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22-069 Amendment #2 dated 12-2-24 for Cupertino & Logik Systems for PRA Tool1
SECOND AMENDMENT TO AGREEMENT 22-069
BETWEEN THE CITY OF CUPERTINO AND LOGIK
SYSTEMS, INC FOR PRA SEARCH TOOL
This Second Amendment to Agreement 22-069 between the City of Cupertino and Logik
Systems, Inc., is by and between the City of Cupertino, a municipal corporation (hereinafter "City")
and Logik Systems, Inc., a corporation (“Software Provider”) whose address is 548 Market St.,
PMB 40135, San Francisco, CA 94104-5401, and is made with reference to the following:
RECITALS:
A. On May 24, 2022, Agreement 22-069 (“Agreement”) was entered into by and between
City and Software Provider for Public Records Act search tool.
B. On May 23, 2024, First Amendment to Agreement 22-069 (“Agreement”) was entered
into by and between City and Software Provider for Public Records Act search tool.
C. City and Software Provider desire to modify the Agreement on the terms and
conditions set forth herein.
NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as
follows:
COMPENSATION TO SOFTWARE PROVIDER
1. Software Provider shall be compensated for services performed pursuant to this Agreement in a
total amount not to exceed $195,420. The payments specified in this section shall be the only
payments to be made to Software Provider for services rendered pursuant to this Agreement.
Software Provider shall invoice City according to the following schedule of
milestones/deliverables:
Schedule of Deliverable Amount
FY21-22 May 2022 $26,400
FY22-23 May 2023 $26,400
FY23-24 May 2024 $26,400
Upon Second Amendment execution $11,100
FY24-25 May 2025 $48,600
FY25-26 May 2026 $48,600
First Amendment 10% contingency $7,920
Total not-to-exceed $195,420
City shall pay Contractor within thirty (30) days after receipt of Service Provider’s invoice.
City shall return to Contractor any payment request determined not to be a proper payment
request as soon as practicable, but not later than seven (7) days after receipt, and shall explain
in writing the reasons why the payment request is not proper.
2
IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement
to be executed.
CITY OF CUPERTINO
By
Title
Date
APPROVED AS TO FORM
City Attorney
ATTEST:
City Clerk
Date
LOGIK SYTEMS, INC.
By
Title
Date
Item Amount
Base Agreement $52,800
First Amendment $87,120
Second Amendment $55,500
Total $195,420
Alex Becker
Chief Revenue Officer
Dec 2, 2024
Christopher D. Jensen
CTO
Dec 2, 2024
Dec 2, 2024
Contract No. ________
Page 1 of 3
Exhibit B: Insurance Requirements and Proof of Insurance
Proof of insurance coverage described below is attached to this Exhibit, with City named as
additional insured.
1.MINIMUM SCOPE AND LIMITS OF REQUIRED INSURANCE POLICIES
Additional Insureds:
The City of Cupertino, its City Council, officers, officials, employees, agents, servants and
volunteers (“Additional Insureds”) are to be covered as additional insureds on Consultant’s
Commercial General Liability and Cyber Liability policies. General Liability coverage can be
provided in the form of an endorsement to Consultant’s insurance (at least as broad as ISO Form
CG 20 10 (11/ 85) or both CG 20 10 and CG 20 37 forms, if later editions are used).
Primary Coverage:
Coverage afforded to City/Additional Insureds shall be primary insurance. Any insurance or self-
insurance maintained by City, its officers, officials, employees, or volunteers shall be excess of
Software Provider’s insurance and shall not contribute to it.
Notice of Cancellation:
Each insurance policy shall state that coverage shall not be canceled or allowed to expire, except
with written notice to City 30 days in advance or 10 days in advance if due to non-payment of
premiums.
Workers' Compensation:
As required by the State of California, with Statutory Limits and Employer’s Liability Insurance of no
less than $1,000,000 per occurrence for bodily injury or disease.
The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of
City for all work performed by Software Provider, its employees, agents, and subconsultants.
General Liability:
For bodily injury, property damage, personal injury liability for premises operations, products and
completed operations, contractual liability, and personal and advertising injury with limits no less
than $2,000,000 per occurrence (ISO Form CG 00 01). If a general aggregate limit applies, either
the general aggregate limit shall apply separately to this project/location (ISO Form CG 25 03 or
25 04) or it shall be twice the required occurrence limit.
a. It shall be a requirement that any available insurance proceeds broader than or in excess
of the specified minimum insurance coverage requirements and/or limits shall be made
available to the Additional Insured and shall be (i) the minimum coverage/limits specified
in this agreement; or (ii) the broader coverage and maximum limits of coverage of any
insurance policy, whichever is greater.
b. Additional Insured coverage under Software Provider’s policy shall be "primary and
non-contributory," will not seek contribution from City’s insurance/self-insurance, and
shall be at least as broad as ISO Form CG 20 01 (04/13).
Contract No. ________
c. The limits of insurance required may be satisfied by a combination of primary and
umbrella or excess insurance, provided each policy complies with the requirements set forth
in this Agreement. Any umbrella or excess insurance shall contain or be endorsed to contain
a provision that such coverage shall also apply on a primary basis for the benefit of City
before the City’s own insurance or self-insurance shall be called upon to protect City as a
named insured.
Automobile Liability
ISO CA 00 01 covering any auto (including owned, hired, and non-owned autos) with limits no less
than $1,000,000 per accident for bodily injury and property damage.
