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HomeMy WebLinkAboutHCI SYSTEMS, INC. (2) INSURE NCE UN FILE WORK MAY PROCEED UNTt_INSAANGt EXP RfS A-2025-140-03 03102-1202.1v CITY CLERK DATE. SEP 10 2075 0 Q W A (-2) AGREEMENT WITH HCI SYSTEMS TO PROVIDE ON-CALL FIRE ALARM & ?h�l N ff(472_) SPRINKLER SYSTEMS INSPECTION,REPAIR AND MAINTENANCE SERVICES THIS AGREEMENT is made and entered into on the 19th day of August, 2025 by and between HCI Systems, Inc., a California Corporation ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California("City"). RECITALS A. On March 13, 2025, the City issued Invitation for Bids ("IFB")No. 25-047A, by which it sought qualified consultants to provide on-call fire alarm and sprinkler systems inspection, repair and maintenance services for the City's Public Works Agency. B. Consultant submitted a responsive proposal that was among those selected by the City. Consultant represents that it is able and willing to provide the services described in the scope of work that was included in IFB 25-047A. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES On an on-call basis, and at the City's sole discretion, Consultant shall perform the services described in the scope of work that was included in IFB 25-047A,which is attached hereto as Exhibit A and incorporated in full. 2. COMPENSATION a. City neither warrants nor guarantees any minimum or maximum compensation to Consultant under this Agreement. Consultant shall be paid only for actual services performed under this Agreement at the rates and charges identified in Exhibit B. Consultant is one of four(4)consultants selected to provide services on an on-call basis under IFB 25-047A. The total compensation for these services provided by all such consultants selected under IFB 25-047A shall not exceed the shared aggregate amount of Eight Hundred and Eighty Thousand Dollars ($880,000) during the term of the Agreement, including any extension periods. b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonable be expected by City. Page 1 of 10 Docusign Envelope ID:88AA740A-0311-464C-87AC-45D747CFGCDA 3. TERM This Agreement shall commence on September 1,2025 and end on August 31,2028,unless terminated earlier in accordance with Section 16, below. The term of this Agreement may be extended for up to one (1), two-year period upon a writing executed by the City Manager and the City Attorney. 4. PREVAILING WAGES Consultant is aware of the requirements of California Labor Code Section 1720, et sect., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 1600, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on"public works"and"maintenance" projects. If the services being performed are part of an applicable "public works" or"maintenance" project, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless form any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 5. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent Consultant and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages,employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 6. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes,which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time,provided that any such use not within Page 2 of 10 i i Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA the purposes intended by this Agreement shall be at City's sole risk. 7. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require any subcontractors to obtain and maintain insurance as described below for the entire Term of this Agreement against claims for injuries to persons or damage to property which may arise from or in connection with services,products and materials supplied to City. Total cost of such insurance shall be borne by Consultant. MINIMUM SCOPE AND LIMIT OF INSURANCE 1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence and $2,000,000 aggregate. Required policy limits can be met with primary and umbrella/excess insurance policies. 2. Automobile Liability: Insurance Services Office Form CA 00 01 covering Code 1 (any auto), with limits no less than $1,000,000 combined single limits. In the event Consultant does not maintain commercial automobile liability insurance, City will accept evidence of personal automobile insurance, which can be lower than $1,000,000. 3. Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with Iimit of no less than $1,000,000 per accident, policy or employee,for bodily injury or disease. Coverage is not required if Consultant has no employees and signs request to waive such insurance. If Consultant maintains broader coverage and/or higher limits than the minimum requirements for each line of coverage shown above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City. Other Insurance Provisions The above required insurance policies are to contain or be endorsed to contain the following provisions: 1. City, its City Council, its officers, officials, employees, agents, and volunteers are to be covered as additional insureds,under Consultant's CGL,Professional Liability, and Automobile Liability policies, with respect to any liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts., equipment, and personnel furnished in connection with such work or operations. 2. Consultant's Insurance company(ies) agrees to waive all rights of subrogation against City, its City Council, its officers, officials, employees, agents, and volunteers for Page 3 of 10 ❑ocusign Envelope ID:88AA74OA-D311-464C-87AC-45D747CFOCDA losses paid under the terms of any policy which arise from work performed by Consultant under this Agreement, 3. For any claims related to this contract, Consultant's insurance coverage shall be primary and any insurance maintained by City, its City Council, its officers, officials, employees, agents, or volunteers shall not contribute with it. 4. A severability of interest provision must apply for all the additional insureds, ensuring that Consultant's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the insurer's limits of liability. 5. Insurance policies required herein shall provide that coverage shall not be canceled, suspended, voided, reduced in coverage or in limits, non-renewed by the carrier, or materially changed except after thirty (30) days prior written notice has been given to City.Ten(10)days prior written notice shall be provided to City for policy cancellation or non-renewal due to non-payment of premium. 6. Certificate Holder on each Evidence of Insurance certificate shall be: City of Santa Ana,Attention:Nadia Orozco,20 Civic Center Plaza M-11,Santa Ana,CA 92701.The name and location of project must be included in the Description of Operations section of each certificate. Self-Insured Retentions Self-insured retentions must be declared to and approved by the City. The City may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Acceptability of Insurers Insurance is to be placed with insurers authorized to conduct business in the State of California with a current A.M. Best rating of no less than A:VII, unless otherwise acceptable to City. Verification of Coverage Consultant shall furnish City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive Consultant's obligation to provide them. City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. Claims Made Policies If any of the required policies provide coverage on a claims-made basis: 1. The retroactive date must be shown and must be before the date of the contract or the beginning of work, 2. Insurance must be maintained and evidence of insurance must be provided for at least three (3) years after completion of work. 3.If coverage is canceled or non-renewed,and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, Company must purchase "extended reporting" coverage for a minimum of three(3) years after completion of work. Page 4 of 10 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA Subcontractors Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from sub-contractors. Special Risks or Circumstances City reserves the right to modify these requirements, including limits, based on the nature of the risk,prior experience, insurer, coverage, or other special circumstances. 8. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents,employees,contractors, special counsel,and representatives from liability: (1)for personal injury,damages,just compensation,restitution,judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and(2) from any claim that personal injury, damages,just compensation, restitution,judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages,just compensation,restitution,judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless,and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution,judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding.Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 9. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent,trademark,or copyright infringement,including costs,contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 10. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services,expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall Page 5of10 Docusign Envelope 1D:88AA74OA-D311-464C-87AC-45D747CFOCDA be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 11. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information"shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that(a)has been disclosed in publicly available sources; (b)is,through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or(c) is independently developed by the Consultant without reference to information disclosed by the City. 12. CONFLICT OF INTEREST CLAUSE a. Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. b. No immediate family members of either the Mayor, City Council Member, or any appointed City Official, including appointed board and commission members, as defined under the City's Municipal Code,whose position with the City shall award or influence the award of this Agreement, or any competing contract or amendment thereof, shall be employed in any capacity by the Consultant or have any other direct or indirect financial benefit or interest in this Agreement. c. The section also prohibits the awarding of any agreement, contract, grant, or any amendment to those awards, to any former full-time employee for one-year from date of employee separation except for any CalPERS retiree as authorized by City Council resolution d. The Consultant must comply with all conflict of interest laws, ordinances, and regulations now in effect or hereafter to be enacted during the term of this Agreement. The Consultant warrants that it is not now aware of any facts which conflict with the prohibitions defined above. If the Consultant hereafter becomes aware of any facts that might reasonably be expected to create a conflict of interest, it must immediately make Page 6 of 10 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA full written disclosure of such facts to the City. Full written disclosure must include, but is not limited to, identification of all persons implicated and a complete description of all relevant circumstances. Failure to comply with the provisions of this paragraph will be a material breach of this Agreement. e. Consultant covenants that none of its directors, officers, employees, or agents shall participate in selecting or administrating any subcontract supported(in whole or in part) by City funds stemming from the Agreement where the awarding of the subcontract has any direct or indirect financial benefit or interest to any individual, as defined in subsections (b) and(c) above. 