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HomeMy WebLinkAboutAgreements/Contracts - Public WorksGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: PUBLIC WORKS REQUEST SUBMITTED BY: SHILO NELLIS CONTACT PERSON ATTENDING ROUNDTABLE.. DAVE BREN CONFIDENTIAL INFORMATION: E]YES ® NO DATE: 07/23/2024 PHONE: 509-754-6082 M 1:4 1 ]aMU A 1 ®Agreement / Contract EIAP Vouchers A. DAppointment / Reappointment EIARPA Related El Bids / RFPs / Quotes Award E]Bid Opening Scheduled El Boards / Committees 7 Budget - 7 Computer Related El County Code El Emergency Purchase 0 Employee Rel. El Facilities Related El Financial ❑ Funds El Hearing El Invoices / Purchase Orders El Grants — Fed/State/County E]Leases EIMOA / MOU ❑ Minutes ElOrdinances El Out of State Travel 0 Petty Cash El Policies 7 Proclamations El Request for Purchase El Resolution El Recommendation El Professional Serv/Consultant 7Support Letter E]Surplus Req. E]Tax Levies E]Thank You's E]Tax Title Property E1WSLCB - - - ------ !jib 'a W, en� Z2, W-6 ��i U613`om 1 h"' ---------- -------- CONTRACT WITH NELSON CONSTRUCTION CORP FOR ROAD H -SE RECONSTRUCTION PROJECT, CRP 19-10 If necessary, was this document reviewed by accounting? El YES El NO 'A N/A If necessary, was this document reviewed by legal? YES ❑ NO ❑ N/A ill ---------- DATE OF ACTION: 1,�h, 241 - APPROVE: DENIED ABSTAIN D1: D2: D3: 4/23/24 DEFERRED OR CONTINUED TO: E ...... .... N=1=M4MWUN Canstructlon Corp July 17, 2024 Grant County Public Works 124 Enterprise Street SE Ephrata, WA 98823 Attn: Bob Bersanti Re: H -SE Reconstruction Project Dear Bob, Please find the following contract documents: • Contract (4 each) • Contract Bond (1 each) • Certificate of Insurance (1 each) We look forward to working with you on this project. Sincerely, Nelson Construction Corp. John Nelson, President cd Enclosure P.O. Box 794 Walla Walla, Washington 99362 JUL 19 2024 509.526.5249 (office) 509.526.5762(fax) v/14-193 JLX-Z.d THIS AGREEMENT, between the Board of County Commissioners of Grant County., State of Washington, acting under and by virtue of Chapter 36.77 of the Revised Code of ashi, gton, as amended, hereinafter calied the County, andi Aom-a-z C-461AA or t elf, its - V - 0- V !Contraheirs, executors, administrators, successors and as;ns., nereinaT�rI&cYaeaor. 0 WITNESSETH. - That in consideration of the payments, covenants, and agreements, hereinafter mentioned, and attached and made a part of this agreement, to be made and performed by the parties hereto, and the parties hereto covenant and agree as follows. DESCRIPTION OF WORK: 1. The Contractor shall do all work and furnish all tools, materials, and equipment necessary to improve and complete H -SE RECONSTRUCTION PROJECT, CRP 19-10, located in Grant County, Washington, as proposed in a bid opened 1:00 P.M. Pacific Time, Tuesday, July 2, 2024 in accordance with and as described in the herein attached plans and standard specifications, and in full compliance with the terms, conditions, and stipulations herein set forth and attached, now referred to any by such reference incorporated herein and made part hereof as fully for all purposes as if here set forth at length, and shall perform any alterations in or additions to the work covered by this contract and every part thereof and any force account work may be ordered as provided in this,contract and every part thereof, 2. The Contractor shall provide and be at the expense of all materials, labor, carriage, tools, implements and conveniences and things of every description that may be requisite for the transfer of materials and for constructing and completing the work provided for in this contract and every part thereof. I The County hereby promises and agrees with the Contractor to employ, and does employ the Contractor to provide the materials and to do and cause to be done the above described work and to complete and finish the same according to the attached plans and speci IN WITNESS WHEREOF, the said Contractor has executed thi CONTRACT THIS AGREEMENT, between the Board of County Commissioners of Grant County, State of Washington, acting under and by virtue of Chapter 36.77 of the Revised Code of Washington, as amended, hereinafter called the County, and CZA -, "7 for itself, i i is hers, executors, administrators, successors and assigns, hereinafter called the Contractor. WITNESSETH: That in consideration of the payments, covenants, and agreements, hereinafter mentioned, and attached and made a part of this agreement, to be made and performed by the parties hereto, and the parties hereto covenant and agree as follows., DESCRIPTION of WORK; .. The Contractor shall do all work and furnish all tools, materials, and equipment necessary to improve and complete H -SE RECONSTRUCTION PROJECT, CRP 19-10, located in Grant County, Washington, as proposed in a hid opened 1:00 P.M. Pacific Time, Tuesday, July 2, 2024 in accordance with and as described in the herein attached plans and standard specifications, .and in full compliance with the terms, conditions, and stipulations herein set forth and attached, now referred to any by such reference incorporated herein and made part hereof as fully for all purposes as if here set forth at length, and shall perform any alterations in or additions to the work covered by this contract and everyan art thereof and force account p � work may be ordered as provided in this contract and every part thereof. 2. The Contractor shall provide and be at the expense of all materials, labor, carriage, tools, implements and conveniences and things of every description that may be requisite for the transfer of materials and for constructing and completing the workp rovided for in this contract and every part thereof. . The County hereby promises and agrees with the Contractor to employ, and does employ the Contractor to provide the materials and to do and cause to be done the above described work and to complete and finish the same according to the attached plans and speci IN WITNESS WHEREOF., the said Contractor has executed this instrument) and the said Board of County Commissioners of Grant County has caused this instrument to be executed by and in the name of said Board by its Members, duly attested by its Clerk, the day and year below written, and the seal of said Board to be hereunto affixed on said date. day of 202 A r Deputy Prosecuting Attorney H- E, CR 2024 Address city State zip Phone Contract — Page CONTRACT THIS AGREEMENT, between the Board of County Commissioners of Grant County,. State of Washington, acting under and by virtue of Chapter 36.1 -7"7 1 / f the %evised Code of Washington, ptopeA06 Vic" llu eft, *&,. as amended, hereinafter called the County, and 7or Itself, Its C I heirs, executors, administrators,. successors and assigns, hereinafter called th7eContraactor. WITINESSETH: That in consideration of the payments, covenants, and agreements, hereinafter mentioned, and attached and made a part of this agreement, to be made and performed by the parties hereto, and the parties hereto covenant and agree as follows,, DESCRIPTION OF WORK: 1. The Contractor shall do all work and furnish all tools, materials, and equipment necessary to Improve and complete.H-SE RECONSTRUCTION PROJECT, CRP 19-10, located in Grant County,, Washington, as proposed in a bid opened 1:00 P.M. Pacific Time, Tuesday., July 2., 2024 in accordance with and as described in the herein attached plans and standard specifications, and in full compliance, with the terms, conditions, and stipulations herein set forth and attached, now referred to any by such reference incorporated herein and made part hereof as fully for all purposes as if here set forth at length, and shall perform any alterations in or additions to the work covered by this contract and every part thereof and any force account work may be ordered as provided in this contract and every part thereof, 2. The Contractor shall provide and be at the expense of all materials, labor, carriage, tools, implements and conveniences and things of every description that may be requisite for the transfer of materials and for constructing and completing the work provided for in this contract and every part thereof, 3. The County hereby promises and agrees with the Contractor to employ, and does employ the Contractor to provide the materials and to do and cause to be done the above described work and to complete and finish the same according to the attached plans and spec1fications and the terms and conditions herein contained, and hereby contracts to pay for l the same according to the attached specifications and the schedule of unit or iternized prices hereto attached, at the time and in the manner and upon the conditions provided for in this contract and every part thereof. The County further agrees to employ the Contractor to perform any alterations in or additions to the work covered by this contract and every part thereof and any force account work that may be ordered and pay for same under the terms of this contract and the attached plans and specifications. 4. The Contractor for himself, and for his heirs., executors., administrators and assigns, and successors and assigns, does hereby agree to the full performance of all the covenants herein contained upon the part of the Contractor, 5. It is further provided that no liability shall attach to the County by reason of entering into this contract, except as expressly provided herein. H -SE, CRP 19-10 Contract —Page 1 IN WITNESS WHEREOF,, the said Contractor has executed this instrument,, and the said Board of County Commissioners of Grant County has caused this instrument to be executed by and in the name of said Board by its Members, duly attested by its Clerk, the day and year below written, and the seal of said Board to be hereunto affixed on said date. to 0] J13 71 � day of 2024 Deputy Prosecuting Attorney H -SE, Phone Contract — Page THIS AGREEMENT,, between the Board of County Commissioners of Grant County,. State of Washington,, acting under and by virtue of Chapter 36*77 qf the R Vis d Code f ashington, as amended, hereinafter called the County, and 2t,z $--V 4'.4A dit I Z; for 'Itself, its ,a_ sk" heirs, executors, administrators., successors and assigns, hereinafter called the Contractor. 0 WITNESSETH. That in consideration of the payments, covenants, and agreements, hereinafter mentioned, and attached and made a part of this agreement, to be made and performed by the parties hereto, and the parties hereto covenant and agree as follows. DESCRIPTION OF WORK: 1. The Contractor shall do all work and furnish all tools, materials, and equipment necessary to Improve and complete H -SE RECONSTRUCTION PROJECT, CRP 19-10., located in Grant County, Washington, as proposed in a bid opened 1:00 P.M. Pacific Time, Tuesday,, July 2., 2024 in accordance with and as described in the herein attached plans and standard spec'fications, and in full compliance with the terms, conditions, and stipulations herein set l forth and attached, now referred to any by such reference incorporated herein and made part hereof as fully for all purposes as if here set forth at length, and shall perform any alterations in or additions to the work covered by this contract and every part thereof and any force account work may be ordered as provided in this contract and every part thereof, 2. The Contractor shall provide and be at the expense of all materials, labor, carriage, tools, implements and conveniences and things of every description that may be requisite for the transfer of materials and for constructing and completing the work provided for in this contract and every part thereof. 3. The County hereby promises and agrees with the Contractor to employ, and does employ the Contractor to provide the materials and to do and cause to be done the above described work and to complete and finish the same according to the attached plans and specifications and the terms and conditions herein contained, and hereby contracts to pay for peci the same according to the attached specifications and the schedule of unit or itemized prices hereto attached, at the time and in the manner and upon the conditions provided for in this contract and every part thereof. The County further agrees to employ the Contractor to perform any alterations in or additions to the work covered by this contract and every part thereof and any force account work that may be ordered and pay for same under the terms of this contract and the attached plans and specifications. 4. The Contractor for himself, and for his heirs., executors, administrators and assigns, and successors and assigns, does hereby agree to the full performance of all the covenants herein contained upon the part of the Contractor. 5. It is further provided that no liability shall attach to the County by reason of entering -0 into this contract, except as expressly provided herein. H -SE, CRP 19-10 Contract ---Page 1 IN WITNESS WHEREOF., the said Contractor has executed this instrument,, and the said Board of County Commissioners of Grant County has caused this instrument to be executed by and in the name of said *Board by its Members, duly attested by its Clerk, the day and year below written, and the seal of said Board to be hereunto affixed on said date. day of * 2024 Deputy Prosecuting Attorney H -SE, CRP 19 - 4�day of 2024 Signature Print Name Firm Name L Address city state Zip Phone Contract — Page Y,!YYYY.+fJ. lM J77YN+1l. NM'W.'�i,VYnyYryry .:. fA'MYYf.MMN. N. N. N..N.; :. /.�MYNf.+YYW.+.NN..+YM/..: NAWl.N: Nx.!i+wN. S+' MiYl'.'/.?: N..ONWNl1M'W..N.NI'i+ +! �//f./M. N.......N. fM..�....: .. Contra rower I Wt KA N t It ower of Attorney Sur- e-ty-Bond. No.- 800181101 Prin Nelson Construction, Corp. Obfigec Grant County KNOW ALL "MEN HYTHERMEN13, t&d XPLAMIX SPECIAUN INSURANC11, COMPANY, a New ,Ybik- coirration With its. 1offxct1nMy-nwuth. - i ft T bfinnOSOM-1, does hemby conswft uto- and ap Jenniher Madiinez,lbarra. poi t. -eoch in&Vidualy. If therobt., MM thaA One nw4d, Its tmo vd, lawfW Aftmey-in to MA -0, execute, X-0 a3w ft), ; Its Ivor., for and: 00A be-haWas sumty,, any and al). bon&, oflln&MARYand all Other wrid s<"-i&atory,1nAbent" bo. d*M0f;.PT0VWe.d that no bond or unde liking. oxw.uted. under thiq auth sh 't -fie• S ' ft onty. all exoaed W MOM t um of.� s -million. dollaft ($0,WAft and -the execution of such bonds.. mvgniunces.,contracu. Jwe of mnity, mid W, U oth-or waithigs obligato q, -111, the nates 1hM.0f. ul PutSuMV4. Of these ptesseats,&-hall be u- binding• upo mid. COMP*Aa-y dxy had been. fhUy 4,%ned 1�y an. a whorized officer of the (�ompany mid sealed. with the C,�OmpaftyvW. "rim's Pouter of Anomey. is mWe and executed by -authority of.. the Following resulations Wopted, by the'Rofird of Di=tonq. of A1LANT1, C. SPECIAUR,' IN URA -WR COMPANY (m die: bventy4ffth, duy of September, '20 1.2 w'a7. bat the. pft, *&-gt a "ell `qr "D 114-Y execute. f(twid inb "m f of die. o yany Y;S M, ide'n't r PM and.4 bows, M. -,0P1Zamx8,:C0fltMCtS of "lode, -malt .0-ther wir. tlng.sobfigatm-y in. (W natum thereAti., Wd W'fix the sed -of tho C -Om th Mi. toan ithat the y'.-nd pany d .Authorize4 Officer.mgy VpoW and authorize an Attowey-ia-Fact to executt on behalf of the Couipmy any md; dt such -11astmments aW .0 affix. the Clmpmy sewA the to md*, that the Auth'arized Officer ma -Fac voleall jvwa- and authmity given. to any such Attoney-M.. Pact. . y at any time mmove any slich.Att orney Uemd.re RMIVT,dw IU Ow Mumey-in-Facf, way W powtg and,30 thodq to psten fid) exec.11te, Rw in and.i.... th nam.e an. thalf of the, compa a a allj-bon4o an dt -reCOPMWCOS-cont M.cts of dem. d W. othex wn , p obligatory in -the, natwv, the '« and axvy suchiinstm=ent execQtW. beas binding x�pon the by- any sa 0-�:Awnie.Y-4n-Fka shoU Com.pw as " S" ed and sealed. by. an Audiorized Offikxr anvd,fuxtha., the Aftowey-in-Fact is. hen4, authorized. If .1p affid it. .mquired to, beattached to bon&, recogigzances, cont m-ets of: indem m�y , and a! other w nit obhgatoq: in t tbemmf. to: VeAfy any he natute -b-i Tbis power of Anomey.L4,51*900d and SeWed I by Wgim-410 Mderft whodty Of the 110wiRg:ROWIWiOnadOPtWbYtbeBMdofDitetMef.ATLANTI: .,,SPWIALTY MLMANCE; COMPAW on the. twenty-fifth day of Sepwmber, 201::`. - Ned: Rm- Ned: That ft Signatm. of = AuthiodizW qt r, S: QJ of Q e SM'..Wtfa.. -Anktan Wit.* o w...d -tho Co m.,, pa y may. bo affjW 'by 13 scA fa min "t to, W. ty - .-WOE -of 400. n1ey, or to: Any comit it -a-At Ini.1 ow P0 orov. FA iy of, I It . .cMw undeftkW, recognhance or other wAtten obligafioa in. the. nature th pwpo 4: om ecuOn . d esjj gany, bood, ereof, and auy and od when so! uW, being h a-eby adopted -by tk.:Co m-pany as the 06, �"l signatm. of such Officer and fheodig�ml -wal of the CoMpany, to be, vand: andpon tho Company with. tbo smw fbrw and df t: -thou as gh nwtvaill'y d. fixed.,. M8 -u INNWITNI-i'E. 518WHER-BOF, ATLANTICSPECULTY INSURANCE COWAN Y'has, caused these prmats: to be sigmd by an Authorized Off - aW the seol of, the Corap, y to beaffixed "i, fft day of, Mix 2.020. _*Sr S "T rvY BY JA STATE- OF MINNESOTA 4 'Paul J� Breh M, Se HENNEPIN COU N -TY Ator Vice ftesident On this fift day: of Mmb, 20,204,,hefam me, ally ome Kau). 14BX&M SenjorVi a P-W-sidonit of A., UA.N TIC SPECIAITY INSURANCE COMPAW, -.1-y P M -01A r k-aown- to bothe individual and officer dw-ribed. in and, who CXecuW, the. p m-cedin g and, he RC' wledged-t-bee-m ie -me- W kno x, mtkin oA' th and bONgby mc-daly swo m., Na that hol is, the said. offic'evot th-0- CbMPUY-4f0ftsaid, rind that ffie W1 wed to the pwo&nginmmett N. j-he.St-4 "Ofsaid. CCOpany and. thal. ft mid 809 and the. sigunam: aq such officer was d4.1 y affixed and. subscnilbed, to the swid instru e. y au at: direcdon: of the Company. M nt 0� die thm-t.y and the I ............... 7;FW.F1FY Y AEL 7 6 )6/ - Notxv Nblic .: W W NY �h . kagpow-ex.: of 4110mey. .'Irttit4'uiu&migm.4.,.Ass:ista.DtSecmtm7ofA"TL,A,NT,fC$,'�Pg'(�'�IALT'Yl.-'N-81.1ugm.''CE; .'M ANY,:a New York.Cm"fl"00, dohmby cerd�r ftt 0;f0mgo, is in U11 force:twd has :-aot bfta xeivoked* wvd d* forth Above ait.now, - jftibrce;,, Sipiz,d anti 80410d, D 4 W I ed nth d f--. Jul 202 -4 8V .70000 CWistopher V.. k".., Secretary h.": ,�.."'. MORE&ISE-01 PCR rLl CERTIFICATE OF L INSURANCE DATE (MMIDDNYYY) 7112/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHT'S UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR AFTER THE 'COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCED, AND THE CERTIFICATE HOLDER. IMPORTANT: If the cortificateE holder is ars ADDITIONAL INSURED, the policy{les} 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 DICT Christopher Ivio Spokane Office PHONE FA}i arch McLennan Agency LLC (A/C, No, Ext): 6091) 755-9312 (A1C, Noi; 501 N. Riverpoint Blvd., Sto 403 AEi%A1 sg4. Chrls.1v!o@MarshMMA.com Spokane, WA 99202 A,+com INSURER(S) AFFORDING COVERAGE MAIC N INSURER A: Alaska National Insurance Coy an 38733 INSURED INSURER B: 13orkleAssurance Company 39462 Nelson Construction, Corp. INSURER C,. PO Box 794 INSURER D: Valla Walla,' A, 99352 INSURER E INSURED 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 REaUIRENIENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT CERTIFICATE MAY HE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRI13E,D WITH RESPECT HEREIN IS SUBJECT TO WHICH THIS EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. TO ALL THE TERMS, INSR AOOL SUER PaLICY NUMBER TR TYPE OF INSURANCE POLICY EFF MMIDPOLICY A LIMITS X COMMERCIAL GENERAL LtAuii.rTY EACH OCCURRENCE $ 120003000 CLAIMS -MADE 1 7X OCCUR X X 24C PS 12885 3120{2024 312012025 ,1( GL. PD $53000 DAMAGE TO RENTED PREMISES Ea o urrence 500,000 ED EXP (&a oneperson) $ 101000 PERSONAL & ADV INJURY $ 110001000 GE 'L AGGREGATE LIMIT APPLIES PER: POLICY [X]JE F__] LOC GENERAL AGGREGATE $ 2,000,000 PRODUCTS-COMP}OPAGO $ 2p0000000 OTHER: WA STOP GAP $ 19000,000 A AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea ddeat $ X ANY AUTO X 24C AS 12866 312012024 312012028 OWNED SCHEDULED BODILY INJURY Wer erson — $ AUTOSONLYAUTO..�S AU A TrJS BODILY INJURY Peracaldet�# AMAGE PPer $ S ONLY NLY a clRd�nt $ A X UM13REL LA LIAR X OCCUR EACH OCCURRENCE $ $ 1030003000 EXCESS RIAB CLADS -MADE X X 24C LU 12860 312012024 312012025 AGGREGATE 1 %000,000 DEDRETENTION $ 10,000 WORKERS COMPENSATION ANO EMPLOYERS' LIABILITY YIN STATUTE ER ANY PROPRIETCRIPARTNERIEXECU i IVE PFFICIalr'rMEEXCLUDE D? � N f A n E, E.L. EACH ACCIDENT $ ) If es, descrlE�e under E.L. DISEASE - EA EMPLOYEE $ D RIPTION OF OPERATIONS below A Installation Floater 240 IA '12888 312012024 312012025 E.L. DISEASE - R?LIGY LI MIT ANY LOCITEMPITRANSIT � B Pollution/Prof. PCAB-5024376-0324 3/2012024 312012025 E Each �OCCU rre nice 400,000 1,000,00 0 DESCRIPTION OF OPERATIONS 1 LOCATroms 1 VEHICLES (ACORD 10'19 Additional Romarks Schedule, may be attached If more space is required) Project: H -SE Reconstruction Project, CRP 19.10 Board of County Commissioners of Grant, County, WA Is Included as additional insured, on a primarylnon-contributor basis, including waiver of subro ation in accordance with the terms and conditions of the policy, per attached forms, g CERTIFICATE HOLDEI1 CANCELLATION Y SHOULD ANY OF THE A13OVE DESCRIBED POLICIES BE CANCELLED DEPORE Board of County Commissioners of Grant County,WA THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 35 C Street NW ACCORDANCE WITH THE POLICY PROVISIONS, Ephrata, INA 98823 AUTHORIZED REPRESENTATIVE AC IRiD 28 2018103) @'1088-20'16ACORD CORPORATION. All rights reserved. The ACORD name and logo aro registered marks of AC+ORD a National Alas. INSURANCE COMPANY CONTRACTORS' GENERAL LIABILITY ENHANCEMENT ENDORSEMENT THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following'. COMMERCIAL GENERAL LIABILITY COVERAGE PART Coverage afforded under this extension of coverage endorsement does not apply to any person or organization covered as an additional insured on any other endorsement now or hereafter attached to this Coverage Part. SCHEDULE OF COVERAGES ARE SUMMARIZED BELOW 1. Miscellaneous Additional Insureds 8 additional insured extensions. Primary and Noncontributory Insurance 2, Damage To Premises Rented to You Limit increased to $500,000. 3. Medical Payments Limits increased to $15,000. Reporting period increased to three years from the date of accident. 4. Non -owned Watercraft Increased to 50 feet. 6. Supplementary Payments Cost of bail bonds increased to $10,000. Daily loss of earnings increased to $500. 6. Newly Formed Or Acquired Organizations Coverage extended to the end of the policy period or the next anniversary of this policy's effective date. 7. Liberalization Clause 8. Unintentional Failure To Disclose Hazards 9. Notice of Occurrence 10, Broad Knowledge of Occurrence 11,, Bodily Injury - Extension ofCoverago 12. Expected Or Intended Injury Reasonable force bodily injury or property damage. 13. Blanket Waiver of Subrogation Waiver of subrogation where required by written contract or written agreement. 