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PROOF OF INSURANCE (2025 - 2025) CLOSEDCERTIFICATE OF LIABILITY INSURANCE DATE (MMIDD/YYYY) 11/08/2024 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 SUBROGATIONIS 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: PROFESSIONAL RISK SOLUTIONS LLC 30722393 PHONE (908) 440-0342 FAX (A/C, No, Ext): (AIC, No): 37 WALKER AVENUE SUITE 200 BALTIMORE MD 21208 E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC# INSURERA: Twin City Fire Insurance Company 29459 INSURED INSURER B , ZENCITY TECHNOLOGIES US INC INSURERC: 1313 N MARKET ST STE 5100 WILMINGTON DE 19801-6111 INSURERD: INSURER E C INSURER F COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $2,000,000 CLAIMS -MADE I X)'OCCUR DAMAGE TO RENTED $1,000,000 ll�_JJ' R r nr X lGeneral Liability MED EXP (Any one person) $10,000 A X 30 SBM TY0198 03/07/2024 03/07/2025 PERSONAL & ADV INJURY $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $4,000,000 POLICY ❑ PRO- „� LOC PRODUCTS - COMP/OPAGG $4,000.000 JECT OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $2,000,000 BODILY INJURY (Per person) ANY AUTO A ALL OWNED SCHEDULED 30 SBM TY0198 03/07/2024 03/07/2025 BODILY INJURY (Per accident) AUTOS AUTOS HIRED NON -OWNED X X PROPERTY DAMAGE AUTOS AUTOS (Per accident) UMBRELLA LIAB OCCUR EACH OCCURRENCE $2,000,000 A R�EXCESSLIAB J CLAIMS -AGGREGATE MADE 30 SBM TY0198 03/07/2024 03/07/2025 $2,000,000 X RETENTION $ 10,000 WORKERS COMPENSATION IPER OTH. AND EMPLOYERS' LIABILITY STATUTE ER E.L. EACH ACCIDENT ANY Y/N PROPRIETOR/PARTNER/EXECUTIVE N/A OFFICER/MEMBER EXCLUDED? E.L. DISEASE -EA EMPLOYEE (Mandatory in NH) If yes, describe under E.L. DISEASE - POLICY LIMIT DESCRIPTION OF QPgRATIONS below A EMPLOYMENT PRACTICES 30 SBM TY0198 03/07/2024 03/07/2025 Each Claim Limit $10,000 LIABILITY Aggregate Limit $10,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Those usual to the Insured's Operations. Certificate holder is an additional insured per the Business Liability Coverage Form SS0008 attached to this policy. Coverage is primary and noncontributory per the Business Liability Coverage Form SS0008, attached to this policy. CERTIFICATE HOLDER CANCELLATION City of El Segundo SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED 350 MAIN ST BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED EL SEGUNDO CA 90245 IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD CERTIFICATE OF LIABILITY INSURANCE DATE(MMIDDIYYYY) 11-08-2024 THIS CERTIFICATE IS ISSUED ASA MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELYAMEND, EXTEND ORALTERTHE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed If SUBROGATION IS WAIVED, subjectto the terms and conditions of the policy, certain policies may require anendorsement. A statement on this certificate does not confer ri hts to the certificate holder in lieu of such endorsements . PRODUCER VIGT CAC Specialty, LLC 250 Filmore Street, Suite 450 Denver, CO 80206 INSURED Sequoia One PEO, L-C., Labor Contractor for co -employees of: Zencity Technologies US, I nc. 350 W. Washington Street, Suite 301 Tempe, AZ 85288 ADr�RIEss: E"DS1Risk@sequoia.com j REE INSURERA: AIU INSURANCE COMPANY INSU r-rt IPParx r`-ERT!FIr`ATE REVISION' 19399 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 C ONDITION OF ANY CONTRACTOR OTHER DOC UMENT W ITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POUCIES DESCRIBED HERE]N ISSUBJECTTO ALLTHE TERMS, EXCLUSIONSAND CONDITIONSOF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPEOF INSURANCE ADDL wso wVD POLICY NUMBER MMIDDIIYEFF MM/D(&YYyYEXLIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ CLAIMS -MADE OCCUR DAMAGE TO RENTED $ MED EXP (Arty are person) $ PERSONAL & AOV INJURY $ GELIMIT APPLIES PER: GENERAL AGGREGATE $ RN'LAGGREGATE POLICY PR ❑ LOC PRODUCTS - COMP/OP AGG S $ OTHER: AUTOMOBILE LIABILITY COP BrrdLCa sdhN LE LIMIT GEK�Tr mucld�ncrY $ $ ANY AUTO BODILY INJURY (Per person) OWNED SCHEDUIID BODILY INJURY (Per accident) .... $ AUTOS ONLY AUTOS HIRED NON -OWNED PWRfIPERT'k" DAAAAGE, tiP'IN, $ AUTOS ONLY AUTOS ONLY UMBRELLA LIAB OCCUR EACH OCCURRENCE $ $ EXCESSLIAB CLAIMS -MADE AGGREGATE D D RETENTION $ WORKERS COMPENSATION PER X I STATUTE Other AND EMPLOYERS' LIABILITY YIN $ 2,000,000 ANYPROPRIETOWPARTNERIEXECUTIVE . EACH ACCIDENT A OFFICERIMEMBER EXCLUDED? N NSA X 042859843 4/1/2024 _EL 4/1/2025 (Mandatory In NH) E.L. DISEASE - EA EMPLOYEE $ 2 000 000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L DISEASE •POLICY LIMIT $ 2,000,000 Client Coverage Effective Date: 4/1/2024 4/1/2025 Client # 1710-NY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Coverage is provided for only those co -employees of, but not subcontractors to: Waiver of Subrogation endorsement attached Zencity Technologies US, Inc. 55 Water Street Soho Works - 3rd Floor Brooklyn, NY 11201 HOLDER City of El Segundo City Clerk 350 Main Street El Segundo, CA 90245 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVEREDI N ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 @ 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement changes the policy to which it is attached effective on inception date of the policy unless a different date is indicated below. This endorsement, effective 12:01 AM, 11-08-2024 forms a part of Policy No. 042859843 Issued to Sequoia One PEO, LLC., Labor Contractor for co -employees of: Zencity Technologies US, Inc. By AIU INSURANCE COMPANY We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us. This agreement shall not operate directly or indirectly to benefit any one not named in the Schedule. Schedule IN FAVOR OF: City of El Segundo City Clerk 350 Main Street El Segundo, CA 90245 WORK PERFORMED BY CO -EMPLOYEES OF: Zencity Technologies US, Inc. 55 Water Street Soho Works - 3rd Floor Brooklyn, NY 11201 ON THE FOLLOWING PROJECT: Name: All Operations Length: Through policy expiration This form is not applicable in Kansas for private construction contracts as defined in K.S.A. 16-1801 through K.S.A 16-1807 or public construction contracts asdefined in K.S.A.16-1901 through 16-1908, exceptwhere permitted bystatute or other applicable law, such as for use in wrap-up insurance programs. Any person ororganization forwhich the employer has agreed bywritten contract, executed priorto loss, may execute awaiverof subrogation. However, for purposes of work performed by the employer in Missouri, this waiver of subrogation does not applyto any construction group of classifications as designated by the waiverof right to recoverfrom others (subrogation) rule in our manual. This form is not applicable in California, Kentucky, New Hampshire, New Jersey, Texas, or Utah. WC 00 03 13 (Ed. 04/84) Countersigned by Authorized Representative IMPORTANT: This Certificate is issued as a matter of information only and confers no rights upon the holder. It does not amend, extend or alter the coverage afforded by the Policy and it does not constitute a contract of insurance. Should the Policy be cancelled before the expiry date stated below, notice will be delivered in accordance with the Policy provisions. POLICY NUMBER: THE INSURED: THE INCEPTION DATE: THE EXPIRY DATE: TECHNOLOGY SERVICES: THE UNDERWRITERS: RETROACTIVE DATE: Professional Liability: LEGAL ACTION: TERRITORIAL SCOPE Authorised Signatory CFC Underwriting Ltd DATE: 29 May 2024 ESM0039972402 Zencity Technologies Ltd 00:01 Local Standard Time on 04 May 2024 00:01 Local Standard Time on 04 May 2025 SaaS Underwritten by certain underwriters at Lloyd's Unlimited Worldwide Worldwide PLEASE REFER TO YOUR POLICY DOCUMENT FOR FULL TERMS AND CONDITIONS INSURING CLAUSE 1: PROFESSIONAL LIABILITY ALL SECTIONS COMBINED Aggregate limit of liability: USD3,000,000 in the aggregate SECTION A: PRODUCTS AND SERVICES LIABILITY Limit of liability: USD3,000,000 Deductible: USD10,000 SECTION B: BREACH OF CONTRACT Limit of liability: USD3,000,000 Deductible: USD10,000 each and every claim, costs and expenses in addition each and every claim, including costs and expenses each and every claim, costs and expenses in addition each and every claim, including costs and expenses SECTION C: SUB -CONTRACTOR VICARIOUS LIABILITY Limit of liability: USD3,000,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim, including costs and expenses SECTION D: INTELLECTUAL PROPERTY RIGHTS INFRINGEMENT AND DEFAMATION Limit of liability:, USD3,000,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim, including costs and expenses SECTION E: REGULATORY COSTS AND FINES Limit of liability: USD3,000,000 Deductible: USD10,000 SECTION F: DISHONESTY OF EMPLOYEES Limit of liability: USD3,000,000 Deductible: USD10,000 SECTION G: PAYMENT OF WITHHELD FEES Limit of liability: USD3,000,000 Deductible: USD10,000 each and every claim, costs and expenses in addition each and every claim, including costs and expenses each and every claim, costs and expenses in addition each and every claim, including costs and expenses each and every claim, costs and expenses in addition each and every claim, including costs and expenses J""'/ ixC f C INSURING CLAUSE 2: NETWORK SECURITY & PRIVACY LIABILITY ALL SECTIONS COMBINED Aggregate limit of liability: USD3,000,000 in the aggregate SECTION A: NETWORK SECURITY LIABILITY Limit of liability: USD3,000,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim, including costs and expenses SECTION B: PRIVACY LIABILITY Limit of liability: USD3,000,000 Deductible: USD10,000 SECTION C: MANAGEMENT LIABILITY Limit of liability: USD3,000,000 Deductible: USD10,000 SECTION D: REGULATORY INVESTIGATION COSTS Limit of liability: USD3,000,000 Deductible: USD10,000 each and every claim, costs and expenses in addition each and every claim, including costs and expenses each and every claim, costs and expenses in addition each and every claim, including costs and expenses each and every claim, costs and expenses in addition each and every claim, including costs and expenses SECTION E: PCI FINES, PENALTIES AND ASSESSMENTS Limit of liability: USD3,000,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim, including costs and expenses INSURING CLAUSE 3: CYBER INCIDENT RESPONSE ALL SECTIONS COMBINED Aggregate limit of liability: USD3,000,000 in the aggregate SECTION A: INCIDENT RESPONSE COSTS Limit of liability: USD3,000,000 Deductible: USDO each and every claim, costs and expenses in addition each and every claim, including costs and expenses C fc SECTION B: LEGAL AND REGULATORY COSTS Limit of liability: USD3,000,000 Deductible: USD10,000 SECTION C: IT SECURITY AND FORENSIC COSTS Limit of liability: USD3,000,000 Deductible: USD10,000 SECTION D: CRISIS COMMUNICATION COSTS Limit of liability: USD3,000,000 Deductible: U S D10,000 SECTION E: PRIVACY BREACH MANAGEMENT COSTS each and every claim, costs and expenses in addition each and every claim, including costs and expenses each and every claim, costs and expenses in addition each and every claim each and every claim, costs and expenses in addition each and every claim Limit of liability: USD3,000,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim, including costs and expenses SECTION F: THIRD PARTY PRIVACY BREACH MANAGEMENT COSTS Limit of liability: USD3,000,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim, including costs and expenses SECTION G: POST BREACH REM EDIATION COSTS Limit of liability: USD50,000 Deductible: USD10,000 each and every claim, costs and expenses in addition each and every claim, including costs and expenses INSURING CLAUSE 4: CYBER CRIME SECTION A: ELECTRONIC THEFT OF YOUR FINANCIAL ASSETS Limit of liability: USD250,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim SECTION B: ELECTRONIC THEFT OF THIRD PARTY FUNDS HELD IN ESCROW Limit of liability: USD250,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim SECTION C: THEFT OF PERSONAL FINANCIAL ASSETS Limit of liability: USD250,000 Deductible: SECTION D: EXTORTION Aggregate limit of liability: Deductible: USD10,000 each and every claim, costs and expenses in addition each and every claim, including costs and expenses USD3,000,000 in the aggregate, costs and expenses in addition USD10,000 each and every claim, including costs and expenses SECTION E: TELEPHONE HACKING Limit of liability: USD250,000 Deductible: USD10,000 SECTION F: PUSH PAYMENT FRAUD each and every claim, costs and expenses in addition each and every claim, including costs and expenses Limit of liability: USD50,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim, including costs and expenses SECTION G: UNAUTHORISED USE OF COMPUTER RESOURCES Limit of liability: USD250,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim, including costs and expenses INSURING CLAUSE 5: SYSTEM DAMAGE AND BUSINESS INTERRUPTION ALL SECTIONS COMBINED Aggregate limit of liability: USD3,000,000 in the aggregate SECTION A: SYSTEM