Loading...
HomeMy WebLinkAboutCAG2019-423 - Original - Smith Fire Systems, Inc. - Fire Protection & Security Monitoring Services - 09/23/2019 Agreement Routing Form KEN T For Approvals, Signatures and Records Management pp 9 9 Director initials WASHINGTON This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. (Print on pink or cherry colored paper) Manager initials 11 r Originator: Nancy Clary Department: Pa rks Date Sent: 09/19/2019 Date Required: Soonest possible please �a > Authorized Director Date of 0 N/A Q. to Sign: Council aMayor Approval: Budget 54006940.64190.5800 Grant? 17 Yes ❑✓ No Account Number: Type: N/A Vendor Smith Fire Systems, Inc. Category: Contract Name: Vendor Sub-Category 67830 o Number: E Project Name: Fire Protection & Fire/Security Monitoring Services 0 Project Provide City-wide fire&security alarm monitoring,fire&security maintenance&confidence testing,as well as inspection,maintenance and testing of fire suppression systems.These services are legally mandated and followed-up by inspections performed by Fire Marshals from the PSRFA. +. Details: c Agreement Basis for E Amount: $64,221.00 Selection of Quotes a� Contractor: Q Start Date: 08/01 3/j Termination Date: -� q-a 07/31o2021 L otice required prior to Yes No Contract Number: (r,2vlg isclosure? Date Received by City Attorney: Comments: R E C`E I V E D o N4 "l y KENT LAW D EPT EIVED Date Routed to the Mayor's Office: N 2 = a Date Routed to the City Clerk's Office: City of Kent (a 3 Date Sent to Originator: Off iee of the M3yOi- Visit Documents.KentWA.gov to obtain copies of all agreements adccW22373_6_19 • KENT WAD MInOtON GOODS & SERVICES AGREEMENT between the City of Kent and Smith Fire Systems, Inc. THIS AGREEMENT Is made by and between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and Smith Fire Systems, Inc. organized under the laws of the State of Washington, located and doing business at 1106 S4th Avenue E., Tacoma, WA 98424, Sarah Bucher, 253 248-2364, sbucher@smithfire.com (hereinafter the "Vendor"). AGREEMENT I. DESCRIPTION OF WORK. Vendor shall provide the following goods and materials and/or perform the following services for the City: Provide City-wide fire &security alarm monitoring, fire & security maintenance & confidence testing, as well as inspections & testing of fire suppression systems as per Quoted dated 07/23/2019 which is attached and incorporated as Exhibit A. The services provided are not subject to Washington State Sales Tax, with the exception of WSST required for fire/security monitoring services. This Is a two year Agreement set to expire on July 31, 2021. Vendor acknowledges and understands that it is not the City`s exclusive provider of these goods, materials, or services and that the City maintains Its unqualified right to obtain these goods, materials, and services through other sources. II. TIME OF COMPLETION. Upon the effective date of this Agreement, Vendor shall complete the work and provide all goods, materials, and services by July 31, 2021, 111. COMPENSATION. The City shall pay the Vendor an amount not to exceed $64,221.00, including applicable Washington State Sales Tax, for the goods, materials, and services contemplated in this Agreement. The City shall pay the Vendor the following amounts according to the following schedule: Vendor shall Invoice upon completion of work for Inspection Items and will invoice annually for monthly fire/burg monitoring services, Terms: Net 30 days GOODS &SERVICES AGREEMENT - 1 (Over$20,000, Including WSST) If the City objects to all or any portion of an invoice, It shall notify Vendor and reserves the option to only pay that portion of the Invoice not In dispute. In that event, the parties will immediately make every effort to settle the disputed portion. A. Deftly-e or Unauthorized Work. The City reserves Its right to withhold payment from Vendor for any defective or unauthorized goods, materials or services. If Vendor is unable, for any reason, to complete any part of this Agreement, the City may obtain the goods, materials or services from other sources, and Vendor shall be liable to the City for any additional costs incurred by the City. "Additional costs" shall mean all reasonable costs, including legal costs and attorney fees, Incurred by the City beyond the maximum Agreement price specified above. The City further reserves its right to deduct these additional costs incurred to complete this Agreement with other sources, from any and all amounts due or to become due the Vendor. B. Final Pay-rent: Waiver of Claims. VENDOR'S ACCEPTANCE OF FINAL PAYMENT SHALL CONSTITUTE A WAIVER OF CLAIMS, EXCEPT THOSE PREVIOUSLY AND PROPERLY MADE AND IDENTIFIED BY VENDOR AS UNSETTLED AT THE TIME REQUEST FOR FINAL PAYMENT IS MADE. IV. INDEPENDENT CONTRACTOR. The parties Intend that an Independent Contractor- Employer Relationship will be created by this Agreement. By their execution of this Agreement, and in accordance with Ch. 51.08 RCW, the parties make the following representations: A. The Vendor has the ability to control and direct the performance and details of Its work, the City being Interested only in the results obtained under this Agreement. B. The Vendor maintains and pays for its own place of business from which Vendor's services under this Agreement will be performed. C. The Vendor has an established and independent business that Is eligible for a business deduction for federal Income tax purposes that existed before the City retained Vendor's services, or the Vendor Is engaged in an independently established trade, occupation, profession, or business of the same nature as that involved under this Agreement. D. The Vendor is responsible for filing as they become due all necessary tax documents with appropriate federal and state agencies, including the Internal Revenue Service and the state Department of Revenue. E. The Vendor has registered Its business and established an account with the state Department of Revenue and other state agencies as may be required by Vendor's business, and has obtained a Unified Business Identifier (UBI) number from the State of Washington, F. The Vendor maintains a set of books dedicated to the expenses and earnings of Its business. V. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days written notice at its address set forth on the signature block of this Agreement. VI. CHANGES. The City may issue a written amendment for any change in the goods, materials or services to be provided during the performance of this Agreement. If the Vendor determines, for any reason, that an amendment is necessary, Vendor must submit a written amendment request to the person listed in the notice provision section of this Agreement, section XIV(D), within fourteen (14) calendar days of the date Vendor knew or should have known of the facts and events giving rise to the requested change. If the City determines that the change increases or decreases the Vendor's costs or time for performance, the City will make an equitable adjustment. The City will attempt, in good faith, to reach GOODS &SERVICES AGREEMENT - 2 (Over$20,000, including WSST) agreement with the Vendor on all equitable adjustments. However, if the parties are unable to agree, the City will determine the equitable adjustment as It deems appropriate, The Vendor shall proceed with the amended work upon receiving either a written amendment from the City or an oral order from the City before actually receiving the written amendment, If the Vendor fails to require an amendment within the time allowed, the Vendor waives its right to make any claim or submit subsequent amendment requests for that portion of the contract work. If the Vendor disagrees with the equitable adjustment, the Vendor must complete the amended work; however, the Vendor may elect to protest the adjustment as provided in subsections A through E of Section VII, Claims, below. The Vendor accepts all requirements of an amendment by; (1) endorsing it, (2) writing a separate acceptance, or (3) not protesting in the way this section provides, An amendment that is accepted by Vendor as provided In this section shall constitute full payment and final settlement of all claims for contract time and for direct, indirect and consequential costs, including costs of delays related to any work, either covered or affected by the change. VII. CLAIMS. If the Vendor disagrees with anything required by an amendment, another written order, or an oral order from the City, including any direction, Instruction, Interpretation, or determination by the City, the Vendor may file a claim as provided in this section. The Vendor shall give written notice to the City of all claims within fourteen (14) calendar days of the occurrence of the events giving rise to the claims, or within fourteen (14) calendar days of the date the Vendor knew or should have known of the facts or events giving rise to the claim, whichever occurs first , Any claim for damages, additional payment for any reason, or extension of time, whether under this Agreement or otherwise, shall be conclusively deemed to have