVERED "AUTO" . I. SECTION II - LIABILITY COVERAGE, A. Coverage, 1. - Who Is Insured, is amended to add: d. Any person or organization, shown in the schedule above, to whom you become obligated to include as an additional insured under this policy, as a result of any contract or agreement you enter into which requires you to furnish insurance to that person or organization of the type provided by this policy, but only with respect to liability arising out of use of a covered "auto". However, the insurance provided will not exceed the lesser of: (1) The coverage and/or limits of this policy, or (2) The coverage and/or limits required by said contract or agreement. W 4 M!C"*0-&4. Authorized Representative or Countersignature (in States Where Applicable) 87950 (10/05)Includes copyrighted material of Insurance Services Office, Inc. with its permission. Page 1 of 1 ENDORSEMENT This endorsement, effective 12:01 A.M. 09/01/2025 forms a part of Policy No. 4629084 issued to KYA Services LLC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA. LIMITED ADVICE OF CANCELLATION PROVIDED VIA E-MAIL TO ENTITIES OTHER THAN THE FIRST NAMED INSURED This policy is amended as follows: In the event that the Insurer cancels this policy for any reason other than non-payment of premium, and 1 . the cancellation effective date is prior to this policy's expiration date; 2. the First Named Insured is under an existing contractual obligation to notify a certificate holder when this policy is canceled (hereinafter, the "Certificate Holder(s)") and has provided to the Insurer, either directly or through its broker of record, the email address of a contact at each such entity; and 3. the Insurer received this information after the First Named Insured receives notice of cancellation of this policy and prior to this policy's cancellation effective date, via an electronic spreadsheet that is acceptable to the Insurer, the Insurer will provide advice of cancellation (the "Advice") via e-mail to each such Certificate Holders withi n 30 days after the First Named Insured provides such information to the Insurer; provided, however, that if a specific number of days is not stated above, then the Advice will be provided to such Certificate Holder(s) as soon as reasonably practicable after the First Named Insured provides such information to the Insurer. Proof of the Insurer emailing the Advice, using the information provided by the First Named Insured, will serve as proof that the Insurer has fully satisfied its obligations under this endorsement. This endorsement does not affect, in any way, coverage provided under this policy or the cancellation of this policy or the effective date thereof, nor shall this endorsement invest any rights in any entity not insured under this policy. The following Definitions apply to this endorsement: 1 . First Named Insured means the Named Insured shown on the Declarations Page of this policy. 2. Insurer means the insurance company shown in the header on the Declarations page of this policy. All other terms, conditions and exclusions shall remain the same. VM 4M!C"_*0-&4 Authorized Representative 107414 (3/1 1) Includes copyrighted material of Insurance Services Office, Inc. with its permission. Page 1 of 1 ENDORSEMENT This endorsement, effective 12:01 A.M. 09/01/2025 forms a part of Policy No. 4629084 issued to KYA Services LLC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA. INSURANCE PRIMARY AS TO CERTAIN ADDITIONAL INSUREDS This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM Section IV - Business Auto Conditions, B., General Conditions, 5., Other Insurance, c., is amended by the addition of the following sentence: The insurance afforded under this policy to an additional insured will apply as primary insurance for such additional insured where so required under an agreement executed prior to the date of accident. We will not ask any insurer that has issued other insurance to such additional insured to contribute to the settlement of loss arising out of such accident. All other terms and conditions remain unchanged. &4 Authorized Representative or Countersignature (in States Where Applicable) 74445 (10/99) Includes copyrighted material of Insurance Services Office, Inc. with its permission. Page 1 of 1 ENDORSEMENT This endorsement, effective 12:01 A.M. 09/01/2025 forms a part of Policy No. 4629084 issued to KYA Services LLC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM Section IV - Business Auto Conditions, A. - Loss Conditions, 5. - Transfer of Rights of Recovery Against Others to Us, is amended to add: However, we will waive any right of recover we have against any person or organization with whom you have entered into a contract or agreement because of payments we make under this Coverage Form arising out of an "accident" or "loss" if: (1) The "accident" or "loss" is due to operations undertaken in accordance with the contract existing between you and such person or organization; and (2) The contract or agreement was entered into prior to any "accident" or "loss". No waiver of the right of recovery will directly or indirectly apply to your employees or employees of the person or organization, and we reserve our rights or lien to be reimbursed from any recovery funds obtained by any injured employee. 4. AUTHORIZED REPRESENTATIVE 62897 (6/95) Includes copyrighted material of Insurance Services Office, Inc. with its permission. Page 1 of 1 POLICY NUMBER: 1000588259251 SCHEDULE OF UNDERLYING INSURANCE: A. FIRST UNDERLYING INSURANCE POLICY(IES): CARRIER: TERM: DEFENSE COVERAGE POLICY NUMBER: LIMITS (1/0) GENERAL LIABILITY $2,000,000 Each Occurrence Limit O 09/01/2025-09/01/2026 $4,000,000 Products-Completed Operations Aggregate Limit 6952470 $4,000,000 Other Aggregate Limit EMPLOYEE BENEFITS LIABILITY $1,000,000 Each Occurrence Limit 09/01/2025-09/01/2026 6953470 $1,000,000 Aggregate Limit AUTOMOBILE LIABILITY $2,000,000 Combined Single Limit 09/01/2025-09/01/2026 4629084 EMPLOYERS LIABILITY $2,000,000 Each Accident AOS 09/01/2025-09/01/2026 $2,000,000 Disease-Policy Limit 48407311 $2,000,000 Disease-Each Employee Limit EMPLOYERS LIABILITY $2,000,000 Each Accident CA Only 09/01/2025-09/01/2026 $2,000,000 Disease-Policy Limit 48407312 $2,000,000 Disease-Each Employee Limit Page 2 of 3 ENDORSEMENT # 009 This endorsement, effective 12:01 AM 06/08/2024 Forms a part of policy no.: 031565759 Issued to: KYA SERVICES, LLC By: LEXINGTON INSURANCE COMPANY RECTIFICATION COVERAGE EXTENSION ENDORSEMENT In consideration of the premium charged, it is hereby understood and agreed that this endorsement modifies insurance provided by the policy as follows: SCHEDULE Aggregate Rectification Sublimit of Liability: $2,000,000 Each Design Defect Rectification Sublimit of Liability: $ 1 ,000,000 Each Design Defect Rectification Retained Amount: $ 15,000 Each Design Defect Retroactive Date O6/08/2024 The Aggregate Rectification Sublimit of Liability set forth in the Schedule above is included within and reduces the Policy Term Aggregate shown in ITEM 3. of the DECLARATIONS. I. The following Coverage Extension is added to the policy: The Company shall reimburse reasonable and necessary Rectification Costs in excess of the Rectification Retained Amount incurred by the Named Insured to redesign and/or remediate a Design Defect to which this Coverage Extension applies. In order for this Coverage Extension to apply, all of the following conditions must be met: A. The Design Defect must be caused by or result from Professional Services rendered by or on behalf of an Insured subsequent to the Retroactive Date shown in the schedule above and prior to the end of the Policy Period; and B. The Design Defect must be first discovered during the Policy Period and prior to the earliest of either a) the issuance of a certificate of substantial completion or b) the date that the constructed project has been put to its intended use by any person other than a contractor or subcontractor; and C. The Named Insured provides written notice to the Company prior to incurring or committing to incur any Rectification Costs, but in no event later than sixty (60) days after the end of the Policy Period; and D. The Named Insured demonstrates by clear and convincing evidence that the Design Defect could result in a covered Claim being made against an Insured. Rectification Costs to remedy such Design Defect must be approved, in writing, by the Company prior to being incurred by the Insured; and E. To the extent of reimbursement under this Coverage Extension, the Named Insured agrees to transfer the Named Insured's rights of recovery against any person or organization responsible for the Design Defect, and the Named Insured shall execute and deliver instruments and papers and do whatever else is necessary to secure such rights. The Insured shall not waive these rights of subrogation either before