14. In Rem Actions 15. Voluntary Property Damage Limits added: $5,000 occurrence, $10,000 aggregate. I. MISCELLANEOUS ADDITIONAL INSUREDS Section 11 Who Is An Insured is amended to include as an additional Insured any person or organization described in Paragraphs 2.a. through 2.h. below whom you are required to add as an additional insured on this policy under a written contract or written agreement. However, the written contract or written agreement must be: 1. Currently in effect or becoming effective during the term of this policy; and 2. Executed prior to the "bodily injury", "property damage $I or "personal injury and advertising injury", but Only the following persons or organizations are additional insureds under this endorsement and coverage provided to such additional insureds is limited as provided herein, a. State or Governmental Agency or Subdivision or PoliticalSubdivi- sions Any state or governmental agency or subdivision or political subdivision that has issued a permit in connection with operations performed by you or on your behalf and that you are required by any ordinance, law or building code to include as an additional insured on this coverage part is an additional insured, but only with respect to liability for "bodily injury,', "property damage it I "personal and advertising injuryll arising out of such operations. ANIC GL 1187 08 21 Page 1 of 7 The insurance provided to such state e. Owners or Other Interests From or political subdivision does not apply Whom .and Has Been Leased to any "bodily injury", "property damage" or "Personal and advertising ll An owner or other interest from whom injury arising out of operations land has been leased by you but only performed for that state or political with respect to liability arising out of subdivision. the ownership, maintenance or use of that specific part of the land leased to b. Controlling Interest you and subject to the following additional exclusions: Any persons or organizations with a controlling interest in you but only with This insurance does not apply to: respect to their liability arising out of: (1) Their financial control of you, or (1) Any occurrence 10 which takes place after you cease to lease that land; or (2) Premises they own, maintain or control while you lease or occupy (2) Structural alterations, new con - these premises. struction or demolition operations This Insurance does not apply to performed by or on behalf of such additional insured. structural alterations, new construe, tion and demolition operations f. Co-owner of Insured Premises performed by or for such additional insured. A co-owner of a premises co -owned c. Managers or Lessors of Premises by you and covered under this Insurance but only with respect to the A manager or lessor of premises but co-owners liability as co-owner of such premises. • only with respect to liability arising out of the ownership, maintenance or use g. Lessor of Equipment of that specific part of the premises leased to you and subject to the following additional excluslo'ns: Any person or organization from whom you lease equipment. Such This insurance does not apply to: person or organization is an additional insured only with respect. to their "occurrence'' (1) Any occurrence which takes liability for "bodily injury", "property damage'" or" personal and Advertising place after you cease to be a injury" caused, in whole or in part, by tenant in that premises; or your maintenance, operation or use of (2) Structural alterations, new con- equipment leased to you by such person or organization. A person's or struction or demolition operations organization's status as an additional performed by or on behalf of such insured under this endorsement ends additional insured. when their written contract or written d. Mortgagee, Assignee or Receiver agreement with you for such leased equipment ends. A mortgagee, assignee or receiver but With respect to the insurance afforded only with respect to their liability as these additional insureds, the mortgagee, assignee, or receiver and following additional exclusions apply: arising out of the ownership, maintenance, or use of a premises by This insurance does not apply: you. This insurance does not apply to (1) To any "occurrence" which takes after the equipment lease structural alterations, new construe expires; expires; or tion or demolition operations performed by or for such additional Insured. ANIC GL 1187 08 21 -Page 2 of 7 (2) To "bodilyinjury", "property b. Will not bebroader than* that damage 31 1 or "personal and which you are required bythe advertising injury" arising out of contract or agreement to the ao|a negligence of such provide for such additional additional insured. insured. h. Owners, Lessees or Contnactozm^ 3. With respect to the insurance Ongoing Operations and afforded to these additional Completed Operations |naumde, the following additional exclusions apply: 1. Any person or organization for whom you are performing This insurance does not apply to: operations or have performed operations when you and such 1. "Bodily injury's . "property person or organization have damage" or "Personal and agreed in writing in a contract or advertising injury" er|e|nQ out agreement that such person or of the rendering of, or the organization he added as an failure to render, any additional insured on your policy; professional orohKodum\, and engineering or surveying services, including: 2. Any other person urorganization you are required to add as an m~ The preparing, approving, additional insured under the or failing to prepare or contract oragreement described approve, mapm, shop inParagraph 1.above. draw|ngy, mpin\ons, reports` surveys, field Such pars-on(s) or organization(s) is orders, change orders or anadditional insured only with respect drawings and spacifiue- tn liability for "bodily injury", "property tions; or damage 13 r" ona|endadwert|e|ng injury" caused, in whole or|n part, by: b. Supervisory, |nepecUon, mmnnwozuns/ or r Your acts nromissions; or engineering activities. N. The acts or omissions of This exclusion applies even if those acting mnyour behalf; or the o|a|ma against any insured allege negligence or C. "Your Work" performed for the other wrongdoing in the additional insured described supervision, hiring, p| |n Paragraph 1' or 2� above ment.a|ninQnrmonMor|ngof � andindudmd|nthe" ducts nmora by that insured, if the completed operations hazord." "occurrence" vvNuh caused the "bodily injury" or"property In the performance of your ongoing damage", or the offense upemd|nna or completed operations which oouomd the "personal for the additional insured described \n and advertising injury", Paragraph 1.or2.above, . involved the rendering of, or the failure to render. any However, the insurance afforded to professional erchkentum|, such additional insured described engineering or surveying above: services. a. Only applies to the extent ANIC,GL 1187 08 21 Page 3 of 7 Primary And Noncontributory Insurance The following is added to the Other Insurance Condition and supersedes any provision to the contrary: 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 (2) You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. Section III - Limits of Insurance, the following is added: With respect to the insurance afforded to the additional insureds described in Paragraphs a, through h. above, the most we will pay on behalf of such additional insured is the amount of Insurance: (1) Required by the contract or agreement; or (2) Available under the applicable Limits of Insurance shown in the Declarations-, whichever is less. This provision shall not increase the applicable Limits of Insurance shown in the Declaration. 2. Damage To Premises Rented to You SECTION III - LIMITS OF INSURANCE, Paragraph 6. is replaced by the following: 6. Subject to Paragraph 5. above, the Damage to Premises Rented to You Limit is the most we will pay under Coverage A for damages because of "property damage" to any one premises, while rented to you, or in the case of damage by fire, while rented to you or temporarily occupied by you with permission of the owner, AMC GL 1187 08 21 If a limit is shown for Damage to Premises Rented to You the most we will pay under Coverage A for damages because or "property damage" to any one premises is the Limit shown in the Declarations or $500,000, whichever is greater. 3. MEDICAL PAYMENTS A. Section III - Limits of Insuranc.90 Paragraph 7. is replaced by the following 7. Subject to Paragraph 5. above the Medical Expense Limit is the most we will pay under Coverage C for all medical expenses because of "bodily injury" sustained by any one person. If a limit is shown for Medical Expense in the Declarations the most we will pay under Coverage G for all medical expenses because of "bodily injury" sustained by any one person is the Limit shown in the Declarations or $15,000, whichever is greater. B. This provision 5. (Medical Payments) does not apply if Section I - Coverage C Medical Payments is excluded either by the provisions of the Coverage Part or by endorsement. C. Paragraph I.a.(3)(b) of Section I - Coverage C - Medical Payments, is replaced by the following: (b) The expenses are incurred and reported to us within three years of the date of the accident; and 4. NON -OWNED WATERCRAFT A. If endorsement CC 21 09, CG 21 10, CG 24 603 or CG 24 51 is attached to the policy, Paragraph A. 2. 9. (2) (b) is replaced by the following: (b) A watercraft that you do not own that is: (1) Less than 50 feet long: and (11) Not being used to carry persons or property for a charge. Page 4 of 7 B. If Paragraph A. does not apply, Paragraph g. (2) of 2. EXCLUSION under SECTION I - COVERAGES, COVERAGE A - BODILY INJURY AND PROPERTY DAMAGE LIABILITY is replaced by the following: (2) A watercraft that you do not own that is: (a) Less than 60 feet long; and (b) Not being used to carry persons or property for a charge. 5. SUPPLEMENTARY PAYMENTS A. Under Section I - Supplementary Payments - Coverage A and 13, Paragraph I.b., the limit of $250 shown for the cost of bail bonds is replaced by $10,000; B. In Paragraph I A-, the limit of $250 shown for daily loss of earnings is replaced by $500. 6. NEWLY FORMED OR ACQUIRED ORGANIZATIONS Paragraph 3.a. of Section 11 - Who Is An Insured is deleted and replaced by the following: Coverage under this provision is afforded only until the end of the policy period or the next anniversary of this policy's effective date after you acquire or form the organization, whichever is earlier. 7. LIBERALIZATION CLAUSE If we adopt a change in our forms or rules which would broaden coverage for contractors under this endorsement without an additional premium charge, your policy will automatically provide the additional coverages as of the date the revision is effective in your state, 8. UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS - Paragraph 6. - Representations is replaced by the following: 6, Representations By accepting this policy, you agree: a. The statements in the Declarations are accurate and complete; b. Those statements are based upon representations you made to us; and c. We have issued this policy in reliance upon your representations. The unintentional omission of, or unintentional error in, any information you provided to us which we relied upon in issuing this policy will not prejudice your rights under this insurance. However, this provision does not affect our right to collect additional premium or to exercise our rights of cancellation or nonrenewal in accordance with applicable laws and regulations. 9. NOTICE OF OCCURRENCE The following is added to Paragraph 2. of Section IV - Commercial General Liability Conditions - Duties In The Event of Occurrence, Offense, Claim or Suit: Your rights under this Coverage Part will not be prejudiced if you fail to give us notice of an "occurrence", offense, claim or "suit" and that failure is solely due to your reasonable belief that the "bodily injury" or "property damage" is not covered under this Coverage Part. However, you shall give written notice of this If occurrenceti I offense, claim or "suits' to us as soon as you are aware that this insurance may apply to such "occurrence", offense, claim or "suit." 10. BROAD KNOWLEDGE OF OCCURRENCE The following is added to Paragraph 2. of Section IV - Commercial General Liability Conditions - Duties in The Event of Occurrence, Offense, Claim or Suit: You must give us or our authorized representative notice of an "'occurrencell, offense, claim, or "suit' only when the "occurrence', offense, claim or "suit' is known to: (1) You, if you are an individual; ANIC GL 1187 08 21 Page 5 of 7 (2) A partner, if you are a partnership; (3) An executive officer or the employee designated by you to give such notice, if you are a corporation; or (4) A manager, if you are a limited liability company. 111. EXPANDED BODILY INJURY Section V - Definitions, the definition of "bodily injury" is changed to read: "Bodily injury" means bodily injury, sickness or disease sustained by a person, including death, humiliation, shock, mental anguish or mental injury by that person at any time which results as a consequence of the bodily injury, sickness or disease. 12. EXPECTED OR INTENDED INJURY Exclusion a. of Section I - Coverage A . Bodily Injury and Property Damage Liability is replaced by the following: a. "Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to "bodily injury" or "property damage" resulting from the use, of reasonable force to protect persons or property. 13. BLANKET WAIVER OF SUBROGATION The Transfer Of Rights Of Recovery Against Others To Us Condition (Section IV - Com mercial General Liability Conditions) is amended by the addition of the following: We waive any right of recovery against any person or organization, because of any payment we make underthis. Coverage Part, to whom the insured has waived its right of recovery in a written contract or agreement. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person or organization prior to loss. ANIC GL 1187 08 21 14. IN REM ACTIONS Any action in rem against any vessel owned, operated by or for, or chartered by or for you will be treated in the same manner as though the action were in personam against you. 16. VOLUNTARY PROPERTY DAMAGE The following is added, Section I - Coverage . Bodily Injury and Property Damage Liability I., Insuring Agreement: We will pay, at your request, for "property damage" to property of others while in the care, custody or control of an insured, arising out of your business operations away from your insured premises for which this policy is written and occurring during the policy period. However, the "Property damage" must be the result of unintentional damage or destruction but does not include disappearance, theft, or loss of use. You agree with us that we shall have no duty to defend any claims and/or "suits" for which the only coverage provided is under this coverage extension, For the purpose of this coverage only, Section I - Coverage A - Bodily Injury and Property Damage Liability 20 Exclusions J. (4.) is deleted. As respects coverage afforded under Voluntary Property Damage, the following Is added to Section III - Limits of Insurance: Regardless of the number of insureds, claims or "suits" brought, or persons or organizations making claims or bringing "suits": Subject to 2. Below, the most we will pay for "property damage" amage" arising from any one occurrence arising out of property damage to property of others caused by you and while in your care, custody or control is $6,000. Page 6 of 7 2. The most we will pay for the sum of all "property damage" in an annual policy period is -,$10,000. This amount is part of and not in addition to the General Aggregate Limit described in Paragraph 2. of Section III - Limits of Insurance. This endorsement changes the policy► to which it is attached and, unless otherwise stated, is effective on the date issued at 12:01 A.M. standard time at your mailing address shown in the policy. The information below is required only when this endorsement is issued subsequent to commencement of the policy. Endorsement Effective Insured Countersigned By Policy No. Endorsement No. Includes copyrighted material of Insurance Services Office, Inc., with its permission ANIC GL 1187 08 21 Page 7 of 7 DESIGNATED CONSTRUCTION PROJECT(S) GENERAL AGGREGATE LIMIT THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Designated Construction Project(s): All Projects Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. For all sums which the insured becomes legally3. Any payments made under Coverage A for obligated to pay as damages caused by {age damages or under Coverage C for medical under Section I - Coverage A, and ex . penses shall reduce ' the Designated for all medical expenses caused by accidents Construction Project General Aggregate Limit under Section I - Coverage C, which can be for that designated constructionproject. Such attributed only to ongoing operations at a single payments shall not reduce the General designatedconstruction project shown in the Aggregate Limit shown in the Declarations nor Schedule above, shall they reduce any other Designated 1. A separate Designated Construction Project 0 j Construction Pr ect General Aggregate Limit General Aggregate Limit applies to each for any other designated construction project designated construction project, and that limit shown in the Schedule above. is equal to the amount of the General 4. The limits shown in the Declarations for Each Aggregate 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, except General Aggregate Limit shown in the damages because of "bodily injury" or Declarations, such limits will be subject to the '"property damage" included in the "Products- applicable Designated Construction Project completed operations hazard", and for medical General Aggregate Limit, expenses under Coverage C regardless of the number of; a. Insureds; b. Claims made or "suits" brought; or c. Persons or organizations making claims or bringing "suits". CG 25 03 05 09 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 "products -completed operations hazard" is "occurrences" under Section I - Coverage A, and provided, any payments for damages because of for all medical expenses caused by accidents ''bodily injury" or "property damage" included in the under Section I - Coverage C, which cannot be "'products -completed operations hazard" will attributed only to ongoing operations at a single reduce the Products -completed Operations designated construction project shown in the Aggregate Limit, and not reduce the General Schedule above; Aggregate 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 and under the General Aggregate Limit or the then restarted, or if the authorized contracting Products -completed Operations Aggregate parties deviate from plans, blueprints, designs, Limit, whichever is applicable; and specifications or timetables, the project will still be 2. Such payments shall not reduce any deemed to be the same construction project. Designated Construction Project General E. The provisions of Section Ill.- Limits Of Insurance Aggregate Limit. not otherwise modified by this endorsement shall continue to apply as stipulated. This endorsement changes the policy to which it is attached and, unless otherwise stated, is effective on the date issued at 12:01 A.M. standard time at your mailing address shown in the policy. The information below is required only when this endorsement is issued subsequent to commencement of the policy, Endorsement Effective Insured Countersigned By 0 Insurance Services Office, Inc., 2008 Policy No. Endorsement No. CG 25 03 05 09 Page 2 of 2 aNational Alask hY INSUIRANCIE COMPANY BUSINESS AUTO COVERAGE ENHANCEMENT 4NDORSEMENT THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM i Various provisions n this endorsement restrict SECTION IV Business Auto Conditions coverage, Read the entire policy carefully to Paragraph A. 60 Transfer of Rights of Recovery determine rights, duties, and what is and is not Against Others To Us is amended to include, covered. Throughout this policy, the words "YOU" and "your" refer to the Named Insured shown in the Declarations. The words" we it I '`us", and "our" refer to the company providing this insurance. I Other words and phrases that appear in quotation marks have special meaning. Refer to SECTION V - DEFINITIONS in the Business Auto Coverage Form, The coverages provided by this endorsement apply per "accident" and, unless otherwise specified, are subject to all of the terms, conditions, exclusions and deductible provisions of the policy, to which it is attached. SECTION 11 - COVERED AUTO LIABILITY COVERAGE, Paragraph A,1, Who Is An Insured is amended to include: d. Any "employee" of yours while operating an Itauto" hired or rented under a contract or agreement in an "employee's" name, with your permission, while performing duties related to the conduct of your business. e. Any person or organization for whom you have agreed in. writing to provide insurance such as is afforded by this Coverage Form, but only with respect to liability arising out of the ownership, maintenance or use of "autos" covered by this policy. If such person or organization has other insurance then this insurance is primary to and we will not seek contribution from the other insurance. 5. Transfer of -Rights of Recovery Against Others to Us This condition does not apply to any person(s) or organization(s) to the extent that subrogation against that person or organization is waived prior to the "accident" or the "loss" under a contract with that person or organization. SECTION 11 - COVERED AUTO LIABILITY COVERAGE, Paragraph A. .a. (2) - Supplementary Payments is replaced by the following, (2) Up to $10,000 for cost of bail bonds (including bonds for related traffic law violations) required because of an t1accident 11 we cover. We do not have to furnish these bonds. SECTION 11 - COVERED AUTO LIABILITY COVERAGE, Paragraph A. .a. (4) - Supplementary Payments is replaced by the following: (4) All reasonable expenses incurred by the "insured" at our request, including actual loss of earnings up to $500 a day because of time off from work, ANIC CA 1150 10 13 Page 1 of 4 SECTION 11 . COVERED AUTO LIABILITY COVERAGE, Paragraph A.2.c. - Voluntary Property Damage is added as follows: c. Voluntary Property Damage At your written request, we may make a voluntary payment for Property Damage caused by an "insured", but without liability to a third party, up to $26,000. We will not make a Voluntary Property Damage payment to anyone who is an "insured" under this policy. SECTION III - PHYSICAL DAMAGE COVERAGE, Paragraph A.2. - Towing is replaced by the following: Towing We will pay up to $500 for towing and labor costs incurred each time a covered "auto" that is a: c. "Loss" caused by falling objects or missiles. However, you have the option of having glass breakage caused by a covered "auto's" collision or overturn considered a "loss" under Collision Coverage. Glass Repair- Waiver of Deductible No deductible applies to glass breakage, if the glass is repaired rather than replaced. SECTION III - PHYSICAL DAMAGE COVERAGE, Paragrap.h AA.a. - Trans portatillon Expenses is replaced by the following: I a. Transportation Expenses We will pay up to $200 per day to a maximum of $1,500 for temporary transportation expense incurred by you because of the total theft of a covered "auto" that is a: a. Private passenger; (1) Private passenger; b. Tru ck; (2) Truck; c. Pick-up truck; (3) Pick-up truck; d. Panel; or (4) Panel; 'or e. Van (5) 'Van type vehicle under 20,000 lbs. of Gross Vehicle Weight is disabled. However, the type vehicle under 20,000 lbs. of Gross labor must be performed at place of Vehicle Weight, We will pay only for disablement. . those covered "autos" for which you carry SECTION III - PHYSICAL DAMAGE COVERAGE, either Comprehensive or Specified Causes of Loss Coverage. We will pay Paragraph A.3. - Glass Breakage - Hitting a Bird for temporary transportation expenses or Animal - Failing Objects or Missiles is replaced incurred during the period beginning 48 by the following: hours after the theft and ending, Glass Breakage., Hiffing a Bird or Animal regardless of the B policy's expiration, when the covered auto" is returned to Falling Objects or Missiles use or we pay for its "loss If you carry Comprehensive Coverage for the damaged covered "auto", we will pay the following under Comprehensive Coverage: a. Glass Breakage; b. "Loss" caused by hitting a bird or animal; and ANIC CA 1150 10 13 Page 2 of 4 SECTION III - PHYSICAL DAMAGE COVERAGE, Paragraph AA.b. - Loss of Use Expenses is replaced by the following: b. Loss of Use Expenses - Hired, Rented, or Borrowed Automobiles We will pay expenses for which an "insured" becomes legally responsible to pay for loss of use of a vehicle hired, rented or borrowed without a driver under a written rental contract or agreement. We will pay for loss of use expenses, if caused by., (1) Other than Collision, only if the Declarations indicate that Comprehensive Coverage is provided for the vehicle withdrawn from service. (2) Specified Causes of Loss only if the Declarations indicate that Specified Causes of Loss Coverage is provided for the vehicle withdrawn from i service. (3) Collision only if the Declarations indicate that Collision Coverage is provided for the vehicle withdrawn from service. However, the most we will pay for any expenses for loss, of use is $200 per day, to a maximurn of $1,500. SECTION III - PHYSICAL DAMAGE COVERAGE, Paragraph AA.c. - Non -Transportation Lossof Iso Expenses is added as follows: c. Non -Transportation Loss of Use Expenses We will pay up to $2,000 for non - transportation expense incurred by you, Because of "loss" to a covered "auto", if caused by: (1) Other than Collision, only if the Declarations indicate that Comprehensive Coverage is provided for the "auto" withdrawn from service; (2) Specified Causes of Loss only if the Declarations indicate that Specified Causes of Loss Coverage is provided for the "auto" withdrawn from service; or (3) Collision only if the Declarations indicate that Collision Coverage is provided for the "auto" withdrawn from service, SECTION III - PHYSICAL DAMAGE COVERAGE, Paragraph AAA. - Alrbag Coverage is added as follows'. d. Airbag Coverage We will pay for the cost to repair, replace, or reset an airbag that inflates for any reason other than as a result of a collision, if the Declarations indicate that the covered "auto" has Comprehensive Coverage or Specified Causes of Loss Coverage. SECTION III - PHYSICAL DAMAGE COVERAGE, Paragraph AA.e. - Rental Reimbursement Coverage is added as follows: e. Rental Reimbursement Coverage We will pay up to $76 per day for rental reimbursement expenses incurred by you for the rental of an "auto" because of "loss" to a covered "auto" that is a: (1) Private Passenger; (2) Truck; (3) Pick-up truck; (4) Panel; or (6) Van type vehicle under 20,000 lbs. of Gross Vehicle Weight. Payment applies in addition to the otherwise applicable amount of each coverage you have on a covered "auto". No deductibles apply to this coverage. ANIC CA 1160 10 13 Page 3 of 4 (1) We will pay only for those expenses incurred during the policy period beginning 24 hours after the "loss" and ending, regardless of the policy's expiration, with the lesser of the following number of days: (a) The number of days reasonably required to repair or replace the I covered "auto'. (b) 30 days. (2) This coverage does not apply while there are spare or reserve "autos" available to you for your operations. (3) The Rental Reimbursement Coverage described above does not apply to a covered "auto" that is described or designated as a covered A(auto" on Rental Reimbursement Coverage Form CA 99 23. SECTION IV - BUSINESS AUTO CONDITIONS - Paragraph B.Z. - Concealment, Misrepresentation Or Fraud is amended by adding Unintentional Failure to Disclose Hazards ;At the end* of Paragraph 13.2. as follows: Unintentional Failure to Disclose Hazards If you unintentionally fail to disclose any hazards existing at the inception date of your policy, we will not deny coverage under this Coverage Form because of such failure. However, this provision does not affect our right to collect additional premium or exercise our. right of cancellation or non -renewal. SECTION IV - BUSINESS AUTO CONDITIONS - Paragraph 13.5.b. - Other Insurance is replaced by the following: b. For Hired Auto Physical Damage Coverage, the fallowing are deemed to be covered "autos'$ you own: (1) Any covered "auto" you lease, hire, rent, or borrow; and (2) Any covered "auto"" hired or rented by your "employee" under a contract in that individual "employee's" name, with your permission, while performing duties related to the conduct of your business. However, any "auto" that is leased, hired, rented or borrowed with a driver is not a covered "auto". SECTION V , DEFINITIONS - Paragraph C. - "Bodily injury" is replaced by the following: C. "Bodily injury" means bodily injury, sickness or disease sustained by a person Including death or mental anguish resulting from any of these. Mental anguish means any type of mental or emotional illness or disease This endorsement changes the policy to which it is attached and, unless otherwise stated, is effective on the date issued at 12:01 A.M. standard time at your mailing address shown in the policy. The information below is required only when this endorsement is issued subsequent to commencement of the policy. Endorsement Effective Insured Countersigned By _ Policy No, @ Insurance Services Office, Inc., 2009 Endorsement No. ANIC CA 1150 10 13 Page 4 of 4 AlaskaNational tNSUAANCE COMPANY COMMERCIAL LIABILITY UMBRELLA COVERAGE FORM Various provisions in this policy restrict coverage. Read the entire policy carefully to determine rights, duties and what is and is not covered. Throughout this policy the words "you" and "your`" refer to the Named Insured shown in the Declarations, and b. any other person or organization qualifying as a Named Insured under this policy. The words `"we"", 11usit and "our" refer to the company providing this insurance. The word "insured" means any person or organization qualifying as such under Section If — Who Is An Insured. Other words and phrases that appear in quotation marks have special meaning. Refer to Section V — Definitions. SECTION I COVERAGES COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY 1. Insuring Agreement a. We will pay on behalf of the insured the "ultimate net loss" in excess of the "retained limit" because of "bodily injury" or "property damage" to which this insurance applies. We will have the right and duty to defend the insured against any "suit" seeking damages for such "bodily injury" or "property damage" when the "underlying insurance'" does not provide coverage or the limits: of "underlying insurance" have been exhausted, When we have no duty to defend, we will have the right to defend, or to participate in the defense of, the insured against any other "suit" seeking damages to which this insurance may apply. However., we will have no duty to defend the insured against any "Suit" seeking damages for "bodily injury" or ""property damage" to which this insurance does not apply. At our discretion, we may investigate any "occurrence" that may involve this insurance and settle any resultant claim or "suit" for which we have the duty to defend. But: (1) The amount we will pay for the "ultimate net loss" is limited as described in Section III — Limits Of Insurance; and (2) Our right and duty to defend ends when we have used up the applicable limit of insurance in the payment of judgments or .settlements under Coverages A B. No other obligation or liability to pay sums or perform acts or services is covered unless explicitly provided for under Supplementary Payments — Coverages A B. This insurance applies to "bodily injury"" or it It. i property damage that is subject to an applicable "retained limit", If any other limit, such as a sublimilt, is specified in the "underlying insurance", thi's insurance does not apply to "bodily injury" or "property damage" arising out of that exposure unless that limit is specified in the Declarations under the Schedule of "underlying insurance c. This insurance applies to "bodily injury" and "Property damage" only if: (1) The "bodily injury" or "property damage" is caused by an "occurrence" that takes place in the "coverage territory"; (2) The "bodily injury" or "property damage" occurs during the policy period; and (3) Prior to the policy period, no insured listed under Paragraph 1.a. of Section 11 — Who Is An Insured and no ""employee"" authorized by you to give or receive notice of an ""occurrence"" or claim, knew that the "bodily injury" or "property damage" had occurred, in whole or in part. If such a listed insured or authorized "employee" knew, prior to the policy period, that the "bodily injury" or 1"property damage" occurred, then. any continuation, change or resumption of such "bodily injury" or "property damage" during or after the policy period will be deemed to have been known prior to the policy period. d. "Bodily injury" or "property damage" which occurs during the policy period and was not, prior to the policy period, known to have occurred by any insured listed under Paragraph I.a. of Section 11 — Who Is An Insured or any '"employee"" authorized by you to give or receive notice of an "occurrence" or claim, includes any continuation, change or resumption of that "bodily injury" or "property damage" after the end of the policy period. CU 00 01 04 13 Page 1 of 19 e. "Bodily injury" or "property damage" will be deemed to have been known to have occurred at the earliest time when any insured listed under Paragraph I a. of Section 11 - Who Is An Insured or any "employee" authorized by you to give or receive notice of an "occurrence" or claim: (1) Reports all, or any part, of the "bodily injury" or "property damage" to us or any other insurer; (2) Receives a written or verbal demand or claim for damages because of the "bodily injury" or "property damage"; or (3) Becomes aware by any other means that "bodily injury" or "property damage" has occurred or has begun to occur. f. Damages because of "bodily 'Injury" include damages claimed by any person or organization for care, loss of services or death resulting at any time from the "bodily injury". 2. Exclusions This insurance does not apply to: a. Expected Or Intended Injury "Bodily injury"or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to "bodily injury" resulting from the use of reasonable force to protect persons or property, b. Contractual Liability "Bodily injury" or "property damage" for which the insured is obligated to pay damages by reason of the assumption of liability In a contract or agreement. This exclusion does not apply to liability for damages: (1) That the insured would have in the absence of the contract or agreement; or (2) Assumed in a contract or agreement that is an "insured contract", provided the "bodily injuryll or "property damage" occurs subsequent to the execution of the contract or agreement. Solely for the purposes of liability assumed In an "Insured contract", reasonable attorneys' fees and necessary litigation expenses incurred by or for a party other than an insured are deemed to be damages because of "bodily injury" or "property damage", provided: Liability to such party for, or for the cost of, that party's defense has also been assumed in the same "insured contract"; and (b) Such attorneys' . fees and litigation expenses are for defense of that party against a civil or alternative dispute resolution proceeding in which damages to which this insurance applies are alleged. a. Liquor Liability "Bodily injury" or "property damage" for which any insured may be held liable by reason of: (1) Causing or contributing to the intoxication of any person; (2) The furnishing of alcoholic beverages to a person under the legal drinking age or under the influence of alcohol; or (3) Any statute, ordinance or regulation relating' to the sale, gift, distribution or use of alcoholic beverages. This exclusion applies even if the claims against any insured allege negligence or ' other wrongdoing in: (a) Thesupervision, hiring, employment, training or monitoring of others by that insured; or (b) Providing or failing to provide transportation with respect to any person that may be under the influence of alcohol; if the "occurrence" which caused the "bodily injuryll or "property damage" involved that which is described in Paragraph (1), (2) (3) above. However, this exclusion applies only if you are in the business of manufacturing, distributing, selling, serving or furnishing - alcoholic beverages. For the purposes of this exclusion, permitting a person to bring alcoholic beverages on your premises, for consumption on your prem ises, whether or not a fee is charged or a license is required for such activity, is not by itself considered the business of selling, serving or furnishing alcoholic beverages. This exclusion does not apply to -the extent that valid "underlying insurance" for the liquor liability risks described above exists or would have existed but for -the exhaustion of underlying limits for "bodily injury' and "property damage". To the extent this exclusion does not apply, the insurance provided under this Coverage Part for the liquor liability risks described above will follow the same provisions, exclusions and limitations that are contained in the applicable "underlying insurance", unless otherwise directed by this insurance, CU 00 91 04 13 Page 2 of 19 d. Workers' Compensation And Similar Laws Any obligation of the insured under a workers' compensation, disability benefits or unemployment compensation law or any similar law. e. ERISA Any obligation of the insured under the Employee Retirement Income Security Act of 1974 (ERISA), and any amendments thereto or any similar federal, state or local statute. f. Auto Coverages (1) "Bodily injuryll or "property damage" arising out of the ownership, maintenance or use of any "auto" which is not a "covered auto"; or (2) Any loss, cost or expense payable under or resulting from any first -party physical damage coverage; no-fault law; personal injury protection or -auto medical payments coverage; or uninsured or underinsured motorist law. g.. Employer's Liability "Bodily injury" to,. (1) An "employee" of the insured arising out of and in the course of: (a) Employment by the insured; or (b) Performing duties related to the conduct of the insured's business: or (2) The spouse, child, parent, brother or sister of that "employee" as a con -sequence of Paragraph (1) above. This exclusion applies whether the insured may be liable as an employer or in any other capacity, and to any obligation to share damages with or repay someone else who must pay damages because of the injury. This exclusion does not apply to liability assumed by the insured under an "insured contract". With respect to injury arising out of a "covered auto", this exclusion does not apply to "bodily injury" to domestic "employees" not entitled to workers' compensation benefits. For the purposes of this insurance, a domestic "employee" is a person engaged in household or domestic work performed principally in connection with a residence premises. CU 00 01 04 13 This exclusion does not apply to the extent that valid "underlying insurance" for the employer's liability risks described above exists or would have existed but for the exhaustion of underlying limits for "bodily injury". To the extent this exclusion does not apply, the insurance provided under this Coverage Part for the employer's liability risks described above will follow the same provisions, exclusions and limitations that are contained in the applicable "underlying insurance", unless otherwise directed by this insurance. h. Employment-related Practices "Bodily injury" to: (1) A person arising out of any: (a) Refusal to employ that person-, (b) Termination of that person's employment; or (C) Employment-related practices, policies, acts or omissions, such as coercion, demotion, evaluation, reassignment, discipline, defamation, harassment, humiliation, discrimination or malicious prosecution directed at that person; or (2) The spo ' use, child, parent, brother or sister of that person as a consequence of "bodily injury" to that person at whom any of the employment-related practices described in Paragraph (a), (b)t (c) above is directed. Thisexclusion appli6s whether the injury - causing event described in Para ra h (a) b)or . above occurs before employment, un ng employment or after employment of that person. This exclusion applies whether the insured may be liable as an employer or in any other capacity, and to any obligation to share. damages with or repay someone else who must pay damages because of the injury. 1. Pollution "Bodily injury" or "property damage" which would not have occurred in whole or part but for the actual, alleged or threatened discharge, dispersal, seepage, migration, release or escape of "Pollutants" at any time; or (2) 'Pollution cost or expense". Page 3 of 19 This exclusion does not apply if valid "underlying insurance" for the pollution liability risks described above exists or would have existed but for the exhaustion of underlying limits for "bodily injury" and "property damage". To the extent this exclusion does not apply, the insurance provided under this Coverage Part for the pollution risks described above will follow the same provisions, exclusions and limitations that are contained in the applicable "underlying insurance", unless otherwise directed by this insurance. j. Aircraft Or Watercraft "Bodily injury" or "property damage" arising out of the ownership, maintenance, use or entrustment to others of any aircraft or watercraft owned or operated -by or rented or loaned to any insured. Use includes operation and "loading or unloading". This exclusion applies even n if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage" involved the ownership, maintenance, use or entrustment to others of any aircraft or watercraft that is owned or operated by or rented or loaned to any insured. This exclusion does not apply to: (1) A watercraft while ashore on premises you own or rent; (2) A watercraft you do not own that is: (a) Less than 50 feet long; and (b) Not being used to carry persons or property for a charge; (3) Liability assumed under any "insured contract" for the ownership, maintenance or use of aircraft or watercraft; (4) The extent that valid "underlying insurance" for the aircraft or watercraft liability risks described above exists or would have existed but for the exhaustion of underlying limits for "bodily injury" or "property damage", To the extent this exclusion does not apply, the insurance provided under this Coverage Part for the aircraft or watercraft risks described above will follow the same provisions, exclusions and limitations that are contained in the "underlying insurance", unless otherwise directed by this insurance; or (5) Aircraft that is: (a) Chartered by, loaned to, or hired by you with a paid crew; and (b) Not owned by any insured. k. Racing Activities "Bodily injury" or "property damage" arising out of the use of "mobile equipment" or "autos" in, or while in practice for, or while being prepared for, any prearranged professional or organized racing, speed, demolition, or stunting activity or contest. I. War "Bodily injury" or "property damage", however caused, arising, directly or indirectly, out of: (1) War, including undeclared or civil war; (2) Warlike action by a military force, including action in hindering or defending against an actual or expected attack, by any government, sovereign or other authority using military personnel or other agents; or (3) Insurrection, rebellion, revolution, usurped power, or action taken by governmental authority in hindering or defending against any of these. m. Damage To Property "Property damage" to: (1) Property: (a) You own, rent, or occupy, including any costs or expenses incurred by you, or any other person, organization or entity, for repair, replacement, enhancement, restoration - or maintenance of such property for any reason, including prevention of injury to a person or damage to another's property; or (b) Owned or transported by the insured and arising out of the ownership, maintenance or use of a "covered auto". (2) Premises you sell, give away or abandon, if the "property damage" arises out of any part of those premises; (3) Property loaned to you; (4) Personal property in the care, custody or control of the insured; (5) That particular part of real property on which you or any contractors or subcontractors working directly or indirectly on your behalf are performing operations, if the "property damage" arises out of those operations; or CU 00 01 04 13 Page 4 of 13 (6) That particular part of any property that must be restored, repaired or replaced because "Your work" was incorrectly performed on it. Paragraph (2) of this exclusion does not apply if the premises are "your work" and were never occupied, rented or held for rental by you. Paragraphs exclusion do no apply to liability' assumed under a sidetrack agreement. Paragraph J3) (4) of this exclusion do not 1i apply to ity assum'e'd under a written Trailer Interchange agreement, Paragraph (6) of this exclusion does not apply to "property damage" included in the "products - completed operations hazard". n. Damage To Your Product ."Property damage" to "your product" arising out of it or any part of it, o. Damage To Your Work "Property damage" to "your work" arising out of it or any part of it and included in the "products - completed operations hazard". This 'exclusion does not apply if the damaged work or the work out of which the damage arises was performed on your behalf by a subcontractor. p. Damage To Impaired Property Or Property Not Physically Injured "Property damage" to "Impaired property" or property that has not been physically injured, arising out of, (1) A defect, deficiency, inadequacy or dangerous condition in "your product" or 11your work"; or (2) A delay or failure by you or anyone acting on your behalf to perform a contract or agreement in accordance with its terms. This exclusion does not apply to the loss of use of other property arising out of sudden and accidental physical injury to "your product" or "your work" after it has been put to its intended use. (3) "Impaired propertyll. if such product, work, or property is withdrawn or recalled from the market or from use by any person or organization because of a known or suspected defect, deficiency, inadequacy or dangerous condition in it. r. Personal And Advertising Injury "Bodily injury" arising out of "personal and advertising injury" s. Professional services "Bodily injury" or. "property damage" due to rendering of or failure to render any professional service. This includes but is not limited to: (1) Legal, accounting or advertising services; (2) Preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings or specifications; (3) Inspection, supervision, quality control, architectural or engineering activities done by or for you on a project on which you serve as construction manager; (4) Engineering services, including related supervisory or -inspection services; (5) Medical, surgical, dental, X-ray or nursing h services treatment, advice or instruction; (6) Any health or therapeutic service treatment, advice or instruction; (7) Any service, treatment, advice or instruction for the purpose of appearance or skin enhancement, hair removal or replacement, or personal grooming or therapy; (8) Any service, treatment, advice or instruction relating to physical fitness, including service, treatment, advice or instruction in connection with diet, cardiovascular fitness, bodybuilding or physical training programs; (9) Optometry or optical or hearing aid services including the prescribing, preparation, fitting, demonstration or distribution of ophthalmic lenses and similar products or hearing aid devices; q,. Recall Of Products, Work Or Impaired (1 o) Body piercing services; Property (11) Services in the practice of pharmacy; Damages claimed for any loss, cost or expense 0 incurred by you or others for the loss of use, (12) Law enforcement or firefighting services; and withdrawal, recall, inspection, repair, (13) Handling, embalming, disposal, burial, replacement, adjustment, removal or disposal cremation or disinterment of dead bodies. of: (1) "Your product"; (2) "Your work"; or CU 000'10413 Page 6 of 19 This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", involved the rendering of or failure to render any professional service. t. Electronic Data Damages arising out of the loss of, loss of use of, damage to, corruption of, inability to access or inability to manipulate electronic data, However, this exclusion does not apply to liability for damages because of "bodily injury". As used in this exclusion, electronic data means information, facts or programs stored as or on, created or used on, or transmitted to or from computer software, including systems and applications software, hard or floppy disks, CD- ROMs, tapes, drives, cells, data processing devices or any other media which are used with electronically controlled equipment. This exclusion does not apply if valid "underlying insurance" for the electronic data risks described above exists or would have existed but for the exhaustion of underlying limits for "bodily injury"' and "property damage"'. The insurance provided under this Coverage Part will follow the same provisions, exclusions and limitations that are contained in the applicable "underlying insurance", ' unless otherwise directed by this insurance. u. Recording And Distribution Of Material Or Information In Violation Of Law "Bodily injury" or "property damage" arising directly or indirectly out of. any action or omission that violates or is alleged to violate: (1) The Telephone Consumer Protection Act (TCPA), including any amendment of or addition to such law; (2) The CAN -SPAM Act of 2003, including any amendment of or addition to such law; (3) The Fair Credit Reporting Act (FCRA), and any amendment of or addition to such law, including the Fair and Accurate Credit Transactions Act (FACTA); or (4) Any federal, state or local statute, ordinance or regulation, other than the TCPA, CAN - SPAM Act of 2003 or FORA and their amendments and additions, that addresses, prohibits, or limits the printing, dissemination, disposal, collecting, recording, sending, transmitting, communicating or distribution of material or information. COVERAGE B PERSONAL AND ADVERTISING INJURY LIABILITY 1. Insuring Agreement a, We will pay on behalf of the insured the "ultimate net loss" in excess of the "retained limit" because of "personal and advertising injury" to which this insurance applies. We will have the right and duty to defend the insured against any "suit" seeking damages for such "personal and advertising injury" when the "underlying insurancell does not provide coverage or the limits of "underlying insurance" have been exhausted. When we have no duty to defend, we will have the right to defend, or to participate in the defense of, the insured against any other "suit" seeking damages to which this insurance may apply. However, we will have no duty to defend the insured against any ,suit", seeking damages for "personal and advertising injury" to which this insurance does not apply. At our discretion, we may investigate any offense that may involve this insurance and settle any resultant claim or "suit" for which we have the duty to defend. But: The -amount we will pay for the "ultimate net loss" is limited as described in Section III — Limits Of Insurance, and (2) Our right and duty to defend end when we have used up the applicable limit of insurance in the payment of judgments or settlements under Coverages A B. No other obligation or liability to pay sums or perform . acts or services is covered unless explicitly provided for under Supplementary Payments — Coverages A B. b. This insurance applies to "personal and advertising injury" that is subject to an applicable "retained limit". If any other limit, such as a sublimit, is specified in the "underlying insurance", this insurance does not apply to "personal and advertising injury" arising out of that exposure unless that limit is specified in the Declarations under the Schedule of "underlying insurance". c. This insurance applies to "personal and advertising injury" caused by an offense arising out of your business but only if the offense was committed in the "coverage territory' during the policy period. CU 00 0104 13 Page 6 of 19 2. Exclusions This insurance does not apply to: a. "Personal and advertising Injury": (1) Knowing Violation Of Rights Of Another Caused by or at the direction of the insured with the knowledge that the act would violate the rights of another and would inflict 'personal and advertising injury", (2) Material Published With Knowledge Of Falsity Arising out of oral or written publication, in any manner, of material, if done by or at the direction of the insured with knowledge of its falsity. (3) Material Published Prior To Policy Period Arising out of oral or written publication, in any manner, of material whose first publication took place before' the beginning of the policy period. (4) Criminal Acts Arising out of a criminal act committed by or at the direction of the insured. (5) Contractual Liability For which the insured has assumed liability in a contract or agreement. This exclusion does not apply to: (a) Liability for damages that the insured would have in the absence of the contract or agreement. (b) Liability for false arrest, detention or imprisonment assumed in a contract or agreement. (6) Breach Of Contract Arising out of a breach of contract, except an implied contract to use another's advertising idea in your "advert isem en C'. (7) Quality Or Performance Of Goods - Failure To Conform To Statements Arising out of the failure of goods, products or services to conform with any statement of quality or performance made in your 11 1 advertisement'. (8) Wrong Description of Prices Arising out of the wrong description of the price of goods, products or services stated in your "advertisement". CU 00 0104 13 (9) Infringement Of Copyright, Patent, Trademark fir Trade Secret Arising out of the infringement of copyright, patent, trademark, trade secret or other intellectual property rights. Under this exclusion, such other intellectual property rights do not include the use of another's advertising Idea in your "advertisement", However, this