been waived by the Vendor unless a timely written claim is made In strict accordance with the applicable provisions of this Agreement, At a minimum, a Vendor's written claim shall Include the Information set forth in subsections A, items 1 through 5 below. FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION OF CLAIM WITHIN THE TIME ALLOWED SHALL BE AN ABSOLUTE WAIVER OF ANY CLAIMS ARISING IN ANY WAY FROM THE FACTS OR EVENTS SURROUNDING THAT CLAIM OR CAUSED BY THAT DELAY. A. Notice of Claim. Provide a signed written notice of claim that provides the following Information 1, The date of the Vendor's claim; 2. The nature and circumstances that caused the claim; 3. The provisions in this Agreement that support the claim; 4. The estimated dollar cost, if any, of the claimed work and how that estimate was determined; and 5. An analysis of the progress schedule showing the schedule change or disruption if the Vendor Is asserting a schedule change or disruption. B. Records, The Vendor shall keep complete records of extra costs and time incurred as a result of the asserted events giving rise to the claim. The City shall have access to any of the Vendor's records needed for evaluating the protest. The City will evaluate all claims, provided the procedures in this section are followed. If the City determines that a claim is valid, the City will adjust payment for work or time by an equitable adjustment, No adjustment will be made for an Invalid protest. C. Vendor's DAAy to Complete Protested Work. In spite of any claim, the Vendor shall proceed promptly to provide the goods, materials and services required by the City under this Agreement. GOODS &SERVICES AGREEMENT - 3 (Over$20,000, Including WSST) D. Falklre tg Protest Constitutes Waiver. By not protesting as this section provides, the Vendor also waives any additional entitlement and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). E. Failure to Follow Procedures Constitutes Waiver. By failing to follow the procedures of this section, the Vendor completely waives any claims for protested work and accepts from the City any written or oral order (including directions, Instructions, Interpretations, and determination). VIII. LIMITATION OF ACTIONS. VENDOR MUST, IN ANY EVENT, FILE ANY LAWSUIT ARISING FROM OR CONNECTED WITH THIS AGREEMENT WITHIN 120 CALENDAR DAYS FROM THE DATE THE CONTRACT WORK IS COMPLETE OR VENDOR'S ABILITY TO FILE THAT SUIT SHALL BE FOREVER BARRED. THIS SECTION FURTHER LIMITS ANY APPLICABLE STATUTORY LIMITATIONS PERIOD. IX. WARRANTY. Vendor warrants that it will faithfully and satisfactorily perform all work provided under this Agreement in accordance with the provisions of this Agreement. In addition to any other warranty provided for at law or herein, this Agreement is additionally subject to all warranty provisions established under the Uniform Commercial Code, Title 62A, Revised Code of Washington. Vendor warrants goods are merchantable, are fit for the particular purpose for which they were obtained, and will perform in accordance with their specifications and Vendor's representations to City. The Vendor shall promptly correct all defects in workmanship and materials: (1) when Vendor knows or should have known of the defect, or (2) upon Vendor's receipt of notification from the City of the existence or discovery of the defect. In the event any part of the goods are repaired, only original replacement parts shall be used—rebulit or used parts will not be acceptable. When defects are corrected, the warranty for that portion of the work shall extend for an additional year beyond the original warranty period applicable to the overall work, The Vendor shall begin to correct any defects within seven (7) calendar days of its receipt of notice from the City of the defect. If the Vendor does not accomplish the corrections within a reasonable time as determined by the City, the City may complete the corrections and the Vendor shall pay all costs incurred by the City in order to accomplish the correction. X. DISCRIMINATION. In the hiring of employees for the performance of work under this Agreement or any sub-contract, the Vendor, its sub-contractors, or any person acting on behalf of the Vendor or sub-contractor shall not, by reason of race, religion, color, sex, age, sexual orientation, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any person who is qualified and available to perform the work to which the employment relates. Vendor shall execute the attached City of Kent Equal Employment Opportunity Policy Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract work, file the attached Compliance Statement. XI. INDEMNIFICATION. Vendor shall defend, indemnify and hold the City, Its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or In connection with the Vendor's performance of this Agreement, except for that portion of the Injuries and damages caused by the City's negligence. The City's Inspection or acceptance of any of Vendor's work when completed shall not be grounds to avoid any of these covenants of indemnification. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE VENDOR'S WAIVER OF IMMUNITY UNDER ,INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. In the event Vendor refuses tender of defense in any suit or any claim, if that tender was made pursuant to this Indemnification clause, and If that refusal is subsequently determined by a court having jurisdiction (or other agreed tribunal) to have been a wrongful refusal on the Vendor's part, then Vendor shall pay all the City's costs for defense, including all reasonable expert witness fees and reasonable GOODS &SERVICES AGREEMENT - 4 (Over$20,000, including WSST) attorneys' fees, plus the City's legal costs and fees Incurred because there was a wrongful refusal on the Vendor's part. The provisions of this section shall survive the expiration or termination of this Agreement. XII. INSURANCE. The Vendor shall procure and maintain for the duration of the Agreement, insurance of the types and In the amounts described In Exhibit B attached and incorporated by this reference. XIII. WORK PERFORMED AT VENDOR'S RISK. Vendor shall take all necessary precautions and shall be responsible for the safety of Its employees, agents, and subcontractors In the performance of the contract work and shall utilize all protection necessary for that purpose, All work shall be done at Vendor's own risk, and Vendor shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. XIV. MISCELLANEOUS PROVISIONS. A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code, the City requires Its contractors and consultants to use recycled and recyclable products whenever practicable. A price preference may be available for any designated recycled product. B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more Instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. C. Resolutlon of Disputes and Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. If the parties are unable to settle any dispute, difference or claim arising from the parties' performance of this Agreement, the exclusive means of resolving that dispute, difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County Superior Court, King County, Washington, unless the parties agree in writing to an alternative dispute resolution process. In any claim or lawsuit for damages arising from the parties' performance of this Agreement, each party shall pay all Its legal costs and attorney's fees Incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; provided, however, nothing in this paragraph shall be construed to limit the City's right to Indemnification under Section XI of this Agreement. D. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective three (3) business days after the date of mailing by registered or certified mall, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified In writing, E. ssi n at. Any assignment of this Agreement by either party without the written consent of the non-assigning party shall be void. If the non-assigning party gives Its consent to any assignment, the terms of this Agreement shall continue In full force and effect and no further assignment shall be made without additional written consent. F. Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Vendor. G. Entire AgCeer ent. The written provisions and terms of this Agreement, together with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or other representative of the City, and such statements shall not be effective or be construed as entering Into or forming a part of or altering in any manner this Agreement. All of the above documents are hereby made a part of this Agreement. However, should any language in any of the Exhibits to this Agreement conflict with any language contained In this Agreement, the terms of this Agreement shall prevail. r GOODS & SERVICES AGREEMENT - 5 (Over$20,000, Including WSST) H. _Q nuance with Laws. The Vendor agrees to comply with all federal, state, and municipal laws, rules, and regulations that are now effective or in the future become applicable to Vendor's business, equipment, and personnel engaged In operations covered by this Agreement or accruing out of the performance of those operations. I. Public Records Ac. The Vendor acknowledges that the City is a public agency subject to the Public Records Act codified in Chapter 42.56 of the Revised Code of Washington and documents, notes, emaiis, and other records prepared or gathered by the Vendor in Its performance of this Agreement may be subject to public review and disclosure, even if those records are not produced to or possessed by the City of Kent. As such, the Vendor agrees to cooperate fully with the City in satisfying the City's duties and obligations under the Public Records Act, J. City Business License Required. Prior to commencing the tasks described in Section I, Contractor agrees to provide proof of a current city of Kent business license pursuant to Chapter 5.01 of the Kent City Code. K. Co�interparts and Si_unatures by Fax or Ema,ll. This Agreement may be executed in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. Further, upon executing this Agreement, either party may deliver the signature page to the other by fax or email and that signature shall have the same force and effect as if the Agreement bearing the original signature was received In person. IN WITNESS, the parties below execute this Agreement, which shall become effective on the last date entered below. All acts consistent with the authority of this Agreement and prior to Its effective date are ratified and affirmed, and the terms of the Agreement shall be deemed to have applied. VENDO : CITY OF KENT: By By: signatur ` (signature) Print Na :T41 oopi Print Name: Dana Ralph Its �'r�c w �.r' Its Ma (title) DATE: ` Ic — -- DATE: NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: VENDOR: CITY OF KENT: Sarah Bucher Nancy Clary Smith Fire Systems, Inc. City of Kent 1106 54th Avenue E. 220 Fourth Avenue South Tacoma, WA 98424 Kent, WA 98032 253 248-2364 (telephone) (253) 856-5084 (telephone) 253 926-2350 (facsimile) (253) 856-6080 (facsimile) GOODS &SERVICES AGREEMENT - 6 (Over$20,000, Including WSST) APPROVED AS TO FORM: Kent Law Department AT�M/�, Kent City Clerk GOODS & SERVICES AGREEMENT - 7 (Over$20,000, including WSST) DECLARATION CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY The City of Kent is committed to conform to Federal and State laws regarding equal opportunity. As such all contractors, subcontractors and suppliers who perform work with relation to this Agreement shall comply with the regulations of the City's equal employment opportunity policies. The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of contract and it will be at the City's sole determination regarding suspension or termination for all or part of the Agreement; The questions are as follows: 1. I have read the attached City of Kent administrative policy number 1.2. 2. During the time of this Agreement I will not discriminate in employment on the basis of sex, race, color, national origin, age, or the presence of all sensory, mental or physical disability. 3. During the time of this Agreement the prime contractor will provide a written statement to all new employees and subcontractors Indicating commitment as an equal opportunity employer. 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. 5. Before acceptance of this Agreement, an adherence statement will be signed by me, the Prime Contractor, that the Prime Contractor complied with the requirements as set forth above. By signing below, I agree to fulfill the five requirements referenced above. By; For:•._r. 1 t '`�2 ,��JS�G��� Title: Date: EEO COMPLIANCE DOCUMENTS - 1 of 3 CITY OF KENT ADMINISTRATIVE POLICY NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998 SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996 CONTRACTORS APPROVED BY Jim White, Mayor POLICY; Equal employment opportunity requirements for the City of Kent will conform to federal and state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee equal employment opportunity within their organization and, if holding Agreements with the City amounting to $10,000 or more within any given year, must take the following affirmative steps: 1. Provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. Any contractor, subcontractor, consultant or supplier who willfully disregards the City's nondiscrimination and equal opportunity requirements shall be considered in breach of contract and subject to suspension or termination for all or part of the Agreement. Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to assume the following duties for their respective departments. 1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these regulations are familiar with the regulations and the City's equal employment opportunity policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. a i ; EEO COMPLIANCE DOCUMENTS - 2 of 3 CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT This form shall be filled out AFTER COMPLETION of this project by the Contractor awarded the Agreement. I, the undersigned, a duly represented agent of Ii� k�ti ` E 'A* Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as e � it 4� 6l;�sthat was entered into on the S( [Of (date), betwee the firm I represent and the City of Kent. I declare that I complied fully with all of the requirements and obligations as outlined in the City of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity Policy that was part of the before-mentioned Agreement. By; L1{ For; s rQ �, U►�5 Title. _r� iv«5 Gti «�a,r Date; EEO COMPLIANCE DOCUMENTS - 3 of 3 EXHIBIT A CITY OF KEM SCOPE OF WORK COMPANY NAME&COMACT;Smith Fire Systems-Sarah Bucher Date:7/23/2019 CENTENNIAL CENTER 400 W-GOWE ANNUAL ANNUAL NNUAL ANNUAL ",OF PRICE 15T PRICE 2ND E 3RD pRTCE 4TH DESCRIPTION DEVICES FREQVENCY YEAR Ps— YEAR PSRFA IP Y PSRFA FEE FEE FEE FEE Fire Mp0lto T -q(1 RADIO-SE IE to NE ( 1 AL-AL 462 0 462 0 a62 0 ConRdence Tcdnq(WORK TO BE PERFORMED ON A SATURDAY)FP 42 ANNUAL-WE SEF? 869 15 965 15 1 069 15 1.17] 25 �W—TesOnq-3 TIMES PER YEAR TEST 159: QUARTERLY 1,416 0 1,41E 0 3,.16 0 1,416 0 3 Ann 1 E 282 0 282 0 282 0 Vaot Undag—d Co Af Space 1 Mnual 188 0 iBB 0 188 0 188 0 Wec SYstc^ 2 Mnual 188 7.50 188 7.50 1!!Z 7.50 Dry SYRem-Gen---u inq 1 Artnual 188 ].50 18d 7.50 7.50 $land Pipe(INSPEC(ANMUALLY(MAINTENANCE DUE 2023)4 STDRY 1 IrrsP MnUaUfMint$Years 1B8 15 IBB :$ 188 /5 188 3S 3776 45 3877 45 E` — M080, .dS CENTENNUL CENTER GARAGE TR l: $3,821 $3,922 �i4�8iG 400 W.GOWE ANNUAL ANNUAL UAL NNUAL RTCF IST 2ND PRI PRtQ 4r NUMBER OF YKAR PEA PRVCE UR SRF ra.IR FEE F PSRFA OEVZCFS FfE P"A FE FEE DESCREPTION FR UFNCY SMM Pi Dry(INSPECT ANNUALLY/MAINi IN E DUE 2020) 1 1 Insp Annual/Main[5 Years I" 15 21196 LS o8 15 IBB 111 188 15 2186 15 $203 $2,201 -0-3} ii0•i� tl. CITY HALL 220 FOURTH AVE S. 202 -0n des-1-1:nsv PREos and 5vear maintenarRS ANNUAL ANNUAL NNUAL ANNUAL PRI[£1ST PRICE 2ND pR RD PRICE 4TN DESCRIPTON NUMBER OF —A PSRFA PSRFA FA DEVZCES FREQUENCY YEAR FEE YEAR FEE YFJ1R FEE YEAR FEE I FiT Mgniaxinq-AES RADIO-S-1-to W SST 3 M0 ON 462 0 462 0 4u 1 462 0 11' COnfidcKae Tesiirg(WORK TO BE PERFORMED ON A SATURDAY)FP 254 AANUAIMESEPT l,Ofi2 15 1,10E 1S 1,151 15 1,1 15 I Ba(ARow Device 2 MnOal 188 0 168 0 1" 0 188 0 S—Roe-DN(INSPECT ANNUALLY/MAINTENANCE DUE 2020)4 STORY 1 lenp Annual/Maint 5 Years 188 35 2.30E 15 86 15 188 1900 30 3942 30 QI Tool: 51,930 $3,972 CORRECTIOMS FACELSTY I 1230 SOUTH CENTRAL ANNUAL ANNUAL ANNUAL ANNUAL NUMBER OF PRICE ANNUAL PSRFA PRICE 2N0 PSRFA P 3RD PS, PRICE 4TH FA OFSO WTTON OtnCEi FREQUENCY YEAR FEE YEAR FEE Y FEE YEAR FEE Fill Monitoring--5 RADIO-su!re [o MST 1 Mpn[hN 462 0 -2 0 462 0 Confidence Testing W 85 ANNUAL-DUE SEF'T ( :,075 is 1,194 15 1,316 LS 1.565 15 BackROR DeNrts 5 Annual 470 0 470 0 470 0 470 1 0 Vawt UMe g—Confined Spam 1 Annual 188 0 108 0 ieB 8 ( 0 wet System 1 Mnual T88 7.50 IRa ( 7.50 188 7.50 188. 7.50 Dry SYSem 1 Annual 188 7.50 188 7.50 188 7.50 188 JSO Flood i Semi-Mnual 4T2 30 472 30 ,9 -e P -l-System 1 7 Annual 1,316 0 1,33E I 0 1,31E 0 1,316 0 l l 4359 1 4478 60 1680 f0 Lfi] Total: $4,419 $4,538 EXHIBIT A CORRECTIONS ANNEX 6323 5 259TH ANNUAL UAL NNUAL ANNUAL PRICE 1ST PRICE 2H0 PRI D PRICE STH NUMBER OF PSRFA PSRFA PSRFA PSRFA DESCItIFTION Dmcu FREQUENCY YEAR FEE YEAR FEE YEAR I FEE I l ~ racy-AES RADIO-S-o:M.m':%SSi 1 HcnUtiy a52 0 <E2 G 462 C se2 0 �OnfiGe*Ce T¢42i^.0 FP ( 33 ANNVAL-DUE SEPT a]2 15 934 15 949 15 NUNIQPAL COURT TotaU $949 $964 Gii ttl 1220 CENTRAL A VENUE SOUTH ANNUAL ANNUAL NUAL ANNUAL 1 p¢ICE 1ST PRICE INO P0.I RD PRICE 4YH DESCRIPTION NUMBER OF PSRFA PSRFA PSRFA RFA 'DEVICES FREQUENCY YEAR FEE YEAR FEE YEAR FEE YEAR FEE AES RADIO-5u6JEc m J:SST 1 mo )Y 462 O 462 0 462 0 a62 0 ttur»y ron2cnn9-_;_m WSST i Mont6N 2H 0 264 0 264 0 16 0 t11111 COnnaer 7t,n9 FF(HORNS 6.STROBES AT 6�A.H.) 2R ANNUAL-OUE SE>T 928 15 1 962 j 35 99 15 1.034 15 y�Sy�m 1 Annual :88 1S 368 1$ _�8 a5 t68 `�t (-t 1842 30 1876 30 IR}@��@ iCIR l Tebl: f1,672 fi,906 M>5+? -l.wGlL COMMON$ $254TH AVENUE NORTH ANNUAL ANNUAL xNUAL ANNUAL 1ST PRICE 2N0 3RD PRICE 4TH DECCRIPTION NUMBER OF P— PSRFA PSRFA P FSRFA YEAR YEAR { FA DEVICES FREQUENCY FEE FEE TEA FEE YEAR FEE a-AES RADIO-5—t^to'n's T 1 ( Men1NN 462 C 462 0 462 0 462 0 5�vm>�ftmi;uvinq w/ootn�n0 6 -r;iNorma4on•Scre:t m:.55" 1 Mont6N 330 C 330 0 370 0 330 0 Cca'i0tnn`T�'r.9 FP(HORNS 85TROBE5 AT 6:30 A.M. 188 AMNUAL-DUE SEPT 920 15 968 15 S,O3B _S 15 ,` ,ac+!t0+•C•:vics 3 Annual 282 C 282 0 282 0 1282 0 Syrtis 1 Amual 188 li 188 IS 15 :88 5 �1�� �`t 3 Mnual 188 C 16B 0 188 0 188 0 2370 37 2418 30 Total: $2,400 f2,448 f8t+9d�+ �L7yfl� SENIOR CENTER 600 E.SMTR1 ANNUAL ANNWL NNUAL ANNUAL PRICE IST PRICE 2ND P0. 