or after such rights accrue. LX6266 (03/18) 128689 Page 1 of 3 If the Company agrees to Rectification Costs necessary to remedy such Design Defect, then written notice of the Design Defect shall be deemed the reporting of a potential Claim under this policy. The Company's agreement to Rectification Costs shall not alleviate any Insured from complying with any ordinance or law, or transfer any liability to the Company. II. The following Sublimits of Liability apply to this Coverage Extension: Regardless of the number of Design Defects: A. Subject to the Policy Term Aggregate shown in ITEM 3. of the DECLARATIONS, the Aggregate Rectification Sublimit of Liability shown in the Schedule of the Rectification Coverage Extension Endorsement (hereinafter, this Endorsement) is the maximum amount the Company will reimburse for all Rectification Costs under this Coverage Extension. B. Subject to A. above, the Each Design Defect Rectification Sublimit of Liability shown in the Schedule of this Endorsement is the maximum amount the Company will reimburse for all Rectification Costs arising out of one Design Defect. Each and every individual Design Defect will be subject to the Rectification Retained Amount and Rectification Sublimit of Liability. III. All of the exclusions of the Policy apply to this Coverage Extension. However, the following exclusions apply to this Coverage Extension and supersede any similar exclusions of the policy to the contrary: This Coverage Extension does not apply to: A. The failure of any Temporary Works to perform their intended function; B. Any Cosmetic Defect; C. Any actual or alleged deficiency in connection with construction means, methods, techniques or sequences or procedures; D. Any intentional act which results, directly or indirectly, in a Design Defect; E. Coverage provided under any property policy or endorsement, including builder's risk insurance, an installation floater, or other property coverage that would provide coverage for loss that is covered under this Coverage Extension, but for the exhaustion of the limits of insurance of such property policy or endorsement; or F. Any activity or services provided as a construction manager. IV. All of the definitions of the policy apply to this Coverage Extension. However, the following additional definitions apply to this Coverage Extension and supersede any similar definitions of the policy to the contrary: A. Cosmetic Defect means a superficial or surface defect that does not: (1) affect the structural soundness of the construction project or (2) interfere with the functionality of the construction project. B. Design Defect means a defect in the design of the construction intended to be part of the completed and permanent project caused by negligence, defined as the failure to meet the professional standard of care legally required or reasonably expected under the circumstances in the performance or non-performance of Professional Services rendered to others by the Insured or any entity for whom the Insured is legally liable. LX6266 (03/18) 128689 Page 2 of 3 C. Rectification Costs means direct costs and expenses the Company deems necessary to rectify a Design Defect, or to prevent further damages resulting from a Design Defect. Rectification Costs do not include: (1) any of the Insured's profit, mark-up, overhead or betterment to a project to which Rectification Costs apply (2) Claim Expenses and (3) any costs or expenses incurred by any Insured prior to the Company's written agreement. For the avoidance of doubt, Rectification Costs do not include any indirect costs for consequential damages, including but not limited to delay costs, cost overruns, increase in funding costs or loss of use. D. Rectification Retained Amount means the retained amount which applies on an each and every Design Defect basis shown in the Schedule of this endorsement and shall only be reduced by Rectification Costs. If the same Design Defect results in a Claim thereafter, then the amount paid by the Named Insured in satisfaction of the Rectification Retained Amount shall be applied to the Deductible or Self-Insured Retention, whichever is applicable. E. Temporary Works means temporary formwork or structures designed and constructed for use as construction aids during the construction of the construction project. ALL OTHER TERMS, CONDITIONS AND EXCLUSIONS SHALL REMAIN UNCHANGED. OAmerican International Group, Inc. All rights