13. NON-DISCRIMINATION Consultant shall not discriminate because of race, color,creed,religion, sex,marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 14. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to,the terms and conditions hereof,shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 15. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign,transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other contractors retained by City. 16. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of Page 7 of 10 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA termination. In such event,Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 17. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy.No waiver of any breach,failure or right,or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 18. JURISDICTION -VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 19. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 20. NOTICE Any notice,tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section,to the following persons: To City: Page 8 of 10 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA Clerk if the City Council City of Santa Ana 20 Civic Center Plaza(M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: Executive Director, Public Works Agency City of Santa Ana 20 Civic Center Plaza(M-21) P.O. Box 1988 Santa Ana, California 92702 Fax: 714-647-5635 To Consultant: HCI Systems, Inc. Attention: Lauren Kandel 1219 E. Elm Street Ontario, CA 91761 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four(24)hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 21.. MISCELLANEOUS PROVISIONS a. The relevant Federal Regulations, which were included as an exhibit to IFB 25- 047A, are attached hereto as Exhibit C and incorporated herein. b. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. Page 9 of 10 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA IN WITNESS WHEREOF,the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY O SANTA nnifer 11 ' lvaro Nunez Cit City Manager APPROVED AS TO FORM: SONIA R. CARVALHO CONSULTANT: City Attorney /1 Y Kyle, ellesen Carla Robles Assistant City Attorney Controller RECOMMENDED FOR APPROVAL: Ro d o l f o Digitally signed by Rodolfo Rosas Ro J a S Date:2025.07.23 14:14:07-07'00' Public Works Agency Page 10 of 10 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFCCDA IIXHIBIT A Docusign Enveiope ID:88AA74OA-D311-464C-87AC-45D747C FOG DA aSCOPE OF WORK II. SCOPE OF WORK Contractor shall perform scope of work as set forth below and in accordance with ATTACHMENT A. A. GENERAL DESCRIPTION The City is soliciting competitive bids from qualified contractors for scheduled and as- needed Fire and Life Systems inspections, maintenance and repair for fire alarm systems, fire sprinklers, monitoring systems, related system devices, electrical and related equipment in a timely, cost-effective, and compliant manner per Attachment A. Fire alarm and sprinkler systems are located in various City-owned facilities throughout Santa Ana and are managed by the Public Works Agency (PWA) Facilities Maintenance team. The selected contractors will work directly with the Facilities Maintenance Manager or designee at City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. The purpose of this request is to established a City approved Fire Safety Contractor base with qualified fire system service providers for the City to utilize as needed for inspection, repair, and maintenance services of various fire alarm and sprinkler systems in City facilities. The successful contractor(s) will provide inspections, repairs, and maintenance services and will require their employees to be fire system qualified. Contractor will provide labor, supervision, materials, tools, equipment, and transportation required to inspect, maintain, and repair systems of the City's fire alarm and sprinkler systems at various facilities as provided in Exhibit 1. The City reserves the right to add or delete facilities to the list when needed. Prompt, cost effective, and thorough service is highly necessary at these locations as continual and reliable fire systems operation is essential in the protection of life and property. The initial contract shall be for a one (1) year period with provisions for four (4) additional one-year renewal options. All pricing shall remain firm for the initial contract period. B. SPECIFICATIONS The intent of these Specifications is to describe the inspection process, repairs and maintenance requirements in general terms. Any detailed specifications will be provided and based on the particular requirements of the job, at the time the job is presented. The City will consider value-engineering suggestions from Contractor and may accept alternates recommended if they provide equal or better functionality, durability, and cost effectiveness. The City in its sole discretion may require specific manufacturers and model numbers for any given job. The following is a partial list of items or issues that may need attention: - Alarm sensors not calibrated City of Santa Ana IFB No. 25-047 Page 9 of 34 Docuslgn Envelope ID:88AA74OA-D311-464C-87AC-45D747CFOCDA . 4 SCOPE OF WORK - Faulty detector Faulty wiring - Multiple false alarms - Inconsistent signals Outdated/malfunctioning equipment Overview 1. The scope of this agreement is to provide the City of Santa Ana PWA Facilities Maintenance with the following services upon request or on an as needed basis: fire alarm system inspection, fire sprinkler system inspection, repairs and or maintenance services in a timely, cost-effective, compliant manner. These services must include, but are not limited to: automatic sprinkler tests, hose station inspections, fire pump testing, and fire alarm system tests, including California Fire Code Standards and other federal and state standards at the locations specified on Exhibit 1. Fire alarm and sprinkler systems are located throughout the City and are owned and operated by the City. 2. Contractor must coordinate all tests with local, regional, state and/or federal enforcement agencies, and conveyance contractor when applicable, and provide maintenance and repair services that conform to all current applicable local, state and national codes and regulations, including, but not limited to: • Uniform/International Fire Code Standards • California Fire Code Standards • National Electrical Code • California Code of Regulations, Title 19 and 24 (if applicable) • National Fire Protection Agency Code 3. The Contractor's proposal, and its pricing, will include per hour labor, transportation to site, materials and supplies, training, taxes, permits, fees and reports to meet the specifications contained herein. 4. The City owns various types of existing fire alarms systems, some with remote sensors capable of sending and receiving alarm activity to and from annunciation and supervised systems. System types include but not limited to: Simplex, Radionlx, Silent Knight, Notifier, Pyrotronics, Redhawk and other manufacturers with California State Fire Marshal equipment listings. Equipment includes enunciator, smoke and heat detectors, manual initiating devices, flow switch, audible and visual devices, supervisory devices, automatic dialers/communicators, etc. General Requirements City of Santa Ana IFB No. 25-047 Page 10 of 34 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA (a SCOPE OF WORK 1. All testing and repairs performed on City fire and safety systems;associated piping, monitoring systems, or extinguishing systems must be performed in compliance to local, state and/or federal regulations. Contractor must conduct operations in accordance to policies, rules and regulations of the local, regional, state and/or federal enforcement agencies. 2. Tests of systems or devices regulated herein must be conducted at least annually for fire alarm systems, every five (5) years for fire sprinklers, and every six (6) months for hood suppression systems, fire pump testing as required, or when an inspection Indicates that there is reason to believe that the system or device would fail to operate properly in an emergency. 3. All maintenance performed on fire alarm and sprinkler systems, associated piping, monitoring systems, or dispensing systems must be performed in compliance to local, state and/or federal regulations. Contractor must conduct operations in accordance to policies, rules and regulations of the regional, state and/or federal enforcement agencies. 4. City approved Fire Life Systems Contractors shall provide qualified technician(s) with the appropriate and required licenses and certifications. Please submit copies of licenses along with your labor per hour submittal. 5. Technicians assigned to work on City equipment must follow all service, repair, maintenance installation requirements of Title 19 and 24 of the California Code of Regulations, any applicable referenced NFPA Standards, and manufacturer's recommendations for devices. 6. PWA Facilities Maintenance requires 48-hour facility notification to schedule all testing and maintenance, unless a schedule is approved in advance. Annual testing and routine maintenance must be scheduled through the appropriate regulatory agencies. 7. PWA Facilities Maintenance Manager or designee must be notified at least three(3) working days in advance of the performance of required tests to allow a representative to witness the test as required. Staff will coordinate site access and provide approval to Contractor. 8. Contractor is to check in with each Facilities Maintenance Manager or designee. 9. At the conclusion of each test, the Facilities Maintenance Manager or designee shall be notified of fire-protection equipment that was determined to be inoperative, and what measures taken. 10. If necessary, Contractor to put system on test by notifying central station at start and completion of inspection, and advise Facilities Maintenance Manager or designee. City of Santa Ana IFB No. 25-047 Page 11 of 34 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA aSCOPE OF WORK 11. Contractor is to provide digital schedule of inspections quarterly. If for any reason schedule is modified, Contractor will notify Owner of modification at least 48 hours prior to change. 12. The service order must be signed by an authorized Building Maintenance/Park Maintenance employee before contractor leaves the work site in order to explain the completion or suspension of work. If no point of contact is present for Building Maintenance, please call Phil Neff at (714) 719-2526 or James Riker(714) 719-0067. If no point of contact is present for Park Maintenance, please call Jorge Acevedo at (714) 719-5199 or Eduardo Linares at (714) 647-3523. 