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PROOF OF INSURANCE (2021) CLOSEDClient#. 1545117 FRSHOLI ACORD,. CERTIFICATE EpTIFICATE n ' LIABILITY INSURANCE DATE (MM1DplYYYY) 12/15/2020 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 any rights to the certificate holder in lieu of such endorsement(s). PRODUCER I NAMEACT Jennifer Beasley USI Insurance Services, LLC PHONE 964-255-1083 AX,No1: 877-506-0509 (A1C, No, Ext)•INC 8540 Colonnade Center Dr. I ADMDRESS, jennifer.beasley@usi.com Suite 111 Raleigh, NC 27615 INSURED FRS Holdings, Inc., Federal Resources Supply Company and their subsidiaries 235G Log Canoe Circle Stevensville, MD 21666-2165 INSURER(S) AFFORDING COVERAGE INSURER A: Hartford Fire Insurance Company INSURER B : Hartford Casualty Insurance Company INSURER c : Twin City Fire Insurance Company INSURER 0: Indian Harbor Insurance Company 1 INSURER E: Trumbull Insurance Company INSURER F: NAIC # 19682 129424 129459 36940 ,27120 1 COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACTOR 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. I TR TYPE OF INSURANCE INSRL WVo POLICY NUMBER IM°IDDYIi�I IMMIDPOLID�yyl LIMITS A XC COMMERCIAL GENERAL LIABILITY 22UENBI9538 10/01/2020 12/01/2021 EACHOCCURRENCE ($1,000,000 DA liG 'rp ENTER —D CLAIMS -MADE ® OCCUR PREMISS {Ea accunencej $1000,000 MED EXP (Any one person) –$10,000 1 PERSONAL & ADV INJURY 1 x51,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY LOC PRO- PRODUCTS - COMPIOP AGG 62,040,000 CT JE DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space Is required) Evidence of Insurance CANCELLATION Cit of EI Segundo SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City g THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Attn: Deena Lee ACCORDANCE WITH THE POLICY PROVISIONS. 350 Main Street EI Segundo, CA 90245 AUTHORIZED REPRESENTATIVE V" a,�L it &L, Q 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) 1 of 1 The ACORD name and logo are registered marks of ACORD #S30640050/M30638139 SK2ZP —I $ OTHER: E AUTOMOBILE LIABILITY 22UENBH6529 12/16/2020 12/01/20211 (Eaacciden SINGLE LIMIT $1,000,000 Xi ANY AUTO i BODILY INJURY (Per person) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) S X AUDTEOS ONLY AUTOS ONLY PROPERTY DAMAGE $ tPer accident) $ B X uMBRELLALIAB 1- 1OCCUR 22RHUB19004 10101/2020 12/01/2021 EACH OCCURRENCE $10,000.000 EXCEtSSLIAR CLAIMS -MADE AGGREGATE $10,000.000 DED I ( RETENTIONS S C WORKERS COMPENSATION 22WBAC30CU 12/1612020 12/01/2021 }C 1pER DTH• AND EMPLOYERS' LIABILITY ANY PROPRIETORIPARTNERIEXECUTIVE �Y 1 N E.L. EACH ACCIDENT $1.000,000 OFFICERIMEMBER EXCLUDED? t_J N I A 1$1,000,000 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS betow E.L. DISEASE - POLICY LIMIT D Cyber/E&O BINDER18957681 12/16/2020 12/01/2021 $2,000,000 Aggregate DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space Is required) Evidence of Insurance CANCELLATION Cit of EI Segundo SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City g THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Attn: Deena Lee ACCORDANCE WITH THE POLICY PROVISIONS. 350 Main Street EI Segundo, CA 90245 AUTHORIZED REPRESENTATIVE V" a,�L it &L, Q 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) 1 of 1 The ACORD name and logo are registered marks of ACORD #S30640050/M30638139 SK2ZP This page has been left blank intentionally, QUICK REFERENCE COMMERCIAL GENERAL LIABILITY COVERAGE PAR! OCCURRENCE READ YOUR POLICY CAREFULLY DECLARATIONS PAGES Named Insured and Mailing Address Policy Period Description mfBusiness and Location Coverages and Limits VfInsurance Beginning onPage SECTION U~COVERAGES CovenageA- Insuring Agreement ........................................ I Bodily Injury and Property Exclusions ...................................................... 2 Damage Liability CoverogmB- Insuring Agreement ........................................ 5 Personal and Advertising Exclusions ...................................................... 0 Injury Liability Coverage C- Insuring Agreement ........................................ 7 Medical Payments Exclusions ...................................................... 8 Supplementary Payments Coverages AAnd B ........ ..................................................................... D SECTION N~WHO *S ANINSURED ................................................................................................ ..9 SECTION |UU ~LIYNKTS OF INSURANCE -------.------..................................................... 12 SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS ----------------. 13 Bankruptcy.--.----------------..--.--_—''—'—^'---------'---- —'13 Duties in The Event Of Occurrence, Offense, Claim or Suit ......................................................... 13 LegalAction Against Us ........................ ....................................................................................... 