Cyber Liability:
Insurance, with limits not less than:
$2,000,000 each occurrence
$2,000,000 aggregate - all other
Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by
Software Provider in this Agreement and shall include, but not be limited to, claims involving
infringement of intellectual property, including but not limited to infringement of copyright,
trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction
of electronic information, release of private information, alteration of electronic information,
extortion, and network security. The policy shall provide coverage for breach response costs as
well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient
to respond to these obligations.
If the Software Provider maintains broader coverage and/or higher limits than the minimums
shown above, the City requires and shall be entitled to the broader coverage and/or higher limits
maintained by the Software Provider . Any available insurance proceeds in excess of the specified
minimum limits of insurance and coverage shall be available to the City.
2. ABSENCE OF INSURANCE COVERAGE.
City may direct Software Provider to immediately cease all activities with respect to this
Agreement if it determines that Software Provider fails to carry, in full force and effect, all
insurance policies with coverages at or above the limits specified in this Agreement. At the
City’s discretion, under conditions of lapse, Cit y may purchase appropriate insurance and charge
all costs related to such policy to Software Provider.
3. PROOF OF INSURANCE COVERAGE AND COVERAGE VERIFICATION.
A Certificate of Insurance, on an Accord form, and completed coverage verification shall be
provided to City by each of Software Provider's insurance companies as evidence of the
stipulated coverages prior to the Commencement Date of this Agreement, and annually
thereafter for the term of this Agreement. All of the insurance companies providing insurance
for Software Provider shall be licensed to do insurance business in the State of California and shall
have, and provide evidence of, a Best Rating Service rate of A:VII or above.
Page 2 of 3
Contract No. ________
Page 3 of 3
4. SUBCONTRACTORS
Software Provider shall require and verify that all subconsultants maintain insurance that meet the
requirements of this Contract, including naming the City as an additional insured on
subconsultant’s insurance policies.
5.HIGHER INSURANCE LIMITS
If Software Provider maintains broader coverage and/or higher limits than the minimums shown
above, City shall be entitled to coverage for the higher insurance limits maintained by Software
Provider .
6.ADEQUACY OF COVERAGE
City reserves the right to modify these insurance requirements/coverage based on the nature of
the risk, prior experience, insurer or other special circumstances, with not less than ninety (90)
days prior written notice.
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A :
NAIC #
NAME:CONTACT
(A/C, No):FAX
E-MAILADDRESS:
PRODUCER
(A/C, No, Ext):PHONE
INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) 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 rights to the certificate holder in lieu of such endorsement(s).
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.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD
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.
$
$
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)
COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOSAUTOS ONLY NON-OWNED
SCHEDULEDOWNED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?(Mandatory in NH)
DESCRIPTION OF OPERATIONS belowIf yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
EROTH-STATUTEPER
LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR
CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE
DAMAGE TO RENTED $PREMISES (Ea occurrence)
COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY PRO-JECT LOC
CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIREDAUTOS ONLY
04/12/2024
BlueStone Advisors
3333 Warrenville Rd.
Suite 155
Lisle IL 60532
Rowanne Flood
rflood@bluestoneadvisors.com
e-Discovery TopCo, LLC
Reveal Data Corporation | Brainspace | Logik Systems, Inc.
145 S. Wells St., Suite 500
Chicago IL 60606
Hartford Underwriters Insurance Company 30104
Hartford Insurance Companies
Underwriters at Lloyds of London
Coalition Insurance Solutions, Inc.
Federal Ins. Co.20281
Continental Cas. Co.20443
A x 83SBAAR2XY9 03/24/2024 03/24/2025
1,000,000
1,000,000
10,000
1,000,000
2,000,000
2,000,000
A 83SBAAR2XY9 03/24/2024 03/24/2025
1,000,000
A
10,000
83SBAAR2XY9 03/24/2024 03/24/2025
10,000,000
10,000,000
B N x 83WECAR3Y0B 03/24/2024 03/24/2025 1,000,000
1,000,000
1,000,000
C Cyber Liability, Errors & Omissions x C-4LPL-096115-CYBER-2024, ACX109662403/24/2024 03/24/2025
Aggregate Limit $10,000,000
Occurence Limt $5,000,000
Retention $50,000
Carriers E-F | Crime/Fidelity Liability Policy Number | J06597130, 652388691R2 Term | 3/34/2024 - 3/24/2025
Crime/Fidelity Limit of Liability $2,000,000 Crime/Fidelity Retention $10,000
Theft of Client Property $10,000,000 Theft of Client Property Retention $25,000
The City of Cupertino, its City Council, officers, officials, employees, agents, servants and
volunteers (“Additional Insureds”) are to be covered as additional insureds on Consultant’s
Commercial General Liability and Cyber Liability policies. Coverage afforded to City/Additional Insureds shall be primary insurance. A waiver of subrogation in
favor of the workers compensation policy applies.
Coverage shall not be canceled or allowed to expire, except with written notice to City 30 days in advance or 10 days in advance if due to non-payment.City of Cupertino
10300 Torre Ave.
Cupertino CA 95014
EFFECTIVE DATE:
NAMED INSURED
POLICY NUMBER
NAIC CODECARRIER
AGENCY
LOC #:
AGENCY CUSTOMER ID:
ofPageADDITIONAL REMARKS SCHEDULE
ADDITIONAL REMARKS
FORM TITLE:FORM NUMBER:
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,
© 2008 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
ACORD 101 (2008/01)
BlueStone Advisors e-Discovery TopCo, LLC
25 Certificate of Liability Insurance
The City of Cupertino, its City Council, officers, officials, employees, agents, servants and
volunteers (“Additional Insureds”) are to be covered as additional insureds on Consultant’s
Commercial General Liability and Cyber Liability policies. Coverage afforded to City/Additional Insureds shall be primary insurance. A waiver of
subrogation in favor of the workers compensation policy applies.