13. When the fire-protection equipment is operative, the owner or the owner's agent shall certify its condition to the PWA Facilities Maintenance team in writing. 14. Contractor must provide all necessary materials for proper separation, containerization, handling, treatment, storage, transport and disposal of materials collected, including all safety and safety testing equipment, 15. Contractor must provide all other materials, not specifically described but required for any requested work performed. 16. All equipment used in the performance of the service, repair, maintenance and installation of Fire Alarm and Sprinkler Systems must be listed by the California State Fire Marshal office. 17. Contractor must protect the site and all adjacent areas from damage due to its operations and job performance. If Contractor is negligent or lacks performance, then Contractor will pay all costs associated with mitigation of any damage or loss from work done. Inspection and Test Procedures for Automatic Sprinkler System 1. Building Maintenance and Park Maintenance staff must be notified before supervised systems are tested. 2. Inspect 100% of all Fire Sprinkler Systems every five (5) years to include, but not be limited to the following: • Post Indicators Valve • Water Flow Devices • Tamper Devices • Control Valve Devices • Pressure Devices City of Santa Ana IFB No. 25-047 Page 12 of 34 Docusign Envelope ID:88AA74OA-D311-464C-87AC-45D747CFOCDA SCOPE OF WORK • Sprinkler Heads • Piping • Bracing 3. Test 100% of all Fire Sprinkler Systems every five (5) years to include, but not be limited to the following: • Water Flow Devices • Tamper Devices • Pressure Devices • Sprinkler Heads • Piping • Control Valve Devices • Kitchen Hood Suppression Systems 4. Inlet connections shall be back-flowed from the check valve to the inlet by disassembling the check valve or blocking the check valve open so that water will back-flow out of the fire department inlet connections. 5. Fire department inlet connections and outlets shall be equipped with approved plugs or caps. 6. For wet system alarm testing only, the inspector's test valve shall be opened to test the alarm bell response. When fully opened, the response shall occur within five minutes. When conducting such a test on a dry-pipe, pre-action or deluge system, use the alarm test line. 7. An approved test gage shall be connected at the test gage opening to test the reliability of the existing gages. 8. Control valves shall be closed and reopened to assure their ability to operate. 9. Pressures shall be observed with the main drain valve closed, and wide open for flow testing. Upon closing the main drain valve, an observation shall be made to determine how quickly pressure is restored to indicate if there are closed valves or obstructions in water supply lines. 10. Dry-pipe, pre-action and deluge systems shall be trip tested annually in accordance with nationally recognized standards. Hose Station Inspection 1. Inlet connections shall be back-flowed so that water will back-flow out of the fire department inlet connections. City of Santa Ana lFB No. 25-047 Page 13 of 34 Docusign Fnvelope ID:88AA74OA-D311-464C-87AC-45D747CFOCDA w. �- , SCOPE OF WORK 2. The full length of fire hose sections shall be examined for mildew, cuts, abrasions and other deterioration. The hose shall be replaced with listed lined hose as needed. Hose couplings, gaskets and nozzle shall be checked for damage and obstructions. Smoke Detector Inspection Clean all smoke and/or duct detectors once a year. Followthe manufacturer's instructions in cleaning and testing smoke and/or duct detectors. Cleaning shall involve the use of vacuuming and a chemical/wash cleaning for each detector. Fire Alarm Testing 1. Fire alarm system testing shall be completed in accordance with the requirements of the State Fire Marshal—CCR/Title-19, NFPA, Authorities Having Jurisdiction, Local Building Codes, and Manufacturer's recommendations, and other nationally recognized standards.The contractor is responsible for making Owner aware of any new codes or revisions to existing codes. 2. Test and inspect 100% of all fire alarm system components each calendar year to include, but not limited to, the following: • Fire Alarm Control Panel • Smoke and Duct Detectors • Smoke/Fire Dampers • Heat Detectors • Manual Pull Stations • Audible Devices • Visual Devices • HVAC and Smoke Systems • Battery Backup • Annunciators • Notification appliance devices (bells, horns, speakers, strobes, etc.) • Dialers Independent Power Supplies • Tamper Switches • Water Flow Switches • Post Indicator Valves • Monitor Modules • Control Modules • Relays • Activation of smoke evacuation and/or stairwell pressurization fans • Firefighter phones and phone jacks • Fire doors for proper deployment and drop rate • Magnetic door holders and stairwell door locks for proper releasing City of Santa Ana IFB No. 25-047 Page 14 of 34 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA SCOPE OF WORK • Electrical wiring for grounds and shorts • Fire Pumps 3. As required, at the end of the testing, a certification for the system and tagging of the system must be provided if no deficiencies are found. 4. A material list and labor cost estimate must be provided to PWA Facilities Maintenance Section for the repairs as a requirement for certification of the system. 5. A list of system deficiencies and estimated repair costs must be provided for all other repairs to the system. Fire Alarm System Inspection 1. Each system inspection shall include test of circuitry for continuity, adequate insulation and of components for proper functioning condition. Contractor will complete the inspection at the referenced locations in Exhibit 1. 2. Title 19 Quarterly Automatic Fire Sprinkler Systems Inspections as needed. The scope of work performed during a quarterly inspection is in compliance with the State Fire Marshall's requirements set forth in Title 19, Article 4, Section 804. Contractor will complete these inspections at the locations listed in Exhibit 1. 3. Annual Fire Pump Inspection: Contractor will perform the annual flow test of the pump assembly to determine its ability to continue to attain satisfactory performance at shutoff, rated flow, and peak loads. Annual flow tests allow for year by year comparisons of pump performance. Contractor will complete this inspection at the following locations: • Ross Annex • Parking Structure 3rd St. • Corporate Yard • Santa Ana PD Quarterly Inspection and Testing of Fire Protection Systems 1. Wet Sprinkler Systems and Standpipes • inspect Control Valves • Inspect all PIV, OS&Y or butterfly valves for visible exterior leaks • Verify all valves are free from exterior obstructions (maintain 36" access) • Verify all control valves have identifying signs ID Verify all control valves are secured and/or supervised in an OPEN position 2. Gauges (Wet Pipe Systems) • Inspect for damage City of Santa Ana IFB No. 25-047 Page 15 of 34 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747C FOG DA SCOPE OF WORK • Verify all valves to gauge are in open position • Record System and supply pressure 3. Hydraulic Nameplate • Verify hydraulic nameplate is legible and securely attached to sprinkler riser 4. Risers, Pipe, and Fittings • Inspect that piping and fittings are not damaged, leaking, or corroded • Verify that riser is free from exterior obstructions (maintain 36" access) • Inspect that all bracing is secured and not damaged 5. Spare Sprinklers Verify that a stock of extra sprinkler heads and head wrench (specific to the building) in spare head boxes are present • 300 heads = 6 spare heads • 300 to 1000 = 12 spare heads • 1000+ = 24 spare heads 6. Fire Department Connections • Inspect that breakaway caps are in place, not broken or missing • Inspect that couplings and threads are not damaged and rotate smoothly • Inspect that gaskets are not missing or deteriorated • Inspect that clapper valves moves freely and are not leaking • Inspect for visible or exterior obstructions (maintain 36" access) • Ensure that FDC connection is clearly identified. If FDC serves multiple buildings, correctly identify to include all buildings addresses 7. Pressure Reducing Valves • Verify valve is in open position • Inspect for leaks • Check condition of valves and hand wheels 8. Outlet Valves, Hose Connections • Verify that outlet caps are in place • Inspect hose connection threads for damage and rotate smoothly • Verify that valve hand wheel is secure and not missing • Verify hose connection is free from exterior obstructions (maintain 36" access) • Inspect for leaks 9. Outlet Valve Cabinet and Hose Storage Device • Verify that cabinet door opens freely • Verify that cabinet is correctly identified, label the cabinet if a fire extinguisher is inside City of Santa Ana IFg No. 25-047 Page 16 of 34 Docusign Envelope ID:88AA74OA-D311-464C-87AC-45D747CFOCDA SCOPE OF WORK • Ensure that cabinet is free from exterior obstructions (maintain 36" access) • Inspect cabinet glazing for damage Annual Inspection and Testing of Fire Protection Systems Annual inspection and testing to include all Quarterly requirements. 1. Wet Sprinkler Systems and Standpipes 2. Water Flow Alarm Devices • Verify water flow devices are free of physical damage • Testing shall be accomplished by opening the inspector's test valve • Alarms must report to the fire panel within 90 seconds of flow • Test in accordance with the manufacturer's instructions • Note: Water flow devices include Water Motor Gongs, Pressure Switch, and Vane type 3. Main Drain at Each Riser • Test main drain • Record initial static pressure • Record residual pressure • Record restored static pressure 4. Control Valve — Position and Operation • Each valve shall be operated through its full range of motion • Test that all tamper switches must report to the fire panel • Verify that the signal does not restore at any valve position except the open position • PIVs shall be opened until spring or torsion is felt on the rod, indicating that the rod has not become detached from the valve • PIVs and OS&Ys shall be backed one-quarter turn from the fully open position to prevent jamming 5. Sprinklers • Inspect all exposed sprinklers for paint, corrosion, and leaking • Inspect all sprinklers for flow obstructions (i.e. light fixtures, exit signs, storage— 18" from ceiling) • Inspect all sprinklers for the proper spacing and location per NFPA 13 6. Hangers and Seismic Braces • Inspect from floor level • Inspect for looseness and damage • Concealed hangers and braces do not need to be checked City of Santa Ana lFB No. 25-047 Page 17 of 34 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA @ SCOPE OF WORK 7. Pre-Action Valve • The prime water level in pre-action systems shall be tested for compliance with the manufacturer's recommendations • Low air pressure alarms shall be tested for compliance with the manufacturer's recommendations • Valves shall be trip tested in accordance with the manufacturer's recommendations 8. Pre-Action/Deluge Valves • During the annual trip test, the