exclusion does not apply to infringement, in your "advertisement", Of copyright, trade dress or slogan. (10) Insureds In Media And Internet Type Businesses Committed by an insured whose business is: {a) Advertising, broadcasting, publishing or telecasting; (b) Designing or determining content of web sites for others; or (C) An Internet search, access, content or service provider. However, this exclusion does not apply to Paragraphs 14,a., b. c. of "personal and advertising injury" under the Definitions section. For the purposes of this exclusion, the placing of frames, borders or links, or advertising, for you or others anywhere on the Internet, is not by itself, considered the business of advertising, broadcasting, publishing or telecasting. (11) Electronic Chatrooms Or Bulletin Boards Arising out of an electronic chatroom or bulletin board the insured hosts, owns, or over which the insured exercises control. ('I 2) Unauthorized Use Of Another's Name Or Product Arising out of the unauthorized use of another's name or product in your e-mail address, domain name or metatag, or any other similar tactics to mislead another's potential customers, (1 3} Pollution, Arising out of the actual, alleged or threatened discharge, dispersal, seepage, migration, release or escape of "pollutants" at any time. Page 7 of 19 (14) Employ ment-itollated Practices To: (a) A person arising out of any: (i) Refusal to employ that person; (ii) Termination of that person's employment; or (iii) Employment-related practices, policies,. acts or omissions, such as coercion, demotion, evaluation, reassignment, discipline, defamation, harassment, humiliation, discrimination or malicious prosecution directed at that person; or (b) The spouse, child, parent, brother or sister of that person as a consequence of "personal and advertising injury" to that person at whom any of the employment- related practices described in Paragraph (i}, (ii} (iii) above is directed. This exclusion applies whether the injury - causing event described in Paragraph (i), (ii) or (iii) above occurs before employment, during employment or after employment of that person. This exclusion applies whether the insured may be liable as an employer or in any other capacity, and to any obligation to share damages with or repay someone else who must pay damages because of the injury. (1 6) Professional Services Arising out, of the rendering of or failure to render any professional service. This includes but is not limited to: (a) Legal, accounting or advertising services; (b) Preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings or specifications; (C) Inspection, supervision, quality control, architectural or engineering activities done by or for you on a project on which you serve as construction manager; (d) Engineering services, including related supervisory or inspection services, (e) Medical, surgical, dental, X-ray or nursing services treatment, advice or instruction; Any health or therapeutic service treatment, advice or instruction; (9) Any service, treatment, advice or instruction for the purpose of appearance or skin enhancement, hair removal or replacement, or personal grooming or therapy; (h) Any service, treatment, advice or instruction relating to physical fitness, including service, treatment, advice or instruction in connection with diet) cardiovascular fitness, bodybuilding or physical training programs; (i) Optometry or optical or hearing aid services including the prescribing, preparation, fitting, demonstration or distribution of ophthalmic lenses and similar products or hearing aid devices; (i) Body piercing services; (k) Services in the practice of pharmacy; Law enforcement or firefighting services; and Handling, embalming, disposal, burial, cremation or disinterment of dead bodies, This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the offense which caused the personal and advertising injury", involved the rendering of or failure to render any professional service. (16) War However caused, arising, directly or indirectly, out of: (a) War, including undeclared or civil war; (b) Warlike action by a military force, including action in hindering or defending against an actual or expected attack, by any government, sovereign or other authority using military personnel or other agents; or (C) Insurrection, rebellion, revolution, usurped power, or action taken by governmental authority in hindering or defending against any of these. CU 00 01 04 13 Page 8 of 19 (17) Recording And Distribution Of Material Or Information In Violation Of Law Arising directly or indirectly out of any action or omission that violates or is alleged to violate: (a) The Telephone Consumer Protection Act (TCPA), including any amendment of or addition to such law; (b) The CAN -SPAM Act of 2003, including any amendment of or addition to such law; (C) The Fair Credit Reporting Act (FORA), and any amendment of or addition to 2 such law, including the Fair and Accurate. Credit Transactions Act (FACTA); or (d) Any federal, state or local statute, ordinance or regulation, other than the TCPA, CAN -SPAM Act of 2003 or FCRA and their amendments and additions, that addresses, prohibits, or limits the printing, dissemination, disposal, collecting, recording, sending, transmitting, communicating or distribution of material or information. b., "Pollution cost or expense". SUPPLEMENTARY PAYMENTS COVERAGES A AND B 1. We will pay, with respect to any claim we investigate or settle, or any "suit" against an insured we defend, when the duty to defend exists: a. All expenses we incur. . b. Up to $2,000 for cost of bail bonds (including bonds for related traffic law violations) required because of an "occurrence" we cover. We do not have to furnish these bonds. c. The cost of bonds to release attachments, but only for bond amounts within the applicable limit of insurance. We do not have to furnish these bonds. d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suit", including actual loss of earnings up to $250 a day because of time off from work. e. All court costs taxed against the insured in the '"suit". However, these payments do not include attorneys' fees or attorneys' expenses taxed against the insured. f. Prejudgment interest awarded against the insured on that part of the judgment we pay. If we make an offer to pay the applicable limit of insurance, we will not pay any prejudgment interest based on that period of time after the offer. gy All interest on the full amount of any judgment that accrues after entry of the judgment and before we have paid, offered to pay, or deposited in court the part of the judgment that is within the applicable limit of insurance. These payments will not reduce the limits of insurance, When we have the right but not the duty to defend the insured and elect to participate in the defense' we will pay our own expenses but will not contribute to the expenses of the insured or the "underlying insurer". 3. If we defend an insured against a "suit" and an indemnitee of the insured is also named as a party to the "suit", we will defend that indemnitee if all of the following conditions are met: a. The "suit" against the indemnitee seeks damages for which the insured has assumed the liability of the indemnitee in a contract or agreement that is an "insured contract"; b. This insurance applies to such liability assumed by the insured; c. The obligation to defend, or the cost of the defense of, that indemnitee, has also been assumed by the insured in the same "Insured contract", - I d. The allegations in the "suit" and the information we know about the "occurrence" are such that no conflict appears to exist between the interests of the insured and the interests of the indemnitee; o. The indemnitee and the insured ask us to conduct and control the defense of that indemnitee against such "suit" and agree that we can assign the same counsel to defend the insured and the indemnitee; and CU 00 01 04 13. Page 9 of 19 f. The indemnitee: (1) Agrees in writing to: ,(a) Cooperate with us in the investigc-Mion, settlement or defense of the "suit"; (b) Immediately send us copies of any demands, 'notices, summonses or legal papers received in connection with the „suit"; (C) Notify any other insurer whose coverage is avai I ab le to the Indemnitee; and (d) Cooperate with us with respect to coordinating other applicable insurance available to the indemnitee; and (2) Provides us with written authorization to: (a) Obtain records and other information related to the "suit"; and i(b) Conduct and control the defense of the % If inderrinitee in such "suit". So long as the above conditions are met, attorneys' fees incurred by us in the defense of that indemnitee, necessary litigation expenses incurred by us and necessary litigation expenses incurred by the indemnitee at our request will be paid as Supplementary Payments. Notwithstanding the provisions of Paragraph 2.b.(2) of Section I — Coverage A — Bodily Injury And Property Damage Liability, such payments will not be deemed to be damages for "bodily injury" and "property damage" and will not reduce the limits of insurance. Our obligation to defend an insured's indemnitee and to pay for attorneys' fees and necessary litigation expenses as Supplementary Payments ends when we have used up the applicable limit of insurance in the payment of judgments or settlements or the conditions set forth above, or the terms of the agreement described in Paragraph f. above, are no longer met, SECTION. 11 -WH O ISANINSURED 1. Except for liability arising out of the ownership, maintenance or use of "covered autos": a. If you are designated In the Declarations as: (1) An individual, you and your spouse are insureds, but only with respect to the conduct of a business of which you are the sole owner. (2) A partnership or joint venture, you are an insured. Your members, your partners, and their spouses are also insureds, but only with respect to the conduct of your business. A I im ited * liability company, you are an insured. Your members are also insureds, but only with respect to the conduct of your business. Your managers are insureds, but only with respect to their duties as your managers. (4) An organization other than a partnership, joint venture or limited liability company, you are an insured, Your "executive officers" and directors are insureds, but only with respect to their duties as your officers or directors, Your stockholders are also insureds; but only with respect to their liability as stockholders. (5) A trust, you are an insured. Your trustees are also insureds, but only with respect to their duties as trustees. b. Each of the following is also an insured: (1) Your "volunteer workers" only while performing duties related to the conduct of your business, or your "employees", other than either your "executive officers" (if you are an organization other than a partnership, joint venture or limited liability company) or your managers (if you are a limited liability company), but only for acts within the scope of their employment by you or while performing duties related to the conduct of your business, However, none of these "employees"- or "volunteer workers" are insureds for: (a) "Bodily injury" or "personal and advertising injury„: (i) To you, to your partners or members (if you are a partnership or joint venture), to your members (if you are ei limited liability company), to a co - "employee” in the course of his or her employment or performing duties related to the conduct of your business or to your other "volunteer workers" while performing duties related - to the conduct of your business; (ii) To the spouse, child, parent, brother or sister of that co -"employee" or "volunteer worker" as a consequence of Paragraph (aw) above; or CU 00 0104 13 Page 10 of 19 For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraph (aw) (ii) above. (b) "Property damage" to property: (i) Owned, occupied or used by; ii Rented to, in the care, custody or control of, or over which physical control is being exercised for any purpose by; you, any of your "employees", "volunteer workers", any partner or member ('if you are a partnership or joint venture), or any member (if you are a limited liability company), (2) Any person (other than your "employee" or 11volunteer worker"), or any organization while acting as your real estate manager, (3) Any person or organization having proper temporary custody of your property if you die, but only: With respect to liability arising out of the maintenance or use of that property; and (b) Until your * legal representative has been appointed. (4) Your legal representative if you die, but only with respect to duties as such. That representative will have all your rights and duties under this Coverage Part, c. Any organization you newly acquire or form, other than a partnership, joint venture or limited liability company, and over which you maintain ownership or majority interest, will qualify as a Named Insured if there is no other similar insurance available to that organization. However: (1) Coverage under this provision is afforded only until the 90th day after you acquire or form the organization or the end of the policy period, whichever is earlier; (2) Coverage A does not apply to "bodily injury" or "property damage" that occurred before you acquired or formed the organization; and (3) Coverage B does not apply to ""personal and advertising injury" arising out of an offense committed before you acquired or formed the organization. CU 00 01 04 13 2. Only with respect to liability arising out of the ownership, maintenance or use of "covered autos": a. You are an insured. b. Anyone else while using with your permission a 1"covered auto" you own, hire or borrow is also an insured except: (1) The owner or anyone else from whom you hire or borrow a "covered auto". This exception does not apply if the "covered auto" is a trailer or semitrailer connected to a O'covered auto" you own. (2) Your "employee" if the "covered auto" is owned by that "employee" or a mem ber of his or her household. (3) Someone using a "covered auto" while he or sheis working in a business of selling, servicing, repairing, parking or storing '"autos" unless that business is yours, . (4) Anyone other than your '"employees", partners (if you are a partnership), members (if you are a limited liability company), or a lessee. or borrower or any of their Plernployees", while moving property to or from a "covered auto". (6) A partner (if you are a partnership), or a member (if you are a limited liability company) fora " covered auto" owned by him or her or a member of his or her household. (6) "Employees" with respect to "bodily injury" to: (a) Any fellow "employee" of the insured arising out of and in the course of the fellow "employee's" employment or while performing duties related to the conduct of your business; or (b) The spouse, child, parent, brother or sister of that fellow "employee" as a consequence of Paragraph (a) above, c. Anyone liable .for the conduct of an insured described above is also an insured, but only to the extent of that liability, r" Page 11 of 19 - ----------------- ------------ - 3. Any additional insured under any 'policy of underlying insurance" will automatically be an insured under this insurance. Subject to Section III — Limits Of Insurance, if coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the! amount of insurance, a. Required by the contract or agreement, less any amounts payable by any "underlying insurance" or b. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. Additional insured coverage provided by this insurance will not be broader than coverage provided by the "underlying insurance". No person or organization is an insured with respect to the conduct of any current or past partnership, joint venture or limited liability company that is not shown as a Named Insured in the Declarations. 111111111 111 lr: 111111 1 NIPPON 11 111 1 1. The Limits of Insurance shown in the Declarations and the rules below fix the most we will pay regardless of the number of: a. Insureds; b. Claims made, "Suits" brought, or number of vehicles involved; or c. Persons or organizations making claims or bringing "suits". 2. The Aggregate Limit is the most we will pay for the sum of all "ultimate net loss" under: a. Coverage, except "ultimate net loss" because of "bodily injury" or "property damage" arising out of the ownership, maintenance or use of a "'covered auto"; and b. Coverage B. 3. Subject to Paragraph 2. above, the Each Occurrence Limit is the most we will pay for the sum of all "ultimate net loss" under Coverage A because of all "bodily injury" and "property damage" arising out of any one "occurrence". 4. Subject to Paragraph 2. above, the Personal And Advertising Injury , Limit is the most we will pay under Coverage B for the sum of all "ultimate net loss" because of all "personal and advertising injury" sustained by any one person or organization. 5. If there is "underlying insurance" with a policy period that is nonconcurrent with the policy period of this Commercial Liability Umbrella Coverage Part, the "retained limit(s)" will only be reduced or exhausted by payments for: a. "Bodily injury" or "property damage" which occurs during the policy period of this Coverage Part; or b. "Personal and advertising injury" for offenses that are committed during the policy period of :this Coverage Part. However, if any "underlying insurance" is written on a claims -made basis, the "retained limit(s)" will only be reduced or exhausted by claims for: that insurance that are made during the policy period, or any Extended Reporting Period, of this Coverage Part. The Aggregate Limit, as described in Paragraph 2. above, applies separately to each consecutive annual period and to any remaining period of less than 12 months, starting with the beginning of the policy period shown in the Declarations, unless the policy period is extended after issuance for an additional period of less than 12 months, In that case, the additional period will be deemed part of the last preceding period for purposes of determining the Limits of Insurance. SECTION IV CONDITIONS 1. Appeals If the "underlying insurer" or insured elects not to appeal a judgment in excess of the "retained limit", we may do so at our own expense, We will also pay for taxable court costs, pre- and postjudgment interest and disbursements associated with such appeal. In no event will this provision increase our liability beyond the applicable Limits of Insurance described in Section III — Limits Of Insurance, 2. Bankruptcy a. Bankruptcy Of Insured Bankruptcy or insolvency of the insured or of the insured's estate will not relieve us of our obligations under this Coverage Part, CU 00 0104 13 Page 12 of 19 b. Bankruptcy Of Underlying Insurer Bankruptcy or insolvency of the "underlying insurer" will not relieve us of our obligations under this Coverage Part. However, this insurance will not replace the "underlying insurance" in the evcint of bankruptcy or insolvency of the "underlying insurer". This insurance will apply as if the "underlying insurance" were in full effect. 3. Duties In The Event Of Occurrence, Offense, Claim Or Suit a. You -must see to it that we are notified as soon as practicable of an "occurrence" or an offense, regardless of the amount, which may result in a claim. To the extent possible, notice should include: (1) How, when and where the "occurrence" or offense took place; (2) The names and addresses of any injured persons and witnesses*t and (3) The nature and location of any injury or damage arising out of the "occurrence" or offense. b. If a claim is made or "suit" is brought against any insured, you must: (1) Immediately record the specifics of the claim or "suit" and the date received; and (2) Notify us as soon as practicable. You must see to it that we receive written notice of the claim or "suit" as soon as practicable. c. You and any other involved insured must: (1) Immediately send us copies of any demands, notices, summonses or legal papers received in connection with the claim or "suit"; (2) Authorize us to obtain records and other information; (3) Cooperate with us in the Investigation or settlement of the claim or defense against the "suit" ; and (4) Assist us, upon our request, in the enforcement of any right against any person or organization which may be liable to the insured because of injury or damage to which this insurance may also apply, d. No insured will, except at that insured's own cost, voluntarily make a Payment, assume any obligation, or incur any expense, other than for first aid, without our consent. CU 00 01 04 13 4. Legal Action Against Us No person or organization has a right under this Coverage Part: a. To join us as a party or otherwise bring us into a "suit" asking for damages from an insured; or b.. To sue us on this Coverage Part unless all of its terms have been fully compiled with. A person or organization may sue us to recover on an agreed settlement or on a final judgment against an insured; but we will not be liable for damages that are not payable under the terms of this Coverage Part or that are in excess of the applicable limit of insurance. An agreed settlement means a settlement and release of liability signed byus, the insured and the claimant or the claimant's legal representative. 5. Other Insurance a. This insurance is excess over, and shall not contribute with any of the other insurance' whether primary, excess, contingent or on any other basis. 'This condition will not apply to insurance specifically written as excess over this Coverage Part. When this insurance is excess, we will have no duty under Coverages A B to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that "suit". If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. b. When this insurance is excess over. other insurance, we will pay only our share of the to ultimate net loss" that exceeds the sum of: (1) The total amount that all such other insurance would pay for the loss in the absence of the insurance provided under this Coverage Part; and (2) The total of all deductible and self-insured amounts under all that other insurance. Page 13 of 19 G. Premium Audit a. We will compute all premiums for this Coverage Part in accordance with our rules and rates. b. Premium shown in this Coverage Part as advance premium is a deposit premium only. At the close of each *audit period we will compute the earned premium for that period and send notice to the first Named Insured. The due date for audit and retrospective premiums is the date shown as the due date on the bill, If the sum of the advance and audit premiums paid for the policy period is greater than the earned premium} we will return the excess to the first Named Insured. c. The first Named Insured must keep records of the information we need for premium computation, and send us copies at such times as we may request, 7. Representations Or Fraud By accepting this policy, you agree: a. The statements in the Declarations are accurate and complete; b. Those statements are based upon representations you made to us, c. We have issued this policy in reliance upon your representations; and d. This policy is void in any case of fraud by you as it relates to this policy or any claim under this policy. 8. Separation Of Insureds Except with respect to the Limits of Insurance, and any rights or duties specifically aligned in this Coverage Part to the first Named Insured, this insurance applies: a. As if each Named Insured were the only Named Insured', and b. Separately to each insured against whom claim is made or "suit" is brought. 9. Transfer Of Rights Of Recovery Against Others To Us If the insured has rights to recover all or part of any payment we have made under this Coverage Part, those rights are transferred to us. The insured must do nothing after loss to impair them. At our request, the insured will bring "suit" or transfer those rights to us and help us enforce them. 10.Whon We Do Not Renew If we decide not to renew this Coverage Part, we will mail or deliver to the first Named Insured'shown If in the Declarations written notice of the nonrenewal not less than 30 days before the expiration date. If notice is mailed, proof of mailing will be sufficient proof of notice. 11. Loss Payable Liability under this Coverage Part does not apply to a given claim unless and until: a. The insured or insured's "underlying insurer" has become obligated to pay the "retained limit"; and b. The obligation of the insured to pay the "ultimate net loss" in excess of the "retained limit" has been determined by a final settlement or judgment or written agreement among the insured, claimant and us. 12.Transfer Of Defense When the underlying limits of insurance have been used up in the payment of judgments or settlements; the duty to defend will be transferred to us. We will cooperate in the transfer of control to us of any outstanding claims or "suits" seeking damages to which this insurance applies which would have been covered by the "underlying insurance" had the applicable limit not been used up. 13. Maintenance Of/Changes To Underlying Insurance Any "underlying insurance" must be maintained in full effect without reduction of coverage or limits except for the reduction of the aggregate limit in accordance with the provisions of such "underlying insurance" that results from 'payment of claims, settlement or judgments to which this insurance applies. Such exhaustion or reduction is not a failure to maintain "underlying insurance", Failure to maintain "underlying insurance" will not invalidate insurance provided under this Coverage Part, but insurance provided under this Coverage Part will apply as if the "underlying insurance"' were in full effect, If there is an increase in the scope of coverage of any "underlying insurance" during the term of this policy, our liability will be no more than it would have been if there had been no such increase. CU 00 01 04 13 Page 14 of 19 You must notify us in writing, as soon as practicable, if any "underlying insurance" is cancelled, not renewed, replaced or otherwise terminated, or if the limits or scope of coverage of any „underlying insurance" is changed. 