DAMAGE AND RECTIFICATION COSTS Limit of liability: USD3,000,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim, including costs and expenses SECTION B: DIRECT LOSS OF PROFITS AND INCREASED COST OF WORKING Limit of liability: USD3,000,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim, including costs and expenses SECTION C: ADDITIONAL INCREASED COST OF WORKING Limit of liability: USD50,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim SECTION D: DEPENDENT BUSINESS INTERRUPTION Limit of liability: USD3,000,000 Deductible: USD10,000 SECTION E: CONSEQUENTIAL REPUTATIONAL HARM Limit of liability: USD3,000,000 Deductible: USD10,000 SECTION F: CLAIM PREPARATION COSTS Limit of liability: USD25,000 Deductible: USDO each and every claim, costs and expenses in addition each and every claim, including costs and expenses each and every claim, costs and expenses in addition each and every claim each and every claim, costs and expenses in addition each and every claim SECTION G: HARDWARE REPLACEMENT COSTS Limit of liability: USD3,000,000 each and every claim, costs and expenses in addition Deductible: USD10,000 each and every claim, including costs and expenses INSURING CLAUSE 6: COMMERCIAL GENERAL LIABILITY NO COVER GIVEN INSURING CLAUSE 7: LOSS MITIGATION Limit of liability: USD3,000,000 Deductible: USD10,000 each and every claim each and every claim INSURING CLAUSE 8: REPUTATION AND BRAND PROTECTION Aggregate limit of liability: USD100,000 in the aggregate Deductible: USDO each and every claim C f C INSURING CLAUSE 9: COURT ATTENDANCE COSTS Aggregate limit of liability: USD100,000 in the aggregate Deductible: USDO each and every claim ATTACHING TO ESN0140126500 POLICY NUMBER: THE INSURED: Zencity Technologies CA Ltd WITH EFFECT FROM: 28 Dec 2024 It is understood and agreed that the following amendments are made to this Policy: The following DEFINITION is added: "Additional insured" means City of El Segundo 350 Main Street El Segundo CA,90245 2. Where an "Additional insureds" CONDITION exists in this Policy, additional insureds are included as a third party. 3. Where an "Additional insureds" CONDITION does not exist in this Policy, the following CONDITION is added: Additional insureds Additional insureds are indemnified under this Policy as if they were you, but only in respect of sums which they become legally obliged to pay (including liability for claimants' costs and expenses) as a result of any claim arising solely out of an act, error or omission committed by you or on your behalf, provided that had the claim been made against you, then you would be entitled to indemnity under this Policy. Before we indemnify any additional insured, they must prove to us that the claim arose solely out of an act, error or omission committed by you or on your behalf and fully comply with CONDITION 1 as if they were you. When this CONDITION applies, it will be primary and non- contributory to the additional insured's own insurance but only if you and the additional insured have entered into a contract that contains a provision requiring this. Whilst additional insureds are indemnified under this Policy, any claim made by additional insureds against you will be treated by us as if they were a third party and not as a named insured. 4. The following CONDITION is added: Notice of cancellation to additional insureds If we give you notice of cancellation in accordance with the "Cancellation" CONDITION, we will endeavour to provide the same notice of cancellation to additional insureds; however, not doing so will not place any additional liability upon us. SUBJECT OTHERWISE TO THE TERMS AND CONDITIONS OF THE POLICY Authorised Signatory CFC Underwriting Ltd Fula C f C ATTACHING TO POLICY NUMBER: THE INSURED: WITH EFFECT FROM: ESM0039972402 Zencity Tech nolog ies Ltd 04 May 2024 It is understood and agreed that the DEFINITION of "Subsidiary" is deleted in its entirety and replaced with the following: "Subsidiary" means any entity: a. which the company has majority ownership of; or b. which a subsidiary detailed in a. above has majority ownership of, meaning holding 50% or more ownership, on or before the inception date. "Subsidiary" includes Zencity Technologies US Inc SUBJECT OTHERWISE TO THE TERMS AND CONDITIONS OF THE POLICY