interior of the valves shall be cleaned thoroughly and parts repaired or replaced as necessary 9. Hose Connections • Flush all roof outlets 10. Hose and Nozzles • Inspect that fire hose is not damaged or mildewed • Inspect for current hydrostatic test dates or installation dates • Verify fire hose station is free from exterior obstructions (maintain 36" access) • Verify rack or reel rotates freely • Verify fire hose is properly racked • Verify fire hose nozzle is the correct type, functional, and not missing • Inspect nozzle gaskets are not missing or deteriorated Fire Mains 1. Hydrants • Fully open and flow water until all foreign material has cleared • Maintain flow for at least one minute • Record flow rate by use of a Pitot tube flow measurement • Exercise hydrant valves for proper operation 2. Backflow Preventer Assemblies • Inspect DCA & DCDA to ensure the OS&Y valves are in the open position • Verify valves are locked/supervised Fire Pumps 1. Control Valve — Position and Operation • All valves shall be operated through their full range of motion • Lubricate all OS&Y valve stems 2. Pump Operation • Test Pump System: Check pump shaft end play • Test Pump System: Check accuracy of pressure gauges and sensors • Test Pump System: Check pump coupling alignment City of Santa Ana IFB No. 25-047 Page 18 of 34 Docusign Envelope ID:98AA740A-D311-464C-87AC-45D747CFOCDA 4;►= ' SCOPE OF WORK • Test pressure relief valve • Test circulation relieve valve Record GPM, PSI, RPM, Volts and Amps with pump running at 65%, 100%, and 150% • Test manual crank start • Test on each bank of batteries separately 3. Pump Maintenance • Lubricate pump bearings • Lubricate coupling • Lubricate right-angle gear drive • Calibrate pressure switch settings • Grease motor bearings Maintenance Requests 1. Contractor must be equipped and licensed to perform system maintenance on fire alarm systems, monitoring systems, and related equipment. 2. All work requiring permits or agency notifications, must be handled by the Contractor, prior to the start of the job. 3. The service order must be signed by an authorized Building Maintenance/Park Maintenance employee before contractor leaves the work site in order to explain the completion or suspension of work. If no point of contact is present, please call Phil Neff at (714) 719-2526 or James Riker(714) 719-0067. If no point of contact is present for Park Maintenance, please call Jorge Acevedo at (714) 719-5199 or Eduardo Linares at (714) 647-3523. 4. All work must be authorized by Phil Neff, Facilities Maintenance Manager or a site point of contact before services begin. Clean-Up 1. Maintain the premises free from accumulation of waste materials or rubbish caused by the testing of the fire alarm systems. Carpeting shall be protected from damage and clean-up will be the responsibility of the Contractor. 2. The Contractor shall maintain the job in a clean and orderly fashion. Pick up and remove debris daily. If work under this Contract creates dusty, dirty or unsightly conditions in adjacent areas or occupied areas where work is being performed, the Contractor shall immediately clean up affected areas. Owner reserves the right to clean up affected areas if the Contractor fails to do so, and deduct the cost of the cleanup from the amount owed to the Contractor. City of Santa Ana IFB No. 25-047 Page 19 of 34 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA @SCOPE OF WORK 3. Ceiling tiles shall be returned to the normal position and all damaged ceiling tiles shall be replaced at the conclusion of each workday. 4. At the completion of work each day, remove all surplus materials, tools, etc. and leave the premises clean to Owner's standard of cleanliness. Reporting/Recordkeeping 1, Location Record Book: Within three (3) months after commencement of the contract, the Contractor shall prepare a book of all the locations being serviced. Two digital copies of the book shall be prepared with separate sections for each location/facility and include by account identification. One (1) copy shall be provided to the Facilities Section and one (1) copy will be maintained at the vendor's office or appropriate location chosen by the approved Vendor. 2. At a minimum, the following information is to be included in the Record Book: • The location, contact person(s) name, and telephone and/or cell phone numbers; • A list and location of all equipment (panels, pads, alarms), including manufacturer, make, and model number; • Central Station profile information; • Central Station notification list; • A detailed zone description list; • Training instructions and explanation of any non-standard system operations; and • Free estimates for repairs and upgrades or replacements 3. Additionally, the Contractor shall update the Record Books annually or as serviced and allow the City to add/delete/update contact information. 4. Records and a complete database must be maintained by Contractor on testing and inspection schedules, maintenance, inspection reports, findings, and action taken, and supporting documents for each fire alarm system.These records and information must be available for further review upon City of Santa Ana's request. 5. An electronic copy of the report must be received within 24 hours of the testing completion date. 6, Contractor shall also maintain electronic inspection reports, and the entire portfolio inventory of fire &fire safety equipment. 7. Submit a copy of the PASS/FAIL test results to the Facilities Maintenance Manager, Phil Neff, within 72 hours after each test is conducted. The PASS/FAIL test results are a summary of the overall results of each test. Submit the final test report demonstrating compliance within 14 calendar days of the date when all tests were City of Santa Ana IFB No. 25-047 Page 20 of 34 Docusign Envelope ID:88AA74OA-D311-464C-87AC-45D747CFOCDA SCOPE OF WORK passed. The test report must include all the required records of all tests performed, test data, the location being tested, the equipment tested, the company performing the tests, a statement whether the system or component tested meets the required standards, and the name and signature of the person responsible for conducting the tests. 8. Contractor must report all system deficiencies within 24-hours to Phil Neff, Facilities Maintenance Manager, by e-mail: pneff@santa-ana.org or phone (714) 719- 2526. Performance Hours All work must be performed Monday through Thursday between the hours 7:00 a.m. and 5:00 p.m. unless otherwise specified. The City is closed for business on alternate Fridays of every month. In addition, routine maintenance, testing and inspection work must not be scheduled on the City's recognized holidays as follows: New Year's Day, Martin Luther King Jr., President's Day, Cesar Chavez Day, Memorial Day, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, Day after Thanksgiving, Christmas Eve and Christmas Day. Program Schedule 1. Contractor and Facilities Maintenance will coordinate a testing schedule, in the spirit of best management practices to advise City staff seven days in advance of work performed. 2. Contractor must strictly comply with the schedule once it has been reviewed and approved. If it is necessary to deviate from the schedule, the contractor must notify the Facilities Maintenance Manager, or a designee, a minimum of two (2) working days prior to the deviation. 3. Contractor must prepare and submit a revised schedule within five(5)working days after request. 4. The contractor must become familiar with the past testing schedule and will propose a schedule which will be subject to the review and approval of the Facilities Maintenance Manager. Any such proposal which concentrates the testing in the later period of the Contract will be rejected. 5. Individual tests will be scheduled for any new equipment as they are added. 6. The Contractor must not interfere with the normal activities of the facility during the test procedure without approval of the Facilities Maintenance Manager. The Contractor's Equipment and Vehicles must not restrict the Normal flow in and out of City of Santa Ana IFB No. 25-047 Page 21 of 34 Docusign Envelope ID,88AA74OA-D311-464C-87AC-45D747CFOCDA SCOPE OF WORK the City Facility. Parking in Santa Ana Civic Center is managed by Orange County Public Works, thus the City will not validate parking. Other Requirements 1. During the course of this agreement, additional facilities and systems locations may be added or deleted by the City. The Contractor shall add or delete monitoring services upon receipt of notification by the City. New system monitoring shall be quoted at same price of existing systems. 2. The Contractor will work with City's Facility/Project Manager or designee for monitoring or other requirements that are needed during and after construction so that systems are tied in and working properly. 3. Upon completing the installation of new system components, every alarm signal must be tested to the Central Station, and a report shall be provided for each panel. Any new fire alarm panel installed must be an addressable panel set up with point monitoring. Zone monitoring is not acceptable for any fire alarm system. 4. All work shall be subject to the inspection and approval of the Facility Maintenance Manager or a designated representative at each facility, prior to acceptance and approval for payment. 5. The City requires maintenance of fire alarm and sprinkler systems that includes furnishing and delivering parts, supplies, and accessories for alerting systems and extinguishing systems as they apply. Additional miscellaneous hardware items such as pumps, plumbing, tanks, nozzles and monitoring systems may also be requested. 6. The City reserves the right to use alternate sources for completion of the work, to obtain competitive prices on any repair and to utilize information obtained under a multi-vendor contract relative to necessary materials and repairs as it deems appropriate. 7. Contractor shall be responsive to unplanned emergency or service requests of PWA Facilities Maintenance. 8. Facility Contacts: Phil Neff, Facilities Maintenance Manager, (714) 719-2526, and email pneff@santa-ana.org. James Riker, Supervisor, 714-719-0067, and email iriker(d.)santa-ana.orq. 9. Park Maintenance Contacts: Jorge Acevedo, Parks Superintendent at (714) 719- 5199, and email iacevedo@santa-ana.org. Eduardo Linares, Project Specialist, (714) 647-3523, and email elinares(c)santa-ana.org. City of Santa Ana IFB No. 25-047 Page 22 of 34 Docusign Envelope ID:88AA74QA-D311-464C-87AC-45D747CFQCDA (a SCOPE OF WORK 10. Contractor shall furnish uniformed Technicians to service the Project and assist in creating a safe environment for the facilities and employees while servicing the buildings. Awarded contractors must complete all inspections. Hourly Billing Rates & Compensation Contractor will provide trained Technicians per the approved pricing outlined in this request for proposals, work performed during designated hours, as specified by the property's designated property manager. Owner and Contractor may from time to time amend or modify via an executed blanket Purchase Order and or Addendum. City of Santa Ana IFB No. 25-047 Page 23 of 34 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA (a CITY OF SANTA ANA - EXHIBIT II !FB NO. 25-047A FIRE ALARM & SPRINKLER SYSTEMS INSPECTION, REPAIR AND MAINTENANCE SERVICES FIRE PANEL LOCATION & INFORMATION LIST LOCATION: CABRILLO TENNIS CENTER ADDRESS: 800 Cabrillo Park Drive MANUFACTURER: SILENT KNIGHT, MODEL#5700 LOCATION: CITY HALL ADDRESS: 20 Civic Center Plaza(8 levels with a basement) MANUFACTURER: SIMPLEX, MODEL#4007 LOCATION: CITY HALL ROSS ANNEX ADDRESS: 24 Civic Center Plaza(4 levels with a basement) MANUFACTURER: NOTIFIER, MODEL#APP-200 MONITORING COMPANY: PYRO-COMM ACCT. #691402 LOCATION: CITY YARD ADDRESS: 220 Daisy Street(Yard facilities, inclusive) MANUFACTURER: SIMPLEX, MODEL#4007 LOCATION: EL SALVADOR CENTER ADDRESS: 1825 W. Civic Center Drive MANUFACTURER: HONEYWELL, MODEL#MS-9200UPLS MONITORING COMPANY: SAF SECURITY ACCT.