14. Expanded coverage Territory a. 161 C. If a "suit" is brought in a part of the "coverage territory" that is outside the United States of America (including its territories and possessions), Puerto Rico or Canada, and we are prevented by law, or otherwise, from defending the insured, the insured will initiate a defense of the "suit". We will reimburse the insured, under Supplementary Payments, for any reasonable and necessary 'expenses incurred for the defense of a "suit" seeking damages to which this insurance applies, that we would have paid had we been able to exercise our right and duty to defend, If the insured becomes legally obligated to pay sums because of damages to which this insurance applies in a part of the "coverage territorV' that is outside the united States of America (including its territories and possessions), Puerto Rico or Canada, and we are prevented by law, or otherWse, from paying such sums on the insured's behalf, we will reimburse the insured for such sums. All payments or reimbursements we make for damages because of judgments or settlements will be made in U.S. currency at the prevailing exchange rate at the time the insured became legally obligated to pay such sums. All payments or reimbursements we make for expenses under Supplementary Payments will be made in U.S. currency at the prevailing exchange rate at the time the expenses were incurred. Any disputes between you and us as to whether there is coverage under this policy must be filed in the courts of the United States of America (including its territories and possessions), Canada or Puerto Rico, d. The insured must fully maintain any coverage required by law, regulation or other governmental authority during the policy period, except for reduction of the aggregate limits due to payments of claims, judgments or settlements. Failure to maintain such coverage required by law, regulation or other governmental authority will not invalidate this insurance. However, this insurance will apply as if the required coverage by law, regulation or other governmental authority was in full effect. CU 00 0104 13 SECTION V DEFINITIONS "Advertisement" means a notice that is broadcast or published to the general public or. specific market segments about your goods, products or services for the purpose of attracting customers or supporters, For the purposes of this definition: a. Notices that are published include material placed on the Internet or on similar electronic means of communication; and b. Regarding web sites, only that part of a web site that is about your goods, products or services for the purposes of attracting customers or supporters is considered an advertisement. 2. "Auto" means: a. A land motor vehicle, trailer or semitrailer designed for travel on public roads, including any attached machinery or equipment; or b. Any other land vehicle that is subject to a compulsory or financial responsibility law or other motor vehicle insurance law where it is licensed or principally garaged. However, "auto" does not include "mobile equipment". 3. "Bodily injury" Means bodily injury, disability, sickness or disease sustained by a person, including death resulting from any of these at any time, "Bodily injury" includes mental anguish or other mental injury resulting from "bodily. . injury". 41 "Coverage territory' means anywhere in the world with the exception of any country or jurisdiction which is subject to trade or other economic sanction or embargo by the United States of America. "Covered auto" means only those "autos'" to which "underlying insurancell applies, O.G. "Employee" includes a "leased worker", "Employee" does not include a "temporary worker". 7. "Executive officer" means a person holding any of the officer positions created by your charter, constitution, bylaws or any other similar governing document, 8. "Impaired property' means tangible property, other than "your product" or "your work'", that cannot be used or is less useful because: a. It incorporates "Your product" or "Your work" that is known or thought to be defective, deficient, inadequate or dangerous; or b. You have failed to fulfill ;he terms of a contract or agreement, Page 15 of 19 if such property can be restored to use by the repair, replacement, adjustment or removal of "your product" or "your work", or your fulfilling the terms of the contract or agreement. g. "Insured contract" means: a. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire to premises while rented to you or temporarily occupied by you with permission of the owner is not an flinsured contract"; b. A sidetrack agreement; c. Any easement or license agreement, except in connection with construction or demolition operations on or within 50 feet of a railroad; , d. An obligation, as required by ordinance, to indemnify a municipality, except in connection with work for a municipality', e. An elevator maintenance agreement; f. That part of any contract or agreement entered into, as part of your business, pertaining to the rental or lease, by you or any of your "employees", of any "auto". However, such contract or agreement shall not be considered an "insured contract" to the extent that it obligates you or any of your "employees" to pay for "property damage" to any "auto" rented or leased by you or any of your "employees". g. That part of any other contract or agreement pertaining to your business (including an indemnification ion of a municipality in connection with work performed for a municipality) under which you assume the tort liability of another party to pay for "bodily injury" or "property damage" to a third person or organization. Tort liability means a liability that would be imposed by law in the absence of any contract or agreement. Paragraphs f. g. do not include that part of any contract or agreement: (1) That indemnifies, a railroad for "bodily injury" or "property damage" arising out of construction or demolition operations, within 50 feet of any railroad property and affecting any railroad bridge or trestle, tracks, road- beds, tunnel, underpass or crossing; (2) That pertains to the loan, lease or rental of an "auto" to you or any of your "employees", if the "auto" is loaned, leased or rented with a driver; or (3) That holds a person or organization engaged in the business. transporting property by "auto" for hire harmless for your use of a "covered auto" over a route or territory that person or organization is authorized to serve by public authority. '10. "Leased worker" means a person leased to you by a labor leasing firm under an agreement between you and the labor leasing firm, to perform duties related to the conduct of your business. "Leased worker" does not include a "temporary worker". 11. "Loading or unloading" means the handling of property: a. After it is moved from the place where it is accepted for movement into or onto an aircraft, watercraft or "auto"; b. While it is in or on an aircraft, watercraft or 11auto"; 'or c. While it is being moved from an aircraft, watercraft or "auto" to the place where it is finally delivered; but "loading - or unloading" does not include the movement of property by means of a mechanical device, other than a hand truck, that is not attached to the aircraft, watercraft or "auto". '12. "Mobile equipmentif means any of the following types of land vehicles, including any attached machinery or equipment: uipment: a. Bulldozers, farm machinery, forklifts and other vehicles designed for use principally off public roads; b. Vehicles maintained for. use solely on or next to .premises you own or rent; c. Vehicles that travel on crawler treads; d. Vehicles, whether self-propelled or not, maintained primarily to provide mobility to permanently mounted: (1) Power cranes, shovels, loaders, diggers or drills; or (21 Road construction or resurfacing equipment f such as graders, scrapers or rollers; e. Vehicles not described in Paragraph a., b., c. or d. above that are not self-propelled and are maintained primarily to provide mobility to permanently attached equipment of the following types., CU 49 01 94 13 Page 16 of 19 (1) Air compressors, pumps and generators, including spraying, welding, building cleaning, geophysical exploration, lighting and well servicing equipment; or (2) Cherry pickers and similar devices used to raise or lower workers; f, Vehicles not described in Paragraph a., b., c. or d. above maintained primarily for purposes other than the transportation of persons or cargo. However, self-propelled vehicles with the following types of permanently attached equipment are not "mobile equipment" but will be considered "autos": (1) Equipment designed primarily for: (a) Snow removal; (b) Road maintenance, but not construction or resurfacing; or (C) Street cleaning; (2) Cherry pickers and similar devices mounted on automobile or truck chassis and used to raise or lower workers; and (3) Air compressors, pumps and generators, N including spraying, welding, building cleaning, geophysical exploration, lighting and well servicing equipment. However, "mobile equipment" does not include land vehicles that are subject to a compulsory or financial responsibility law or other motor vehicle insurance law where it is licensed or principally garaged. Land vehicles subject to a compulsory or financial responsibility law or other motor vehicle insurance law are considered "autos". 13, "Occurrence" means an accident, including continuous or repeated exposure to substantially the same general harmful conditions. X14. "Personal and advertising injury" means injury, including consequential "bodily injury", arising out of one or more of the following offenses: a. False arrest, detention or imprisonment; b. Malicious prosecution; c. The wrongful eviction from, wrongful entry into, or invasion of the right of private occupancy of a room, dwelling or premises that a person occupies, committed by or on behalf of its owner, landlord or lessor; d. Oral or written publication, in any manner, of material that slanders or libels a person or organization or disparages a person's or organization's goods, products or services; e. Oral or written publication, in any manner, of material that violates a person's right of privacy; CU 00 0104 13 f. The use of another's advertising 'Idea in your "advertisement"; or Infringing upon another's copyright, trade dress or slogan in your "advertisement". 15. "Pollutants" mean any solid, liquid, gaseous or thermal irritant or contaminant, including smoke, vapor, soot, fumes, acids, alkalis, chemicals and waste. Waste includes materials to be recycled, reconditioned or reclaimed, 162"Pollution cost or expense" means any loss, cost or expense arising out of any: a. Request, demand, order or statutory or regulatory requirement that any insured or others test for, monitor, clean up, remove, contain, treat, detoxify or neutralize, or in any way respond to, or assess the effects of "pollutants"; or I b. Claim or suit by or on behalf of a governmental authority for damages because of testing for, .monitoring, cleaning up, removing, containing' treating, detoxifying or neutralizing, or in any way responding to, or assessing the effects of, "pollutants". A U. "Products -completed operations hazard": a.. Includes all "bodily injury" and "property damage" occurring away from premises you own or rent and arising out of "your product" or „your work" except: (1) Products that are still in your physical possession; or (2) Work that has not yet been ' completed or abandoned. However, "your work" will be deemed completed at the earliest of the following times., (a) When all of the work called for in your contract has been completed. (b) When all of the work to be done at the job site has been completed if your contract calls for work at more than one job site. (C) When that part of the work done at a job site has been put to its intended use by any person or organization other than another contractor or subcontractor working on the same project, Work that may need service, maintenance, oorrection, repair or replacement, but which is otherwise complete, will be treated as completed. Page 17 of 19 b. Does not include "bodily injury" or "property damage" arising out of,. (1) The transportation of property, unless the injury or damage arises out of a condition in or on a vehicle not owned or operated by you, and that condition was created by the "loading or unloading" of that vehicle by any insured; or (2) The existence of tools, uninstalled equipment or abandoned or unused materials. 18.,"Property damage" means: a. Physical injury to tangible property, including all resulting loss of use of that property. All such loss of use shall be deemed to occur at the time of the physical injury that caused it; or b. Loss of use of tangible property that is not physically injured. All such loss of use shall be deemed to occur at the, time of the "occurrence" that caused it. With respect to the ownership, maintenance or use Of "covered autos", property damage also includes "'pollution cost or expense", but only to the extent that coverage exists under the "underlying insurance" or would have existed but for the exhaustion of the underlying limits, For the purposes of this insurance, with respect to other than the ownership, maintenance or use of "covered autos'", electronic data is not tangible property. As used in this definition, electronic data means information, facts or programs stored as or on, created or used on, or transmitted to or from computer. software (including systems and applications software), hard or floppy disks, CD- ROMs, tapes, drives, cells, data processing devices or any other media which are used with electronically controlled equipment. 19."Retained limit'' means the available limits of "underlying insurance" scheduled in the Declarations or the "self-insured retention", whichever applies, 20. ""Self-insured retention" means the dollar amount listed in the Declarations that will be paid by the insured before this insurance becomes applicable only with respect to "occurrences" or offenses not covered by the "underlying 'insurance". The "self- insured retention" does not apply to "occurrences" or offenses which would have been covered by "underlying insurance" but for the exhaustion of applicable. limits, 21."Suit" means a civil proceeding in which damages because of "bodily injury", "property damage" or ""personal and advertising injury" to which this insurance applies are alleged. "Suit" includes: a. An arbitration proceeding in which such damages are claimed and to which the insured must submit or does submit with our consent; or b. Any other alternative dispute resolution proceeding in which such damages are claimed and to which the insured submits with our consent or the "underlying insurer's" consent. 22. ""Temporary worker" means a person who is furnished to you to substitute for a permanent Ivem.ployee" on leave or to meet seasonal or short- term workload conditions. 2. "'Ultimate net loss" means the total sum, after reduction for recoveries or salvages collectible, that the insured becomes lega'lly obligated to pay as damages by reason of settlement or judgments or any arbitration or other alternate dispute method entered Into with our consent or the "underlying insurer"s"" consent. 24,. ""Underlying insurance" means any policies of insurance listed in the Declarations under the Schedule of "underlying insurance". 25. "Underlying insurer"' means any insurer who provides any policy of insurance listed in the Schedule of "underlying -insurance". 26."Volunteer worker" means a person who is not your "employee", and who donates his or her work and acts at the direction. of and within the scope of duties determined by you, and is not paid a fee, salary or other compensation by you or anyone else for their work performed for you. 27. "Your product": a. Means: (1) Any goods or products, other than real property, manufactured, sold, handled, distributed or disposed of by: (a) You; (b) Others trading under your name; or (C) A person or organization whose business or assets you have acqu !red; and (2) Containers (other than vehicles), materials, parts or equipment furnished in connection with such goods or products. CU 00 01 o413 Page 18 of 19 b. Includes: (1) Warranties or representations made at any time with respect to the fitness, quality, durability, performance or use of "your product"; and (2) Theproviding of or failure to provide warnings or instructions. c. Does not include vending machines or other property rented to or located for the use of others but not sold. 28. "Your work": a. Means: (1) Work or operations performed by you or on your behalf; and (2) Materials, parts or equipment furnished in connection with such work or operations. CU 00 0104 13 b. Includes: (1) Warranties or representations made at any time with respect to the fitness, quality, durability, performance or use of "your work"; and (2) The providing of or failure to provide warnings or instructions. @ Insurance Services Office, Inc.., 2012 Page 19 of 19 AV Alaska National iNSURANiCE COMRANY WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) - AUTOMATIC THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: COMMERCIAL LIABILITY UMBRELLA COVERAGE PART The following is added to Paragraph 9. Transfer Of Rights Of Recovery Against Others To Us of Section IV - Conditions: We waive any right of recovery against any person or organization, because of any payment we make under this Coverage Part, to whom the insured has waived its right of recovery in a written contract or agreement. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person or organization prior to loss. This endorsement changes the policy to which it is attached and, unless otherwise stated, is effective on the date issued at 12:01 A.M. standard time at your mailing address shown in the policy. The information below is required only when this endorsement is issued subsequent to commencement of the policy. Endorsement Effective Insured Countersigned By CU 24 80 12 19 Policy No. Endorsement No. @ Insurance Services, Office, Inc., 2018 PayneWest Insurance/Spokane Page i of 20 CONTRACTOR'S PROTECTIVE, PROFESSIONAL, POLLUTION, CYBER, MEDIA AND MITIGATION RESPONSE POLICY NOTICE: THIS IS A CLAIMS MADE AND REPORTED POLICY (EXCEPT FOR COVERAGE C). SUBJECT TO ITS PROVISIONS, THIS POLICY (EXCEPT FOR COVERAGE C) APPLIES ONLY TO CLAIMS WHICH ARE FIRST MADE BY OR AGAINST YOU DURING THE POLICY PERIOD OR THE OPTIONAL EXTENDED REPORTING PERIOD IF APPLICABLE, AND FIRST REPORTED IN WRITING TMJ US IN THOSE PERIODS OR THE AUT OMATICEXTEND) E REPORTING PERIOD, UNLESS SPECIFICALLY PROVIDED OTHERWISE, CLAIM EXPENSES ARE INCLUDED WITHIN AND REDUCE THE LIMIT OF LIABILITY, AND ARE SUBJECT TO ANY APPLICABLE SELF-INSURED RETENTION. PLEASE READ THE ENTIRE POLICY` CAREFULLY. Words and phrases that appear in bold print, excluding caption headings, have special meanings that are defined in the Definitions of this Policy. (1 $1 411 it The words we, us" and our mean the Insurer shown in the header of the Declarations of this Policy. The words "You" and "your" mean any person or entity described in the Definition of Insured. In consideration of the payment of the premium, and in reliance upon the statements made in the application, materials, and information provided by you, which are incorporated into this Policy, form a part hereof, and are a representation upon which this Policy has been issued, we agree with you as follows,, 1. INSURING AGREEMENT A. Protective Indemnity We shall indemnify you for Protective Loss on a Protective Claim as established by final judgment or settlement to which we agree in writing, in excess of collectible Recoverable Insurance, provided that: 1 the Protective Claim arises out of: a. a negligent act, error or omission in the rendering of or failure to render Professional Services., or b. a Pollution. Condition resulting from the performance of Contractor Activities; by the Responsible Entity that were rendered or performed on or after the Retroactive Date and before the end of the Policy Period; and 2. the Protective Claim for such Protective Loss is first made by you during the Policy Period or Optional Extended Reporting Period, If applicable, and reported in writing by you to us during one of those periods or the Automatic Extended Reporting Period; and 3. prior to the effective date of the first policy Insuring this type of Protective Claim issued to you by us, and continuously renewed by us, the Principal Personnel had no knowledge of circumstances which could give rise to Protective Loss; and 4. you made all reasonable efforts to recover your Protective Loss from the Responsible Entity. B. Professional Liability We will defend you against any Professional Claim (as provided in Section III.A. of this Policy) and pay on your behalf all Damages and Claim Expense for that Professional Claim in excess of any applicable Self - Insured Retention, provided that'. 1 the Professional Claim arises out of an actual or alleged negligent act, error or omission in the rendering of or failure to render Professional Services by you, or by a Responsible Entity for whom you are legally responsible, on or after the Retroactive Date and before the end of the Policy Period" and 2. the Professional Claim is first made against you during the Policy Period or Optional Extended Reporting Period, if applicable, and reported in writing by you to us during one of -those periods or the Automatic Policy Form: PERFORM -10002 (11-20) Page 2 of 20 Extended Reporting Period; and 3. prior to the effective date of the first policy insuring this type of Professional Claim Issued to you by us, and continuously renewed by us, the Principal Personnel had no knowledge of circumstances which could give rise to a Professional Claim. G. Contractor Pollution Liability We will defend you against any Pollution Claim (as provided in Section IIIA. of this Policy) and pay on your behalf for all Pollution Loss and Claim Expense for that Pollution Claim in excess of any applicable Self - Insured Retention-, provided that, 1 the Pollution Claim arises out of an actual or alleged Pollution Condition that results from the performance of Contractor Activities by you, or by a Responsible Entity for whom you are legally responsible; and 2. the Pollution Claim is for Bodily Injury or Proporty Damage that occurs during the Policy Period, or for Cleanup Costs for a Pollution Condition that occurs during the Policy Period, provided that: a. progressive, continuous, intermittent or indivisible Bodily Injury or Property Damage, or Pollution Condition(s) for which Cleanup Costs are incurred, shall be deemed to have occurred only on the date of first exposure to the Pollution Condition, which is: for Bodily Injury, the date of first exposure of any person to that Pollution Condition; or for Proporty Damage or Cleanup Costs, the date the Pollution Condition first commenced', and b. if the date of the first exposure cannot be immediately determined to have* been within this Policy Period, and you have no liability insurance incepting prior to the inception of this Policy that provides pollution liability coverage for the subject Contractor Activities (regardless of whether the insurance covers this Pollution Claim), and the Bodily Injury, Property Damage or Pollution Condition for which Cleanup Costs are incurred continues to exist during the Policy Period, the date of the first exposure shall be deemed to have occurred only on the inception date of the first policy we issued insuring you for the subject Contracting Activities for this type of Pollution Claim. No more than one policy issued by us can be applicable to the Pollution Claim; and prior to the effective date of the first policy insuring this type of Pollution Claim issued to you by us, and continuously renewed by us, the Principal Personnel had no knowledge of circumstances that could give rise to a Pollution Claim. D. Cyber Liability We will defend you against a'Cyber Claim (as provided in Section IIIA. of this Policy) and pay on your behalf all Damages and Claims Expense for the Cyber Claim in excess of any applicable Self-insured Retention, provided that: I the Cyber Claim arises out of Contractor Activities or Professional Services performed or rendered by you, or by a Responsible Entity for whom you are legally responsible, on or after the Rotroactive Date and before the end of the Policy Period; and 2. the Cyber Claim is first made against you during the Policy Period or Optional Extended Reporting Period, if applicable, and reported in writing by you to us during one of those periods or the Automatic Extended Reporting Period; and 3. prior to the effective date of the first policy insuring this type of Cyber Claim issued to you by us, and continuously renewed by us, the Principal Personnel had no knowledge of circumstances that could give rise to a Cyber Claim., E. Media and Personal Injury Liability We will defend you against any Media and Personal Injury Claim (as provided in Section IIIA. of this Policy) and pay on your behalf all Damages and Claim Expense for that Modia and Personal Injury Claim in excess of any applicable Self-insured Retention, provided that: Policy Form: PERFORM -10002 (11-20) Page 3 of 20 11. the Media and Personal Injury Claim arises out of an actual or alleged negligent act, error or omission in the rendering of or failure to render Professional Services, Media Activities or Information Technology Servicesby YOU, or by a Responsible Entity for whom you are legally responsible, on or after the