13 OtherInsurance .......................................................................................................................... ..14 Premium Audit ................................................. .15 Representations -----..................................................................................................... .15 SeparationofInsureds ................... ........ ..................................................................................... 15 Transfer of Rights of Recovery Against Ddxans ToUs................................................................... 15 When VVeDoNot Renew --------...._...._.__—.---------------_—.,... 15 SECTION V~DEFINITIONS -------------..._._._...------------- .............. 15 COMMON POLICY CONDITIONS Cancellation Changes Examination mfYour Books and Records Inspections and Surveys Premiums Transfer ofYour Rights and Duties under this Policy ENDORSEMENTS These form numbers are shown on the Coverage Part - Declarations Page or on the Common Policy Declarations Page, Form HC 7001*605 @ 20U.The Hartford POLICY NUMBER: 22 UEN B19538 This COMMERCIAL GENERAL LIABILITY COVERAGE PART consists of: A. This Declarations; B. Commercial General Liability Schedule; C. Commercial General Liability Coverage Form; and D. Any Endorsements issued to be a part of this Coverage Part and listed below. LIMITS OF INSURANCE The Limits of Insurance, subject to all the terms of this Policy that apply, are: Each Occurrence Limit Damage to Premises Rented to You Limit - Any One Premises Medical Expense Limit - Any One Person Personal and Advertising Injury Limit General Aggregate Limit, (other than Products -Completed Operations) Products -Completed Operations Aggregate Limit ADVANCE PREMIUM: AUDIT PERIOD: ANNUAL AUDIT $1,000,000 $300,000 $10,000 $1,000,000 $2,000,000 $2,000,000 $337,916.00 Except in this Declarations, when we use the word "Declarations" in this Coverage Part, we mean this "Declarations" or the "Common Policy Declarations." Form Numbers of Coverage Forms, Endorsements and Schedules that are part of this Coverage Part: HC70010605 HCO0880916 HC23140617 HC23700115 HC30060916 HGO0010916 HG21020204 CG02011217 CG26731204 HC21430914 HC12101185T Form HC 00 90 07 98 CYBERFLEX AMENDMENT OF COVERAGE B - PERSONAL AND ADVERTISING INJURY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART This endorsement broadens coverage for "your web custody or control by someone not site" or Internet -related activities. authorized to access or distribute that A. Section V - Definitions is changed as follows: material. 1. Definition Of Advertisement - Internet 3. Definition of Your Web Site The following is added to Paragraph a. of the definition of "advertisement": "Advertisement" means the widespread public dissemination of information or images that has the purpose of inducing the sale of goods, products or services through: a. (6) The Internet; 2. Definition of Personal And Advertising Injury a. Your Web Site Paragraphs f. and g. of the definition of '"personal and advertising injury" are replaced by the following: "Personal and advertising injury" means injury, including consequential "bodily injury", arising out of one or more of the following offenses: f. Copying, in your "advertisement" or on "your web site", a person's or organization's "advertising idea" or style of "advertisement"; or g. Infringement of copyright, slogan, or title of any literary or artistic work, in your "advertisement" or on "your web site". b. Publication By Those With Unauthorized Access The following is added to the definition of "personal and advertising injury": As used in this definition, oral, written or electronic publication includes publication of material in your care, Form HC 00 88 09 16 The following definition is added: "Your web site" means a web page or set of interconnected web pages prepared and maintained by you, or by others on your behalf, for the purpose of promoting your business or promoting your goods, products or services, that is accessible over an internet. B. Paragraph 2., Exclusions of Section I - Coverage B - Personal And Advertising Injury Liability is amended as follows: 1. Exclusions f., g. and I. are replaced by the following: f. Breach Of Contract "Personal and advertising injury" arising out of any breach of contract, except an implied contract to use another's "advertising idea" in your "advertisement" or on "your web site"; g. Quality Or Performance Of Goods - Failure To Conform To Statements "Personal and advertising injury" arising out of the failure of goods, products or services to conform with any statement of quality or performance made in your "advertisement" or on "your web site"; I. Infringement Of Intellectual Property Rights (1) "Personal and advertising injury' arising out any actual or alleged infringement or violation of any intellectual property right, such as copyright, patent, trademark, trade @ 2016, The Hartford (Includes copyrighted material of Insurance Services Office, Inc. with its permission.) Page 1 of 2 name, trade secret, trade dress, service mark mrother designation of origin or authenticity; or (2) Any injury ordameQe alleged inany claim or "suit' that also alleges an infringement or violation of any intellectual property hght, whether such allegation of infringement or violation is made byyou orbyany other party involved in the claim or "suit", regardless of whether this insurance would otherwise apply. However, this exclusion does not apply ifthe only allegation inthe claim or"euit" involving any intellectual property rightis limited to: (1) |nfr|mQement, in your "advertisement" or on "your web site", of: (a) Copyright; (b) Slogan; or (c) Title of any literary or artistic work; or (2) Copying,in your or on site^, o person's or organization's "advertising idea" or style of"odverbsennent". 