Coverage shall not be canceled or allowed to expire, except with written notice to City 30 days in advance or 10 days in advance if due to non-payment.
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
Form SC 00 03 10 18 Page 1 of 1
Process Date:02/13/2024 © 2018, The Hartford Policy Expiration Date:03/24/2025
(May include copyrighted material of Insurance Services Office, Inc., with its permission)
AMENDMENT OF THE DECLARATIONS - ADDITIONAL PERSONS OR
ORGANIZATIONS DESIGNATED AS NAMED INSUREDS
POLICY NUMBER:83 SBA AR2XY9
The following person(s) or organization(s) are added to the Declarations as Named Insureds:
Named Insured DBA Name
Ipro Tech, LLC
Logik Systems, Inc.
E-DISCOVERY INTERMEDIATE HOLDINGS, LLC
Ipro Acquisition, Inc.
e-Discovery AcquireCo, LLC
Technically Creative, LLC
Vertical Discovery Holdings, LLC
e-Discovery Holdings, LLC,
Reveal Data Corporation
NEXLP, INC
Brainspace Corporation,
Declarations:
Business Owner’s Policy
NGS Business Owners Declaration Page
This Spectrum® Business Owner’s Policy consists of the Declarations, Coverage Forms, Coverage Parts, Common Policy Conditions and any other Forms
and endorsements issued to be a part of the Policy. The Hartford® is Hartford Fire Insurance Company and its affiliated property and casualty insurance
companies.
Form: SC 00 01 10 18 1
Policy Number:83 SBA AR2XY9
Policy Period:03/24/2023 to 03/24/2024,
12:01 a.m., Standard time at your mailing
address shown here. Exception: 12 noon in
New Hampshire.
Insurer:
Hartford Underwriters Insurance Company, a
property and casualty company of The
Hartford.
One Hartford Plaza, Hartford, CT 06155
Named Insured and Mailing Address:
e-Discovery TopCo, LLC
145 S WELLS ST STE 500
CHICAGO, IL 60606-5157
Type of Business:Software, Internet,
Application & Web Design
Name of Agency/Broker:
BLUESTONE ADVISORS LLC
3333 WARRENVILLE RD SUITE 155
LISLE, IL 60532
Code:83512181
Previous Policy Number:
83 SBA AR2XY9
Organization Type:LLC
Audit Period: Auditable
Insurance Provided: In return for the
payment of the premium and subject to
all of the terms of this policy, we agree
with you to provide insurance as stated
in this policy.
TOTAL PREMIUM:$14,874*
*Total Premium includes the premium for all Coverage Parts issued to you in this policy, as well as any companion policies delivered
with this policy. Total Premium includes any applicable fees and surcharges. Total Premium may change based on coverage changes
made through endorsement or if your policy is subject to Premium Audit.
Countersigned by:02/12/2023
Authorized Representative Date
A Business Owner’s Policy typically covers property and business liability risks. Generally, Property insurance
pays you if a covered cause of loss damages property that you own, rent or lease. Business liability insurance
pays in certain cases where something you do or something you own causes injury or damage to someone
else, or someone else’s property.Please see the coverages and limits described in your Declarations for
details regarding the insurance you purchased.
Declarations:
Business Owner’s Policy
Form: SC 00 01 10 18 2
Glossary of Terms*
TERM DEFINITION
Audit Period Your Policy period, which may be auditable or non-auditable. If your Policy is auditable, we will
examine your business records to determine actual exposures for final premium calculation.
Base Coverage Form Each Coverage Part has a form that explains, generally, what is and is not covered. This is the
first building block of the Coverage Part. All other forms directly or indirectly modify the Base
Coverage Form and are attached to it.
Blanket Limit for Business
Personal Property
Provides a single limit of insurance that applies to Business Personal Property.
Coverage Part A section of the Policy for a particular coverage. Unless otherwise stated in a specific Coverage
Part, a Coverage Part consists of a Declarations page, a Base Coverage Form, all forms that
modify the Base Coverage Form, and other forms applicable to the Coverage Part or the entire
Policy.
Declarations The part of the insurance contract that specifies the named insured, address, policy period,
covered locations, limits of insurance and other key information such as forms applicable to the
Coverage Part.
Policy A contract between you and us to provide you with certain insurance coverages. Your
Spectrum Business Owner’s Policy consists of all Coverage Parts and forms common to some
or all Coverage Parts.
STRETCH® PLUS A unique feature of The Hartford’s policy is an optional enhancement to the policy which
increases the limit of insurance for several coverages and adds new coverages to the policy.
STRETCH® PLUS Blanket Limit Provides a single limit of insurance that applies to more than one Coverage. Coverages subject
to the Stretch®Blanket Limit may also have additional limits of insurance which would apply in
addition to the STRETCH®Blanket Limit.