Retroactive Date and before the end of the Policy Period; and .2. the Media and Personal Injury Clalim is first made against you during the Policy Period or the Optional Extended Reporting Period, if applicable, and first reported in writing by you to us during one of those periods or the Automatic Extended Reporting Period; and 3. prior to the effective date of the first policy insuring this type of Media and Personal Injury Claim issued to you by us, and continuously renewed by us, the Principal Personnel had no knowledge of circumstances that could give rise to a Media and Personal Injury Claim. F. Mitigation We agree to pay you or on your behalf for Mitigation Cost in excess of any applicable Self -Insured Retention to mitigate or avoid a Professional Claims Pollution Claim, Cyber Claim or Media and Personal injryu Claim that would be covered under this Policy, but has not yet been made, provided that: 1 the services or other activities you seek to mitigate or rectify were rendered or performed on or after the Retroactive Date and before the end of the Policy Period; and 2. the circumstances that would reasonably be expected to lead to such Claim are first reported in writing by you to us during the Policy Period; and 3. prior to the effective date of the first policy insuring such type of potential Claim issued toyou by us, and continuously renewed by us, the Principal Personnel had no knowledge of circu'rnstances that could give rise to a Claim; and 4. . before incurring any Mitigation Cost, you demonstrate to us the reasonableness and necessity of the proposed cost in light of the projected benefit in terms of mitigating or avoiding payment under this Poliry on the reasonably expected covered Claim, and we provide our prior written consent for such Mitigation Cost, such consent not to be unreasonably withheld, SUPPLEMENTAL. COVERAGES The Limits of Liability for each of the following Supplemental Coverages are separate from the Limits of Liability for the coverages in Section I. Insuring Agreement of this Policy, and payments made under the Supplemental Coverages do not erode the Limits of Liability for those coverages. A. Litigation Attendance Reimbursement Upon written request by you, we shall reimburse you for your actual and documented loss of earnings and reasonable expenses incurred when you attend a hearing, deposition, or trial at our written request, in the course of our defending a Claim under this Policy. B. Disciplinary Proceedings Defense Expense Upon written request by you during the Policy Period, Automatic Extended Reporting Period or the Optional Extended Reporting Period, if applicable, we will select and retain counsel for yoO and Pay such counsel's reasonable and necessary fees and expenses in defense of a disciplinary proceeding against you before a design professional or contractor licensing board first brought against you during the Policy Period or Optional Extended Reporting Period, if applicable, and arising out of either an actual or alleged negligent act, error or omission in the rendering of Professional Services or Pollution Conditions resulting from the performance of Contractor Activities, rendered or performed by or on behalf of you on or after the Retroactive Date and before the end of the Policy Period. C. Subpoena Defense Expense Upon written request by you during the Policy Period, Automatic Extended Reporting Period or the Optional Extended Reporting Period, if applicable, we will select and retain counsel for you and pay such counsel's reasonable and necessary fees and expenses to advise and represent you regarding the production of documents and during the preparation for and giving of testimony, in response to a subpoena Policy Form: PERFORM -10002 (11-20) Page 4 of 20 in a proceeding other than a Claim against you or a Protective Claim, that is both first served on you and reported to us in writing during the Policy Period or the Optional Extended Reporting Period, if applicable, and arising from Professional Services or Pollution Conditions resulting from the performance - of Contractor Activities, rendered or performed by or on behalf of you on or after the Retroactive Date and before the end of the Policy Period. D., ADA and FHA Defeo* se Expense Upon written request by you during the Policy Period, Automatic Extended Reporting Period or the Optional Extended Reporting Period, if applicable, we shall select and retain counsel and pay such counsel's reasonable and necessary fees and expenses incurred when you respond to regulatory or administrative actions first brought against you during the Policy Period by a government agency under the Americans with Disabilities Act of 1990 (ADA) or the Fair Housing Act (FHA), and alleging a negligent act, error or omission in the rendering of Professional Services by or on behalf of you, provided that such Professional Services were rendered on or after the Retroactive Date and before the end of the Policy Period. E. Corporate Reputation Rehabilitation Upon written request by you, we shall pay on behalf of you the reasonable and necessary fees and expenses subsequently incurred by a public, relations firm approved by us to restore your corporate reputation that is damaged as a result of a Claim that we defend under this Policy or circumstances for which we consent.to the incurring of Mitigation Cost or rErnergency Expense under this Policy. We have the right to require for approval of the public relations firm minimum professional certifications and qualifications (e,g., Examination for Accreditation in Public Relations, or Accredited Business Communicator from International Association of Business Communicators), F. Protective Claim Bankruptcy Litigation Expense Reimbursement Upon written request by you, we shall reimburse you for the reasonable and necessary fees and expenses of retaining bankruptcy counsel in the making of a Protective Claim arising out of Professional Services that qualifies for coverage under this Policy Against a Responsible Entity who has filed for or been put into .bankruptcy under the United States Bankruptcy Code, provided that the Protective Claim, at -least in part, is allowed as against or results in a judgment against the Responsible Entity in your favor, which is final and no longer subject to objection or appeal. G. Building Information Modeling - Extra Expense Upon written request by you during the Policy Period, Automatic Extended Reporting Period or the Optional Extended Reporting Period, if applicable, we shall reimburse you for the reasonable and necessary additional expense payable to a third party software consulting company, not otherwise recoverable from any warrantee or guarantee, arising from loss of or damage to any information due to inherent malfunction of any software used in connection with any Building Information Modeling system purchased from a third party vendor and not modified by you or on your behalf, including but not limited to erroneous calculations or modeling, provided that the malfunction is first discovered during the Policy Period and after the system has been put to its intended use in the course of actual construction. H. Emergency Expense We will indemnify you for Emergency Expense in excess of the Self -Insured Retention, if applicable, provided that the Emergency Expense must be both incurred by you and reported to us, in writing and as soon as practicable, during the Policy Period, but no later than ten (10) days from the discovery of the Pollution Condition resulting from the performance of Contractor Activities or the expiration of the Policy Period, whichever occurs first, and provided that the Contracting Activities giving rise to the need for Emergency Expense were rendered or performed on or after the Retroactive Date and before the end of the Policy Period. Ill. DEFENSE, SETTLEMENT AND COOPERATION A. Defense (Coverages 8, Cp D and E) 1. We have the right and duty to defend you against any Claim proceeding in the United States or Canada under Coverage B, G, D or E of this Policy: Policy Form: PERFORM -10002 (11-20) Page 5 of 20 a, even if groundless or false; b. with counsel of our mutual agreement; and for any Claim proceeding anywhere else in the world seeking such Damages or Pollution Loss, we shall have the right, but not the duty, to defend you against such Claim. You shall have the duty to investigate and defend such Claims, and we will treat all reasonable and necessary fees and expenses paid to others in the course of doing so as Claim Expense, 2. If you and we cannot mutually agree upon defense counsel, we shall have the final right to select defense counsel, but we then will allow for a 25% Self -Insured Retention credit, up to a maximum of $25,000 per Claim, towards the costs of having you retain your own counsel to monitor the Claim. Defense counsel selected by us will have the sole right and responsibility for defending you against the Claim. 3. In the event you are entitled by law to retain independent couns9i of your choosing to defend you at our expense and you choose to do so, the attorney fee component of Claim Expense shall be limited to the average of the rates we actually pay to counsel we retain in the ordinary course of business in the defense of similar Claims in the community where the Claim arose or is being defended. In addition, we may require that the independent counsel possess certain minimum qualifications, which may include that the selected counsel have: (1) at least five years of civil litigation experience defending similar Claims; and (2) errors and omissions coverage. You further agree to require your independent counsel to provide us with information concerning the Claim in a timely manner, to respond to our requests for information concerning the Claim, and to comply with our reporting and billing guidelines. 4. We shall have no obligation to pay any Claim Expense or to defend any Claim after all applicable Limits of Liability have been exhausted by 'Incurred amounts or by payment, or after deposit or tender of the remaining applicable Limit of Liability into court. 13. Settlement and Consent (Coverages B, C, D and E) We have the right to investigate, conduct negotiations concerning and, with your written consent, settle any Claim as we deem expedient. If you refuse to consent to a settlement or compromise recommended by us and acceptable to the claimant, then our Limit of Liability under this Policy with respect to such Claim shall be reduced to the amount for which the Claim could have been settled, including all Claim Expenses incurred up to the time we made our recommendation to you. C. Settlement (Covorago A) 1. We have the right to investigate and participate in all negotiations concerning a Protective Claim. 2. You will not settle any Protective Claim for which coverage may be sought under this Policy without our written consent, which shall not be unreasonably withheld. We will not pay any Loss on a Protective Claim settled in part or whole without our consent. D. Proactive Resolution of Substantiated PrOtOct[VO Claim (Poverage A) If you provide us substantiation that satisfies us that the liability of the ResponaliblIo Entities and the value of your Protective Loss are not reasonably disputable and exceed all collectible Recoverable' Insurance, then upon your written request, we will provide you the following proactive assistance in pursuing recovery for your Protective Loss: 1. we will consult with you in the prosecution of your Protective Claim and provide our input on strategy for the efficient resolution of the Protoctive Claim; 2. we will attend or otherwise participate in settlement negotiations, including mediations and settlement conferences, for the resolution of the Protective Claim; 3. We Will assist you in negotiations with representatives for any Recoverable Insurance; and 4. if all of your reasonable efforts to recover your Protective Loss and the foregoing fail due to the Policy Form: PERFORM -10002 (11.20) Page 6 of 20 refusal of the Responsible Entity or the representatives for Recoverable Insurance to settle your substantiated Protective Claim, we will pay the portion of your Protective Loss in excess of the available collectible Recoverable Insurance. The costs we incur in performing the activities described in Paragraphs 1. through 3., above, shall be borne by us and shall not erode the Limits of Liability described in Section VL of this Policy. E. Your Duties (All Coverages) As a condition precedent to this insurance, in the event of any First Party Claim, Claim or reported circumstance., I You shall promptly forward to us all documents that you send or receive in connection with the First Party Claim, Claim or circumstance, and you will direct all inquiries regarding a Claim or circumstance to us or to our designated attorney. 2. You shall cooperate fully with us and our designees in the investigation, defense and settlement of any First Party Claim, Claim or circumstance, the conduct of suit or any other proceeding, and in securing and enforcing any right of contribution, indemnity, or other recovery that you potentially may have, such cooperation includes but is not limited to, when requested, attending any proceedings, assisting in securing evidence and obtaining the attendance and testimony of witnesses, whether in a legal proceeding or In an examination by us; and such cooperation will be without charge to us, except as provided otherwise in the Supplemental Coverage for Litigation Attendance Reimbursement. Such cooperation is agreed by us and you to be in furtherance of our common interest in the First Party Claim or Claim, such that all such communications shall be protected by all applicable privileges and protections, 3. You shall not voluntarily make any payment, assume or admit any liability, consent to any judgment, settle any First Party Claim or Claim, or incur any Claim Expense or Mitigation Cost, for which coverage may be sought under this Policy, without our prior written consent, except for Emergency Expense. We shall not be liable for any payment, assumed or admitted liability, consent judgment, settlement, or Claim Expense to which we have not consented, You shall not release or compromise any right you may have with respect to a First Party Claim or Claim without our .prior written consent. We shall not be liable for any Loss attributable to a release without such consent. 4. You shall obtain our written consent before exercising any right, assuming any obligation, or making any agreement, with respect to any dispute resolution mechanism or process for a First Party Claim or Claim, including but not limited to rejecting or demanding arbitration. IV. DEFINITIONS Words stated in the singular will be construed as also being stated in the plural and vice versa. For purposes of this Policy: A. Advertising means material which promotes your products, services or business. B. Bodily Injury means physical injury, sickness, disease, building -related illness, mental anguish, emotional distress, or shook sustained by any person, including death resulting therefrom. Furthermore, Bodily Injury shall extend to include the monitoring of medical conditions. C. Claim means Professional Claim, -Pollution Claim, Cyber Claim, and Media and Personal Injury Claim. D. Claim Expense means reasonable and necessary fees and costs incurred by us to investigate and defend any Claim for which coverage is provided under this Policy, including fees and costs charged by adjusters appointed by us to investigate a Claim. Claim Expense includes reasonable and necessary fees in defending such a Claim, for attorneys, investigators, arbitrators, mediators, consultants and expert testimony, as well as court and arbitration costs and expenses, but shall not include any remuneration, salaries, regular or overtime wages, benefits, fees or other payment of directors, officers, managers and employees of you or us, or fees and expenses of independent adjusters. Claim Expense also includes premiums for the covered portion of appeal bonds, attachment bonds or any similar bonds; however, we are not obligated to apply for, secure or furnish any such bond. Policy Form. PERFORM -10002 (11-20) Page 7 of 20 E. Cleanup Costs means costs for the investigation, monitoring, or disposal of soil, surface water, groundwater, indoor or outdoor atmosphere or other contamination; or for cleanup, abatement, containment, capping, remediation, or correction of a Pollution Condition resulting from the performance of Contractor Activities. Cleanup Costs also includes Restoration Costs. F. Content means data, digital code, images, drawings, scents, sounds, tastes, texts or textures. G. Contractor Activities means: 1. any general construction, construction management, or environmental activity; or 2, any loading, unloading, delivery or transportation of goods, materials, products, or waste to or from any site. at which the activities, described in Paragraph 1. of this Definition, are performed as long as such activity is performed by an entity that is properly licensed to deliver or transport such goods, materials, products, or waste; or 3. any operation, use, ownership, or maintenance of a land motor vehicle, off-road motor vehicle, mobile equipment, trailer, semi -trailer, watercraft, aircraft, or rolling stock in connection with the activities described in Paragraph 1. of this Definition; or 4. the use of a Non -Owned Location. Contractor Activities also includes Completed Operations. For the purpose of this Policy, Completed Operations means any of the activities described in Paragraphs 1. through 4. of this Definition that have been completed, including materials, parts or equipment furnished in connection with such work or operations. H. Cyber Claim means a written demand, demand for arbitration or mediation, or suit, made against you seeking money or services due to a Cyber Security Broach. I. Cyber Security Breach means any of the following circumstances: 1. the failure to prevent the introduction or transmission of a computer virus or any other malicious code, but only if such computer virus or malicious code affects the data, software, firmware, systems or networks of your clients; 2. the failure to provide your clients with access to your website, or your computer or communications network, when your clients have authorized use of your website, or your computer or communications network; 3. failure to prevent unauthorized access to, or use of, data, software, firmware, systems or networks containing private or confidential information of your client; 4. the destruction, deletion or corruption of your client's electronic data; or 5. failure to prevent the theft, unauthorized or illegal disclosure or loss of your client's information listed below: a. an individual, natural person's private Content, or b. commercial confidential information that resides in or on your hardware devices or data systems, including such information stored on your computer infrastructure system including cloud, remote servers at a co -location or data hosting services or any other data storage not in insureds direct control. I Damagos mean any amounts you are legally obligated to pay, K. Emergency Exponse means reasonable and necessary expense, incurred by you, on an emergency basis, to contain, control, mitigate or rectify a Pollution Condition resulting from the performance of Contractor Activities that is an imminent and substantial endangerment to public health, safety or welfare, or the environment, where the absence of such emergency action being undertaken without delay, further harm to third parties or the environment is imminent. Policy Form: PERFORM -10002 (11-20) Page 8 of 20 L. First Party Gialm means a Protective Claim and any other request of us by you for Mitigation Cost or for sums arising out of any of the insuring agreements described in the Supplemental Coverage Section of this Policy. M. Information Technology Products means a computer or telecommunication hardware or software product or other electronic product that is used, created, developed or manufactured by or for you, including software updates, service packs and other maintenance releases for such products. N. Information Technology Services means: 1 Consulting on, design of, development of, analysis of, integration of, interface of, modification of and programming of software, hardware, networks, telecommunication systems and electronic or digital devices performed by you or on your behalf for your clients; 2. installation of, training in the use of, support of, servicing of, maintenance of, repair of your Information Technology Products; 3. marketing of, selling of, licensing of and distribution of Information Technology Produciti; 4. storage of, warehousing of, mining of and processing of data by you; 5. managing, operating, administering and hosting Information Technology Products for your clients; or 6. activities performed on your website(s); but Shall not mean Information Technology Products. 0. Insured means: 1. the Named Insured; or 2. any fully owned subsidiary corporations or subsidiary limited liability companies of the Named Insured, of any tier, in the past, as now constituted or hereafter constituted, subject to the limitations in Paragraph 9. of this Definition for the newly acquired or formed entities described therein; or 3. any present or former partner, director, officer, manager, member, shareholder, principal, trustee, or employee of the Named Insured solely while acting on behalf of the Namod Insured, but this Paragraph 3. shall not make any entity an Insured solely because of its participation with the Named Insured in a legal entity such as a joint venture or limited liability company; or 4. any Insured with regard to its participation In a legal entity, including a joint venture or limited liability company, but solely for the Named Insured's legal liability arising out of the performance of Professional Services, Contractor Activities, Media Activities or Information Technology Services under the respective legal entity, and such legal entity itself, or any other entity other than an Insured that is part of the legal entity, are not Insureds; or 5. with regard to Coverage C only, any client of the Named Insured, or other entity or person, that the Named Insured is obligated to name as an additional insured on this Policy pursuant to a written contract, agreement, or permit, executed prior to when the Pollution Claim was first made, and solely as respects Pollution Conditions resulting from the Named Insured's performance of Contractor Activities; or 6. any entity which is specifically identified as an Insured in the Declarations or by endorsement to this Policy; or 7. the estate, heirs, executors, shareholders, administrators or legal representatives of an Insured in the event of such Insured's death, incapacity, or bankruptcy, or the spouse or legal domestic partner of any Insured, but only to the extent such Insured would otherwise. be provided coverage under this Policy while acting solely on behalf of the Named Insured; or 8. any prior entity that has been reported to us prior to when the First Party Claim or Claim was first made and whose assets, partners, principals, or shareholders were acquired by the Named Insured, and for which the Named Insured is required to provide liability insurance under a written contract or Policy Form: PER1=ORM-10002 (11-20) Page 9 of 20 agreement executed before the First Party Claim or Claim was first made; or 9. any entity newly formed or acquired by the Named Insured during the Policy Period in which the Named Insured has more than 50% legal or beneficial Interest and over which the Named Insured exercises management or financial control and has agreed in writing to provide insurance for such entity prior to the First Party Claim or Claim being made. However: a. coverage will only be provided for First Party Claims or Claims arising out of Professional Servicos, Contractor Activities, Media Activities or Information Technology Services performed on or after the date of formation, acquisition, or exercised financial or management control; and b. this coverage will expire within 90 days for such entity, or the end of the Policy Period, whichever is earlier, unless the Named Insured provides written details of such newly acquired entity to us and pays the additional premium requested by us, if any. P. Insured Contract means: I a contract for a lease of premises, However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire to premises while rented to you, or temporarily occupied by you, with permission of the owner is not an Insured Contract; or 2. a sidetrack agreement; or 3. any easement or license agreement; or 4. an obligation, as required by ordinance, to indemnify a municipality, except in connection with work for a municipality; or 5. an elevator maintenance agreement; or 6. that part of any other contract or agreement pertaining to your business (including an indemnification of a municipality in connection with work performed for a municipality) under which you assume the tort liability of another party to pay for Bodily Injury, Property Damage, or Pollution Loss to a third party or organization. This section does not 'Include that part of any contract or agreement that indemnifies an architect, engineer, or surveyor for injury. or damage arising out of: a, Preparing, approving, or failing to prepare or approve maps, drawings, opinions, reports, surveys, change orders, designs or specifications; or b. Giving directions or instructions,, or failing to give them, If that is the primary cause of the injury or damage. For the purpose of this section, tort liability means only that liability that would be imposed by law in the absence of any contract or agreement. Any assumption of liability beyond that of tort liability specified in this Paragraph 