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Insurance - Utility Systems Science Software 2016-03-24A� H CERTIFICATE OF LIABILITY INSURANCE MMIDDfYYYY DATE3/24/2016 ) CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must 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 Garrett/Mosier/Griffith/Sistrunk Risk Management & Insurance Services 12 Truman Irvine, CA 92620 CONTACT NAME: Jasl nn Rowe PHONE 949-5$9-3706 aC No: 949-559-6703 E-MAIL ADDRESS: last nnr m s.com INSURERS AFFORDING COVERAGE NAICa www.gmgs.Com OB84519 INSURERA: Admiral Insurance Company/ 24856 INSURED Utility Systems Science Software, Inc. dba Sewer Monitoring Traffic Services INSURER B: Continental Casualty Company 20443 INSURER C: INSURER D: 601 N. Parkcenter Drive, Suite 209 Santa Ana CA 92705 NSURER E: INSURER F COVERAGES CERTIFICATE NUMBER: 901AcPA7 REVISION NUMBER - THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDLSUBR INSD Mn POLICYNUMBER POLICYEFF IMMIDDINNYTI POLICY EXP IMMIDDIYYYYJLIMITS COMMERCIALGENERALLIASILITY C0000000212-14 3/28/2016 3/28/2017 EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE ❑✓ OCCUR PREMISES Ea accunence $ 50,000 MED EXP (Any one person) $ 5,000 PERSONAL& ADV INJURY $ 1,000,000 AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 21000,000 GEN'L POLICY E] jECT 11 LOC PRODUCTS-COMPIOP AGO $ 2,000,000 $ OTHER' B AUTOMOa1LELIABILITY 6024061042 3/20/2016 3/20/2017 EaBINEDtSINGLE LIMIT $ 1000000 BODILY INJURY (Per person) $ ✓ ANY AUTO BODILY INJURY (Per accident) $ OWNED SCHEDULED AUTOS ONLY AUTOS PROPERTY DAMAGE $ Per accident ✓ HIREDNON-OWNED AUTOS ONLY ✓ AUTOS ONLY $ UMBRELLA LIAR OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LIAB CLAIMS -MADE DED1 RETENTION$ $ D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANYPROPRIETORIPARTNERIEXECUTIVE YIN WSD500697804 10/1/2015 10/1/2016 ,/ STATUTE EORH E. L. EACH ACCIDENT $ 1,000,000 OFFICERIMEMBER EXCLUDED? NIA E.L. DISEASE -EA EMPLOYEE $ 1,000,000 (Mandatory in NH) If yes. describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT $ 1,000,000 A Professional Liability C0000000212-14 3/28/2016 3/28/2017 $1,000,000 Limit of Insurance Claims Made $5,000 Deductible Per Claim Retroactive Date: 03/28/2003 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space is required) All operations of the named insured subject to the terms and conditions of the policies. As respects General Liability coverage, Costa Mesa Sanitary District, its directors, officials, officers, employees, agents and volunteers are added as Additional Insureds per CG20100413 and CG20370704 attached and this insurance is primary per AD06571203 attached. As respects Workers' Compensation coverage, a Waiver of Subrogation is hereby included per WC990634 attached. As respects General Liability coverage, 30 -day written notice of cancellation (10 days for non-payment of premium) applies per IL00171198 attached. Costa Mesa Sanitary District 628 W. 19th Street vk' Costa Mesa CA 92627 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Griff Griffith PT-a71h[7_/\J V 1`Jtia-ZU1b ACUHO GUKI`UHA I IUN. AU rlgnts reservea. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD 29145847 1 16-17 A/G/O/E&O 15-16 W I .Iaslynn Rowe 1 3/24/2016 9:24:45 AM (PDT) I Page 1 of 8 Utility Systems Science Software, Inc. dba Sewer Monitoring Traffic Services Policy Number: 00000000212-14 CG 20 10 04 13 Effective Date: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Locations Of Covered Operations Any person or organization that is an owner of real property All locations at which the Named Insured is performing or personal property on which you are performing ongoing ongoing operations. opera -tions, or a contractor on whose behalf you are performing ongoing operations, but only if coverage as an additional insured is required by a written contract or written agreement that is an "insured contract', and provided the "bodily injury" or "property damage" first occurs, or the "personal and adver-tising injury" offense is first committed, subsequent to the execution of the contract or agreement Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section I1— Who Is. An Insured is amended to include 2. If coverage provided to the additional insured is as an additional insured the person(s) or organization(s) required by a contract or agreement, the insurance shown in the Schedule, but only with respect to liability afforded to such additional insured will not be for "bodily injury", "property damage" or "personal and broader than that which you are required by the advertising injury" caused, in whole or in part, by: contract or agreement to provide for such additional 1. Your acts or omissions; or insured. 