*The terms and definitions contained in the Glossary of Terms are provided to help you better understand your Business Owners Policy
and how it is constructed.These terms and definitions are not definitions that apply to any Coverage Part or Policy you have purchased
and should not be construed as such.Please refer to the applicable provisions in your coverage parts or policies for complete details of
the defined terms, including but not limited to the applicable Definitions section of such Coverage Part or Policy.
Declarations: Locations and
Location-Based Coverages
Form: SC 00 01 10 18 3
Here’s how your Business Owner’s insurance coverage and limits apply to your business locations (LOC). If
you have more than one location or building (BLDG), we break out your coverage and limits separately for
each LOC.
PROPERTY BLANKET LIMITS
Blanket Description Limit
BLANKET 1 Business Personal Property Only $1,335,528
Locations with a specified limit for Building or Business Personal Property are not subject to the blanket limit.
LOC 1, BLDG 1
Class: Software, Internet, Application & Web Design Valuation
Location: 145 S WELLS ST STE 500, 600, & 800 CHICAGO,IL 60606-5154 Business Personal Property (BPP):
Construction Type: Masonry Non-combustible Replacement Cost
Year Built: 2019
Property Deductible: $1,000
LOC 1, BLDG 1: LOCATION-BASED COVERAGES AND FEATURES LIMIT OF INSURANCE
Covered Property (Form Number SP 00 00 10 18)
Business Personal Property, includes:
·Tenant’s Improvements and Betterments
·Personal Property of Others
BLANKET 1 Applies
Business Personal Property (BPP)- Business Personal Property Limit - Additional
Seasonal Increase %
25% - Included
Building $0
Other Location-Based Coverages and Features
Additional Tenant's Improvements and Betterments $106,722
Locations with a specified limit for Building or Business Personal Property are not subject to the blanket limit.
LOC 1, BLDG 1: LOCATION-BASED ADDITIONAL INTERESTS
Loss Payable Provisions
Form: SP 00 02 10 18
Lender's Loss Payee:
PNC Bank, National Association as Agent its successors
and assigns, ATIMA
301 FAYETTEVILLE ST
Raleigh, NC 27601
LOC 2, BLDG 1
Class: Software, Internet, Application & Web Design Valuation
Location: 330 S WELLS ST STE 300 CHICAGO,IL 60606-7107 Business Personal Property (BPP):
Construction Type: Fire Resistive Replacement Cost
Year Built: 1940
Property Deductible: $1,000
Declarations: Locations and
Location-Based Coverages
CONTINUED
Form: SC 00 01 10 18 4
LOC 2, BLDG 1: LOCATION-BASED COVERAGES AND FEATURES LIMIT OF INSURANCE
Covered Property (Form Number SP 00 00 10 18)
Business Personal Property, includes:
·Tenant’s Improvements and Betterments
·Personal Property of Others
BLANKET 1 Applies
Business Personal Property (BPP)- Business Personal Property Limit - Additional
Seasonal Increase %
25% - Included
Building $0
Locations with a specified limit for Building or Business Personal Property are not subject to the blanket limit.
Declarations:
Property Coverage Part
Form: SC 00 01 10 18 5
The coverages listed below apply to the location(s) for which you purchased property coverage. The limits in
the right-hand column show the maximum amount we’ll pay. Read the entire Coverage Part to determine your
rights, duties and what is and is not covered under the coverages listed below.
STRETCH® PLUS Blanket Limit: $150,000
FORM NUMBER FORM NAME LIMIT OF INSURANCE
SP 30 23 10 18 ACCOUNTS RECEIVABLE Included in STRETCH® PLUS Blanket Limit
SP 30 18 10 18 ARSON AND THEFT REWARD $10,000
SP 30 57 10 18 BACK-UP OF SEWERS AND DRAINS COVERAGE Included2
SP 30 31 10 18 BRANDS AND LABELS Included2
SP 30 59 10 18 BUILDING PROPERTY OF OTHERS $25,000
SP 30 13 10 18 BUSINESS INCOME AND EXTRA EXPENSE
Extended Business Income 90 days
Limit Type Actual Loss Sustained
Period of Restoration 12 months
Waiting Period None
SP 30 19 10 18 BUSINESS INCOME FOR CIVIL AUTHORITY ORDERS
Duration of Coverage 30 days
Waiting Period None
SP 30 40 10 18 BUSINESS INCOME FOR OFF-PREMISES UTILITY
SERVICES
Limit $50,000
Waiting Period 12 hours
SP 30 14 10 18 BUSINESS INCOME FROM DEPENDENT PROPERTIES
Limit $50,000
Period of Restoration 12 months
Waiting Period None
SP 30 45 10 18 BUSINESS INCOME FROM OFF-PREMISES
OPERATIONS
Extended Business Income 90 days
Limit $50,000
Waiting Period None
SP 30 47 10 18 BUSINESS INCOME FROM WEBSITES
Limit $25,000
Max Period of Restoration 7 days
Waiting Period 12 hours
SP 30 32 10 18 CLAIM EXPENSE $25,000
SP 30 00 10 18 COLLAPSE Included2