3RD PRICE lTH DESCRIPTION NUMBER OF PSRFA PSRFA F51tFA FA DEVICES FREQUENCY YEAR FEE YEAR FEE Y� fEE YEAR FEE anng-AES RADIO-5-tj—to M55i 1 ManC_y 0 <i2 C 462 C SC:vnty r;y�;�enr9�^'/eCen,;n�8 Cc:in9•n!Pr+nA:%c%-Su.Je^.m W55-f 1 Mo—ly 330 0 330 0 330 0 330 0 C^.nCGEnCe T—G FP(HORNS&STROBES AT 6:30 A.N.J 29 ANNUAL-DUE SEPT ]]e 15 835 15 693 53 .. 2 Mnuat 188 0 lea 0 in 0 a-.::!UrGtyrc•..TA COn-ee SGa:e Mnuel 188 0 I 188 i wet SY%:z�c 1 MnWt 188 15 188 j iS 15 186 Hoof 1 Sem:Mnual 472 30 411 30 472 30 4872 31 2606 60 2663 60 Total: $2,666 $2,723 "9'2YP69� EXHIBIT A RIVERe END 18 MOLE CLUeNOUSE 2019 WEST MEEKER ANNUAL ANNUAL YNVAL ANNUAL PRICE 3ST PRICE 2ND P 3RD PRICE 4TN NUMBER OF YEAR PSRFA YEAR PSRFA yE PSRFA 'EAR RFA DEVICES FEE FEE FEE FEE DESCRIPTION FRE UENCY h Firs Nmitorirq-AES RADIO-Svo)ea to w55T MonNly a62 0 462 0 462 D 462 0 SeNnN NOn—o 2 Monthly WA 0 N/A 0 N/A 0 NA 0 Soapily Mmkonnq w)openinq and tlo N inlormatbn-Su6)ett to WSST 2 MmtNry 330 0 330 0 330 0 3 0 C 6dence Te FP M 49 ANNUAL•DVE SEPT 6]8 35 ]22 15 768 15 815 15 LLL BadcOtrw Dev—SFS mN tested 3 oaOAows 2018 3 Annual 282 0 282 0 0 282 Now t 1 Semi-Naval 472 302 30 4]2 30 4)2 3 2224 45 2268 45 Total; $2,Z69 $2,313 �JL:l99— fi.+0i� DRMNG RANGE 2020 WEST MEEKER ANNUAL ANNUAL NNUAL ANNUAL NUMBER OF PRICE iST PRICE 2ND PRi RD PRICE 4TM DESCRIPTION PSRFA PSRFA PSRFA RFA fREQUENCY YEAR YE11R YEAR YEAR DEVICES FEE FEE FEE FEE tt.) t to w55i nmenry a62 0 +62 0 a62 U 462 U SCCViRV Monrtwv�q w/Rlff,nV aM cla9n9 inlortna[bn-Suolttt to NSST 1 Mm iy 330 0 no 0 33C ��°'R Devoxz 2 Atmual 188 0 108 0 188 0 188 0 +� ConFdmC Tesfinq fP 21 ANNUAL-DUE SEPT 3]6 15 608 1S a- 15 4]6 •5 Mood 3 Semi-Annual 472 30 M1>2 30 4J2 30 472 1828 45 1860 45 Total S1,873 $1.905 POLICE DEPARTMENT 220 Fourth A--SovN ANNUAL. ANNUAL UAL ANNUAL PRICE 1H MEX 2ND P 3RD PRIU 4TM DFSCRIPTION NUMBER OF PS FA PSRFA PSRFA RFA DEVICES FREQUENCY YEAR FEE YEAR FEE T FEE YEAR FEE F MmitwlN-AES RADIO-Su6)e to WSST 1 MmtFry 462 0 462 1 O 452 0 462 0 V Cond TlR FP(HORN$A.STR08ESAT6;30A.N-) 89 ANNUAL•DUE SEPT 566 35 604 IS 642 2 om 15 v 8atld10w 3 Annual 282 0 282 0 282 D 282 0 1 (q wet System 1 Ann0a1 "a 15 188 15 1 15 188 �+ UMer9ro Vault G]n(I Soace Anmal 188 0 188 0 188 0 188 0 1686 30 1]24 30 Total; 51,716 $1,754 ia.8iir+ PUBLIC WORKS OPERATIONS 5821 5.210rr ANNUAL 1 ANNUAL NUAL ANNUAL NUMBER OF PRICE 15 PSRFA PRICE 2N0 PSRFA PRi D �R FA PRICE 4TM VI RFA OEBCRZPTION DEVICES FREQUENCY YEAR FEE YEAR EE F YEAR E FE YEA E 8ack0ow Dew-es 2 Annual 56a 0 SN 0 Panic Nmitohq-AES RAOIO-5uajeR to Y55T 1 1 MdnMM 462 0 462 0 46 0 462 0 l (( Dry Gemiol BooUr 2 Semi-Annual 4m 30 472 30 30 4)2 1498 30 149H 30 ili{ i0— ih96 Total: 51,528 51,52B •itFSifP •+1-5'PO''^ EXHIBIT A PUBLIC WORKS PUMP STATION 5 23825 98TH A V E 5 ANNUAL ANNUAL NUAL ANNUAL NUMBER OF PRICE-T FSRFA PRICE2ND PSRFA FRIG PSRFA PRICE 9TN REA DfSC/tZPTION FREQUENCY YEAR YEAR YEAR YE '- DEVICES FEE FEE E FEE We[6ys4n+ 1 Annwl 188 IS 388 ZS 168 ( 15 BacHlow Devices 1 2 Annwl l88 0 160 0 19 0 188 0 YdvE Annual 188 I 0 188 0 88 0 189 �t� 563 15 564 15 111 Total: 5579 $S79 EAST HILL PUMP STATION SE 24—H AND 10—SE ANNUAL ANNUAL NNUAL ANNUAL PRICE SST F.-2ND PR RO PFUCE 4TH NUMBER OF PSRFA YEAR PSRFA PSRFA RFA DESCIISPTZON pEVi�cc FREQUENCY YEAR FEE FEE YEAR F Y FEE WC Syrtom 1 Annual 188 15 188 15 186 16 8dtldlow Devices 2 Annual 188 0 Z88 0 0 188 0 p�I�� Yduk 1 nnw Al 188 0 , 0 0 388 \{ 564 IS 664 15 iF GGd Tool: $579 $S79 'l•i::�— eG:�C WATER TREATMENT PLANT 9001 2127'STREET ANNUAL ANNUAL %NUAL ANNUAL (NUMBER OF PRICE 19T PSRFA PRICE 2ND PSRFA PR 3RD PSRFA PRICE 4TH A DESCRZPRONOEViCES FREQUENCY YEAR FEE YEAR FEE YEA FEE YEAR FEE '- C�Monila Tqb gFPRADZO-Sub c¢tn WSST I 16 ANNUAL-DUE SEPT 122 $ 143 5 166 0 462 6 Bdckn—DeNioes i 2 Annual 188 o 188 W.sy— 1 Annual I" 15 188 uwd round Vaui[Confneo Space 1 AnnWl 188 0 18fl 0 0 188 0 1148 30 1169 30 Tool: $1,1]8 51r199 �iAr3ii� LAGOONS ENGINEERING 22306 RUSSELL ROAD ANNUAL ANNUAL NNUAL ANNUAL _ PRICE 19i PRICE 2ND PR[ (PRICE 4 DESCRIPTION NDEVICFS OF FREQUENCY YEAR P EEA YEAR PFEEA YEAR FRFA R PSFEE 5-11 Ab—nonitonng-PHONE LINE-Subj—to-SST 1 MonMly 264 6 26a 0 0 2- 264 0 264 Tool 5264 5264 i4' - HSSTORICAL SOCIETY 855E 6FiiTl1 ANNUAL ANNUAL NUAL ANNUAL DRICE 1ST PRICE 2ND PRI PRICE DESQtiPTION NDEY CFSOF FREQUENCY YEAR PS,A YEAR PFEEA YEAR FRFA R P6FEE A eC 1 A.—Ha.1, A-RA0i0-suoiea:o 62 o 462 D I 462 0 462 D IIl Took 5462 5462 �44+:r -�N- EXHIBIT A NEELY SOAMES HOUSE S—.237T1 PLACE ANNUAL ANNUAL Ual ANNUAL PRICE— FEE PRICED PRICE PRICE. DESCRIPTION NUMBER OF IF-IF- PSRFA FA PSRFA FREQUENR YEAR YE11R YEAR DEVICES FEE FE FEE E.66.w Devices I Annual 376 1 0 376 0 0 376 376 0 376 0 376 0 376 0 Total {376 ;376 s376 $376 NEW CONNECTIONS REHTAL FROPERTY 422 WEST TITUS STREET ANNUAL ANNUAL VAL ANNUAL DESCRZPTEON NUMBER DF PRICE LST =A PRICE 2ND PSRFA iRICF 3 FA PRICE pSRFA DEVICES fREQUENC/ YEAR FEE YEAR FEE YEAR FE AR FEE fiatldfo+:Devices 1 Annual 376 0 376 376 0 376 0 376 0 376 0 Total: 5376 $376 s376 $376 GUISERSON CORROSION SITE SIS KENHEDECK AVE ANNUAL ANNUAL UAL ANNUAL E P PRICE IS'f PRICE TND `PRICRICE• .UMRER OF YEAR PSRFA YEAR PSRFA YF11R FA PSRFA DEVICES FEE F£E FE FEE DESCRD>TIDN FR UENCY Eaddbw Devfces 2 nuaI 376 0 376 0 0 376 11 376 0 376 a 376 0 376 0 Total- $376 $376 $376 $376 15T YEAR 2ND YEAR �YEAR I 4TH YEAR Totals: $29,836 $34,385 $30, _ EXHIBIT B INSURANCE REQUIREC+ ENTS FOR SERVICE CONTRACTS Insurance The Contractor shall procure and maintain for the duration of the Agreement, Insurance against claims for Injuries to persons or dannage to property which may arise from or In connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors, A. Minimum Scope of Insurance Contractor shall obtain insurance of the types described below: 1. Commercial Ge eral Liability_ insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arisln� from premises, operations, Independent contractors, products-completed operations, personal injury and advertising injury, and liability assurned under an insured contract. The City shall be named as an insured under the Contractor's Commercial General Liability Insurance policy with respect to the work performed for the City using ISO additional insured endorsement CG 20 10 11 85 or a substitute endorsement providing equivalent coverage. 2. uto obr�ile Li&_1�,,ty Insurance covering all owned, non- owned, hired and leased vehicles, Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage, 3, Workers'�o,r�t _Qna tLQ! coverage as required by the Industrial Insurance laws of the State of Washington. B. Minimum Amounts of Insurance Contractor shall maintain the following insurance limits: 1. Commercial Generai Ll&lLty insurance shall be written with limits no Tess than $2,000,000 each occurrence, $2,000,000 general aggregate and a $2,000,000 prodr.rcts-completed operations aggregate limit, 2. Aglomoblle Llability_ insurance with a minimum combined single limit for bodily injury and property damage of $2,000,000 per accident, EXHIBIT B (Continued) C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability and Commercial General Liability Insurance: 1. The Contractor's insurance coverage shall be primary insurance as respect the City. Any Insurance, self-insurance, or Insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with It. 2. The Contractor's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City, 3. The City of Kent shall be named as an additional Insured on all policies (except Professional Liability) as respects work performed by or on behalf of the contractor and a copy of the endorsement naming the City as additional insured shall be attached to the Cerrio Insurance. The City reserves the right to receive a certified copy of all required insurance policies, The Contractor's Commercial General Liability Insurance shall also contain a clause stating that coverage shall apply separately to each Insured against whom claim Is made or suit Is brought, except with respects to the limits of the insurer's liability. D. Acceptability of Insurers Insurance Is to be placed with Insurers with a current A.M. Best rating of not less than ANII. E. Verification of Coverage Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. F. Subcontractors Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the same Insurance requirements as stated herein for the Contractor, ACOR" CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DDIYYYY) lh� 1 10/23/2018 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Patty c y Shuerme er, CPCU FAX Bell Anderson Agency, Inc. PHONE /C NNo Ext: (425)291-5200 A/C No:(425)291-5100 600 SW 39th St, Suite 200 E-MAIL ADDRESS:p yatt s@bell-anderson.com INSURERS AFFORDING COVERAGE NAIC# Renton WA 98057 INSURERA:Indian Harbor Insurance Company 36940 INSURED INSURER BNationwide Mutual Insurance Company 23787 Smith Fire Systems, Inc. INSURER CNavigators Insurance Company 42307 1106 54 th Ave E INSURER D: INSURER E: Tacoma WA 98424 1 INSURERF: COVERAGES CERTIFICATE NUMBER:CL18102231809 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL UBR POLICY EFF POLICY EXP LIMITS LTR POLICY NUMBER MM/DD/YYYY MMIDDIYYYY A X COMMERCIAL GENERAL LIABILITY ESGO04852202 11/2/2018 11/2/2019 EACH OCCURRENCE $ 1,000,000 RENTED CLAIMS-MADE ❑X OCCUR PREM SESOEa occu enoe $ 100,000 MED EXP(Any one person) $ 5,000 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: I GENERAL AGGREGATE $ 2,000,000 POLICY PE� LOC PRODUCTS-COMP/OP AGG $ 2,000,000 F1 OTHER: $ B AUTOMOBILE LIABILITY ACP3009009500 11/2/2018 11/2/2019 COMBINED SINGLE LIMIT $ 1,000,000 Ea accident X ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS NON--OWNED PROPERTY DAMAGE $ HIRED AUTOS AUTOS Per accident C UMBRELLA LIAB X OCCUR SE18EXC884224IV 11/2/2018 11/2/2019 EACH OCCURRENCE $ 10,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $ 10,000,000 DED I X I RETENTION$ 0 $ A WORKERS COMPENSATION ESG004852202 11/2/2018 11/2/2019 PER ER AND EMPLOYERS'LIABILITY STATUTE ANY PROPRIETOR/PARTNER/EXECUTIVE Y/N N I A E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED' (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below WA Stop Gap E.L.DISEASE-POLICY LIMIT 1 $ 1,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space Is required) Re: Service Contract / Operations performed by or on behalf of the named insured. City of Kent is additional insured per the attached endorsements #CG2010 0413, #CG2037 0413, and #AC7006 0316. Primary & non-contributory coverage per the attached endorsement #SLC016 0912. Umbrella/excess liability follows form. CERTIFICATE HOLDER CANCELLATION NClary@kentwa.gov SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Kent THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 220 Fourth Ave S ACCORDANCE WITH THE POLICY PROVISIONS. Kent, WA 98032 AUTHORIZED REPRESENTATIVE Jason Webb/PLS ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD INS025 onl4nn Policy Number: ACP3009009500 COMMERCIAL AUTO AC 70 06 03 16 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BUSINESS AUTO PROTECTION - PLATINUM This endorsement modifies insurance provided under the following.- BUSINESS AUTO COVERAGE FORM SUMMARY OF COVERAGES A. Effect of This Endorsement B. Newly Acquired of Formed Entities C. Employees as insureds—Nonowned Autos D. Additional Insured by Contract, Permit or Agreement E. Supplementary Payments—Bail Bonds F. Supplementary Payments—Loss of Earnings G. Personal Effects and Property of Others Extension H. Prejudgment Interest Coverage I. Fellow Employees J. Hired Auto Physical Damage K. Temporary Substitute Autos—Physical Damage Coverage L. Expanded Towing Coverage M. Auto Loan or Lease Coverage N. Original Equipment Manufacturer Parts—Leased Private Passenger Types O. Deductible Amendments P. Expanded Transportation Expense Q. Extra Expense—Stolen Autos R. Physical Damage Limit of Insurance S. New Vehicle Replacement Cost T. Physical Damage Coverage Extensions U. Business Income and Extra Expense Coverage V. Transfer of Rights Of Recovery Against Others To Us W. Section IV—Business Auto Conditions—Notice of and Knowledge of Occurrence X. Hired Car Coverage Territory Y. Emergency Lockout Z. Cancellation Condition AC 70 06 03 16 Includes copyrighted material of Insurance Services Office, Inc. Page 1 of 7 with its permission COMMERCIAL AUTO AC 70 06 03 16 A. EFFECT OF THIS ENDORSEMENT If specifically required by the written contract or Coverage provided under this policy is modified agreement referenced in the paragraph above, by the provisions of this endorsement. If there any coverage provided by this endorsement to is any conflict between the provisions of this an additional insured shall be primary and endorsement and the provision(s) of any state- any other valid and collectible insurance avail- specific endorsement also attached to this poli- able to the additional insured shall be non- cy, then the provision(s) of the state-specific contributory with this insurance. If the written endorsement shall apply instead of the provi- contract does not require this coverage to be sions of this endorsement that are in conflict, primary and the additional insured's coverage to but only to the extent of the conflict, and only to be non-contributory, then this insurance will be the extent necessary to bring such provisions excess over any other valid and collectible insur- into conformance with the state requirement(s) ance available to the additional insured. contained in the provision(s) of the state-specific E. SUPPLEMENTARY PAYMENTS — BAIL endorsement. BONDS B. NEWLY ACQUIRED OR FORMED ENTITIES Supplementary Payments of SECTION II — The Named Insured shown in the Declarations is COVERED AUTOS LIABILITY COVERAGE is amended to include any organization you newly revised as follows: acquire or form, other than a partnership, joint (2) Up to$3,000 for cost of bail bonds (including venture, or limited liability company, and over bonds for related traffic law violations) re- which you maintain ownership or majority (more quired because of an "accident" we cover. than 50%) interest; if there is no other similar in- We do not have to furnish these bonds. surance available to that organization. Coverage F. SUPPLEMENTARY PAYMENTS — LOSS OF under this provision is afforded until the 180" EARNINGS day after you acquire or form the organization or Supplementary Payments of SECTION II — the end of the policy period, whichever is later. COVERED AUTOS LIABILITY COVERAGE is C. EMPLOYEES AS INSUREDS — NONOWNED revised as follows: AUTOS (4) All reasonable expenses incurred by the "in- The following is added to paragraph A.1. Who Is sured" at our request, including actual loss An Insured of SECTION II —COVERED AUTOS of earnings up to $1,000 a day because of LIABILITY COVERAGE: time off from work. d. Any "employee" of yours is an "insured" G. PERSONAL EFFECTS AND PROPERTY OF while using a covered "auto" you don't own, OTHERS EXTENSION hire or borrow in your business or your per- 1. The Care, Custody or Control Exclusion of sonal affairs. SECTION II — COVERED AUTOS LIABILITY D. ADDITIONAL INSURED BY CONTRACT, COVERAGE, does not apply to "property dam- PERMIT OR AGREEMENT age" to property, other than your property, up to The following is added to A.1. Who Is An In- an amount not exceeding $500 in any one "acci- sured of SECTION II — COVERED AUTOS dent". Coverage is excess over any other valid LIABILITY COVERAGE: and collectible insurance. Any person or organization that you are re- 2. The following paragraph is added to A.4. quired to name as an additional insured in a Coverage Extensions of SECTION III - written contract or agreement that is executed PHYSICAL DAMAGE COVERAGE: or signed by you prior to a "bodily injury" or c. We will pay up to $1,000 for your prop- "property damage" occurrence is an "insured" erty that is lost or damaged as a result for Covered Auto Liability coverage. How- of a covered "loss", without applying a ever, with respect to covered "autos", such deductible. Coverage is excess over person or organization is an insured only to any other valid and collectible insur- the extent that person or organization qualifies ance. as an "insured" under A.1. Who is an Insured of SECTION II — COVERED AUTOS LIABILITY COVERAGE: Page 2 of 7 Includes copyrighted material of Insurance Services Office, Inc. AC 70 06 03 16 with its permission COMMERCIAL AUTO AC 70 06 03 16 H. PREJUDGMENT INTEREST COVERAGE e. Destruction The following paragraph is added to SECTION II The coverage that applies is the same as — COVERED AUTOS LIABILITY COVERAGE, the coverage provided for the vehicle being 2. Coverage Extensions, a. Supplementary replaced. Payments: L. EXPANDED TOWING COVERAGE (7) Prejudgment interest awarded against the 1. We will pay up to: "insured" on that part of the judgment we a. $150 for a covered "auto" you own of pay. If we make an offer to pay the appli- the private passenger type, or cable limit of insurance, we will not pay b. $750 for a covered "auto" you own that any prejudgment interest based on that is not of the private passenger type, period of time after the offer. I. FELLOW EMPLOYEE for towing and labor costs incurred each time the covered "auto" is disabled. Howev- The Fellow Employee Exclusion of SECTION II - er, the labor must be performed at the place COVERED AUTOS LIABILITY COVERAGE, of disablement. does not apply if the "bodily Injury" results from 2. This coverage applies only for an "auto" the use of a covered "auto" you own or hire. covered on this policy for Comprehensive or The insurance provided under this provision is Specified Causes of Loss Coverage and excess over any other collectible insurance. Collision Coverages. J. HIRED AUTO PHYSICAL DAMAGE 3. Payment applies in addition to the otherwise If covered "auto" designation symbols 1 or 8 ap- applicable amount of each coverage you ply to Liability Coverage and if at least one "au- have on a covered "auto". to" you own is covered by this policy for Com- M. AUTO LOAN OR LEASE COVERAGE prehensive, Specified Causes of Loss, or Colli- sion coverages, then the Physical Damage 1. In the event of a total "loss" to a covered coverages provided are extended to "autos" you "auto", we will pay any unpaid amount due lease, hire, rent or borrow without a driver; and on the loan or lease, including up to a max- provisions in the Business Auto Coverage Form imum of $500 for early termination fees or applicable to Hired Auto Physical Damage apply penalties, for your covered "auto" less: up to a limit of $125,000. The deductible will be a. The amount paid under SECTION III — equal to the largest deductible applicable to any PHYSICAL DAMAGE COVERAGE of owned "auto" for that coverage. Any Compre- this policy; and hensive deductible does not apply to fire or b. Any: lightning. 