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PROOF OF INSURANCE (2009) CLOSEDAC-ORD. CERTIFICATE OF LIA131LITY INSURANCE OP ID A2 DATE(MMIDD/YYYY) FILSO -1 08/13/08 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Arthur J Gallagher RMS Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR P.O. Box 2 925 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Tacoma WA 98401 -2925 Phone:253 -627 -7183 Fax :253 -572 -1430 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURERA: American Cam Cc of Reading pa $1,000,000 INSURER B: ContLuental Casualty Company X X COMMERCIAL GENERAL LIABILITY CLAIMS MADE FX] OCCUR INSURER C: Transportation Xnmurance Cc 06/01/08 FileOnQQ, Inc 832InddustArl'8Drive ii 99 INSURER D: $100,000 INSURER E: $5,000 PERSONAL & ADV INJURY NUV THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REOUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUN ENT 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. IMOK LTR NSR TYPE OF INSURANCE POLICY NUMBER DATE (MMID DATE MID N LIMITS GENERAL LIABILITY EACH OCCURRENCE $1,000,000 A X X COMMERCIAL GENERAL LIABILITY CLAIMS MADE FX] OCCUR 2050119015 06/01/08 06101109 PREMISES Eaoccurence $100,000 MED EXP (Any one person) $5,000 PERSONAL & ADV INJURY S 1, 000, 000 GENERAL AGGREGATE s2,000,000 GENT AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP /OP AGG $2,000,000 X POLICY PRO- JECT LOC Ben. 1,000,000 B AUTOMOBILE LIABILITY ANY AUTO 2079902656 06/01/08 06/01/09 COMBINED SINGLE LIMIT (Ea accident) E 1, 0 0 0, 0 0 0 ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per person) $ X X HIREDAUTOS NON -OWNED AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT S ANY AUTO OTHER THAN EA ACC AUTO ONLY: AGG E S C EXCESSIUMBRELLA LIABILITY X I OCCUR EI CLAIMSMADE CUP2093370216 06/27/08 06101109 EACH OCCURRENCE $ 1,000,000 AGGREGATE $110001000 S $ DEDUCTIBLE X RETENTION $0 $ A WORKERS COMPENSATION AND EMPLOYER ANY PROPRIETORETORILrrr IPARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? Nixes , describe under SECIAL PROVISIONS below 2050119015 gMP L IAB /WA STOP GAP 06/01/08 06101109 TORY LIMITS X ER E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,000 E.L. DISEASE - POLICY LIMIT $ 1, 0 0 0 , 0 0 0 OTHER • Property Section 2050119015 06/01/08 06/01/09 Contents 30,000 • Data Processing 2050119015 06/01/08 06/01/09 Ded 500 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES / EXCLUSIONS ADDED B" ENDORSEMENT I SPECIAL PROVISIONS Verification of insurance. Blanket additional insured applies to certificate holder per attached endorsment G- 134802 -C (8d 11/04) R8: Software Development. *10 Day notice of cancellation for non- payment of premium* NCR i itm p%i C KULUCK CANCFI I ATinim —W—W `o 1` °° 1wo) ® ACORD CORPORATION 1988 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION City of 81 Segundo, its officals, and employees DATE THEREOF, THE ISSUING INSURER MLLOW A VA-W MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, Attn: City Clerk's Office T-N& 11sumft R9 305 Main Street �B• 81 Segundo CA 90245 NE!D�RZRESENTAW —W—W `o 1` °° 1wo) ® ACORD CORPORATION 1988 ACORD CERTIFICATE OF LIA131LITY INSURANCE OP ID A2 FILSO -1 ° "TE`M�D°,YY,"' 08/13/08 PRODUCER Arthur J Gallagher RMS Inc. P.O. Box 2925 Tacoma WA 98401 -2925 Phone:253 -627 -7183 Fax :253 -572 -1430 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAICN INSURED FileOnQ, Inc 832 ndustry Drive Tukw la WA H8188 INSURER A: Continental Casualty Company DATE MMIDDIYY INSURERS: LIMITS INSURER C: INSURER D: INSURER E: COVERAGES 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR INS TYPE OF INSURANCE POLICY NUMBER DATE MMIDDIYY DATE M LIMITS GENERAL LIABILITY EACH OCCURRENCE $ Lj PREMISES (Ea occurence) S COMMERCIAL GENERAL LIABILITY CLAIMS MADE 1-1 OCCUR MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ GEWL AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ POLICY JJECDT LOC AUTOMOBILE LIABILITY ANY AUTO COMBINED SINGLE LIMIT (Ea accident) S BODILY INJURY (Per person) $ ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per accident) $ HIRED AUTOS NON -OWNED AUTOS PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC S ANY AUTO $ AUTO ONLY: AGG EXCESSIUMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR 17 CLAIMS MADE AGGREGATE $ a 5 DEDUCTIBLE $ RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY TORY LIMITS ER ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT S E.L. DISEASE - EA EMPLOYEE S OFFICER/MEMBER EXCLUDED? It yes, describe under SPECIAL PROVISIONS below S E.L. DISEASE . POLICY LIMIT OTHER A D &O w /Misc 287130815 05/10/07 05/10/09 Misc Prof 1,000,000 Professional Lia i I I Retention 10,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS Evidence of insurance CERTIFICATE HOLDER CANCELLATION AGORD 25 (2001108) 0 ACORD CORPORATION 1988 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN City of El Segundo, its officals, and employees Attn: City Clerk's Office NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR 350 Main Street REPRESENTATIVES. A 81 Segundo CA 90245 AGORD 25 (2001108) 0 ACORD CORPORATION 1988 Reproduction of Insurance Services Office, Inc. Form INSURER: ISO FORM CG 20 10 11 85: (MODIFIED) POLICY NUMBER: COMMERCIAL GENERAL LIABILITY ENDORSEMENT NUMBER: EXHIBIT 1 -A THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. ADDITIONAL INSURED — OWNERS, LESSEES OR CONTRACTORS (FORM B) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART. SCHEDULE The City, its officers, officials, employees, agents, and volunteers (If no entry appears above, the information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) WHO IS AN INSURED (Section II) is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of "your work" for that insured by or for you. Modifications to ISO form CG 2010 1185: 1. The insured scheduled above includes the Insured's officers, officials, employees and volunteers. 2. This insurance shall be primary as respects the insured shown in the schedule above, or if excess, shall stand in an unbroken chain of coverage excess of the Named Insured's scheduled underlying primary coverage. In either event, any other insurance maintained by the Insured scheduled above shall be in excess of this insurance and shall not be called upon to contribute with it. 3. The insurance afforded by this policy shall not be canceled except after thirty days prior written notice by certified mail return receipt requested has been given to the Entity. 4. Coverage shall not extend to any indemnity co ge the active neg1. a the additional insured in any case where an agr ent to in e ify the additio al ' sired would be invalid under Subdivision b of ction 278 0 i Code. Signature- rize p entative L uth u L r iV Address CG 20 10 1185 Insurance Services Office, Inc. Form (Modified) CNA G- 134902 -C (Ed. 11/04) THIS ENDORSEMENT CHANGE:1 THE POLICY. PLEASE READ IT CAREFULLY. NONCONTRACTOR'S ADDITIONAL: INSURED ENDORSEMENT This endorsement modifies Insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. WHO IS AN INSURED (Section II) Is amended to Include as an Insured any person or organization (called additional insured) described in parcgraphs 2.a.through 2.g. below whom you are required to add as an additional insured on this policy under a written contract or agreement but the written contract or agreement must be: 1. Currently in effect or becoming effective during the term of this policy; or 2. Executed prior to the 'bodily Injury,' 'property damage' or "personal Injury and advertising injury,' but Only the following persons or organizations are additional Insureds under this endorsement and coverage provided to such additional Insureds Is limited as provided herein: a. State or Po1Rk al Subdivisions A state or political subdivision subject to the following provisions: l (1) This Insurance applies only with respect to the following hazards for which the state or political subdivision has iosued a permit In connection with premises you own, rent, or control and to wh ich this insurance applies: (a) The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoistaway openings, sidewalk vaults, street banners, or decorations and similar exposures; or (b) The construction, erection, or removal of elevators; or (c) The ownership, maintenance, or use of any elevators covered by this Insurance. (2) This Insurance applies only with respect to