SP 30 60 10 18 COMPUTERS WORLDWIDE Included in STRETCH® PLUS Blanket Limit
Declarations:
Property Coverage Part
CONTINUED
Form: SC 00 01 10 18 6
FORM NUMBER FORM NAME LIMIT OF INSURANCE
SP 30 37 10 18 CONTRACT PENALTIES $5,000
SP 30 01 10 18 DEBRIS REMOVAL Included in STRETCH® PLUS Blanket Limit
Limit 25% of amount paid for covered loss
SP 30 29 10 18 ELECTRONIC DATA
Policy Year Limit $75,000
SP 30 42 10 18 EMPLOYEE DISHONESTY COVERAGE - EXCLUDES
ERISA COMPLIANCE
$25,000
SP 30 02 10 18 EQUIPMENT BREAKDOWN Included2
Deductible Property Deductible
Defense Included
Expediting Expenses $50,000
Hazardous Substances $50,000
Supplementary Payments Included
SP 30 38 10 18 EXPEDITING EXPENSES $25,000
SP 30 55 10 18 FINE ARTS COVERAGE $25,000
SP 30 03 10 18 FIRE DEPARTMENT SERVICE CHARGE Included in STRETCH® PLUS Blanket Limit
SP 30 04 10 18 FIRE EXTINGUISHER RECHARGE Included2
SP 30 16 12 19 FORGERY COVERAGE (INCLUDING CREDIT CARDS,
CURRENCY AND MONEY ORDERS)
$50,000
SP 30 46 10 18 FRAUDULENT TRANSFER COVERAGE $25,000
SP 30 05 10 18 GARAGES, STORAGE BUILDINGS, AND OTHER
APPURTENANT STRUCTURES
$50,000
SP 30 06 10 18 GLASS EXPENSE Included2
SP 30 22 06 22 IDENTITY RECOVERY FOR BUSNESSOWNERS AND
EMPLOYEES
Deductible $250
Limit $15,000
Lost Wages and Child and Elder Care Expense $250 per day, $5,000 per policy year
Mental Health Sublimit $1,500
SP 30 84 10 18 INTERNATIONAL CLAIM EXPENSE $5,000
SP 02 33 10 18 INTERNATIONAL KIDNAP AND RANSOM/WRONGFUL
DETENTION - ILLINOIS
Policy Year Limit $100,000
SP 30 30 10 18 INTERRUPTION OF COMPUTER OPERATIONS
Period of Restoration 12 months
Policy Year Limit $50,000
Declarations:
Property Coverage Part
CONTINUED
Form: SC 00 01 10 18 7
FORM NUMBER FORM NAME LIMIT OF INSURANCE
Waiting Period 12 hours
SP 30 07 10 18 LEASE ASSESSMENT $2,500
SP 30 54 10 18 LEASEHOLD IMPROVEMENTS $25,000
SP 30 17 10 18 LIMITED FUNGI, BACTERIA OR VIRUS COVERAGE
Limit $50,000
Period of Restoration 30 days
SP 30 08 10 18 LOCK AND KEY REPLACEMENT $1,000
SP 30 36 03 20 LOST KEYS $2,500
SP 30 28 10 18 MONEY AND SECURITIES COVERAGE
Inside the Premises Limit $10,000
Outside the Premises Limit $5,000
SP 30 24 12 21 NEWLY ACQUIRED OR CONSTRUCTED PROPERTY
Newly Acquired or Constructed BI/EE Limit $500,000
Newly Acquired or Constructed BPP Limit $750,000
SP 30 39 10 18 NON-OWNED DETACHED TRAILERS Included in STRETCH® PLUS Blanket Limit
SP 30 50 10 18 OFF-PREMISES UTILITY SERVICES - DIRECT DAMAGE $25,000
SP 30 11 12 19 ORDINANCE OR LAW COVERAGE
Increased Cost of Construction & Demolition
Costs Limit
$25,000
Undamaged Part Limit $25,000
SP 30 25 12 21 OUTDOOR PROPERTY $50,000
SP 31 35 10 18 OUTDOOR SIGNS ON PREMISES $25,000
SP 30 33 10 18 PAIRS OR SETS Included2
SP 30 53 10 18 PAVED SURFACES $25,000
SP 30 09 10 18 PERSONAL EFFECTS Included in STRETCH® PLUS Blanket Limit
SP 30 20 10 18 POLLUTANTS AND CONTAMINANTS CLEAN UP AND
REMOVAL
$15,000
SP 30 10 10 18 PRESERVATION OF PROPERTY 45 days
SP 30 26 10 18 PROPERTY OFF-PREMISES $50,000
SP 30 34 10 18 SALESPERSONS SAMPLES $5,000
SP 30 51 10 18 SPOILAGE Included in STRETCH® PLUS Blanket Limit
Business Income Limit $25,000
Waiting Period 12 hours
SP 30 49 10 18 SUMP OVERFLOW OR SUMP PUMP FAILURE $25,000
SP 30 44 10 18 THEFT DAMAGE TO BUILDING Included2
Declarations:
Property Coverage Part
CONTINUED
Form: SC 00 01 10 18 8
FORM NUMBER FORM NAME LIMIT OF INSURANCE
SP 30 61 10 18 TRANSIT BUSINESS INCOME
Limit $25,000
Period of Restoration 12 months
Waiting Period None
SP 30 48 10 18 TRANSIT COVERAGE $25,000
SP 30 52 10 18 UNAUTHORIZED BUSINESS CARD USE $5,000
SP 30 12 10 18 VALUABLE PAPERS AND RECORDS Included in STRETCH® PLUS Blanket Limit
SP 30 35 10 18 VALUATION CHANGES: COMMODITY, FINISHED AND
MERCANTILE STOCK
Included within Covered Property Limit
(Building and/or BPP)
SP 30 27 10 18 WATER DAMAGE, OTHER LIQUID, POWDER OR
MOLTEN MATERIAL DAMAGE
Included2
2Included within Covered Property Limit(s) (Building and/or Business Personal Property)
ALL OTHER PROPERTY FORMS
Form Number Form Name
SP 01 12 10 18 ILLINOIS CHANGES - SPECIAL PROPERTY COVERAGE FORM
SP 20 08 10 18 PERILS SPECIFICALLY EXCEPTED
SP 00 00 10 18 SPECIAL PROPERTY COVERAGE FORM
PROPERTY COVERAGE PREMIUM:$8,676*
* Price is subject to fees and surcharges. For more details, refer to Page 11
Declarations:
Business Liability Coverage Part
Form: SC 00 01 10 18 9
Your policy includes the liability coverages listed below. The limits in the right-hand column show the
maximum amount we’ll pay.