1) Overdue lease/loan payments at the K. TEMPORARY SUBSTITUTE AUTOS — time of the"loss"; PHYSICAL DAMAGE COVERAGE 2) Financial penalties imposed under a The following is added to paragraph C. Certain lease for excessive use, abnormal Trailers, Mobile Equipment And Temporary wear and tear or high mileage; Substitute Autos of SECTION I — COVERED 3) Security deposits not refunded by a AUTOS: lessor; If Physical Damage Coverage is provided by 4) Costs of extended warranties, Credit this Coverage Form, the following types of Life insurance, Health, Accident, or vehicles are also covered "autos" for Physi- Disability insurance purchased with cal Damage Coverage: the lease; and Any "auto" you do not own while used with 5) Carry-over balances from previous the permission of its owner as a temporary leases. substitute for a covered "auto" you own that is out of service because of its: 2. This coverage only applies to a "loss" which a. Breakdown; is also covered under this policy for Com- prehensive, Specified Causes of Loss, or b. Repair; Collision coverage. c. Servicing; d. "Loss"; or AC 70 06 03 16 Includes copyrighted material of Insurance Services Office, Inc. Page 3 of 7 with its permission COMMERCIAL AUTO AC 70 06 03 16 3. Coverage does not apply to any unpaid curred by you because of the total theft of a amount due on a loan for which the covered covered "auto" of the private passenger type. "auto" is not the sole collateral. We will only pay for those covered "autos" for N. ORIGINAL EQUIPMENT MANUFACTURER which you carry Comprehensive or Specified PARTS — LEASED PRIVATE PASSENGER Causes of Loss Coverage. We will pay for tem- TYPES porary transportation expenses incurred during Under Paragraph C. Limit of Insurance of the period beginning 24 hours after the theft and SECTION III — PHYSICAL DAMAGE ending, regardless of the policy's expiration, COVERAGE, Section 4 is added as follows: when the covered "auto" is returned to use or we 4. We will use new original equipment vehicle Pay for its"loss". manufacturer parts for any private passen- Q. EXTRA EXPENSE—STOLEN AUTOS ger type covered "auto" where required by The following paragraph is added to Section A.4. the lease agreement which has a term of at of SECTION III — PHYSICAL DAMAGE least six months. If a new original equip- COVERAGE: ment vehicle manufacturer part is not in pro- c. We will pay for up to $5,000 for the expense duction or distribution we may use a like, of returning a stolen covered "auto" to you. kind and quality replacement part. We will pay only for those covered "autos" O. DEDUCTIBLE AMENDMENTS for which you carry Comprehensive or Spec- The following are added to the Deductible provi- ified Causes of Loss Coverage. sion of SECTION III — PHYSICAL DAMAGE R. PHYSICAL DAMAGE LIMIT OF INSURANCE COVERAGE: Under SECTION III — PHYSICAL DAMAGE If another policy or coverage form that is not an COVERAGE, Paragraph C., Limit of Insurance automobile policy or coverage form issued by is replaced by the following: this company applies to the same "accident", the C. Limit Of Insurance following applies: 1. The most we will pay for "loss" in any one 1. If the deductible under this coverage is the "accident" is the lesser of: smaller (or smallest) deductible, it will be a. The actual cash value of the damaged waived: or stolen property as of the time of the 2. If the deductible under this coverage is not "loss", or the smaller (or smallest) deductible, it will be b. The cost of repairing or replacing the reduced by the amount of the smaller (or smallest) deductible. damaged or stolen property. If a Comprehensive or Specified Causes of Loss 2. $2000 is the most we will pay for "loss" in Coverage "loss" from one "accident" involves any one "accident" to all electronic equip- two or more covered "autos", only the highest ment that reproduces, receives or transmits deductible applicable to those coverages will be audio, visual or data signals which, at the time of"loss", is: applied to the "accident," if the cause of the loss is covered for those vehicles. This provision only a. Permanently installed in or upon the applies if you carry Comprehensive or Specified covered "auto" in a housing, opening or Causes of Loss Coverage for those vehicles, other location that is not normally used and does not extend coverage to any covered by the "auto" manufacturer for the instal- "autos" for which you do not carry such lation of such equipment. coverage. b. Removable from a permanently installed No deductible applies to glass if the glass is re- housing unit as described in Paragraph paired, in a manner acceptable to us, rather than 2.a. above or is an integral part of that replaced. equipment; or P. EXPANDED TRANSPORTATION EXPENSE c. An integral part of such equipment. Paragraph AA.a. of SECTION III — PHYSICAL 3. An adjustment for depreciation and physical DAMAGE COVERAGE is replaced by the condition will be made in determining actual following: cash value in the event of a total"loss". We will pay up to $50 per day to a maximum of 4. The cost of repairing or replacing may: $1500 for temporary transportation expense in- Page 4 of 7 Includes copyrighted material of Insurance Services Office, Inc AC 70 06 03 16 with its permission. COMMERCIAL AUTO AC 70 06 03 16 a. Be based on an estimate which includes titled and which you purchased less than parts furnished by the original equip- 365 days before the date of the"loss". ment manufacturer or other sources in- cluding non-original equipment manu- T. PHYSICAL DAMAGE COVERAGE facturers and EXTENSIONS b. If a repair or replacement results in bet- Under SECTION III — PHYSICAL DAMAGE ter than like kind or quality, we will not COVERAGE, A. Coverage, 4. Coverage Exten- pay for the amount of the net improve- sions, b. Loss of Use Expenses is replaced by ment. the following: 5. If we offer to pay the actual cash value of the damaged or stolen property, we will b. Loss of Use Expenses value auto advertising wraps, paint customi- For Hired Auto Physical Damage, we will zation, and similar business related advertis- pay expenses for which an "insured" ing modifications, in addition to the actual becomes legally responsible to pay for loss cash value of the property. Auto advertising of use of a vehicle rented or hired without a wraps, paint customization, and similar driver, under a written rental contract or business related advertising modifications agreement. We will pay for loss of use will be valued at the cost to replace them expenses if caused by: with an adjustment made for depreciation (1) Other than collision if the Decla- and physical condition. rations indicate that Comprehen- S. NEW VEHICLE REPLACEMENT COST sive Coverage is provided for any The following is added to the Limit of Insurance covered "auto"; provision of SECTION III — PHYSICAL (2) Specified Causes of Loss only if DAMAGE COVERAGE: the Declarations indicate that 5. The provisions of paragraphs 1.and 3. do Specified Causes of Loss Cover- not apply to a covered "auto" of the private age is provided for any covered passenger type or a vehicle with a gross ve- "auto"; or hicle weight rating of 20,000 pounds or less (3) Collision only if the Declarations which is a"new vehicle." indicate that Collision Coverage In the event of a total "loss" to your"new ve- is provided for any covered hicle" to which this coverage applies, we will "auto." pay at your option: However, the most we will pay for any a. The verifiable "new vehicle" purchase expenses for loss of use is $50 per day, to a price you paid for your damaged vehi- maximum of$1,500. The insurance provided cle, not including any insurance or war- by this provision is excess over any other ranties purchased; collectible insurance. b. If it is available, the purchase price, as U. BUSINESS INCOME AND EXTRA EXPENSE negotiated by us, of a "new vehicle" of COVERAGE the same make, model, and equipment 1. Business Income Coverage or the most similar model available, not We will pay the actual loss