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19-031 Knorr Systems, Inc., Maintenance to Pool and Fountain Equipment i CITY OF PUBLIC WORKS CONTRACT $60,000 OR LESS CUPERTINO 1. PARTIES This public works contract("Contract") is made and entered into on March 8, 2019 ("Effective Date") by and between the City of Cupertino, a municipal corporation("City"), and Knorr Systems Inc. , a Corporation ("Contractor") for maintenance to pool and fountain equipment 2. SCOPE OF WORK Contractor will perform and provide all labor, materials, equipment, supplies,transportation and any other items or work necessary to perform and complete the work required for the Project ("Work"), as required in the Scope of Work, attached here and incorporated as Exhibit A, and in accordance with the terms and conditions of this Contract. 3. TIME FOR COMPLETION 3.1 Term. This Contract begins on the Effective Date and ends on October 31,2019 ("Contract Time") unless terminated earlier as provided herein. Contractor's Work shall begin on the date shown on a written Notice to Proceed ("NTP") and must be fully completed within the Contract Time or on the date specifically provided in the Notice to Proceed. The City Engineer will not issue a NTP until the Contract is fully executed by both parties and City has received satisfactory proof of insurance and any performance and payment bonds that may be required. 3.2 Time is of the essence for Contractor's performance and completion of the Work. Contractor must have sufficient time, resources, and qualified staff to deliver the work on time. 3.3 Liquidated damages of$ 200.00 will be charged for each day of unexcused delay, or City may deduct the amount from Contractor's payments. Liquidated damages are based on reasonably foreseeable consequences of delay and may include intangible losses which the Parties agree may be difficult to ascertain, such as loss of public confidence in City and its contractors, interference or loss of use of public facilities, and extended disruption to the public. 4. COMPENSATION 4.1 Maximum Compensation. City will pay Contractor for satisfactory performance of the Work an amount that will based on actual costs but that will be capped so as not to exceed $24,161.50 ("Contract Price"), for all of Contractor's direct and indirect costs, including all labor,materials, supplies, equipment,taxes, insurance,bonds and all overhead costs. 4.2 Invoices and Payments. Contractor must submit an invoice on the first day of each month, describing the Work performed during the preceding month, itemizing labor, materials, equipment and Public Works Project Pool and Fountain Maintenance Public Works Contract$60,000/Rev.Jan.02,2019 Page 1 of 11 i I any incidental costs incurred. Contractor will be paid 95%of the undisputed amounts billed within 30 ' days after City receives a properly submitted invoice. Any retained amounts will be included with Contractor's final payment within 60 days of City's acceptance of the Work as complete. 5. INDEPENDENT CONTRACTOR 5.1 Status. Contractor is an independent contractor and not an employee of City. Contractor is solely responsible for the means and methods of performing the Work and for the persons under this employment. Contractor is not entitled.to worker's compensation or any other City benefits. 1 5.2 Contractor's Qualifications. Contractor warrants on behalf of itself and its subcontractors that they have the qualifications and skills to perform the Work in a competent and professional manner and according to the highest standards and best practices in the industry. 5.3 Permits and Licenses.Contractor warrants on behalf of itself and its subcontractors that they are properly licensed, registered,and/or certified to perform the Work as required by law, and have procured a City Business License. Contractor shall possess a California Contractor's License in good standing for the following classification(s): C-53 ,which must remain valid for the entire Contract Time, 5.4 Subcontractors. Only Contractor's employees are authorized to work under this Contract. Prior written approval from City is required for any subcontractor, and the terms and conditions of this Contract will apply to any approved subcontractor. 5.5 Tools,Materials and Equipment. Contractor will supply all tools,materials and equipment required to perform the Work under this Contract. 5.6 Payment of Taxes. Contractor must pay income taxes on the money earned under this Contract. Upon City's request,Contractor will provide proof of payment and will indemnify City for violations pursuant to the indemnification provision of this Contract. 