FORM NUMBER FORM NAME LIMIT OF INSURANCE
SL 00 00 10 18 BUSINESS LIABILITY COVERAGE FORM
Damage To Premises Rented To You Limit $1,000,000
General Aggregate Limit $2,000,000
Liability and Medical Expenses Limit $1,000,000
Medical Expenses Limit $10,000
Personal and Advertising Injury Limit $1,000,000
Products-Completed Operations Aggregate Limit $2,000,000
Property Damage Liability Deductible No Deductible
ADDITIONAL BUSINESS LIABILITY COVERAGES
SL 30 32 06 21 BLANKET ADDITIONAL INSURED BY CONTRACT Included1
SL 51 71 10 18 EMPLOYEE BENEFITS LIABILITY - OCCURRENCE
Aggregate Limit $2,000,000
Each Claim Limit $1,000,000
SL 30 26 10 18 HIRED AUTO AND NON-OWNED AUTO LIABILITY Included1
SL 30 49 12 19 LIABILITY WORLDWIDE COVERAGE Included1
SL 30 14 09 22 TECHNOLOGY SERVICES COVERAGE EXTENSION Included1
SL 30 22 10 18 TENANT'S LEGAL LIABILITY COVERAGE $1,000,000
1Included in Business Liability Limit(s)
ALL OTHER BUSINESS LIABILITY FORMS
Form Number Form Name
SL 20 06 10 18 EXCLUSION - NUCLEAR ENERGY LIABILITY
SL 20 78 10 18 EXCLUSION - SILICA - BUSINESS LIABILITY COVERAGE FORM
SL 01 12 10 18 ILLINOIS CHANGES - BUSINESS LIABILITY COVERAGE
BUSINESS LIABILITY COVERAGE PREMIUM:$1,286*
* Price is subject to fees and surcharges. For more details, refer to Page 11
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
Form SL 30 32 06 21 Page 1 of 3
© 2021, The Hartford
(May include copyrighted material of Insurance Services Office, Inc., with its permission)
BLANKET ADDITIONAL INSURED BY CONTRACT
This endorsement modifies insurance provided under the following:
BUSINESS LIABILITY COVERAGE FORM
Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply.
A.The following is added to Section C.WHO IS AN INSURED:
Additional Insureds When Required By Written Contract, Written Agreement Or Permit
The person(s)or organization(s)identified in Paragraphs a.through f.below are additional insureds when you
have agreed,in a written contract or written agreement,or when required by a written permit issued by a state or
governmental agency or subdivision or political subdivision that such person or organization be added as an
additional insured on your Coverage Part,provided the injury or damage occurs subsequent to the execution of
the contract or agreement, or the issuance of the permit.
A person or organization is an additional insured under this provision only for that period of time required by the
contract, agreement or permit.
However,no such person or organization is an additional insured under this provision if such person or
organization is included as an additional insured by any other endorsement issued by us and made a part of this
Coverage Part.
The insurance afforded to such additional insured will not be broader than that which you are required by the
contract, agreement, or permit to provide for such additional insured.
The insurance afforded to such additional insured only applies to the extent permitted by law.
The limits of insurance that apply to additional insureds are described in Section D.LIABILITY AND MEDICAL
EXPENSES LIMITS OF INSURANCE.How this insurance applies when other insurance is available to an
additional insured is described in the Other Insurance Condition in Section E.LIABILITY AND MEDICAL
EXPENSES GENERAL CONDITIONS.
a.Vendors
Any person(s)or organization(s)(referred to below as vendor),but only with respect to "bodily injury"or
"property damage"arising out of "your products"which are distributed or sold in the regular course of the
vendor's business and only if this Coverage Part provides coverage for "bodily injury"or "property damage"
included within the "products-completed operations hazard".
(1)The insurance afforded to the vendor is subject to the following additional exclusions:
This insurance does not apply to:
(a)"Bodily injury"or "property damage"for which the vendor is obligated to pay damages by reason of
the assumption of liability in a contract or agreement.This exclusion does not apply to liability for
damages that the vendor would have in the absence of the contract or agreement;
(b)Any express warranty unauthorized by you;
(c)Any physical or chemical change in the product made intentionally by the vendor;
(d)Repackaging,except when unpacked solely for the purpose of inspection,demonstration,testing,or
the substitution of parts under instructions from the manufacturer,and then repackaged in the original
container;
(e)Any failure to make such inspections,adjustments,tests or servicing as the vendor has agreed to
make or normally undertakes to make in the usual course of business,in connection with the
distribution or sale of the products;
(f)Demonstration,installation,servicing or repair operations,except such operations performed at the
vendor's premises in connection with the sale of the product;
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
Form SL 30 32 06 21 Page 1 of 3
© 2021, The Hartford
(May include copyrighted material of Insurance Services Office, Inc., with its permission)
BLANKET ADDITIONAL INSURED BY CONTRACT
This endorsement modifies insurance provided under the following:
BUSINESS LIABILITY COVERAGE FORM
Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply.