of business in- including any furnishings, parts, or come sustained by you as a result of the equipment not installed by the manufac- necessary suspension of your business dur- turer or manufacturers' dealership; or. ing the period of restoration due to "loss" to c. The market value of your damaged ve- a covered "auto" used in your business. The hicle, not including any furnishings, loss must be caused by a cause of loss cov- parts, or equipment not installed by the ered under item Al of Physical Damage manufacturer or manufacturer's dealer- Coverage in this Coverage Part. ship. 2. Extra Expense Coverage We will not pay for initiation or set up costs We will pay the necessary and reasonable associated with loans or leases extra expenses that you incur during the pe- As used in this endorsement, a "new vehi- riod of restoration that you would not have cle" means an "auto" of which you are the incurred had there been no "loss" to a cov- original owner that has not been previously ered "auto" used in your business. The loss AC 70 06 03 16 Includes copyrighted material of Insurance Services Office, Inc. Page 5 of 7 with its permission COMMERCIAL AUTO AC 70 06 03 16 must be caused by a cause of loss listed (a) The time required to resume under item Al of Physical Damage Cover- your normal business opera- age in this Coverage Part. Extra Expenses tions; or means those expenses you incur to avoid or (b) The time that is reasonably minimize the suspension of business and to necessary to repair or replace continue your business operations. the covered auto with a maxi- 3. Additional Conditions mum time period of 180 days. We will not pay for "loss" or expenses Period of Restoration does not caused by suspension, lapse or cancellation include any increased period of any license, lease or contract. But if the required due to the enforcement suspension, lapse or cancellation is directly of any ordinance or law that re- caused by the suspension of your business, quires any insured or others to we will cover such "loss" that affects your test for, monitor, clean up, re- business income. We will not pay under this move, contain, treat, detoxify or coverage if you do not repair or replace the neutralize or in any way respond covered "auto". You must resume all or part to or assess the effects of pollu- of your business as quickly as possible. If tants. The expiration date of this you have other autos you can use to reduce policy will not cut short the peri- the amount of loss payable under this cov- od of restoration. erage, you are required to use them. We will V. TRANSFER OF RIGHTS OF RECOVERY pay for expenses you incur to reduce the AGAINST OTHERS TO US amount that otherwise would have been The following is added to the Transfer Of Rights payable under this coverage. We will not Of Recovery Against Others To Us Condition: pay more than the amount by which you ac- We waive any right of recovery we may tually reduce the business income loss or have against any person or organization to extra expense incurred. the extent required of you by a written con- 4. Limit tract executed prior to any "accident' be- The most we will pay for "loss" arising out of cause of payments we make for damages one covered "auto" is $10,000 per loss with under this coverage form. an annual aggregate of $20,000. Payment W. NOTICE OF AND KNOWLEDGE OF applies in addition to the otherwise applica- OCCURRENCE ble amount of each coverage you have on a SECTION IV — BUSINESS AUTO covered "auto". CONDITIONS, Paragraph A is amended as 5. Definitions follows: a. "Business Income"means the: 6. NOTICE OF AND KNOWLEDGE OF 1.). Net income (Net profit or loss before OCCURRENCE income taxes) that would have been a. Your obligation in the Duties in the Event earned or incurred if no loss would of Accident, Claim, Suit or Loss Condi- have occurred; and tion relative to notification require- 2.). Continuing normal operating ments applies only when the "accident' expenses incurred, including payroll. or"loss" is known to: b. "Period of Restoration" means the (1) You, if you are an individual; period of time that: (2) A partner, if you are a partnership; 1.). Begins: (3) A member, if you are a limited liability (a) 24 hours after the time of loss company; or for Business Income Coverage; or (4) An executive officer or insurance manager, if you are a corporation. (b) Immediately after the time of b. Your obligation in the. Duties in the Event loss for Extra Expense Coverage; and of Accident, Claim, Suit or Loss Condition relative to providing us with documents 2.) Ends at the earliest of: concerning a claim or "suit' will not be Page 6 of 7 Includes copyrighted material of Insurance Services Office, Inc. AC 70 06 03 16 with its permission COMMERCIAL AUTO AC 70 06 03 16 considered breached unless the breach covered "auto" and you are unable to enter occurs after such claim or"suit' is known such "auto" , or to: 2. Your keyless entry device battery dies and (1) You, if you are an individual; you are unable to enter such "auto" as a (2) A partner, if you are a partnership; result, (3) A member, if you are a limited liability 3. Your key, electronic key or key entry pad company; or has been lost or stolen and you have (4) An executive officer or insurance changed the lock to prevent an unauthorized manager, if you are a corporation. entry; and 4. Original copies of receipts for services of a locksmith must be provided before X. HIRED CAR—COVERAGE TERRITORY reimbursement is payable. Item (5) of the Policy Period, Coverage Territory Z. CANCELLATION CONDITION General Condition is replaced by the following: Paragraph A.2. of the COMMON POLICY (5)Anywhere in the world if a covered"auto" CONDITION — CANCELLATION applies except is leased, hired, rented or borrowed without a as follows: driver for a period of 30 days or less; and If we cancel for any reason other than nonpay- Y. EMERGENCY LOCKOUT ment of premium, we will mail or deliver to the We will reimburse you up to $100 for reasonable First Named Insured written notice of cancella- expense incurred for the services of a locksmith tion at least 60 days before the effective date of to gain entry into your covered "auto" subject to cancellation. This provision does not apply in these provisions: those states that require more than 60 days prior notice of cancellation. 1. Your door key, electronic key or key entry pad has been lost, stolen or locked in your AC 70 06 03 16 Includes copyrighted material of Insurance Services Office, Inc. Page 7 of 7 with its permission POLICY NUMBER: ES0004852202 COMMERCIAL GENERAL LIABILITY CG 20 10 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies Insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Or anlsation s Locations Of Covered Operations AS REQUIRED BYA SIGNED WRITTEN CONTRACT EXECUTED PRIOR TO ALL LOCATIONS LOSS [Information required to complete this Schedule, if not shown above will be shown in the Declarations. A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following additional organization(s) shown In the Schedule, but only exclusions apply: with respect to liability for "bodily injury", "property This Insurance does not apply to "bodily injury" or damage" or "personal and advertising injury" "property damage"occurring after: caused, in whole or in part, by: 1. Your acts or omissions; or 1. All work, Including materials, parts or equipment furnished In connection with such 2. The acts or omissions of those acting on your work, on the project (other than service, behalf; maintenance or repairs) to be performed by or in the performance of your ongoing operations for on behalf of the additional insureds) at the the additional insured(s) at the locatian(s) location of the covered operations has been designated above, completed;or However: 2. That portion of "your work" cut .of which the 1. The insurance afforded to such 'additional intended or damage arises has been put to its intended use by any person or organization insured only applies to the extent permitted by other than another contractor or subcontractor law; and engaged in performing operations for a 2. If coverage provided to the additional insured principal as a part of the same project, is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. CG 20 10 04 13 ©Insurance Services Office, Inc., 2012 Pagel C. With respect to the insurance afforded to these 1. Required by the contract or agreement;or additional Insureds, the following is added to 2. Available under the applicable Limits of Section III—Limits Of Insurance: Insurance shown in the Declarations; If coverage provided to the additional insured is whichever is less, required by a contract or agreement, the most we will pay on behalf of the additional insured is the This endorsement shall not increase the applicable amount of insurance; Limits of Insurance shown in the Declarations. CG 20 10 04 13 ©insurance Services Office, Inc., 2012 Page 2 POLICY NUMBER: ES0004852202 COMMERCIAL GENERAL LIABILITY CG20370413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Or anlzation s Location And Descri Lion Of Completed Operations S REQUIRED BY A SIGNED WRITTEN CONTRACT 6,LL LOCATIONS EXECUTED PRIOR TO LOSS Information required to complete this Schedule if not shown above will be shown in the Declarations. A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following is added to organization(s) shown in the Schedule, but only Section III—Lim Its Of Insurance: with respect to liability for "bodily injury" or If coverage provided to the additional insured is "property damage" caused, in whole or in part, by required by a contract or agreement, the most we "your work" at the location designated and will pay on behalf of the additional insured is the described in the Schedule of this endorsement amount of insurance: performed for that additional insured and included in the"products-completed operations hazard". 