#062603 LOCATION: JEROME CENTER ADDRESS: 726 S. Center Street MANUFACTURER: SILENT KNIGHT, MODEL#5808 MONITORING COMPANY: SAF SECURITY ACCT.43072 LOCATION: LAWN BOWLING CENTER ADDRESS: 2615 Valencia St. N MANUFACTURER: POTTER, MODEL PFC SERIES LOCATION: MAIN LIBRARY ADDRESS: 26 Civic Center Plaza (2 levels with a basement) MANUFACTURER: SIMPLEX, MODEL#691851 MONITORING COMPANY: PYRO-COMM ACCT. #691851 LOCATION: NEWHOPE LIBRARY ADDRESS: 122 N. Newhope Street MANUFACTURER: FIRE LITE ALARMS MODEL#MS-5024 MONITORING COMPANY: PYRO-COMM ACCT. #691853 Page 9 of 2 Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA 4 CITY OF SANTA ANA - EXHIBIT Il IFB NO. 25-047A FIRE ALARM & SPRINKLER SYSTEMS INSPECTION, REPAIR AND MAINTENANCE SERVICES LOCATION: SALGADO CENTER ADDRESS: 706 N. Newhope Street MANUFACTURER: NOTIFIER LOCATION: SANTIAGO PARK NATURE CENTER ADDRESS: 600 E. Memory Lane MANUFACTURER: SILENT KNIGHT, MODEL#5700 LOCATION: SENIOR CITIZEN CENTER ADDRESS: 424 W. 31". Street MANUFACTURER: SIMPLEX, MODEL#4007 MONITORING COMPANY: PYRO-COMM ACCT.#692297 LOCATION: SOUTHWEST SENIOR CENTERICORBIN ADDRESS: 2201 W. McFadden Avenue 12215 W. McFadden Avenue MANUFACTURER: SIMPLEX, MODEL#4007 MONITORING COMPANY: PYRO-COMM ACCT.#2612 LOCATION: TRAIN STATION/PARKING GARAGE ADDRESS: 1000 E. Santa Ana Boulevard MANUFACTURER: SIMPLEX, MODEL 94100U/AFP-100 MONITORING COMPANY: PYRO-COMM ACCT.#6923511692352 LOCATION: NAVIGATION CENTER ADDRESS: 1815 Carnegie Ave MANUFACTURER: EDWARDS UNITED TECHNOLOGIES MONITORING COMPANY: PYRO-COMM LOCATION: MEMORIAL PARK AQUATIC CENTER* ADDRESS: 2102 S Flower St MANUFACTURER: TBD *This location is currently under construction and is estimated to open in Spring 2027. The City reserves the right to add or delete facilities to this facility list as needed. Page 2 of 2 Docusign Fnvelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA EXHIBIT B Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA ATTACHMENT A 1 BIDDER'S PROPOSAL FORM The undersigned declares that they have carefully examined the specifications, have read the accompanying instructions to bidders, and hereby propose to provide the specified items and/or services, in accordance with City needs and/or fund availability and the specifications provided herein. Indicate unit price for each line item. Total quotation is to be firm offer for no less than ninety (90) days and will be regarded by the City as bidder's best and final offer. Quantities listed are for bid comparison only and are subject to change. The City reserves the right to increase or decrease quantities based on current needs. Pricing must be inclusive of all costs including but not limited to direct and indirect costs for labor, overhead insurance business expenses, incidental supplies, mileage, fuel/fuel surcharges, and any other miscellaneous charges DESCRIPTION HOURLY RATE 1 Fire Alarm System Inspection, Testing and Maintenance $ 151.00 2 Automatic Sprinkler Inspection, Testing and Maintenance $ 151.00 3 Smoke Detector Inspection, Testing, and Maintenance $ 151.00 4 Kitchen Hood Suppression Systems Inspection, Testing, and FAISPK Maintenance $ 151.00 5 Maintenance Requests on fire alarm systems, monitoring systems, sprinklers, hood suppression systems $220.00/234.00 6 Repair Requests on fire alarm systems, monitoring systems, sprinklers, hood suppression systems $220.00f234.00 7 After Hours Labor Rate $ 262-00/300.00 6% escalation on labor rates every year BASE BID TOTAL $ NOTE:THIS PROJECT IS A PUBLIC WORK AND IS SUBJECT TO PREVAILING WAGES. BID ITEM QUANTITIES ARE ESTIMATED AND PROVIDED FOR THE PURPOSE OF CALCULATING COMPETITIVE BIDS, BID ITEM QUANTITIES MAY VARY FROM THE FINAL FIELD QUANTITITES AND ARE NOT GUARANTEED. PRICING SHALL ALSO BE ENTERED IN PLANETBIDS. ALL REQUIRED FORMS MUST BE COMPLETED AND UPLOADED WITH E-BIDS. City of Santa Ana IFB No. 25-047 Page 1 of 1 Docusign Envelope ID:88AA74OA-D311-464C-87AC-45D747CFOCDA EXHIBIT C I Docuslgn Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCDA EXHIBIT I FEDERAL. REGULATIONS a. Federal Regulations—Recipient must comply with the government cost principles, uniform administrative requirements and audit requirements for federal grant program housed within Title 2, Part 200 of the Code of Federal Regulations. b. Debarment and Suspension —As required by Executive Orders 12549 and 12689, and 2 CFR §200.214 and codified in 2 CFR Part 180, Recipient must provide protection against waste, fraud, and abuse by debarring or suspending those persons deemed irresponsible in their dealings with the Federal government. c. Audit Records—With respect to all matters covered by this agreement all records shall be made available for audit and inspection by CITY, the grant agency and/or their duly authorized representatives for a period of three (3) years from the date of submission of the final expenditure report by the City of Santa Ana. For a period of three years after final delivery hereunder or until all claims related to this Agreement are finally settled,whichever is later, Recipient shall preserve and maintain all documents, papers and records relevant to the services provided in accordance with this Agreement, including the Attachments hereto. For the same time period, Recipient shall make said documents, papers and records available to City and the agency from which City received grant funds or their duly authorized representative(s), for examination, copying, or mechanical reproduction on or off the premises of Recipient, upon request during usual working hours. d. Reports—Recipient shall provide to City all records and information requested by City for inclusion in quarterly reports and such other reports or records as City may be required to provide to the agency from which City received grant funds or other persons or agencies. e. Section 504 of the Rehabilitation Act of 1973 (Handicapped) -- All recipients of federal funds must comply with Section 504 of the Rehabilitation Act of 1973(The Act). Therefore, the federal funds recipient pursuant to the requirements of The Act hereby gives assurance that no otherwise qualified handicapped person shall, solely by reason of handicap be excluded from the participation in, be denied the benefits of or be subject to discrimination, including discrimination in employment, in any program or activity that receives or benefits from federal financial assistance. The Recipient agrees it will ensure that requirements of The Act shall be included in the agreements with and be binding on all of its contractors, subcontractors, assignees or successors. f. Americans with Disabilities Act of 1990 — (ADA) Recipient must comply with all requirements of the Americans with Disabilities Act of 1990 (ADA), as applicable. g. Political Activity -- None of the funds, materials, property, or services provided directly or indirectly under this agreement shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office, or otherwise in violation of the provisions of the"Hatch Act". h. No Lobbying — Recipient will comply with all applicable lobbying prohibitions and laws, including those found in the Byrd Anti-Lobbying Amendment(31 U.S.C. 1352, et seq.), and agrees that none of the funds provided under this award may be expended by the Recipient to pay any person to influence, or attempt to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFQCDA Congress in connection with any federal action concerning the award or renewal of any federal contract, grant, loan, or cooperative agreement. i. Non-Dlscrimination and Equal Opportunity — Recipient will comply, and all its contractors(or subrecipients)will comply, with Title VI of the Civil Rights Act of 1964, as amended; Section 504 of the Rehabilitation Act of 1964, as amended; Subtitle A, Title II of the Americans with Disabilities Act (ADA) (1990); Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975, as amended; Drug Abuse Office and Treatment Act of 1972, as amended; Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970, as amended; Section 523 and 527 of the Public Health Service Act of 1912, as amended; Title Vill of the Civil Rights Act of 1968, as amended; Department of Justice Non-Discrimination Regulations, 28 CFR Part 42, Subparts C, D, E, and G; and Department of Justice regulations on disability discrimination, 28 CFR Part 35 and 39. In the event a Federal or State court, Federal or State administrative agency, or the Recipient makes a finding of discrimination after a due process hearing on the grounds of race, color, religion, national origin, sex, or disability against a recipient of funds, the Recipient will forward a copy of the findings to CITY which will, in turn, submit the findings to the Office of Civil Rights, Office of Justice Programs, U.S. Department of Justice. if applicable, recipient will comply with the equal opportunity clause in 41 C.F.R. 60-1.4(b) in accordance with Executive Order 11246 as amended by Executive Order No. 11375. j. E ual Employment Opportunity— Recipient will comply, and all its contractors (or subrecipients) will comply, with all requirements of the Executive Order 11246 of September 24, 1965, entitled "Equal Employment Opportunity," as amended by Executive Order 11375 of October 13, 1967, and as supplemented in Department of Labor regulations (41 CFR chapter 60), as applicable. k. Public Contracts Code—Recipient will comply, and all its contractors (or subrecipients) will comply, with all requirements of the California Public Contract Code Section 10295.3, as applicable. I. Copeland "Anti-Kickback"Act -- Recipient will comply, and all its contractors (or subrecipients) will comply, with all requirements of the Copeland "Anti-Kickback" Act(40 U.S.C. 3145) as supplemented in Department of Labor regulations (29 CFR Part 3), as applicable. M. Davis-Bacon Act— Recipient will comply, and all its contractors (or subrecipients) will comply, with all requirements of the Davis-Bacon Act (40 U.S.C. 3141-3144 and 3146-3148) as supplemented by Department of Labor regulations(29 CFR Part 5), as applicable. n. Work Hours and Safe -- Recipient will comply, and all its contractors (or subrecipients) will comply, with all requirements of Sections 