A.The following is added to Section C.WHO IS AN INSURED:
Additional Insureds When Required By Written Contract, Written Agreement Or Permit
The person(s)or organization(s)identified in Paragraphs a.through f.below are additional insureds when you
have agreed,in a written contract or written agreement,or when required by a written permit issued by a state or
governmental agency or subdivision or political subdivision that such person or organization be added as an
additional insured on your Coverage Part,provided the injury or damage occurs subsequent to the execution of
the contract or agreement, or the issuance of the permit.
A person or organization is an additional insured under this provision only for that period of time required by the
contract, agreement or permit.
However,no such person or organization is an additional insured under this provision if such person or
organization is included as an additional insured by any other endorsement issued by us and made a part of this
Coverage Part.
The insurance afforded to such additional insured will not be broader than that which you are required by the
contract, agreement, or permit to provide for such additional insured.
The insurance afforded to such additional insured only applies to the extent permitted by law.
The limits of insurance that apply to additional insureds are described in Section D.LIABILITY AND MEDICAL
EXPENSES LIMITS OF INSURANCE.How this insurance applies when other insurance is available to an
additional insured is described in the Other Insurance Condition in Section E.LIABILITY AND MEDICAL
EXPENSES GENERAL CONDITIONS.
a.Vendors
Any person(s)or organization(s)(referred to below as vendor),but only with respect to "bodily injury"or
"property damage"arising out of "your products"which are distributed or sold in the regular course of the
vendor's business and only if this Coverage Part provides coverage for "bodily injury"or "property damage"
included within the "products-completed operations hazard".
(1)The insurance afforded to the vendor is subject to the following additional exclusions:
This insurance does not apply to:
(a)"Bodily injury"or "property damage"for which the vendor is obligated to pay damages by reason of
the assumption of liability in a contract or agreement.This exclusion does not apply to liability for
damages that the vendor would have in the absence of the contract or agreement;
(b)Any express warranty unauthorized by you;
(c)Any physical or chemical change in the product made intentionally by the vendor;
(d)Repackaging,except when unpacked solely for the purpose of inspection,demonstration,testing,or
the substitution of parts under instructions from the manufacturer,and then repackaged in the original
container;
(e)Any failure to make such inspections,adjustments,tests or servicing as the vendor has agreed to
make or normally undertakes to make in the usual course of business,in connection with the
distribution or sale of the products;
(f)Demonstration,installation,servicing or repair operations,except such operations performed at the
vendor's premises in connection with the sale of the product;
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
Form SL 30 32 06 21 Page 2 of 3
© 2021, The Hartford
(May include copyrighted material of Insurance Services Office, Inc., with its permission)
(g)Products which,after distribution or sale by you,have been labeled or relabeled or used as a
container, part or ingredient of any other thing or substance by or for the vendor; or
(h)"Bodily injury"or "property damage"arising out of the sole negligence of the vendor for its own acts or
omissions or those of its employees or anyone else acting on its behalf.However,this exclusion
does not apply to:
(i)The exceptions contained in Paragraphs (d) or (f); or
(ii)Such inspections,adjustments,tests or servicing as the vendor has agreed to make or normally
undertakes to make in the usual course of business,in connection with the distribution or sale of
the products.
(2)This insurance does not apply to any insured person or organization from whom you have acquired such
products, or any ingredient, part or container, entering into, accompanying or containing such products.
b.Lessors Of Equipment
(1)Any person or organization from whom you lease equipment;but only with respect to their liability for
"bodily injury","property 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.
(2)With respect to the insurance afforded to these additional insureds,this insurance does not apply to any
"occurrence" which takes place after you cease to lease that equipment.
c.Lessors Of Land Or Premises
(1)Any person or organization from whom you lease land or premises,but only with respect to liability arising
out of the ownership, maintenance or use of that part of the land or premises leased to you.
(2)With respect to the insurance afforded to these additional insureds, this insurance does not apply to:
(a)Any "occurrence"which takes place after you cease to lease that land or be a tenant in that premises;
or
(b)Structural alterations,new construction or demolition operations performed by or on behalf of such
person or organization.
d.Architects, Engineers Or Surveyors
(1)Any architect,engineer,or surveyor,but only with respect to liability for "bodily injury","property damage"
or "personal and advertising injury"caused,in whole or in part,by your acts or omissions or the acts or
omissions of those acting on your behalf:
(a)In connection with your premises;
(b)In the performance of your ongoing operations performed by you or on your behalf; or
(c)In connection with "your work"and included within the "products-completed operations hazard",but
only if:
(i)The written contract,written agreement or permit requires you to provide such coverage to such
additional insured; and
(ii)This Coverage Part provides coverage for "bodily injury"or "property damage"included within the
"products-completed operations hazard".
(2)With respect to the insurance afforded to these additional insureds,the following additional exclusion
applies:
This insurance does not apply to "bodily injury","property damage"or "personal and advertising
injury" arising out of the rendering of or the failure to render any professional services, including:
(i)The preparing,approving,or failure to prepare or approve,maps,shop drawings,opinions,
reports, surveys, field orders, change orders, designs or drawings and specifications; or
(ii)Supervisory, surveying, inspection, architectural or engineering activities.