6. CHANGE ORDERS Amendments and change orders must be in writing and signed by City and Contractor. Contractor's request for a change order must specify the proposed changes in the Work, Contract Price,and Contract Time.Each request must include all the supporting documentation, including but not limited to plans/drawings, detailed cost estimates,and impacts on schedule and completion date. 7. ASSIGNMENTS; SUCCESSORS Contractor shall not assign,hypothecate, or transfer this Contract or any interest therein,directly or indirectly, by operation of law or otherwise,without prior written consent of City. Any attempt to do so will be null and void. Any changes related to the financial control or business nature of Contractor as a legal entity is considered an assignment of the Contract and subject to City approval, which shall not be unreasonably withheld.Control means tiny percent(50%)or more of the voting power of the business entity.This Contract is binding on Contractor, its heirs,successors and permitted assigns Public works Project Pool and Fountain Equipment Maintenance Public Works Contract$45,000/Rev,May22,2018 Page 2 of 11 I 1 i i 8. PUBLICITY/SIGNS Any publicity generated by Contractor for the Project.during the Contract Time,and for one year thereafter must credit City contributions to the Project.The words"City of Cupertino" must be displayed in all pieces of publicity, flyers, press releases,posters,brochures, interviews, public service announcements and newspaper articles.No signs may be posted or displayed on or about City property,except signage required by law or this Contract,without prior written approval from the City. 9. SUBCONTRACTORS 9.1 Contractor must perform all the Work with its own forces,except that Contractor may hire qualified subcontractors to perform up to 20 °/a of the Work, provided that each subcontractor is required by contract to be bound by the provisions of this Contract. Contractor must provide City with written proof of compliance with this provision upon request. 9.2 City may reject any subcontractor of any tier and bar a subcontractor from performing Work on the Project,if City in its sole discretion determines that subcontractor's Work falls short of the requirements of this Contract or constitutes grounds for rejection under Public Contract Code Section 4107. If City rejects a subcontractor, Contractor at its own expense must perform the subcontractor's Work or hire a new subcontractor that is acceptable to City.A Notice of Completion must be recorded within 15 days after City accepts the Work if the Contract involves work by subcontractors. 10. RECORDS AND DAILY REPORTS 10.1 Contractor must maintain daily reports of the Work and submit them to City upon request and at completion of Project.The reports must describe the Work and specific tasks performed,the number of workers,the hours, the equipment,the weather conditions,and any circumstances affecting performance. City will have ownership of the reports,but Contractor will be permitted to retain copies, 10.2 if applicable,Contractor must keep a separate set of as-built drawings showing changes and updates to the Scope of Work or the original drawings as changes occur. Actual locations to scale must be identified for all major components of the Work, including mechanical,electrical and plumbing work;.HVAC systems; utilities and utility connections;and any other components City determines should be included in the final drawings of the Project. Deviations from the original drawings must be shown in detail,and the location of all main runs, piping,conduit,ductwork,and drain lines must be shown by dimension and elevation. i 10.3 Contractor must maintain complete and accurate accounting records of its Work,in accordance with generally accepted accounting principles,which must be available for City review and audit,kept separate from other records,and maintained for four years from the date of City's final payment. Public works Project Pool and Fountain Eauinment Maintenance Public Works Contract$45,000/Rev.May22,2016 Page 3ofII I i I I 1 l 11. INDEMNIFICATION f i 11.1 To the fullest extent allowed by law,and except for losses caused by the sole and active negligence or willful misconduct of City personnel,Contractor shall indemnify,defend, and hold harmless City, its City Council, boards and commissions,officers,officials,employees, agents, j servants, volunteers and consultants("Indemnitees"),through legal counsel acceptable to City, from j and against any and all liability,damages,claims, stop notices,actions,causes of action,demands, charges, losses and expenses(including attorney fees, legal costs and expenses related to litigation and � dispute resolution proceedings), of every nature arising directly or indirectly from this Contract or in any manner relating to any of the following: 1 (a) Breach of contract,obligations,representations or warranties; (b) Performance or nonperformance of the Work or of any obligations under the Contract by Contractor, its employees,agents, servants,subcontractors or subcontractors; (c) Payment or nonpayment by Contractor or its subcontractors or sub-subcontractors for Work performed on or off the Project Site;and (d) Personal injury,property damage,or economic loss resulting from the work or performance of Contractor or its subcontractors or sub-subcontractors. 