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 3702 and 3704) as supplemented by Department of Labor regulations (29 CFR Part 5), as applicable. o. Clean Air Act — Recipient will comply, and all its contractors (or subrecipients) will comply, with all applicable standards, orders or requirements issued under the Clean Air Docusign Envelope ID:88AA74OA-D311-464C-87AC-46D747CFOCDA Act (42 U.S.C. 7401-7671q), and the Federal Water Pollution Control Act(33 U.S.C. 1251- 1387), as applicable. p. Energy and Conservation — Recipient will comply, and all its contractors (or subrecipients) will comply, with all requirements of the Energy Policy and Conservation Act (42 U.S.C. 6201), as applicable. q. Waste Disposal-- Recipient will comply, and all its contractors (or subrecipients) will comply, with all requirements of Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act, as applicable. r. Patent Rights —Recipient agrees that the Department of Homeland Security shall have the authority to seek patent rights for any process, product, invention or discovery developed and paid for with funding through this Agreement based on the requirements of 37 CFR§401 and any other implementing regulations, as applicable. S. Copyright— Recipient may copyright any books, publications or other copyrightable materials developed in the course of or under this Agreement. However, the federal awarding agency, State Administrative Agency (SAA) and City reserve a royalty-free, non-exclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use, for federal government, SAA and/or City purpose: (1) the copyright in any work developed through this Agreement; and (2) any rights of copyright to which the subcontractor purchases ownership with support through this grant. The Federal government's, SAA's and City's rights identified above must be conveyed to the publisher and the language of the publisher's release form must ensure the preservation of these rights. t. Equal Employment in Construction Contracts— Pursuant to Equal Employment Opportunity requirements of 41 C.F.R. 60-1.4(b) in accordance with Executive Order 11246 as amended by Executive Order No. 11375, as to any construction contract thereunder, if applicable, during the performance of this contract, the contractor agrees as follows: (1) The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such action shall include, but not be limited to the following: Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. (2) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive Docusign Envelope ID:88AA74QA-❑311-464C-87AC-45D747CFOCDA consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. (3) The contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the contractor's legal duty to furnish information. (4) The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (5) The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. (6) The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. (7) In the event of the contractor's noncompliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. (8) The contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (8) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for noncompliance. U. Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment-- Recipient will comply, and all its contractors (or subrecipients)will comply, with all requirements under Uniform Guidance 2 CFR §200.216. Recipient will comply with FEMA i Docusign Envelope ID;88AA74OA-D311-464C-87AC-45D747CFOCDA Policy 405-143-1, Prohibitions on Expending FEMA Award Funds on Covered Telecommunications Equipment or Services (Interim), which prohibits grant recipients and subrecipients from obligating or expending loan or grant funds to procure or obtain, extend or renew a contract to procure or obtain, or to enter into a contract(or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment: (1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities). (2) For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities). (3) Telecommunications or video surveillance services produced by such entities or using such equipment. (4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. V. Domestic Preferences for Procurements/Subcontracts— Recipient will comply, and all its contractors (or subrecipients) will comply, with all requirements under Uniform Guidance 2 CFR §200.322. Recipient shall comply with the federal and recipient standards in the award of any subcontracts. For purposes of this Agreement, subcontracts shall include but not be limited to purchase agreements, rental or lease agreements, third party agreements, consultant service contracts and construction subcontracts. Recipient shall ensure that the terms of this Agreement with the CITY are incorporated into all Subcontractor Agreements. The recipient shall submit all Subcontractor Agreements to the CITY for review prior to the release of any funds to the subcontractor. The recipient shall withhold funds to any subcontractor agency that fails to comply with the terms and conditions of this Agreement and their respective Subcontractor Agreement. (1) Recovered Materials Recipient shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired competitively within a timeframe providing for compliance with the contract performance schedule; Meeting contract performance requirements; or at a reasonable price. Docusign Envelope ID:88AA740A-D311-464C-87AC-45D747CFOCL)A Information about this requirement, along with the list of EPA-designated items, is available at EPA's Comprehensive Procurement Guidelines webpage: https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-prog ram. The Contractor also agrees to comply with all other applicable requirements of Section 6002 of the Solid Waste Disposal Act. (2) Domestic Preference for Procurements Recipient should, to the greatest extent practicable, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States. This includes, but is not limited to iron, aluminum, steel, cement, and other manufactured products. For purposes of this clause: Produced in the United States means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. Manufactured products mean items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber. W. Termination for Cause and Convenience—Should recipient fail for any reason to comply with the contractual obligations of this agreement within the time specified by this Agreement, the CITY reserves the right to terminate the Agreement, reserving all rights under state and federal law. X. Contra ctu al/Leg al Remedies for Breach of Contract—Should recipient fail for any reason to comply with the contractual obligations of this Agreement and/or willfully, knowingly or negligently breach any term, condition or requirement of the agreement, City may impose sanctions including but not limited to damages (liquidated damages and or penalties) and /or any other remedy available pursuant to the Agreement of the laws then in effect. HCISYST-01 E '`+ram Rom® CERTIFICATE OF LIABILITY INSURANCE OATE(M 7I241202YYYl 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 License#OM70471 aCfflACT HCI Requests Orlon Risk Management Insurance Services,An Alera Group Insurance ICD,"ni, Ac,Agency,LLC Aex (949)283-8850 Nop:(949)263-8860 uestsorlonrisk.com 18575 Jamboree Rd,Suite 500 nllks :hclrequests@orlonrisk.com Irvine,CA 92612 INSURERS AFFORDING COVERAGE NAIC# INSURER A:Hudson Excess Insurance Company 14484 INSURED INSURER B:Federal Insurance Company 20281 HCI Systems,Inc. INSURER C: 1219 E Elm Street INSURER D: Ontario,CA 91761 INSURER E: INSURER F; COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS 1S 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 A�INSDL SUBR WVD POLICY NUMBER POLICY EFF POLICY EXPITR LIMITS A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE 1,00D,0DD CLAIMS-MADE X OCCUR ALM 1017300 3/2/2025 31212026 DAMAGE TO RENTED 1 DD,ODO X X RE Curren MED EXP(Any one arson 5,000 PERSONAL&ADV INJURY 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE 2,000,000 POLICY®jE o LOC PRODUCTS-COMP/OP AGG 2,000,000 OTHER:$15,000 Deductible Professional Included B COMBINED SINGLE LIMIT AUTOMOBILE LIABILITY cci ant $ 1,00D,000 Ix ANY AUTO X X 54309497 31212025 312/2026 BODILY INJURY Per erson $ OWNED SCHEDULED AURTEO�S ONLY AUUTOpSW p BOODILY INJURY Per accident $ AUTOS ONLY X A<JTDS ONP Y Pe�accldent AMAGE $ A UMBRELLALIAB X OCCUR EACH OCCURRENCE $ 5,000,000 X EXCESS LIAB CLAIMS-MADE ALMU1007300 312/2025 31212026 AGGREGATE 5,000,000 DED I X I RETENTION$ 10,001) GL EL Only B ANU EMPSOYER9�LIABIILITY YIN X STATUTE �RH ANY PROPRIETORIPARTNERIEXECUTiVE 543D9498 3I212025 3/212026 1,000,000 �FFICERIMEMggEEREXCLUDE07 N!A E.LEACHACCIDENT MandstoryInNH) E.L.DISEASE-EA EMPLOYEE 1,000,000 If yes,describe under 1,000 000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT i DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (AGORA 101.Additional Remarks Schedule,may be attached If more space Is required) RE:City of Santa Ana-Fire Alarm&Sprinkler Systems Inspection,Repair and Maintenance agreement City of Santa Ana,its City Council,its officers,officials,employees,agents,and volunteers are included as additional Insured(on a primary and non-contributory basis)per the terms of the attached General Liability and Auto Liability endorsements.Waiver of subrogation applies per the terms of the attached General Liability,Auto Liability,and Worker's Compensation endorsements.30 day notice of cancellation;10 day notice for non-payment of premium applies per policy provisions.Excess Liability follows form over General Liability,Auto Liability,and Employer's Liability. TU Tran Digitally signed byTu Tran Nguyen - N Date:2025A7.3o APPROVED_ I5;17:n u en 9 -aroo CERTIFICATE HOLDER CANCELLATION By Tu Tran Nguyen at3.! pm JuL30 Ms SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Santa Ana Public Works Agency THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Y g y ACCORDANCE WITH THE POLICY PROVISIONS. Parks,Fleet,Facilities&Refuse Services 20 Civic Center Plaza M-11 Santa Ana,CA 92701 AUTHORIZED_REPRESENTATIVE ACORD 25(2016/03) ©1988.2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD POLICY NUMBER: ALM107300 COMMERCIAL GENERAL LIABILITY CG 20 10 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Persons) Or Organization(s) Location(s)Of Covered Operations Blanket where Required by written Contract 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 B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following additional organization(s) shown in the Schedule, but only exclusions apply: with respect to liability for"bodily injury", "property This insurance does not apply to "bodily injury" or damage" or "personal and advertising injury" "property damage"occurring after: caused, in whole or in part, by: 1. All work, including materials, parts or 1. Your acts or omissions; or equipment furnished in connection with such 2. The acts or omissions of those acting on your work, on the project (other than service, behalf; maintenance or repairs) to be performed by or in the performance of your ongoing operations for on behalf of the additional insured(s) at the the additional insured(s) at the location(s) location of the covered operations has been designated above. completed; or However: 2. That portion of "your work" out of which the injury or damage arises has been put to its 1. The insurance afforded to such additional intended use by any person or organization insured only applies to the extent permitted by other than another contractor or subcontractor law; and engaged in performing operations for a 2. If coverage provided to the additional insured is principal as a part of the same project. 