2. Exclusions k. - Electronic Chabrooms Or Bulletin Boards does not apply. 3' Subparagraphs (1). /2\ and (3)ofExclusion p.-|nternetAdvedisements And Content Of Others dmnot apply. Page 2 of 2 Form HC 00 88 09 16 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. 0 A 0 A 1 0 0 0 A A B - I - I a ILI I IN M0 This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART Paragraph h. is added to the definition of "Personal and advertising injury" as follows: h. Discrimination that results in humiliation or other injury to the feelings or reputation of a natural person, provided that such discrimination is not committed by or at your direction, or the direction of any partner, member, manager, "executive officer", director, stockholder or trustee of the insured. Form HC 30 06 09 16 Page I of I @ 2016, The Hartford Various provisions in this policy restrict coverage. Read the entire policy carefully to determine rights, duties and what ksand ksnot covered. Throughout this policy the words "you" and "your" refer to the Named Insured shown in the Declarations, and any other person ororganization qualifying as aNamed Insured under this policy. The words °vve'', "us" and "our" refer to the stock insurance company member of The Hartford providing this insurance. The wnmJ ''insured" means any person or organization qualifying as such under Section UU - Who |sAnInsured. Other words and phrases that appear in quotation marks have special meaning. Refer to Section V- SECTIONU~COVERAGES COVERAGE ABODILY INJURY AND PROPERTY DAMAGE LIABILITY 1' Insuring Agreement a' We will pay those sums that the insured becomes legally obligated topay modamages because of "bodily injury" or "property damage" to which this insurance applies. We will have the right and dub/ to defend the insured against any "suit" seeking those damages. However' we will have moduty to defend the insured against any "suit'seeking damages for "bodily injury" or "property damage" to which this insurance does not app|y. We may, at our diannebon, investigate any "moounemce"and settle any claim or"omit" that may result. But (1) The amount we will pay for damages is limited as described in Section UUU- Limits Of Insurance; and (2) Our right and duty to defend ends when we have used up the applicable limit of insurance in the payment of judgments or settlements under Coverages A or B or medical expenses under Coverage C. Noother obligation Vrliability topay sums mr perform amts or services is covered unless explicitly provided for under Supplementary Poymnente-Covenages Aand B. b. This insurance applies to "bodily injury" and "property damage" only if: (1) The "bodily injury" or damage" is caused by an "occurrence" that takes place in the "coverage territory"; (2) The "bodily 'injury" or damage occurs during the policy period; and (3)Prior to the policy red listed under Paragraph 1. of Section N - Who Is An Insured and no~employge"authorized by you to give or receive notice of an "occurrence" or o|oinn, knew that the "bodily injury" or "property damage" had occurnad, in whole or in pat If such a listed insured or authorized "employee" knew, prior to the policy period, that the "bodily injury" or "property damage" occurred, then any continuation, change or resumption of such "bodily injury" or "property damage" during or after the policy period will hedeemed bohave been known prior tothe policy period. c. "Bodily injury" or "property damage" will be deemed to have been known to have occurred at the earliest time when any insured listed under Paragraph 1.ofSection U1 - Who Is An Insured or any "employee" authorized byyou togive prreceive notice of an"onourrenca"orclaim: (1) Reports all, or any part, of the "bodily injury" or "property damage" to us or any other insurer; , /2l Receives m written or verbal demand or claim for damages because of the "bodily injury" or "property damage"; mr (3) Becomes aware byany other means that "bodily injury" or "property damage" has occurred orhas begun tooccur. d. Damages because of "bodily injury" include damages claimed by any person or organization for cane' loss of services or death resulting at any time from the "bodily injuryp, e. Incidental Medical Malpractice And Good Samaritan Coverage "Bodily injury" ohminQ out of the rendering of or failure to render the following health cape services by any "employee" or "volunteer worker" shall bedeemed to be caused by an "occurrence" for: Page 1 of 21 g%2O1OThe Hartford