11.2 Contractor must pay the costs City incurs in enforcing this provision. Contractor must accept a tender of defense upon receiving notice from City of a third-party claim,in accordance with California Public Contract Code Section 9201.At City's request,Contractor will assist City in the defense of a claim,dispute or lawsuit arising out of this Contract. 11.3 Contractor's duties under this entire Section are not limited to Contract Price, Workers' Compensation or other employee benefits, or the insurance and bond coverage required in this Contract.Nothing in the Contract shall be construed to give rise to any implied right of indemnity in favor of Contractor against City or any other Indemnitee. 11.4 Contractor's payments may be deducted or offset to cover any money the City lost due to a claim or counterclaim arising out of this Contract,a purchase order or other transaction. 12. INSURANCE Contractor shall comply with the Insurance Requirements, attached and incorporated here as Exhibit B. Contractor must provide satisfactory proof of insurance and maintain it for the Contract Time or longer as required by City. City will not execute the Contract until City has approved receipt of satisfactory certificates of insurance and endorsements evidencing the type,amount,class of operations covered, and the effective and expiration dates of coverage. Failure to comply with this provision may result in City,at its sole discretion and without notice,purchasing insurance at Contractor's expense, deducting the costs from Contractor's compensation,or terminating the Contract. Public works Project Pool and Fountain Eauiament Maintenance Public Works Contract$45,000Rev.May 22,2018 Page 4 of 11 I 13. COMPLIANCE WITH LAWS i 13.1 General Laws.Contractor shall comply with all laws and regulations applicable to this Contract. Contractor will promptly notify City of changes in the law or other conditions that may affect j the Project or Contractor's ability to perform. Contractor is responsible for verifying the employment status of employees perfonning the Work,as required by the Immigration Reform and Control Act 13.2 Labor Laws. (a) Contracts of$1,000 or more are subject to the requirements of the California Labor Code, including but not limited to: (i) Prevailing wage laws under Labor Code Section 1775,which require Contractor to pay prevailing wages applicable in Santa Clara County for each craft, classification,or type of worker needed to perform the Work, including health, pension and vacation.The prevailing wage rates are on file with the City Engineer's office and are available online at http:/hvww.dir.ca.gov/DLSR; (ii) Apprenticeship requirements under Labor Code Section 1777.5 for Contacts $30,000 or more; (iii) Maintain certified payroll records in accordance with Labor Code Sections 1776 and 1812,and electronically submit them to the Labor Commissioner as required by the regulations of California, Department of Industrial Relations ("DIR"); (iv) Comply with DIR Monitoring,Enforcement and Registration requirements of Labor Code Section 1725.5. (b) Contractor must compensate workers who are paid less than prevailing wages or required to work more than a legal day's work.Contractor will also be required to pay City a penalty of $ 200.00 per worker for each day of violation. (c) As required by Labor Code Section 1861, by signing this Contract Contractor certifies as follows: "I am aware of Labor Code Section 3700 which requires every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code,and[will comply with such provisions before commencing the Work on this Contract." 13.3 Discrimination Laws. Contractor shall not discriminate on the basis of race,religious creed, color, ancestry,national origin,ethnicity, handicap,disability, marital status,pregnancy,age,sex, gender,sexual orientation,gender identity,Acquired-Immune Deficiency Syndrome(AIDS)or any other protected classification. Contractor shall comply with all anti-discrimination laws, including Government Code Sections 12900 and 11135,and Labor Code Sections .1735, 1777 and 3077.5. Consistent with City policy prohibiting harassment and discrimination,Contractor understands that harassment and discrimination directed toward a job applicant,an employee,a City employee,or any other person, by Contractor or Contractor's employees or sub-contractors will not be tolerated. l