reserved. (�Q" L"(__ Authorized Representative LX6266 (03/18) 128689 Page 3 of 3 ENDORSEMENT This endorsement, effective 12:01 A.M. 09/01 /2024 forms a part of Policy No. 6952470 issued to KYA SERVICES, LLC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA. AMENDMENT OF LIMITS OF INSURANCE (Per Project or Per Location Aggregate Limit) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM I. Your policy is amended to include either a Per Project General Aggregate Limit, a Per Location General Aggregate Limit or a Per Project and Per Location General Aggregate Limit. Please select only one of the following: [XI Per Project General Aggregate Limit $ 4,000,000 [ I Per Location General Aggregate Limit $ [ I Per Project and Per Location General Aggregate Limit $ IF NEITHER OF THESE BOXES ARE CHECKED, THIS ENDORSEMENT IS VOID. IF MORE THAN ONE OF THE THESE BOXES ARE CHECKED, THIS ENDORSEMENT IS VOID. II. SECTION III - LIMITS OF INSURANCE , is amended to include the following: 1. The Limits of Insurance and the rules below fix the most we will pay regardless of the number of: a. Insureds; b. Claims made or "suits" brought; or c. Persons or organizations making claims or bringing "suits". 2. The General Aggregate Limit is the most we will pay for the sum of: a. Medical expenses under CoverageC; b. Damages under Coverage A, except damages because of "bodily injury" or "property damage" included in the products-completed operations hazard"; and c. Damages under Coverage B. 3. The Products-Completed Operations Aggregate Limit is the most we will pay under Coverage A for damages because of "bodily injury" and "property damage" included in the "products-completed operations hazard". 4. Subject to 2. above, the Personal and Advertising Injury Limit is the most we will pay under Coverage B for the sum of all damages because of all "personal and advertising injury" sustained by any one person or organization. 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 CoverageC 86681 (9/04) Includes copyrighted material of Insurance Services Office, Inc. with its permission.Page 1 of 2 because of all "bodily injury" and "property damage" arising out of any one "occurrence". 6. Subject to 5. above, the Damage to Premises Rented To You Limit is the most we will pay under Coverage A because of "property damage" to any one premises, while rented to you, or in the case of damage by fire, while rented to you or temporarily occupied by you with permission of the owner. 7. Subject to 5. above, the Medical Expense Limit is the most we will pay under Coverage C for all medical expenses because of "bodily injury" sustained by any one person. 8. Subject to 2., 4., 5., 6., and/or 7. above, the Per Project Aggregate Limit is the most we will pay under Coverages A, B, and C combined for the sum of: a. Damages under Coverage A; b. Damages under Coverage B; and c. Medical Expenses under Coverage C arising out of any single Project described above. 9. Subject to 2., 4., 5., 6., and/or 7. above, the Per Location Aggregate Limit is the most we will pay under Coverages A, B, and C combined for the sum of: a. Damages under Coverage A; b. Damages under Coverage B; and c. Medical expenses under CoverageC arising out of the any single Location described above. The Limits of Insurance of this Coverage Part apply separately to each consecutive annual period and to any remaining period of less than 12 months, starting with the beginning of the policy period shown in the Declarations, unless the policy period is extended after issuance for an additional period of less than 12 months. In that case, the additional period will be deemed part of the last preceding period for purposes of determining the Limits of Insurance. III. The Limits of Insurance shown in the Declarations are deleted in their entirety and replaced by the Limits of Insurance set forth below. Limits of Insurance General Aggregate Limit $ 15,000,000 Each Occurrence $ 2,000,000 Products-Completed Operations Aggregate Limit $ 4,000,000 Personal & Advertising Injury Limit $ 2,000,000 Damage to Premises Rented to $ 300,000 Medical Expense Limit $ 10,000 Per Project General Aggregate Limit, Per Location $ 4,000,000 General Aggregate Limit or Per Project and Per Location General Aggregate Limit IV. SECTION V - DEFINITIONS, is amended to include the following: 23. "Location" means premises involving the same or connecting lots, or premises whose connection is interrupted only