1. Required by the contractor agreement; or However: 2. Available under the applicable Limits of 1. The insurance afforded to such additional Insurance shown in the Declarations; insured only applies to the extent permitted by whichever is less, law;and This endorsement shall not increase the applicable 2. If coverage provided to the additional insured Limits of Insurance shown in the Declarations. is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. CG 20 37 0413 ©Insurance Services Office, Inc., 2012 Pagel POLICY NUMBER: ES0004852202 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PROD UCTSICOMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: AS REQUIRED BYA SIGNED WRITTEN CONTRACT EXECUTED PRIOR TO LOSS Information re wired to com fete this Schedule if not shown above will be shown in the Declarations, The following is added to Paragraph S. Transfer Of Flights Of Recovery Against Others To Us of Section IV—Conditions; We waive any right of recovery we may have against the person or organization shown In the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or"your work" done under a contract with that person or organization and included in the "products completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 04 05 09 ©Insurance Services Office, Inc,, 2008 Pagel ENDORSEMENT# This endorsement,effective 12:01 a.m.,Nov. 02, 2017 forms a part of Policy No. ES0004852202 issued by Indian Harbor Insurance Company. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED CONSTRUCTION PROJECT(S)GENERAL AGGREGATE LIMIT (WITH TOTAL.AGGREGATE LIMIT FOR ALL DESIGNATED CONSTRUCTION PROJECT(S)) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Designated Construction Projects: ALL PROJECTS (if no entry appears above, Information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) A. For all sums which the Insured becomes legally obligated to pay as damages caused by "occurrences" under SECTION I—COVERAGES,COVERAGE A—BODILY INJURY AND PROPERTY DAMAGE, and for all medical expenses caused by accidents under SECTION 1 — COVERAGES, COVERAGE G MEDICAL PAYMENTS, which can be attributed only to ongoing operations at a single designated construction project shown in the Schedule above: 1. A separate Designated Construction Project General Aggregate Limit applies to each designated construction project, and that limit Is equal to the amount of the General Aggregate Limit shown In the Declarations. 2. The Designated Construction Project General Aggregate Limit Is the most we will pay for the sum of all damages under Coverage A.except damages because of"bodily injury"or"property damage" included in the°products-completed operations hazard",and for medical expenses under Coverage C regardless of the number of: a. Insureds; b. Claims made or"suits"brought,or C. Persona or organizations making claims or bringing"suits". 3. Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce the Designated Construction Project General Aggregate Limit for that designated construction project. Such payments shall not reduce the General Aggregate Limit shown in the Declarations nor shall they reduce any other Designated Construction Project General Aggregate Limit for any other designated construction project shown in the Schedule above. SLC 015 1113 ©2013 X.L.America, Inc. All Rights Reserved. Page 1 of 2 May not be copied without permission. Includes copyrighted material of Insurance Services Offices, Inc„with its permission. 4. The limits shown in the Declarations for Each Occurrence, Fire Damage and Medical Expense continue to apply, However, Instead of being subject to the General Aggregate Limit shown in the Declarations, such limits will be subject to the applicable Designated Construction Project General Aggregate Limit. B. For all sums which the insured becomes legally obligated to pay as damages caused by"Occurrences" under SECTION I -COVERAGES, COVERAGE A- BODILY INJURY AND PROPERTY DAMAGE,and for all medical expenses caused by accidents under SECTION I -- COVERAGES, COVERAGE C MEDICAL PAYMENTS, which cannot be attributed only to ongoing operations at a single designated construction project shown In the Schedule above; 1. Any payments made under Coverage Afar damages or under Coverage C for medical expenses shall reduce the amount available under the General Aggregate Limit or the Products-Completed Operations Aggregate Limit,whichever is applicable, and 2. Such payments shall not reduce any Designated Construction Project General Aggregate Limit C. When coverage for liability arising out of the "products-completed operations hazard" is provided, any payments for damages because.of"bodily injury`or"property damage"included in the"products-completed operations hazard" will reduce the Products-Completed Operations Aggregate Limit, and not reduce the General Aggregate Limit northe Designated Construation Project General Aggregate Limit, D. If the applicable designated construction project has been abandoned, delayed, or abandoned and then restarted, or If the authorized contracting parties deviate from plans, blueprints, designs, sPecillcatlans or timetables,the project will still be deemed to be the same construction project. E. The provisions of SECTION III -- LIMITS OF INSURANCE not otherwise modified by this endorsement shall continue to apply as stipulated, F. Notwithstanding the foregoing or any other provision of this policy or any endorsement attached thereto, the moM we will pay under the Designated Construction Project General Aggregate Limit for all Designated Construction Projects combined Is$t0,000,000. All other terms and conditions of this policy remain unchanged. SLC 015 1113 ©2013 X.L,America, Inc, All Rights Reserved, Page 2 of.2 May not be copied without permission. Includes copyrighted material of Insurance Services Offices, Inc.,with Its permission. ENDORSEMENT 4019 This endorsement,effective 12.01 a.m., Nov. 02, 2017 forms a part of Policy No. ESGO04852202 issued to SMITH FIRE SYSTEMS, INC. by Indian Harbor Insurance Company, THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. PRIMARY AND NON-CONTRIBUTORY WORDING (AS REQUIRED BY WRITTEN CONTRACT) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The following additional provisions apply to any person or entity added as an additional insured by endorsement to this policy; 1. Solely to the extent required by a written contract which the Named Insured enters into prior to an "occurrence"or offense for which the additional insured is provided coverage under this policy: a. This policy shall apply as primary insurance in relation to any other policy issued to that additional insured. b. Any insurance or self insurance maintained by the additional insured shall be excess of the insurance afforded to the additional insured by this policy and shall not contribute to it. SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS,4.Other Insurance, is modified to the extent it is inconsistent with this endorsement. 2. In no event shall this Endorsement be construed as increasing the limits of insurance set forth in the Declarations page or altering the rules which fix the most we will pay set forth in SECTION III—LIMITS OF INSURANCE. 3. Notwithstanding any other provision of this policy or any endorsement attached thereto, no coverage shall be afforded under this policy for any loss, cost or expense arising out of the sole negligence of any additional insured or any person or organization acting on behalf of any addilienal insured, All other terms and conditions of this policy remain unchanged. Includes copyrighted material of Insurance Services Office, Inc., with its permission. SLC 016 0912 ©2012 XL America, Inc, All Rights Reserved, May not be copied without permission. PAN 106/28/2017 | � ! __~---___~~_~~~__________^—=_ __.________--_——__ - BUSINESS LICENSE and use ta\mu�t ht,,coded LICENSE MUST BE PAID ANNUALLY BY- No. 1715 for all qualified JANUARY Ist TO AVOID PENALTY ,ales within the cit.%-of Issuance of License Does Not Imply Licensee's Kent. Compliance with State and Local Laws THIS LICENSE MUST BE POSTED IN A CONSPICUOUS 2019 PLACE.NOT TRANSFERABLE OR ASSIGNABLE NAME AND ADDRESS OF BUSINESS SMITH FIRE SYSTEMS,INC. MAYOR 1106 54TH AV E Tax Registration The City of Kent Endorsement At 22047H AVESO ' '