6. shall not be considered to be part of the Insured Contract. Q. Loss means Protective Loss, Third Party Loss, Mitigation Cost and any other amount to which you are entitled under any of the insuring agreements described in the Supplemental Coverages Section of this Policy. R. Media Activities means Media Communications or the gathering, collection, or recording of Media Material for inclusion in any Media Communications in the ordinary course of your business. S. Media and Personal Injury Claim means a written demand, demand for arbitration or mediation, or suit, made against you seeking money or servioes due to a Media and Personal Injury Offense. T. Media and Personal Injury Offense means: I - Infringement of copyright, piracy, plagiarism or misappropriation or unauthorized use of ideas shared with you in the course of services for your client; 2. Infringement of trade secrets, domain name, title or slogan, or the dilution or infringement of trademark Policy Form, PERFORM -10002 (11-20) Page 10 of 20 or service mark; 3. art, error or omission regarding the Content of any Media -Communfcation, including harm caused through any reliance or failure to rely upon such Content; 4. Misappropriation of trade secret; 5. Defamation, libel, slander, product disparagement, trade libel, or other tort related to disparagement or harm to the reputation or character of any person or organization; 6. Invasion or interference with the right to privacy or of publicity; 7. Misappropriation of any name or likeness for commercial advantage; S. False arrest, detention or imprisonment or malicious prosecution; or 9. Invasion of or interference with any right to private occupancy, including trespass, wrongful entry, eviction or eavesdropping. U. Modia Communications means the display, broadcast, dissemination, distribution or release of Media Material to the public by you. V. Modia Material means Information in the form of words, sounds, numbers,' images or graphics in electronic, print or broadcast form, including Advertising, but does not mean computer software or Content. W. Mediation means the non-binding facilitation by a neutral third party of First Party Claim or Claim resolution. X. Mitigation Cost means reasonable and necessary fees or direct costs incurred to mitigate or rectify Professional Services, Contractor Activities, Media Activities or Information Technology Services that would reasonably be expected to give rise to a Claim covered by this Policy, provided such fees and direct costs are incurred prior to any Claim. In the event of a Cyber Security Breach, Mitigation Costs include costs we incur to engage a qualified firm on your behalf to: 1. investigate the Cyber Security Breach; 2. notify any parties affeGted by the Cyber Security Breach; 3. perform credit monitoring service for your clients' individual personal data or your clients' corporate data lost because of the Cyber Security Breach; and 4. restore or recreate, if possible, any of your clients' lost data caused by the Cyber Security Breach. Your fees or direct costs may be treated as Mitigation Cost only with our prior written- consent, which consent shall not be unreasonably withheld, Mitigation Cost does not include any fees or direct costs relating to or resulting from Emergency Expense; betterment; or the failure to prevent or detect faulty workmanship. Y. Named Insured means the individual, partnership, entity, firm, or the company named in Item 1. of the Declarations. Z. Natural Resource Damage means physical injury to or destruction of (including the resulting loss of value) land, fish, wildlife, biota, air, water, groundwater, drinking water supplies, and other such resources belonging to, managed by, held in trust by, appertaining to, or otherwise controlled by the United States (including the resources of the fishery conservation zone established by Magnuson -Stevens Fishery Conservation and Management Act (16 U.S.C. § 1801 et. seq.)), any State or Local government, any Foreign government, any Native American tribe or, if such resources are subject to a trust restriction on alienation, any member of a Native American tribe. AA. Non -Owned Location means: Policy Form: PERFORM -10002 (11-20) Page I I of 20 real property rented, leased or managed by you, including temporary job site offices, but only if such real property is utilized on a temporary basis for the storage of goods, materials, equipment, products or wastes for the purpose of performing the activities, described in Paragraphs 1, through 3. in Definition G. Contractor Activities, for a client; or 2. any location used for the treatment, storage, recycling or disposal of your waste material provided that: a. the waste material is generated or removed while performing activities, described in Paragraphs 1. through 3. in Definition G. Contractor activities, for a client; and b. the location is not managed, operated, owned or leased by you or any of your subsidiaries or affiliates with the exception of any location that is managed, operated, owned or leased solely by one or more persons or organizations that are Insureds only by reason of Paragraph 6. in Definition 0. Insured; and c, the location is permitted or licensed by any Federal, State, Local or Provincial authorities to accept such material as of the date of the treatment, storage, recycling or disposal. 13113. Policy Period means the period from 12:01 a.m. on the effective date of this Policy as set forth in Item 3. of the Declarations, to 12:01 a.m. on the earliest of the date of the expiration date of this Policy as set forth in Item 3. of the Declarations or any earlier termination date if this Policy is cancelled. CC. Pollution Claim means the assertion of a legal right alleging liability or responsibility on your part, including but not limited to lawsuits, petitions, arbitrations or other alternative dispute resolutions, and public agency directives, made against you, for Pollution Loss arising out of a Pollution Condition resulting from otherwise insured Contractor Activities. DD. Pollution Condition means the actual or alleged discharge, dispersal, release, seepage, migration, growth or escape of smoke, soot, fumes, acids, alkalis, toxic chemicals, mold, mildew, spores, fungi, microbes, bacteria, legionella pneumophila, asbestos, lead, silica, silt, sediment, liquids, gases, waste materials, contaminants, organic or inorganic pollutants, electromagnetic fields, hazardous substances, hazardous materials, waste materials including medical, infectious, and pathological wastes, or other irritants, into or upon land, any structure on land, the indoor or outdoor atmosphere, any watercourse, or any body of water, including groundwater. Waste materials Include materials to be recycled, reconditioned or reclaimed. Radioactive matter shall also be considered a pollutant, except as otherwise covered or protected by insurance or protections provided pursuant to 42 U.S.C. § 2014(w), as amended, or Section 170 of the Atomic Energy Act of 1954, as amended, EE. Pollution Loss means any amounts you are legally obligated to pay for Bodily Injury, Property Damage or Cleanup Costs. FF. Principal Personnel means the directors, officers, principals, partners, insurance and risk managers, and those persons responsible for your environmental or legal affairs for the Named Insured. GG.Professionall Claim means a written demand, demand for arbitration or mediation or suit made against you seeking Damages or correction of Professional services and alleging a negligent act, error or omission in the rendering of or failure to render Professional Services, HH. Professional Services means: 1. Construction Management, Program Management, Project Management, Owner's Representation, Property Management, Real Estate Brokerage/Agency, Property Development, Lease Brokering, any delegated design responsibility or design assist services, including but not limited to constructability reviews or value engineering; or architecture; engineering; contract administration as part of design; sprinkler design; fire protection design; life safety design; mechanical, electrical or security systems design; light use, acoustical or signage design; landscaping design; surveying; quantity surveying; project accounting, quality control reviews, assist or documentation, material testing: cost consulting, economic, feasibility, technical consulting or technical studies or opinions, or scientific reviews; software design for the purpose of operating or maintaining any building system; interior design or space planning services; or design services to support Leadership in Energy and Environmental Design (LEED) certification for a project; or Policy Form: PERFORM -10002 (11-20) Page 12 of 20 3. professional services with respect to .any Building Information Modeling (131M) systems, including but not limited to modification, alteration, transfer, protection, manipulation, use, or misuse thereof, or design assist system or program, and the foregoing within Integrated Project Delivery (1PD), Public - Private Partnership projects (133s), or Lean Project Delivery System (LPDS); or 4. environmental consulting, environmental engineering, environmental site assessment, remedial investigations, feasibility studies, remedial design, environmental monitoring, testing and sampling, remedial oversight and management, ecological studies, environmental training, industrial hygiene, forensic inspections and expert witness services; or 5. ordinary technology services utilized in the performance of the Professional Services described above. Such technology services include the design, development, programming, analysis, training, use, hosting, management, support, and maintenanoe of any software, database, internet service, or website. 11. Property Damage means: 1. physical injury to or destruction of tangible property, including resulting loss of use thereof; or 2, loss of use of tangible property that has not been physically injured or destroyed; or 3, diminution of property value; or 4. Natural Resource Damage. JJ. Protective Claim means written demand, demand for arbitration or mediation or a suit instituted by you against the Responsible Entity seeking a remedy and alleging liability or responsibility on the part of such Responsible Entity arising from: a negligent act, error or omission in the rendering of or failure to render Professional Services; or 2. a Pollution Condition resulting from the performance of Contracting Activities. Protective Claim does not include a demand or proceeding for non -monetary or Injunctive relief. KK Protective Loss means: any amounts you are legally entitled to recover; or 2. in the event the Protective Claire is made against a Responsible Entity in whose favor you have granted a Limitation of Liability permitted by this Policy, any amounts you would have been legally entitled to recover in the absence of such Limitation of Liability; from each Responsible Entity: 1. due to a negligent act, error or omission in the rendering of Professional Services; or 2. for Bodily Injury, Property Damage or Cleanup Costs due to a Pollution Condition. In the event that multiple Responsible Entities cause the same or related loss, the amount of Protective Loss shall not exceed the single loss caused by such multiple Responsible Entities. LL. Recoverable Insurance means the lesser of either Item 1. or 2. below: 1, all liability insurance applicable to the Professional Services or Pollution" Condition from which the Protective Claim arises and providing such applicable coverage to any Responsible Entity or any person or entity for which the Responsible Entity 'is responsible; or 2, in the event the Protective Claim is made against a Responsible Entity in whose favor you have granted a Limitation of Liability permitted by this Policy that is applicable to the Protective Claim, such Limitation of Liability. IMM. Responsible Entity means those persons or entities, retained by you or on your behalf, rendering Professional Services or Contractor Activities. NN. Restoration Costs means the reasonable and necessary costs incurred by you, with our prior written Policy Form: PERFORM -10002 (11-20) Page 13 of 20 consent, to repair, replace, or restore real or personal property to substantially the same condition it was prior to being damaged during work performed in the course of incurring Cleanup Costs. Restoration Costs do not include costs associated with improvements or betterments, 00. Retroactive Date(s) means the date(s) set forth in Item 6, of the Declarations. PP. Third Party Loss means the total of all Damages and Pollution Lose you are legally obligated to pay, and all related Claim Expense. V. EXCLUSIONS We will not be liable to make payments or indemnify you for any First Party Claim, Claim or Loss directly or indirectly for or arising out of, A. any amounts incurred in connection with the making or prosecution of a Protective Claim. This Exclusion applies at all times, including where we are providing Proactive Resolution of Substantiated Protective Claim_ under Section IIID.of this Policy, excepting only the Supplemental Coverage for Protective Claim Bankruptcy Litigation Expense Reimbursement. B. the amount of any default judgment, arbitration award or adjudicator's decision in circumstances where the Responsible Entity has failed to plead or provide a defense, response or answer, or take any other procedural step, except that this Exclusion shall not apply to the amount of Protective Loss which you would have been entitled to recover from the Responsible Entity, respectively, had such defense, response or answer been pleaded or provided, or procedural step been taken, In such instance where the Responsible Entity has failed to plead or provide a defense, response or answer, or take any other procedural step, the burden of proving the extent of Protective Loss which you would have been entitled to recover from the. Responsible Entity, respective . ly, will be upon you. C. any design or manufacture of any goods or products which are sold or supplied' by you or by anyone under license to you, including any parts, components, assemblies or equipment installed or incorporated by or on behalf of you into your work. This Exclusion does not apply to (1) software sold or supplied by you in connection with your provision of other Professional Services, or (2) goods or products installed or incorporated in your work which have been specially designed, but not manufactured, by you or on your behalf by a qualified Responsiblo Entity for use in a specific project, or (3) goods or products installed or incorporated in your work that cause a Pollution Loss arising out of a Pollution Condition resulting from the performance of Contractor Activities, or (4) Information Technology Products. D. the cost to repair or replace faulty workmanship in any construction, erection, fabrication, installation assembly, or manufacturing process, including materials, parts, or equipment furnished in connection therewith, unless the faulty workmanship is caused by otherwise covered Professional Services as respects the applicability of., 1. Coverages AorB; or 2. Mitigation Cost to mitigate or rectify Professional Services under Coverage F, except for any fees and direct costs relating to or resulting from the failure to prevent or detect faulty workmanship. This Exclusion does not apply to Coverages C, D, E, Mitigation Cost to mitigate or rectify a Pollution Condition resulting from the performance of Contractor Activities under Coverage F, or Supplemental Coverage H. Emergency Expense. E. any actual or alleged harassment, humiliation, discrimination, or similar misconduct on any basis, whether as to a legally protected group or otherwise. F. any employment obligations, decisions, conduct, practices or policies as an employer, including but not limited to any obligation for which any party shall be liable under any worker's compensation, unemployment compensation, employer's liability, obligation to pay fair wages or benefits, or disability benefits law or under any similar law. G. liability under contract, agreement, warranty or guarantee, except such liability that would have existed in the absence of such contract, agreement, warranty or guarantee. This Exclusion extends to any contractual obligation to make payments to others, including subcontractors, subconsultants, or their employees, or for materials. Solely for purposes of Coverage C, this Exclusion shall not apply to liability of Policy Form: PERFORM -10002 (11-20) Page 14 of 20 others assumed under an Insured Contract. This Exclusion shall not apply to that portion of a contract that sets forth the Insured's participation in a legal entity that is insured under Definition 0.4. of this Policy. H. any fraudulent, criminal, dishonest, intentionally or knowingly wrongful, or'malicious act, error, or omission, or those of an Inherently harmful nature, except that this Exclusion shall not apply to a Claim against you if you did not commit, participate in, or have knowledge of -such conduct, 1. taxes; criminal fines; criminal penalties; or liability for liquidated damages you or the Responsible Entity would not have had in the absence of the agreement for liquidated damages. J. any return, withdrawal or' reduction in contractor charges; any equitable obligation, including restitution, disgorgement, or the costs of complying with Injunctive relief; or the time and expense in addressing or resolving an actual or potential First Party Claim or Claim. K. any conduct by an individual, corporation, partnership, or joint venture of which you are a partner, director, officer, member, participant, or employee that is not designated in the Declarations or by endorsement as an Insured. This Exclusion shall not apply to conduct by an entity for which the Insured's participation is insured under Definition 0.4. of this Policy, L. First Party Claims or Claims made -by any Insured against any other Insured. However, this Exclusion shall not apply as respects Claims made by any entity or person only qualifying as an Insured under Paragraph 6. of the Definition of Insured In this Policy. M. Claims against you rhade by, or Protective Claims by you made against, any indiVidual or entity, or its subrogees or assignees: 1. that wholly or partially owns, controls or operates you; or 2. in which you have an ownership interest in excess of twenty-five percent (26%); or 3. that is controlled or operated by you; or 4. in which you ,are an officer or director; or 5. that is an affiliate of you, where you both are ultimately owned in excess of twenty-five percent (25%), directly or indirectly, by the same entity. With respect to Items 2., 3., and 4, above, this EXG]usion shall be limited when the Claim or Protective Claim is made by a formal joint venture partnership of which you are a participant to your percentage of ownership interest in the joint venture, so that we shall only be responsible for that portion of Third Party Loss or Protective Loss that is the difference between your percentage of ownership interest and the total joint venture ownership interest percentage, N. Bodily Injury or Property Damage arising out of construction means, ns, methods or techniques; site safety; crane erection, use, maintenance or operation; scaffolding; or demolition, but solely for the purposes of Coverage B, and for the purposes of Coverages A and F with respect to obligations arising from Professional services. 0. any Loss caused by or resulting from war, invasion, hostilities, acts of foreign enemies, civil war, rebellion, insurrection, military or usurped power, martial law, -or confiscation by order of any government or public authority. P. any Protective Loss or Pollution Loss resulting from: 1. the discovery of a Pollution Condition on, at or under the Non -Owned Location; or 2. a Pollution Condition on, at, under or migrating from a Non -Owned Location, for which the owner of the Non -Owned Location becomes legally obligated to pay unless such Pollution Loss results from the performance of the activities described in Paragraphs 1. through 3. of Definition G. Contractor Activities. Q. for purposes of Coverages D and E, the loss, theft, destruction, transfer, misappropriation, or any misuse of any of your employees' personal data, confidential Information or other private Content, including but not limited to social security numbers, phone numbers, family names, family history, or home or medical information. Policy Form: PERFORM -10002 (11-20) Page 16 of 20 R. any Professional Services, Contractor Activities, Media Activities, or Information Technology Services that constitute violations of either the laws of the United States or any jurisdiction in which they were performed, including U.S. economic, trade sanction or export control laws administered by the U.S. Treasury, State and Commerce Departments (e.g., the economic and trade sanctions administered by the U.S. Treasury Office of Foreign Assets Control), or the U.S. Controlled Substances Act or similar laws in the subject jurisdiction. Additionally, we shall not be required to provide any coverage, pay any Claim or First Party Claim, or provide any other benefit hereunder to the extent that provision of such coverage, payment of such Claim or First Party Claim or provision of such other benefit would be in violation of any trade or economic sanctions laws or regulations applicable in our jurisdiction of domicile or with which we are legally obligated to comply. VI. LIMITS OF LIABILITY AND SELF-INSURED RETENTION A. Limits of Liability 1. Limit of Liability Each Claim or First Party Claim-, Our Limit of Liability for the sum of all Loss for each single Claim or First Party Claim to which this Policy applies shall not exceed the amount stated in Item 4.A, of the Declarations specified for each applicable coverage provided by this Policy. 2. Limit of Liability in the Aggregate for Each Coverages Lor the Policy: Our Limit of Liability for all Loss under each respective coverage provided by this Policy shall not exceed the amount stated in Item 4.13. of the Declarations for such coverage for the Policy, 3, limit of Liability in the Aggregate for All Coverages.described -in Section 1. of this Poky for the Policy: Our Limit of Liability for the sum of all Loss arising out of all Claims or First Party Claims under the coverages described in Section I. provided by this Policy shall not exceed the amount stated in Item 4-C, of the Declarations for the Policy, B. Self -,insured Retention The Self-insured Retention amount stated in Item 5.A, of the Declarations applies to each Claim or First Party Claim, if applicable, The Self -Insured Retention amount stated in Item 5.13. of the Declarations is the most you shall pay for the sum of ali of your Self-insured Retention obligations arising out of all Claims or First Party Claims under each respective coverage for the Policy, if applicable, provided that in no event shall your Self -Insured Retention obligation be less than the amount stated in Item 6.C. of the Declarations for any Claim or First Party Claim under each respective coverage. The Self-insured Retention amount shall be paid by you before we pay any Loss, though any payments made by any Recoverable Insurance also implicated by the -Claim or First Party Claim shall serve to reduce your Self-insured Retention obligation. Our Limits of Liability set forth in Item 4. of the Declarations are in addition to and in excess of the Self -Insured Retention amount. No Self -Insured Retention amount shall apply with respect to the Supplemental Coverages provided by the Policy, except for Supplemental Coverage H. Emergency Expense. If a Claim arising out of the sante set of circumstances for which we have paid Mitigation Cost is made, then any amounts paid under the Self -Insured Retention for such Mitigation Cost shall reduce the Self-insured Retention forthat Claim. Mediation Credit: If you and we agree beforehand to attempt to resolve a Claim or First Party Claim at Mediation., and if you and we resolve such Claim or First Party Claim by such Mediation, your Self - Insured Retention obligation for such Claim or First Party Claim will be reduced by 50%, subject to a maximum reduction of $25,000, Vill. MULTIPLE INSUREDS The number of Insureds covered by this Policy shall not operate to increase the Limit of Liability specified in the Declarations, notwithstanding any other provision of this Policy. Vill. MULTIPLE CLAIMS Two or more Claims or First Party Claims arising out of one or more acts, errors, omissions, incidents, events, or Pollution Conditions, or a series thereof, that are related (either causally or logically), will be considered a single Claim or First Party Claim subject to: A. a single Each Claim or First Party Claim Limit of Liability; and Policy Form: PERFORM -10002 (11-20) Page 16 of 20 B. a single Self-insured Retention (if applicable); and shall not operate to increase our Limits of Liability. All such Claims or First Party Claims treated as a single Claim or First Party Claim, whenever made, shall be considered first made on the date the earliest such Claim or First Party Claim was first made, and only a Policy providing coverage for the earliest Claim or First Party Claim shall have any coverage for such Claims or First Party Claims. If more than one Coverage applies to the whole or a part of a Claim treated as a single Claim pursuant to this Section VIII., then the Each Claim Limit of Liability for the entirety of that single Claim and the applicable Self - Insured Retention for that single Claim shall be those set forth in Items 4.A. and 5., respectively, of the Declarations for the applicable Coverage with the largest Each Claim Limit of Liability. If more than one applicable Coverage has the same Each Claim Limit of Liability, but have different Self-insured Retentions, then