by a street, roadway, waterway, or right-of-way railroad. All other terms and conditions of this policy remain the san � e tt 1,/. Authorized Representative or Countersignature (in States Where Applicable) 86681 (9/04) Includes copyrighted material of Insurance Services Office, Inc. with its permission.Page 2 of 2 Westchester A Chubb Company ADDITIONAL INSURED ENDORSEMENT—ONGOING WORK OR OPERATIONS Named Insured Endorsement Number KYA Services LLC Policy Symbol Policy Number Policy Period Effective Date of Endorsement CPW G74302567 002 10/11/2024 to 10/11/2025 10/11/2024 Issued By(Name of Insurance Company) Westchester Surplus Lines Insurance Company Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THIS ENDORSEMENT MODIFIES INSURANCE PROVIDED UNDER THE FOLLOWING: CONTRACTORS POLLUTION LIABILITY COVERAGE PART SCHEDULE: Name of Person(s)or Organization(s):As required by written contract,prior to a loss to which this insurance applies. (If no entry appears above,information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) A. SECTION II - WHO IS AN INSURED is amended to include as an additional insured the persons or organizations shown in the Schedule,but only with respect to liability for injury or damage,to which this insurance applies,caused in,whole or in part,by: i. 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 insureds. However: i. The insurance afforded to such additional insured only applies to the extent permitted by law;and 2. If coverage provided to the additional insured is required by a contract or agreement,the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds,the following exclusion is added: Exclusions This insurance does not apply to injury or damage occurring after: a. All work or operations,including materials,parts or equipment furnished in connection with such work or operations, on the project (other than service, maintenance or repairs) to be performed by you or on your behalf at the site 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 the additional insured as a part of the same project. ENV-3250(12/18) Includes copyrighted material of Insurance Services Office,Inc.with its permission Page t of 2 (22tot2.t) Westchester A Chubb Company C. With respect to the insurance afforded to these additional insureds, the following is added to SECTION III—LIMITS OF INSURANCE: If coverage provided to the additional insured is required by a contract or agreement,the most we will pay on behalf of the additional insured is the amount of insurance: i. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. All other terms and conditions of this policy remain unchanged. ENV-3250(12/18) Includes copyrighted material of Insurance Services Office,Inc.with its permission Page 2 of 2 (221012.1) Westchester A Chubb Company ADDITIONAL INSURED ENDORSEMENT— PRODUCTS-COMPLETED OPERATIONS HAZARD Named Insured Endorsement Number KYA Services LLC Policy Symbol Policy Number Policy Period Effective Date of Endorsement CPW G74302567 001 10/11/2023 to 10/11/2024 10/11/2023 Issued By (Name of Insurance Company) Westchester Surplus Lines Insurance Company Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THIS ENDORSEMENT MODIFIES INSURANCE PROVIDED UNDER THE FOLLOWING: CONTRACTORS POLLUTION LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization(s): As required by written contract,prior to a loss to which this insurance applies. (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) A. SECTION II - WHO IS AN INSURED is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for injury or damage, to which this insurance applies, caused by or resulting from your work performed for that additional insured and included in the products-completed operations hazard, and only to the extent that such injury or damage is caused,in whole or in part,by your negligence or the negligence of those acting on your behalf. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds,the following is added to SECTION III - LIMITS OF INSURANCE: If coverage provided to the additional insured is required by a contract or agreement,the most we will pay on behalf of the additional insured is the amount of insurance: i. Required by the contract or agreement;or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. All other terms and conditions of this policy remain unchanged. ENV-3251(12/18) Includes copyrighted material of Insurance Services Office,Inc.with its permission Page 1 of 1 (221012.2)