operations performed by you or on your behalf for which the state or political subdivision has Issued a permit. This insurance does not apply to 'bodily Injury,' 'property damage' or 'personal and advertising injury' arising out of operations performed for the state or municipality. G- 134902 -C (Ed. 11/04) b. Controping hibrest Any persons or organizations with a controlling Interest in you but only with respect to their liability arising out of: (1) Their financial control of you; or (2) Premises they own, maintain or control while you lease or occupy these premises. This Insurance does not apply to structural alterations, new construction and demolition operations performed by or for such additional Insured. c. Mergers or Lessors of Promises A manager or lessor of premises but only with respect to liability arising out of the ownership, maintenance or use of that specific part of the premises leased to you and subject to the following additional exclusions: This insurance does not apply to: (1) Any 'occurrence' which takes place after you cease to be a tenant in that premises; or (2) Structural alterations, new construction or demolition operations performed by or on behalf of such additional insured. d. Morlgegs% Assignee or Receiver A mortgagee, assignee or receiver but only with respect to their liability as mortgagee, assignee, or receiver and arising out of the ownership, maintenance, or use of a premises by you. This Insurance does not apply to structural alterations, new construction or demolition operations performed by or for such additional Insured. a. Ownera/Oftr Interests — Land Is Leased An owner or other Interest from whom land has been leased by you but only with respect to liability arising out of the ownership, maintenance or use of that specific part of the land leased to you and subject to the following additional exclusions: This insurance does not apply to: Page 1 of 2 e to s i s. a� Ce c (1) Any 'occurrence' which takes pla,:e after you cease to lease that land; or (2) Structural alterations, new construction or demolition operations performed ty or on behalf of such additional insured. f. Co -owner of Insured Promises A co -owner of a premises co -owned by you and covered under this Insurance but only with respect to the co- owners liability as co- owner of such premises. g. Lessor of Equipment Any::person or organization from whom you lease equipment. Such person or organization are insureds only with respect to .their liability for 'bodily Injury,' *aroperty damage,', or 'personal .and advertising Injury' caused, In whole or in part by your maintenance, operation or use of equipment leased to you by such person or organization. A : person's or organization's status as an insured under this endorsement ends when their written contract or agreement with you for such leased equipment ends. With respect to the insurance affordiid these additional Insureds, the following additional exclusions apply: This insurance does not apply: (1). To any 'occurrence' which taken place after the equipment lease explres; or G- 134802 -C (Ed. 11/04) G- 134802 -C (Ed. 1.1/04) (2) To 'bodily Injury' or 'property damage' arising out of the sole negligence of such additional insured. Any Insurance provided to an additional Insured designated under paragraphs a. through g. above does not apply to 'bodily Injury' or 'property damage' Included within -the 'products-completed operations hazard.' B. As respects the coverage provided under this endorsement, Paragraph 4.1b. SECTION 1V — COMMERCIAL GENERAL LIABILITY CONDITIONS Is deleted and replaced with the following: 4. Other knurance b. Excess Insurance This Insurance is excess over: Any other Insurance naming the .additional insured as and Insured whether primary, excess, contingent or on any other basis unless a written contract . or• agreement specifically requires that this insurance be either.primary or primary and noncontributing. Where. required by written contract or agreement, we will consider arty other insurance maintained by the additional insuredJor Injury or damage covered by this endorsement to be excess and noncontributing with this Insurance. Page 2 of 2