2. The acts or omissions of those acting on your be- half; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and CG 20 10 04 13 © Insurance Services Office, Inc., 2012 Page I of 2 ❑ 29145047 116-1] A/G/O/&60 15-16 W I Sa3lynn Rowe 13/24/2016 9:24;45 AM (PDT) I Page 2 Of 8 B. With respect to the insurance afforded to these addi- tional insureds, the following additional exclusions ap- ply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the pro- ject (other than service, maintenance or repairs) to be performed by or on behalf of the additional in- sured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another con- tractor or subcontractor engaged in performing op- erations for a principal as a part of the same project. CG 20 10 04 13 C. With respect to the insurance afforded to these addi- tional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is re- quired by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of in- surance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Lim- its of Insurance shown in the Declarations. © Insurance Services Office, Inc., 2012 29145041 116-1] A/G/U/640 15-16 W I Saslynn Rowe 1 3/24/2016 9:24:45 M (POT) I Page 3 of 8 Page 2 of 2 ❑ Utility Systems Science Software, Inc. dba Sewer Monitoring Traffic Services Policy Number: C0000000212-14 CG 20 37 0413 Effective Date: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Location And Description Of Or Organization(s) Completed Operations Any person or organization that is an owner of real property All locations except locations where "your work" is or was or personal property for whom you work or have worked, or related to a job or project involving single-family dwellings, a contractor on whose behalf you work or have worked, but multi -family dwellings (other than rental apartments in an only if coverage as an additional insured extending to apartment building: (a) originally constructed and at all "bodily injury" or "property damage" included in the times used for such purpose, or (b) converted from a "products -completed operations hazard" is required by a commercial building), condominiums, townhomes, written contract or written agreement that is an "insured townhouses, time-share units, fractional -ownership units, contract' and provided that the "bodily injury" or "property cooperatives and/or any other structure or space used or damage" first occurs subsequent to the execution of the intended to be used as a residence. contract or agreement. Information required [o complete this Schedule, if not shown above, will be shown in the Declarations. A. Section It — Who Is An Insured is amended to in- clude as an additional insured the person(s) or organi- zation(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the lo- cation designated and described in the Schedule of this endorsement performed for that additional in- sured and included in the "products -completed opera- tions hazard". However: CG 20 37 04 13 I. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such addi- tional insured. © Insurance Services Office, Inc., 2012 29145847 1 16-17 A/O/O/6&0 15-16 W I Sasly n Rowe 1 3/24/2016 9:24:45 AM (PPT) I Page 4 of 8 Page I of 2 ❑ B. With respect to the insurance afforded to these addi- tional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is re- quired by a contract or agreement, the most we will pay on behalf of the 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 endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. CG 20 37 04 13 © Insurance Services Office, Inc., 2011 Page 2 of 2 ❑ 29145849 116-17 A/O/V/efi0 15-16 W I Saelynn Rowe 13/34/2016 9:24:45 AM (PDT) I Page 5 of 8 Utility Systems Science Software, Inc. dba Sewer Monitoring Traffic Services 00000000212-14 Policy Number: AD 06 57 12 03 Issued Date: 3/28/2016 Effective Date: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE ANY PERSON OR ORGANIZATION QUALIFYING AS AN INSURED UNDER THE ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS ENDORSEMENT FORM CG 2010 07 04 ATTACHED TO THIS POLICY. It is agreed that Commercial General Liability Coverage 2) Who require's by specific written contract that this Form CG 00 01 Section IV paragraphs 4.b. and 4.c. do not insurance is to.be primary and/or non-contributory apply with respect to other valid and collectible Commer- to other valid and collectible insurance available to cial General Liability insurance, whether primary or excess, that person or organization. available to the person or organization shown in the Sched- ule This endorsement does not change the scope of coverage and: provided to thepersonor organization by any Additional 1) Who is an insured under an Additional Insured- Insured endorsement. Owners, Lessees or Contractors endorsement at- All other terms and conditions remain unchanged.. tached to this. policy; and AD 06 57 12 03 - Page 1 of 1 29145847 116-17 A/C/U/6&0 15-16 W I Tasly+ Rowe 1 3/24/2016 9:24;45 AM (PDT) I Page 6 of 8 Utility Systems Science Software, Inc. C0000000212-14 dba Sewer Monitoring Traffic Services COMMON POLICY CONDITIONS All Coverage Parts Included in this policy are subject to the following conditions. A. Cancellation 1. The first Named Insured shown in the Declara- tions may cancel this policy by mailing or deliv- ering to us advance written notice of cancella- tion. 2. We may cancel this policy by mailing or deliver - Ing to the first Named Insured written notice of cancellation at least: a. 10 days before the effective date of cancel- lation if we cancel for nonpayment of pre- mium; or b. 30 days before the effective date of cancel- lation if we cancel for any other reason. 3. We will mail or deliver our notice to the first Named Insured's last mailing address known to US. 4. Notice of cancellation will state the effective date of cancellation. The policy period will end on that date. 5. If this policy is cancelled, we will send the first Named Insured any premium refund due. If we cancel, the refund will be pro rata. If the first Named Insured cancels, the refund may be less than pro rata. The cancellation will be ef- fective even if we have not made or offered a refund. 0. If notice Is mailed, proof of mailing will be suffi- clent proof of notice. B. Changes This policy contains all the agreements between You and us concerning the Insurance afforded. The first Named Insured shown in the Declarations Is authorized to make changes in the terms of this policy with our consent. This pollcy's terms can be amended or waived only by endorsement issued by us and made a part of this policy. C. Examination Of Your Books And Records We: may examine and audit your books and re- cords as they relate to this policy at any time dur- ing the policy period and up to three years after- wa rd. D. inspections And Surveys 1. We have the right to: a. Make inspections and surveys at any time; IL 00 1711 98 IL 00 17 11 98 b. Give you reports on the conditions we find; and c. Recommend changes. 2. We are not obligated to make any Inspections, surveys, reports or recommendations and any such actions we do undertake relate only to in- surability and the premiums to be charged. We do not make safety inspections. We do not un- dertake to perform the duty of any person or organization to provide for the heath or safety of workers or the public. And we do not warrant that conditions: a. Are safe or healthful; or b. Comply with laws, regulations, codes or standards. 3. Paragraphs 1. and 2, of this condition apply not only to us, but also to any rating, advisory, rate service or similar organization which makes in. surance Inspections, surveys, reports or rec- ommendations. 4. Paragraph 2. of this condi0on does not apply to any inspections, surveys, reports or recom- mendations we may make relative to certifica- tion, under state or municipal statutes, ordi- nances or regulations, of boilers, pressure ves- sels or elevators. E. Premiums The first Named Insured shown in the Declara- tions: 1. Is responsible for the payment of all premiums; and 2. Will be the payee for any return premiums we pay - F. Transfer Of Your Rights And Duties Under This Policy Your rights and duties under this policy may not be transferred without our written consent except In the case of death of an individual named insured_ If you die, your rights and duties will be transferred to your legal representative but only while acting within the scope of duties as your legal representa- tive. Until your legal representative is appointed, anyone having proper temporary custody of your property will have your rights and duties but only with respect to that property. Copyright, Insurance Services Office, Inc., 1998 29145847 1 16-17 A/G/U/E&O 15-16 W I Saelynn Rowe 1 3/24/2016 9:24:45 AM (PDT) l Page 7 Of 8 Page 1 of 1 ❑ WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 99 06 34 WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT - BLANKET We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us). The additional premium for this endorsement shall be otherwise due. Person or Organization ANY PERSON OR ORG FOR WHOM THIS WAIVER IS REQUIRED 3 % of the total California Workers' Compensation premium Schedule Job Description ALL CALIFORNIA OPERATIONS This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated, (The information below is required only when this endorsement is Issued subsequent to preparation of the policy.) Endorsement Effective 10/1/2015 Policy No. WSD500697804 Endorsement No. Insured Utility Systems Science Software, Inc. Premium $ INCL. Insurance Company INSURANCE COMPANY OF THE WEST Countersigned By WC 99 06 34 (Ed. 8.00) NSURED 29195897 16-17 A/G/O/Efi0 15-16 W Jaslynn Rowe 3/24/2016 9:29:95 AM (PDTI I Page 8 of 8