This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision,
hiring,employment,training or monitoring of others by an insured,if the “bodily injury”,“property
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
Form SL 30 32 06 21 Page 3 of 3
© 2021, The Hartford
(May include copyrighted material of Insurance Services Office, Inc., with its permission)
damage”,or “personal and advertising injury”arises out of the rendering of or the failure to render any
professional service.
e.State Or Governmental Agency Or Subdivision Or Political Subdivision Issuing Permit
(1)Any state or governmental agency or subdivision or political subdivision,but only with respect to
operations performed by you or on your behalf for which the state or governmental agency or subdivision
or political subdivision has issued a permit.
(2)With respect to the insurance afforded to these additional insureds, this insurance does not apply to:
(a)"Bodily injury","property damage"or "personal and advertising injury"arising out of operations
performed for the federal government, state or municipality; or
(b)"Bodily injury" or "property damage" included within the "products-completed operations hazard".
f.Any Other Party
(1)Any other person or organization who is not in one of the categories or classes listed above in
Paragraphs a.through e.above,but only with respect to liability for "bodily injury","property damage"or
"personal and advertising injury"caused,in whole or in part,by your acts or omissions or the acts or
omissions of those acting on your behalf:
(a)In the performance of your ongoing operations performed by you or on your behalf;
(b)In connection with your premises owned by or rented to you; or
(c)In connection with "your work"and included within the "products-completed operations hazard",but
only if:
(i)The written contract,written agreement or permit requires you to provide such coverage to such
additional insured; and
(ii)This Coverage Part provides coverage for "bodily injury"or "property damage"included within the
"products-completed operations hazard".
(2)With respect to the insurance afforded to these additional insureds,the following additional exclusion
applies:
This insurance does not apply to "bodily injury","property damage"or "personal and advertising injury"
arising out of the rendering of,or the failure to render,any professional architectural,engineering or
surveying services, including:
(a)The preparing,approving,or failure to prepare or approve,maps,shop drawings,opinions,reports,
surveys, field orders, change orders, designs or drawings and specifications; or
(b)Supervisory, surveying, inspection, architectural or engineering activities.
This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision,hiring,
employment,training or monitoring of others by an insured,if the “bodily injury”,“property damage”,or
“personal and advertising injury”arises out of the rendering of or the failure to render any professional
service described in Paragraphs f.(2)(a) or f.(2)(b) above.
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
Form SL 30 42 10 18 Page 1 of 1
© 2018, The Hartford
(May include copyrighted material of Insurance Services Office, Inc., with its permission)
ADDITIONAL INSURED – DESIGNATED PERSON OR ORGANIZATION
This endorsement modifies insurance provided under the following:
BUSINESS LIABILITY COVERAGE FORM
Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply.
A.The following is added to Section C. WHO IS AN INSURED:
Designated Person Or Organization
a.The person(s)or organization(s)shown in the Declarations as Additional Insured –Designated Person Or
Organization is also an additional insured,but only with respect to liability for “bodily injury”,“property
damage”or “personal and advertising injury”caused,in whole or in part,by your acts or omissions or the acts
or omissions of those acting on your behalf:
(1)In the performance of your ongoing operations; or
(2)In connection with your premises owned by or rented to you.
b.If coverage provided to these additional insureds is required by a written contract or written agreement,or
when required by a written permit issued by a state or governmental agency or subdivision or political
subdivision,the insurance afforded to these additional insureds will not be broader than that which you are
required by the contract, agreement, or permit to provide for these additional insureds.
c.The insurance afforded to these additional insureds only applies to the extent permitted by law.
B.With respect to the insurance afforded such additional insured(s)by this endorsement,the following additional
exclusion is added to Section B. EXCLUSIONS:
This insurance does not apply to “bodily injury”or “property damage”included within the “products-completed
operations hazard”.
THIS ENDORSEMENT CHANGES THE POLICY.PLEASE READ IT CAREFULLY.
Countersigned by
Authorized Representative
Form WC 00 03 13 Printed in U.S.A.
Process Date:02/13/24 Policy Expiration Date:03/24/25
WAIVER OF OUR RIGHT TO RECOVER
FROM OTHERS ENDORSEMENT
Policy Number:83 WEC AR3Y0B Endorsement Number:
Effective Date:03/24/24 Effective hour is the same as stated on the Information Page of the policy.
Named Insured and Address:e-Discovery TopCo, LLC
145 S WELLS ST STE 500
CHICAGO IL 60606
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 shall not operate directly or indirectly to benefit anyone not named in the Schedule.
SCHEDULE
Any person or organization for whom you are required by contract or agreement to obtain this waiver from us.
Endorsement is not applicable in KY, NH, NJ or for any MO construction risk
Second Amendment: Cupertino & Logik
Systems for PRA Tool
Final Audit Report 2024-12-02
Created:2024-11-23
By:Webmaster Admin (webmaster@cupertino.org)
Status:Signed
Transaction ID:CBJCHBCAABAAB2aR-ee9R3pM2SLll52ULHEqvv_Uw-2r
"Second Amendment: Cupertino & Logik Systems for PRA Tool"
History
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Signer Christopher Jensen (christopherj@cupertino.org) entered name at signing as Christopher D. Jensen
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Agreement completed.
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