the largest Self-insured Retention shall apply to that single Claim. IX. EXTENDED REPORTING PERIOD A. Automatic Extended Reporting Period If we or you do not renew this insurance with a renewal policy issued by us for any reason, other than after cancellation pursuant to Section I.G. Cancellation and Termination, you shall be entitled to a period of sixty (60) days from the date of policy termination to report a Claim (except for a Pollution Claim) or First Party Claim which is made by or against you prior to such termination date. This Automatic Extended Reporting Period may not be canceled by you and does not require the payment of an additional premium. This Automatic Extended Reporting Period shall be included within the Optional Extended Reporting Period if such is purchased. The Automatic Extended Reporting Period shall not serve to increase or reinstate the Limits of Liability set forth in the Declarations. The Aggregate Limit of Liability for the Automatic Extended Reporting Period shall be the amount ofcoverage remaining in this Policy's aggregate liability limit set forth in the Declarations. B. Optional Extended Reporting Period If we or you do not renew this insurance with a renewal policy issued by us for any reason, other than after cancellation pursuant to Section M.G. Cancellation and Termination, and if the total premium for this Policy has already been paid in full, then you shall have the option to pay an additional prerni.um and extend the period by which a Claim (except for a Pollution Claim) or First Party Claim can be first made by or against you and reported to us. The premium for the Optional Extended Reporting Period shall be: (1) 100% of the annual premium for twelve (12) months of extension; (2) 150% for twenty-four (24) months of extension; or (3) 200% for thirty- six (36) months of extension. The purchase of an Optional Extended Reporting Period shall not be effective unless endorsed herein. Your option to purchase the Optional Extended Reporting Period must be exercised by notice in writing to us no later than sixty (60) days after the termination date of this Policy. Effective notice must indicate the total Optional Extended Reporting Period desired and must include payment of premium for such period. If such notice and premium are not mailed to us within such sixty (60) days, then you are not entitled to purchase an Optional Extended Reporting Period at a later date. If purchased pursuant to the preceding paragraph, the Optional Extended Reporting Period shall commence upon the termination of the Policy Period. The Automatic Extended Repo rting'Period shall not apply after the termination of the Optional Extended Reporting Period, At the commencement of any Optional Extended Reporting Period, the entire premium shall be deemed fully earned. In the event you terminate the Optional Extended Reporting Period before its term for any reason, we shall not be obligated to return any portion of the premium. Although the period during which a Claim (except for a Pollution Claim) or First Party Claim can be reported to us is extended by virtue of the Optional Extended Reporting Period, this fact shall not in any way increase or reinstate the Limits of Liability of this Policy. The Optional Extended Reporting Period shall not serve to increase or reinstate the Limits of Liability set forth in the Declarations. The Aggregate Limit of Liability for the Optional Extended Reporting Period shall be the amount of coverage remaining in this Policy's aggregate liability limit set forth in the Declarations. X. REPORTING A. Reporting a Claim or First Party Claim Policy Form: PERFORM -,10002 (11-20) Page 17 of 20 As a condition precedent to coverage under this Policy, in the event of a Claim or First Party Claim, you must do the following: 1. Report the Claim or First Party Claim to us in writing as soon as reasonably possible, which (except for a Pollution Claim) must be during the Policy Period, the Automatic Extended Reporting Period, or during any applicable Optional Extended Reporting Period. Reporting should be sent to us at the address stated in the Claims Notice attached to this Policy; and 2. Promptly provide a copy of the Claim or First Party Claim, if in writing, and specify In the report: the names and addresses of the Insured reporting the Claim or First Party Claim, the persons or entities making the Claim or First Party Malm, and the persons or entities against Whbm the Claim or First Party Claim is made; when the Claim or First Party Claim was made; the subject of the Claim or First Party Claim; and any other relevant facts or allegations known to you. B. Reporting a Circumstance If during the Policy Period, you become aware of a circumstance that may reasonably be expected to give rise to a Claim or First Party Claim which may be covered under the Policy, and If you, during the Policy Period, provide a written report to us at the address stated in the Claim Notice attached to this Policy of the circumstance as soon as practicable containing particulars sufficient to identify you and all reasonably obtainable Information with respect to: 1. when and how yo'u first became aware of such circumstance; 2. any act, error, ornission asserted or believed to be at issue; 3. the services or activities involved in the circumstance; 4. what happened -and the dates and entities involved; and 5. the nature of any alleged or potential Loss; then any Claim (except for a Pollution Claim) or First Party Claim arising out of such circumstance shall be deemed to have been made on the date we received the written report of the circumstance. At our sole discretion and cost, we may elect to investigate any circumstance which is reported; any such costs associated with the investigation of a circumstance prior to a Claim being made against you will not be considered Claim Expense, will not reduce the applicable Self-insured Retention and shall be paid by us in addition to the Limit of Liability. X1. - CONDITIONS A. Territory The coverage afforded by this Policy applies worldwide. B. Audit and Inspection Upon reasonable prior notice, we shall be permitted to audit your final books and records at any time during the Policy Period, the Automatic Extended Reporting Period, the Optional Extended Reporting Period, if applicable, and within three years after the final termination of this Policy, as far as they relate to the subject matter of this Policy. We shall also be permitted to inspect, sample, and/or monitor your operations on a continuing basis. Neither our right to make inspections, sample, and/or monitor, nor the actual undertaking thereof, nor any report thereon shall constitute an undertaking, on behalf of us or others, to determine or warrant that your operations are safe, healthful, conform to acceptable practice, or are in compliance with any law, rule, or regulation. C. Subrogation In the event of any payment under this Policy, we shall be subrogated to all of your rights of recovery thereof. You shall execute and deliver all requested instruments and papers in furtherance of such rights to us and do whatever else is reasonably necessary to secure such rights. You shall do nothing to waive or prejudice such rights. We shall have priority in any recovery, and any amounts recovered in excess of our total payment and the cost to us of recovery shall be paid to you. However, we waive our rights of subrogation under this Policy, to the extent such a waiver is required by a written contract with you executed prior to the Claim, against any of the following that is not a Responsible Entity: your clients, their parents or other affiliates, and your clients designees; and your co -participants in an entity for which your Policy Form: PERFORM -10002 (11-20) Page 18 of 20 participation is insured under Definition 0.4. of this Policy. For Coverage A only, we will not subrogate against a Responsible Entity in excess of its collectible insurance, provided it has maintained Recoverable Insurance, regardless of whether or not such RecQverable Insurance is exhausted or reduced. D, Changes None of the provisions of this Policy will be waived, changed, or modified except by written endorsement issued by us to form a part of this Policy. Notice to any of our agents or knowledge possessed by any such agent or any other person will not act as a waiver or change in any part of this Policy and will not prevent us from asserting any rights under the provisions of this Policy, E. Action Against Us Only you can make claims against us under Coverages A and F, and the Supplemental Coverages, of this Policy. No action shall be taken against us with respect to Coverage A unless, as a condition precedent thereto, you shall have fully complied with all the terms of this Policy, and until the amount the Responsible Entity is legally obligated to pay shall have been finally determined either by judgment after actual contested trial or arbitration, or other method of dispute resolution for which we have given prior written approval. No action shall be taken against us with respect to Coverage B, 0, D or E unless, as a condition precedent thereto, you shall have fully complied with all the terms of this Policy, and until the amount you are legally obligated to pay shall have been finally determined either by judgment after actual contested trial or arbitration, or other method of dispute resolution for which we have given prior written approval. No person or organization shall have any right under this Policy to join us in any action against you. No Responsible Entity shall be an Insured under this Policy. F. Assignment of Interest It is agreed that the insurance provided herein and your interests hereunder cannot be transferred or assigned to another party without our express written consent, G. Cancellation and Termination I. The premium paid for this Policy shall be fully earned in the first twelve months of the Policy Period. 2. This Policy may only be cancelled by us for one or more of the following reasons: a. non-payment of premium; or b. a material misrepresentation or concealment of facts; or c. a material breach of any provision of this Policy. If this Policy is cancelled by us, notice of cancellation will be sent in writing to the first Named Insured (except as modified by any Endorsement to this Policy, either electronically or at the address indicated on the Declarations, We will provide such written notice at least ninety (90) days prior to the date such cancellation is to take effect; except that, in the event of cancellation for non-payment of premium, we will provide only fifteen (15) days written notice. If the premium is paid by a premium financing company and the premium financing company, acting under a valid premium finance agreement with you, requests cancellation of the Policy due to non-payment of premium from you in the first twelve (12) months of the Policy Period, the earned premium shall be computed short -rate of the twelve- month policy term premium and the unearned premium shall be returned to the premium finance company. The effective date and hour of cancellation will be stated in such notice. Cancellation by us also cancels the Automatic Extended Reporting Period and any Optional Extended Reporting Period; the Policy Period, the Automatic Extended Reporting Period, and any Optional Extended Reporting Period will end on that date. If we cancel for the reason specified in Subparagraph (a), there shall be no return premium. If we cancel for reasons stated in Subparagraphs (b) or (c) in the first twelve {1 2) Policy Form: PERFORM -10002 (11-20) Page 19 of 20 months of the Policy Period, the earned premium shall be computed pro -rata of the twelve-month earned policy term premium. Payment of any return premium shall not be a condition of cancellation, 3. This Policy may be cancelled by the first Named Insured for any reason, In the event that the first Named Insured cancels the Policy, the earned premium shall be computed under the customary short rate table and procedure as a percentage of the total Policy premium stated in the Declarations, and we will return the corresponding unearned Premium to the first Named Insured. Cancellation by the first Named Insured shall also cancel the Automatic Extended Reporting Period and any Optional Extended Reporting Period on the date of cancellation, 4. Notwithstanding the foregoing, if YOU report a Claim or First Party Claim to us prior to the date of cancellation, the Policy premium shall be considered 100% earned, and no premium shall be returned upon cancellation. H. No Limitation of Liability You shall not limit the liability of any Responsible Entity, except to collectible insurance, without our prior written approval. If you limit the liability of a Responsible Entity in a manner that fails to comply with the foregoing, our obligation to pay Loss arising out of any Claim or First Party Claim involving such Responsible Entity shall apply solely in excess of the collectible insurance that would have been available in the absence of the limitation of liability to such Responsible Entity or any person or entity for which the Responsible Entity is responsible, I I. Your Bankruptcy Your bankruptcy or insolvency shall not relieve us of your obligations under this Policy. J. Authorization Clause By acceptance of this Policy, the first Named Insured shall be the sole agent of and shall act on behalf of the Insureds for all purposes as to the Policy, including but not limited to the payment or return of premium, receipt and acceptance of any endorsement issued to form a part of this Policy, providing and receiving notice of cancellation, termination, or nonrenewal, the giving of notices and reporting of First Party Claims, Claims and circumstances, for completing applications and the making of any statements or representations, for making any change to the Policy, and for the exercising or declining to exercise any right under this Policy, including the purchase of an Optional Extended Reporting Period. K. Severability of Policy Provisions If any material provision or clause of this Policy is declared illegal or unenforceable by any court of competent jurisdiction and cannot be modified to be enforceable, that provision will immediately become null and void, leaving the remainder of this Policy in full force and effect. L. Severability of Insureds (Coverages 13, C, D and E) Except with respect to the Limits of Liability and Self-insured Retentions, the Authorization Clause of this Conditions Section and as otherwise provided in this Policy, this insurance applies as if each Insured were the only Insured and separately to each Insured against whom a Claim is made. M. Other Insurance This Policy is excess over the Self -Insured Retention and any other valid and collectible liability insurance available to you, whether such other insurance is stated to be primary, pro -rata, contributory, excess contingent, self-insured or otherwise, unless such other insurance is written specifically excess of this Policy by reference in such other policy to the Policy number in this Policy's Declarations. When any other insurance has a duty to defend a Claim, we will have no duty to defend the Claim; if no such other insurance defends the Claim, we will have the right but not the duty to defend the Claim. Under Coverage C only, when you are required by written contract, written agreement, or permit, executed prior to when the Pollution Claim was first made, to include any person or entity as an additiondl Insured such coverage will be provided on a primary and non-contributory basis to the extent so required, . , N. Choice of Law Policy Form: PERFORM -10002 (11-20) Page 20 of 20 All matters arising from or related to this Policy, including without limitation questions related to the validity, interpretation, performance, and enforcement of this Policy, all forms of contractual, tort and statutory claims, and all remedies and entitlement to costs or attorneys' fees in a dispute over any of the foregoing, shall be determined in accordance with the law and practice of the State of New York (notwithstanding New York's conflicts of law rules). 0. Jurisdiction and Venue It is agreed that, in the event of any dispute arising from or related to this Policy, including without limitation questions related to the validity, interpretation, performance, and enforcement of this Policy, and all forms of contractual, tort and statutory claims, you and we will submit to the jurisdiction of any court (State or Federal) in New York and will comply with all the requirements necessary to give such court jurisdiction. Nothing in this clause constitutes or should be understood to constitute a waiver of your or our right to remove an action to the United States District Court, regardless of the jurisdiction in which an action is commenced. Policy Form: PERFORM -10002 (11.20) 7/23/24,4:16 PM RE: Road H -SE Reconstruction Contract - Consent Agenda for 7-30-2024 (Bonding and Insurance) - Shilo Nellis - Outlook RE: Road H -SE Reconstruction Contract - Consent Agenda for 7-30-2024 (Bonding and Insurance) Tom Gaines <tgaines@grantcountywa.gov> Tue 7/23/2024 4:08 PM To:Barbara G. Duerbeck < bgduerbeck@grantcountywa.gov>; Dave Bren < d bren@grantcou ntywa.gov>; Rebekah M. Kaylor < rrnkayIor@grantcountywa.gov> Cc:Samuel Castro <samcastro@grantcountywa.gov>;Shilo Nellis < snellis@g rantcountywa.gov>; Bob Bersanti < bbersa nti @g ra ntcou ntywa.gov> No issues here, Thank You Tom Gaines Director, Grant County, WA Central Services Department tgaines@grantcountywa.ggv 509-754-2011 Ext 3276 Serve the Public, Be Exceptional, Enjoy Life From: Barbara G. Duerbeck <bgduerbeck@grantcountywa.gov> Sent: Tuesday, July 23, 2024 3:46 PM To: Dave Bren <dbren@grantcountywa.gov>; Rebekah M. Kaylor <rmkaylor@grantcountywa.gov> Cc: Samuel Castro <samcastro@grantcountywa.gov>; Shilo Nellis <snellis@grantcountywa-gov>; Bob Bersanti <bbersanti@grantcountywa-gov>; Tom Gaines <tgaines@grantcountywa.gov> Subject: RE: Road H -SE Reconstruction Contract - Consent Agenda for 7-30-2024 (Bonding and Insurance) Perfect, as long as Tom's good with it then there's no issue. Thank you, Barbara G. Duerbeck Deputy Prosecuting Attorney Grant County Prosecuting Attorney's Office Civil/Appellate Division 509-754-2011 Extension 3912 bgduerb grantcountywa.gov The contents of this e-mail message, including any attachments, are intended solely for the use of the person or entity to whom the e-mail was addressed. It contains information that may be protected by attorney-client privilege, work -product, or other privileges, and may be restricted from disclosure by applicable state and federal law. If you are not the intended recipient of this message, be advised that any dissemination, distribution, or use of the contents of this message is strictly prohibited. If you received this message in error, please contact the sender by reply e-mail. Please also permanently delete all copies of the original e-mail and any attached documentation. Please be advised that any reply to this email may be considered a public record and be subject to disclosure upon request. Thank you. From: Dave Bren <dbren grantcountywLa.ggv> Sent: Tuesday, July 23, 2024 3:31 PM To: Barbara G. Duerbeck <bgduerbe1ck@grantco >; Rebekah M. Kaylor <rmkylorC@grantcount unlyAa.ggv a - --------- ior(q. 000000_­Y,v�a gQy> Cc: Samuel Castro <samcastro grantcoun!yAa-ggv>; Shilo Nellis <snelIis(@grantcou0tywa.ggv>; Bob Bersanti <bbersant J_@grantcount,yAa.ggv>; Tom Gaines <t aines grantcounly�La.gg -9 ------ _ _V> Subject: RE: Road H -SE Reconstruction Contract - Consent Agenda for 7-30-2024 (Bonding and Insurance) Hi Barb, about:blank 1/4 7/23/24,4:16 PM RE: Road H -SE Reconstruction Contract - Consent Agenda for 7-30-2024 (Bonding and Insurance) - Shilo Nellis - Outlook I spoke with Tom and confirmed that the contractor provided for the County as Additionally Insured in the insurance certificate and met the requirements (see attached bonding and insurance). Note that they also have 10mi1 in umbrella insurance on top of the minimum requirements. Please proceed with confidence, www,g ra ntco u ntywa. g ov Dave Brea, PE, MSCE Grant County Road Engineer Office : 509.754.6082 Email: dbren@grantcountywa.gov 124 Enterprise Street SE Ephrata, WA 98823 NOTICE OF PUBLIC DISCLOSURE. ' This e-mail account is public domain. Any correspondence from or to this e-mail account may be a public record. Accordingly, this e-mail, in whole or in part, may be subject to disclosure pursuant to RCW 42.56, regardless of any claim of confidentiality or privilege asserted by an external party. From: Barbara G. Duerbeck<bgduerbeck„o�grantcountywa.ggv> Sent: Tuesday, July 23, 2024 1:50 PM To: Dave Bren <db�grantcountywa.gov>; Rebekah M. Kaylor <rmkaylor grantcountywa.gov> Cc: Samuel Castro <samcastro@grantcountyAa.gov>; Shilo Nellis <snellis►grantcount wa. ov>• Bob Bersanti g , <bbersantigrantcountywa.gov> _ Subject: RE: Road H -SE Reconstruction Contract - Consent Agenda for 7-30-2024 This has my approval, presuming that Tom/Kirk has approved the bond you sent over in a separate email. If one of them has not approved the bond amount then you will need to have them do thatp rior to submission the BOCC for the Thursday calendar. I am primarily working from home right now due to pregnancy symptoms, and Rebekah is out until next week so I will be unable to sign a hard copy before the BOCC's 12 pm Thursday roundtable deadline. As a workaround, departments have been providing copies of the approval email attached to the contract document for the BOCC to see in lieu of a physical signature and submitting that with the contract packets directly to the BOCC. So, assuming Tom/Kirk has approved the bond (or once they have done so) you can submit the contract with my approval as above. Thanks! Thank you, Barbara G. Duerbeck Deputy Prosecuting Attorney Grant County Prosecuting Attorney's Office Civil/Appellate Division 509-754-2011 Extension 3912 hgduerbeck@grantcountyMLa.gov about:blank 2/4 7/23/24,4:16 PM RE: Road H -SE Reconstruction Contract - Consent Agenda for 7-30-2024 (Bonding and Insurance) - Shilo Nellis - Outlook The contents of this e-mail message, including any attachments, are intended solely for the use of the person or entity to whom the e-mail was addressed. It contains information that may be protected by attorney-client privilege, work -product, or other privileges, and may be restricted from disclosure by applicable state and federal law. If you are not the intended recipient of this message, be advised that any dissemination, distribution, or use of the contents of this message is strictly prohibited. If you received this message in error, please contact the sender by reply e-mail. Please also permanently delete all copies of the original e-mail and any attached documentation. Please be advised that any reply to this email may be considered a public record and be subject to disclosure upon request. Thank you. From: Dave Bren <dbren ?grantcountyv�a.gov> Sent: Tuesday, July 23, 2024 11:50 AM To: Rebekah M. Kaylor <rmkqyLor@grantcountywa.gov>; Barbara G. Duerbeck <bgduerbeck grantcounty a.g Qv> Cc: Samuel Castro <samcastrograntcounty1.90v>; Shilo Nellis <snellisgrantcountywa.gov>, gob Bersanti < b be rs a nt: i g ra ntco u ntyvva . ov> Subject: Road H -SE Reconstruction Contract - Consent Agenda for 7-30-2024 Hi Rebekah and Barb, The contract for CRP 19-10 Road H -SE Reconstruction needs to be on the agenda for 7-30-2024 as construction begins on 8-5-2024. ' Please review and send to the BOCC as soon as practicable. The originals should be delivered toY ou soon. This is the same contract for all our road construction projects. I really appreciate your help, www.g ra ntco u ntywa , 92Y Dave Bren, P E, MSCE Grant County Road Engineer Office: 509.754.6082 Email: dbren a@grantcountywa.g9v 124 Enterprise Street SE Ephrata, WA 98823 NOTICE OF PUBLIC DISCLOSURE: This e-mail account is public domain. Any correspondence from or to this e-mail account may be a public record. Accordingly, this e-mail, in whole or in part, may be subject to disclosure pursuant to RCW 42.56, regardless of any claim of confidentiality or privilege asserted by an external party. From: Dave Bren <dbren,(@grantcountywa.gov> Sent: Wednesday, July 17, 2024 8:34 AM To: Rebekah M. Kaylor <rmkaylor@grantcountywa.gov> Cc: Samuel Castro <samcastrgrantcountywa.goe>; Shilo Nellis <sn�ellis ?grantcountywa.gov>, Bob Bersanti <bbersanti grantcountyvra.govr> Subject: Road H -SE Reconstruction Contract - Consent Agenda for 7-23-2024 Hi Rebekah, The signed Road H -SE Contract Package originals for BOCC signature should be delivered toY ou late today or early tomorrow. I wanted to give you a heads up to expect them for review. I really appreciate your help, about:blank 3/4 7/23/24,4:16 PIVI RE: Road H -SE Reconstruction Contract - Consent Agenda for 7-30-2024 (Bonding and Insurance) - Shilo Nellis - Outlook www.grantcountywa.gov Dave Bren, PE, MSCE Grant County Road Engineer Office: 509.754.6082 Email: grantcounty-W-2..92-V 124 Enterprise Street SE Ephrata, WA 98823 NOTICE OF PUBLIC DISCLOSURE. This e-mail account is public domain. Any correspondence from or to this e-mail account may be a public record. Accordingly, this e-mail, in whole or in part, may be subject to disclosure pursuant to RCW 42-56, regardless of any claim of confidentiality or privilege asserted by an external party. From: Bob Bersanti <bbersgnti@grantcountywa.ggv> Sent: Wednesday, July 17,,2024 8:21 AM To: Shilo Nellis <snelli grantcoun1y)6La.ggv> Cc: Dave Bren <dbren- grantcouyAa.g g_nt wav> ._ Subject: Contract Can we get this on next week's agenda. 4 originals were mailed and should be here today or tomorrow. Thanks Bob Bersanti Design/Construction Engineer Grant County Public Works (509)754-6082 Ext. 3503 bbersgnfi@grantcountyAa.gov about:blank 4/4