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 10 0413 0 Insurance Services Office, Inc., 2012 Page 1 of 2 C. With respect to the insurance afforded to these 2. Available under the applicable Limits of additional insureds, the following is added to Insurance shown in the Declarations; Section III—Limits Of Insurance; whichever is less. If coverage provided to the additional insured is This endorsement shall not increase the required by a contract or agreement, the most we applicable Limits of Insurance shown in the will pay on behalf of the additional insured is the Declarations. amount of insurance: 1. Required by the contractor agreement; or Page 2 of 2 ©Insurance Services Office, Inc., 2012 CG 2010 0413 POLICY NUMBER:ALM1017300 COMMERCIAL GENERAL LIABILITY CG 20 37 0413 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 PROD UCTSICOMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations Blanket where required by written contract. Information required to com lete this Schedule, if not shown above,will be shown in the Declarations. A. Section II —Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following is added to organization(s) shown in the Schedule, but only Section III—Limits Of Insurance: with respect to liability for "bodily injury" or If coverage provided to the additional insured is "property damage"caused, in whole or in part, by required by a contract or agreement, the most we your work" at the location designated and will pay on behalf of the additional insured is the described in the Schedule of this endorsement amount of insurance: performed for that additional insured and included in the "products-completed operations 1. Required by the contract or agreement; or hazard". 2. Available under the applicable Limits of However: Insurance shown in the Declarations; 1. The insurance afforded to such additional whichever is less. insured only applies to the extent permitted This endorsement shall not increase the applicable by law; and Limits of Insurance shown in the Declarations. 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. CG 20 37 0413 0 Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER: ALM107300 COMMERCIAL GENERAL LIABILITY CG 25 03 05 09 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED CONSTRUCTION PROJECT(S) GENERAL AGGREGATE LIMIT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Designated Construction Project(s): Blanket Where Required by Written Contract Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. For all sums which the insured becomes legally 3. Any payments made under Coverage A for obligated to pay as damages caused by "occur- damages or under Coverage C for medical rences" under Section I—Coverage A, and for all expenses shall reduce the Designated Con- medical expenses caused by accidents under struction Project General Aggregate Limit for Section I — Coverage C, which can be attributed that designated construction project. Such only to ongoing operations at a single designated payments shall not reduce the General Ag- construction project shown in the Schedule gregate Limit shown in the Declarations nor above: shall they reduce any other Designated Con- 1. A separate Designated Construction Project struction Project General Aggregate Limit for General Aggregate Limit applies to each des- any other designated construction project ignated construction project, and that limit is shown in the Schedule above. equal to the amount of the General Aggregate 4. The limits shown in the Declarations for Each Limit shown in the Declarations. Occurrence, Damage To Premises Rented To 2. The Designated Construction Project General You and Medical Expense continue to apply. Aggregate Limit is the most we will pay for the However, instead of being subject to the sum of all damages under Coverage A, ex- General Aggregate Limit shown in the Decla- cept damages because of "bodily injury" or rations, such limits will be subject to the appli- "property damage" included in the "products- cable Designated Construction Project Gen- completed operations hazard", and for medi- eral Aggregate Limit. cal expenses under Coverage C regardless of the number of: a. Insureds; la. Claims made or"suits"brought; or c. Persons or organizations making claims or bringing "suits". CG 25 03 06 09 ® Insurance Services Office, Inc., 2008 Page 1 of 2 B. For all sums which the insured becomes legally C. When coverage for liability arising out of the obligated to pay as damages caused by 'occur- "products-completed operations hazard" is pro- rences" under Section I--Coverage A, and for all vided, any payments for damages because of medical expenses caused by accidents under "bodily injury" or "property damage" included in Section I — Coverage C, which cannot be at- the "products-completed operations hazard" will tributed only to ongoing operations at a single reduce the Products-completed Operations Ag- designated construction project shown in the gregate Limit, and not reduce the General Ag- Schedule above: gregate Limit nor the Designated Construction 1. Any payments made under Coverage A for Project General Aggregate Limit. damages or under Coverage C for medical D. If the applicable designated construction project expenses shall reduce the amount available has been abandoned, delayed, or abandoned under the General Aggregate Limit or the and then restarted, or if the authorized contract- Products-completed Operations Aggregate ing parties deviate from plans, blueprints, de- Limit,whichever is applicable; and signs, specifications or timetables, the project will 2. Such payments shall not reduce any Desig- still be deemed to be the same construction pro- nated Construction Project General Aggre- ject. gate Limit. B. The provisions of Section III — Limits Of Insur- ance not otherwise modified by this endorsement shall continue to apply as stipulated. Page 2 of 2 © Insurance Services Office, Inc., 2008 CG 25 03 05 09 Policy Number:ALM107300 COMMERCIAL GENERAL LIABILITY CG 20 01 0413 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" 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 This insurance is primary to and will not seek additional insured. 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 04 13 CO Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER: ALM107300 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Narne Of Person Or Organization: Any person or organization whom you are required to provide with a waiver of subrogation on this policy because of a written agreement if the written agreement is:11 currently in effect or becoming effective during the term of this policy,and 2)executed prior to the"occurrence"or"loss". Information required to com fete 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 we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products- completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 04 05 09 0 Insurance Services Office, Inc., 2008 Page 1 of 1 13 Policy Number. ALM107300 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. NOTICE OF CANCELLATION TO THIRD PARTIES This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS 1 COMPLETED OPERATIONS COVERAGE PART COMMERCIAL LIABILITY UMBRELLA COVERAGE PART If we cancel this policy, we will endeavor to give written notice to the person(s) or organi- zation(s)identified as an Additional Insured on a Certificate of Insurance at least: (1) 10 days before the effective date of cancellation if we cancel for your nonpayment of premi- um; or (2) 30 days before the effective date of cancellation if we cancel for any other reason. Proof of mailing will be sufficient proof of notice. We will not be responsible for mailing notice to any person or entity, whose name and cur- rent mailing address has not been provided to us, no later than 7 days prior to the notice period described above. All other terms and conditions remain unchanged. FASG 1005 09 19 POLICY N UMBER: 54309497 COMMERCIAL AUTO CA20481013 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGE This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are "Insureds"for Covered Autos Liability Coverage under the Who Is An Insured provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: HCI Systems, Inc. Endorsement Efeective Date: 03/02/25 SCHEDULE Name Of Person(s) Or Organization(s): WHERE REQUIRED BY WRITTEN CONTRACT. Information required to complete this Schedule if not shown above will be shown in the Declarations. Each person or organization shown in the Schedule is an "insured"for Covered Autos Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured provision contained in Paragraph A.I. of Section II — Covered Autos Liability Coverage in the Business Auto and Motor Carrier Coverage Forms and Paragraph D.2. of Section I — Covered Autos Coverages of the Auto Dealers Coverage Form. CA 20 48 10 13 0 Insurance Services Office, Inc., 2011 Page 1 of 1 POLICY NUMBER: 54309497 COMMERCIAL AUTO CA04441013 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: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: HCI Systems, Inc. Endorsement Effective Date: 03/02/25 SCHEDULE Name(s) Of Person(s) Or Organization(s): WHERE REQUIRED BY WRITTEN CONTRACT. information required to complete this Schedule if not shown above will be shown in the Declarations. The Transfer Of Rights Of Recovery Against Others To Us condition does not apply to the person(s) or organization(s) shown in the Schedule, but only to the extent that subrogation is waived prior to the "accident" or the 'loss" under a contract with that person or organization. CA 04 44 10 13 0 Insurance Services Office, Inc., 2011 Page 1 of 1 Workers'Compensation and Employers'Liability Policy Named Insured Endorsement Number HCl SYSTEMS, INC. 1219 E Elm Street Policy Number ONTARIO CA 917614556 Symbol: WCF Number:64309498 Policy Period Effective[late of 03-02-2025 TO 03-02-2026 Endorsement 03-02-2025 Issued By(Name of Insurance Company) FEDERAL INSURANCE 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. ( ) Specific Waiver Name of person or organization: X WHERE REQUIRED BY WRITTEN CONTRACT. ( ) 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 1.0 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: $0 Authorized Representative WC 90 03 75(05/18) i HCISYST-01 DLORICO ,d►coRo CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 2�28/2026 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 License#OM70471 CONTACT HCI Requests NAME: Orion Risk Management Insurance Services,An Alera Group Insurance PHONE FAX Agency, LLC (A/C,No,Ext):(949)263-8850 No):(949)263-8860 18575 Jamboree