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PROOF OF INSURANCE (2009) CLOSEDTHIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THE CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, CONDITIONS AND EXCLUSIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO LT TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION R DATE (MM /DD/YY) DATE (MIM/DD/YY) LIMITS A GENERAL LIABILITY (1) (3) (4) X COMMERCIAL GENERAL LIABILITY HDOG23746396 10 -1 -2008 '101 --2009 GENERAL AGGREGATE $ 5,000,000 CLAIMS MADE X OCCUR PRODUCTS- COMP /OP AGG $ 5,000,000 OWNER'S &CONTRACTOR'S PROT PERSONAL & ADV INJURY $ 5,000,000 X Contractual EACH OCCURRENCE $ 5 000 000 AUTOMOBILE LIABILITY (2) (3) (4) ICI Branch No/Location: 9120 LA Metro Whittier, CA MARSH USA INC. CERTIFICATE OF INSURANCE, DATE looucER "' 09/22/2009 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE Marsh USA Inc. 411 East Wisconsin Avenue PROVIDED IN THE POLICY. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE Suite 1600 AFFORDED BY THE POLICIES DESCRIBED HEREIN. Milwaukee, Wisconsin 53202 -4419 Attn: CPU, Phone (414) 290 -4912 Fax (414) 290 COMPANIES AFFORDING COVERAGE AM Bast Rating (As or ostouoa) -4953 CPU_Milwaukee@marsh.com Company *See Below wcsrnru- or ACE American Insurance Company TORY LIMITS ER ,URED A P.O. Box 41484, Philadelphia, PA 19101 A+ XV Johnson Controls, Inc. Attn: Corp. Risk Mgmt. X -92 Johnson Controls Battery Group, Inc. Company Sentry Insurance A Mutual Co. B 1800 A+ XV P.O. BOX 591 Johnson Controls Interiors, L.L.C. North Point Drive, Stevens Point, WI 54481 coverage for Additional Insureds and Lose Payee as required by contract. (3) PRIMARY COVERAGE: Where required by lease or contract, this coverage Is primary and Company Indemnity Insurance Company of North America not excess of or contributing with other Insurance or self - Insurance. 4 WAIVER OF SUBROGATION: Insured waives subrogation to the extent re ulred b contract. JCIM US LLC Milwaukee, WI 53201 Cal -Air, Inc. C and for CA, WI and EX WC: ACE GES America, L.L.C. American Insurance Company A+ XV Metro Mechanical, Inc. P.O. Box 41484, Philadel hia, PA 19101 Company Optima Batteries, Inc. USI Companies Inc. D ACE Property & Casualty Insurance Company York International Corporation 436 Walnut Street, Philadelphia, PA 19106 q+ XV THIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THE CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, CONDITIONS AND EXCLUSIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO LT TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION R DATE (MM /DD/YY) DATE (MIM/DD/YY) LIMITS A GENERAL LIABILITY (1) (3) (4) X COMMERCIAL GENERAL LIABILITY HDOG23746396 10 -1 -2008 '101 --2009 GENERAL AGGREGATE $ 5,000,000 CLAIMS MADE X OCCUR PRODUCTS- COMP /OP AGG $ 5,000,000 OWNER'S &CONTRACTOR'S PROT PERSONAL & ADV INJURY $ 5,000,000 X Contractual EACH OCCURRENCE $ 5 000 000 AUTOMOBILE LIABILITY (2) (3) (4) X ANY AUTO ALL OWNED AUTOS 10-1-2009 SCHEDULED AUTOS X HIRED AUTOS X H NON -OWNED AUTOS GARAGE LIABILITY 7 ANY AUTO 90- 04606 -01 FIRE DAMAGE An one fire $ 5,000,000 $ 50,000 MED EXP An one arson 10- 1_2008 10_1_2009 COMBINED SINGLE LIMIT $ 5,000,000 BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE D EXCESS LIABILITY EACH ACCII 10-1-2009 EACH OCCURRENCE X UMBRELLA FORM XOO G23865014 10 -1 -2008 OTHER THAN UMBRELLA FORM AGGREGATE .�. WORKERS COMPENSATION AND WLR42850585 —ACS 10 -1 -2008 10 -1 -2009 EMPLOYERS' LIABILITY (4) wcsrnru- or WLRC42850573 — CA TORY LIMITS ER SCFC42850615 — WI THE PROPRIETOR/ X INCL WCUC42850627 — EX WC EACH ACCIDENT rEL PARTNERS /EXECUTIVE DISEA SE - POLICY LIMIT OFFICERS ARE: EXCL OTHER EL DISEASE -EACH EMPLO' (7) ADDITIONAL INSURED: If required by contract, Includes coverage for Additional Insureds per attached endorsement. (2) ADDITIONAL INSURED: If required by contract, Includes coverage for Additional Insureds and Lose Payee as required by contract. (3) PRIMARY COVERAGE: Where required by lease or contract, this coverage Is primary and not excess of or contributing with other Insurance or self - Insurance. 4 WAIVER OF SUBROGATION: Insured waives subrogation to the extent re ulred b contract. ESCRIPTION OF OPERATIONS /LOCATIONSNEHICLES/SPECIAL ITEMS JCI roject Name: Contract No $ 5,000,000 $ 5,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 CANCELLATIQN SHOULD ANY OF THE POLICIES DESCRIBED HEREIN BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, City of El Segundo THE ISSUING COMPANY WILL iMDGAYCR Tp MAIL 3_ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER 350 Main Street NAMED HEREIN, El Segundo, CA 90245 -__ ,,,,,,,, —o- y.r w awd okeo IoPormadsa Mtk rnpert b nH raeake nreaaWe b MaerY USA ku. a tYe dw eel fMY Yerda a whodbala wrdyln{oPee tltle xraaeob 4ory ekueaheaeY A.M.awtreao0 warrloY.Rer 00 deb. Mwk USA toe. will Yeve no I4Waty w1tY mpertbt WNW was Oleo Yy RbkMnapuetl Raft-4 lat. M W. Waekpr Or.Sees6= cNega IL W" Mari USA tae. nab A Ibe rde of texaltaat to f6e t.e,,..a r � ' e- . .Peet to —h r ft, Mmh US, moneyorfatW.*b tybMyebl eeaM to tW ai.e..®t moue a I Won for" POLICY NUMBER: HDOG23746396 COMMERICAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Additional Insured Persons Or Organization (s): If required by contract, The City of El Segundo, its officers, officials, employees, agents, representatives, and certified volunteers Location(s) Of Covered Operations As required by contract, Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Endorsement #A2 ;ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - NAMED INSURED'S ACTS OR OMISSIONS ONLY A. Section II —Who is An Insured is amended to include as B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and This insurance does not apply to "bodily injury" or advertising injury" caused solely by: "property damage" occurring after: 1. Your acts or omissions; or 1. All work, including materials, parts or equipment furnished in connection with such work, on the 2. The acts or omissions of those acting on your behalf; project (other than service, maintenance or repairs) to be performed by or on behalf of the additional in the performance your ongoing operations for the insured(s) at the location of the covered operations additional insureds) ) at the location(s) designated above. has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same ro'ect. Endorsement #A2A ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - CQ PLM ETED OPER/i►TT ONS - NAMED INSUREDS ACTS OR OMISSIONS ONLY Section II —Who Is An Insured is amended to include as an additional insured the person(s) or organizations) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused solely by "your work" at the location designated and described in the schedule of this endorsement performed for that additional insured and included in the "products- completed operations hazard."