Rd,Suite 500 E-MAIL-ADDRESS:hcirequests@orionrisk.com Irvine,CA 92612 INSURERS AFFORDING COVERAGE NAIC# INSURERA:Hudson Specialty Insurance Company INSURED INSURER B:Federal Insurance Company 20281 HCI Systems,Inc. INSURER 7 1219 E Elm Street INSURER D: Ontario,CA 91761 INSURER E INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY 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 INSD WVD MM/DD/YYYY MM/DD/YYYY A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS-MADE X OCCUR ALM1017301 3/2/2026 3/2/2027 rl DAMAGE TO RENTED 100,000 X X PREMISES Ea occurrence $ MED EXP(Any oneperson) $ 5,000 PERSONAL&ADV INJURY $ 1,000,000 GENT AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY X 71 PEA LOC PRODUCTS-COMP/OP AGG $ 2,000,000 X OTHER:Ded$15,000 E&O $ Included B AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 1,000,000 Ea accident $ X ANY AUTO X X 54309497 3/2/2026 3/2/2027 BODILY INJURY Perperson) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident) ccident $ A UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 5,000,000 X EXCESS LIAB CLAIMS-MADE X X ALMU1007301 3/2/2026 3/2/2027 AGGREGATE $ 5,000,000 DED X RETENTION$ 10,000 GL EL Only $ B WORKERS COMPENSATION X PER OTH- AND EMPLOYERS'LIABILITY STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE � N/A X 54309498 3/2/2026 3/2/2027 E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? (Mandatory in NH) E.L.DISEASE-EA EMPLOYE $ 1,000,000 If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ APPROVED DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) By Tu Tran Nguyen at 11:02 am,Mar 10,2026 RE:Job location 60 Civic Center Plaza Santa Ana,Ca.92701 City Of Santa Ana SAPD FISCAL are included as additional insured(on a primary and non-contributory basis)per the terms of the attached General Liability and Auto Liability endorsements. Waiver of subrogation applies per the terms of the attached General Liability,Auto Liability,and Worker's Compensation endorsements. 30 day notice of cancellation; 10 day notice for non-payment of premium applies per policy provisions CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City Of Santa Ana SAPD FISCAL THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Y ACCORDANCE WITH THE POLICY PROVISIONS. 60 Civic Center Plaza Santa Ana,CA 92702 AUTHORIZED REPRESENTATIVE ACORD 25(2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD POLICY NUMBER: ALM1017301 COMMERCIAL GENERAL LIABILITY CG 20 37 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations Blanket where required by written contract. 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 B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following is added to organization(s) shown in the Schedule, but only Section III—Limits Of Insurance: with respect to liability for "bodily injury" or If coverage provided to the additional insured is "property damage" caused, in whole or in part, by required by a contract or agreement, the most we "your work" at the location designated and will pay on behalf of the additional insured is the described in the Schedule of this endorsement amount of insurance: performed for that additional insured and included in the "products-completed operations 1. Required by the contract or agreement; or hazard". 2. Available under the applicable Limits of However: Insurance shown in the Declarations; 1. The insurance afforded to such additional whichever is less. insured only applies to the extent permitted This endorsement shall not increase the applicable by law; and Limits of Insurance shown in the Declarations. 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. CG 20 37 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER: ALM1017301 COMMERCIAL GENERAL LIABILITY CG20100413 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 Blanket Where Required by Written Contract 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 B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following additional organization(s) shown in the Schedule, but only exclusions apply: with respect to liability for "bodily injury", "property This insurance does not apply to "bodilyinjury" or damage" or "personal and advertising injury" property damage occurring after: pp y caused, in whole or in part, by: 1. All work, including materials, parts or 1. Your acts or omissions; or equipment furnished in connection with such 2. The acts or omissions of those acting on your work, on the project (other than service, behalf; maintenance or repairs) to be performed by or in the performance of your ongoing operations for on behalf of the additional insured(s) at the the additional insured(s) at the location(s) location of the covered operations has been designated above. completed; or However: 2. That portion of "your work" out of which the injury or damage arises has been put to its 1. The insurance afforded to such additional intended use by any person or organization insured only applies to the extent permitted by other than another contractor or subcontractor law; and engaged in performing operations for a 2. If coverage provided to the additional insured is principal as a part of the same project. 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 10 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 2 C. With respect to the insurance afforded to these 2. Available under the applicable Limits of additional insureds, the following is added to Insurance shown in the Declarations; Section III —Limits Of Insurance: whichever is less. If coverage provided to the additional insured is This endorsement shall not increase the required by a contract or agreement, the most we applicable Limits of Insurance shown in the will pay on behalf of the additional insured is the Declarations. amount of insurance: 1. Required by the contract or agreement; or Page 2 of 2 © Insurance Services Office, Inc., 2012 CG 20 10 04 13 Policy Number: ALM1017301 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. NOTICE OF CANCELLATION TO THIRD PARTIES This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS /COMPLETED OPERATIONS COVERAGE PART COMMERCIAL LIABILITY UMBRELLA COVERAGE PART If we cancel this policy, we will endeavor to give written notice to the person(s) or organi- zation(s)identified as an Additional Insured on a Certificate of Insurance at least: (1) 10 days before the effective date of cancellation if we cancel for your nonpayment of premi- um; or (2) 30 days before the effective date of cancellation if we cancel for any other reason. Proof of mailing will be sufficient proof of notice. We will not be responsible for mailing notice to any person or entity, whose name and cur- rent mailing address has not been provided to us, no later than 7 days prior to the notice period described above. All other terms and conditions remain unchanged. FASG 1005 09 19 POLICY N UMBER: 54309497 COMMERCIAL AUTO CA04441013 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAI N ST OTH ERS TO US (WAIVER OF S UBROGATI ON) This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated bel ow. Named Insured: HCI Systems, Inc. Endorsement Effective Date: 03/02/26 SCHEDULE Name(s) Of Person(s) Or Organization(s): WHERE REQUIRED BY WRITTEN CONTRACT. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The Transfer Of Rghts Of Recovery Against Others To Us condition does not apply to the person(s) or organization(s) shown in the Schedule, but only to the extent that subrogation is waived prior to the "accident" or the 'loss" under a contract with that person or organization. CA 04 44 10 13 ©Insurance Services Office, Inc., 2011 Page 1 of 1 POLICY NUMBER: 54309497 COMMERCIAL AUTO 16-02-0316 Ed. 10 14 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NON-CONTRIBUTORY LIABILITY INSURANCE This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: Ha systems,Inc. Endorsement Effective Date: 03/02/2026 SCHEDULE Name(s) Of Person(s) Or Organization(s): WHERE REQUIRED BY WRITTEN CONTRACT. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Item 5. —"Other Insurance" of Item B. —"General Conditions" under Section IV—"Business Auto Conditions": e. Regardless of the provisions of Paragraph 5.a. through d. above, for any liability arising out of the ownership, maintenance, use, rental, lease, loan, hire or borrowing by an "insured" of a covered "auto" for which an "insured" is contractually obligated to provide primary insurance coverage to a client, this Coverage Form will be primary and non-contributory with respect to the Persons or Organizations in the schedule, regardless of the availability or existence of other collectible insurance under any other Coverage Form or policy that applies on a primary basis. 16-02-0316 Ed. 10 14 Page 1 of 1 POLICY NUMBER: 54309497 COMMERCIAL AUTO CA20481013 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGE This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are "insureds"for Covered Autos Liability Coverage under the Who Is An Insured provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated bel ow. Named Insured: HCI Systems, Inc. Endorsement Effective Date: 03/02/26 SCHEDULE Name Of Person(s) Or Organization(s): WHERE REQUIRED BY WRITTEN CONTRACT. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Each person or organization shown in the Schedule is an "insured" for Covered Autos Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured provision contained in Paragraph Al. of Section II — Covered Autos Liability Coverage in the Business Auto and Motor Carrier Coverage Forms and Paragraph D.2. of Section I — Covered Autos Coverages of the Auto Dealers Coverage Form. CA 20 48 10 13 ©Insurance Services Office, Inc., 2011 Page 1 of 1 POLICY NUMBER: ALM1017301 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: Any person or organization whom you are required to provide with a waiver of subrogation on this policy because of a written agreement if the written agreement is:1)currently in effect or becoming effective during the term of this policy,and 2)executed prior to the"occurrence"or"loss". 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 we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products- completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 04 05 09 © Insurance Services Office, Inc., 2008 Page 1 of 1 ❑ Policy Number: ALM1017301 COMMERCIAL GENERAL LIABILITY CG 20 01 04 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 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 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 Workers' Compensation and Employers' Liability Policy Named Insured Endorsement Number HCI SYSTEMS, INC. 1219 E Elm Street Policy Number ONTARIO CA 917614555 Symbol: WCF Number: 54309498 Policy Period Effective Date of 03-02-2026 TO 03-02-2027 Endorsement 03-02-2026 Issued By(Name of Insurance Company) FEDERAL INSURANCE 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. ( ) Specific Waiver Name of person or organization: X WHERE REQUIRED BY WRITTEN CONTRACT. ( ) 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 1.0 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: $0 Authorized Representative WC 90 03 75 (05/18)