Public Works Project Pool and Fountain Equipment Maintenance j Public Works Contract$45,000/Rev.May22,2018 Page 5 ON I i i I 13.4 Conflicts of Interest. Contractor, its employees, subcontractors, servants and agents, may not have, maintain or acquire a conflict of interest in relation to this Contract in violation of law, including Government Code section 1090 and Government Code section 81000 and their accompanying regulations.No officer, official,.employee,consultant,or other agent of the City("City r Representative")may have, maintain, or acquire a"Financial interest" in the Contract,as that term is defined by state law, or in violation of a City ordinance or policy while serving as a City Representative or for one year thereafter. Contractor, its employees, subcontractors, servants and agents warrant they are not employees of City or have any relationship with City officials,officers or employees that creates a.conflict of interest.Contractor may be required to file a conflict of interest form if it makes certain governmental decisions or serves in a staff capacity, as defined in section 18700 of the California Code of Regulations. Contractor agrees to abide by City rules governing gifts to public officials and employees. 13.5 Remedies. Any violation of Section 13 constitutes a material breach and may result in City suspending payments, requiring reimbursement,or terminating the Contract.City reserves all rights and remedies under the law and this Contract, including seeking indemnification. 14. BONDS For contracts of$25,000 or more, Contractor must obtain a payment bond and a performance bond, each in the penal sum of 100%of the Contract Price,using the Bond Forms attached and incorporated here as Exhibit C.Each bond must be issued by a surety admitted in California,with a financial rating from A.M.Best Company of Class A-or higher, or as otherwise acceptable to City.If an issuing surety cancels a bond or becomes insolvent,Contractor must provide a substitute bond from a surety acceptable to City within seven calendar days after written notice from City. If Contractor fails to do so, City may in its sole discretion and without prior notice,purchase bonds at Contractor's expense, deduct the cost from payments due Contractor,,or terminate the Contract. City will not execute the Contract nor issue the NTP until the required bonds are submitted. 15. UTILITIES,TRENCHING AND EXCAVATION 15.1 Contractor must call the Underground Service Alert("USA") 811 hotline and request marking of utility locations before digging or commencing Work.For underground service alerts for street lighting and traffic signal conduits, City's Service Center must be called at(408)777-3269. Government Code Section 4215 requires Contractor to notify City and Utility in writing if it discovers utilities or utility facilities not identified in the Contract. 15.2 Pursuant to Government Code Section 7104, Contractor must stop work,notify City in writing, and wait for instructions if one of the conditions below is found at the worksite.City will work with Contractor to amend the Contract or issue a change order if the discovered conditions materially change the Work/Performance, Contract'Time or Contract Price. (a) Material believed to be hazardous waste under Health and Safety Code Section 25117,and which requires removal to a Class I,Class II, or Class III disposal site pursuant to law; (b) Subsurface or latent physical conditions at the Project worksite differing from those indicated by information about the worksite made available to Contractor; and Public Works Project Pool and Fountain Equipment Maintenance Public Works Contract$45,000/Rev.May 22,2018 Page 6 of I I i i (c) Unknown physical conditions at the Project worksite of any unusual nature, materially different from those ordinarily encountered and from those generally recognized as inherent in the character of the Work. 15,3 For contracts$25,000 or higher that require excavation or involve trenches five feet or more in depth, Contractor must submit a detailed plan for City approval,per Labor Code Section 6705 prior to commencing work. The plan must show the design of shoring,bracing, sloping and other provisions for worker protection from caving ground and other hazards. The protective system must comply with all Construction Safety Orders. If the plan varies from shoring system standards,it must be prepared by a registered civil or structural engineer. 16. URBAN RUNOFF MANAGEMENT 16.1 All Work must fully comply with federal,state and local laws and regulations concerning storm water management. Contractor must avoid creating excess dust when breaking asphalt or concrete and during excavation and grading. If water is used for dust control,Contractor will use only the amount of water necessary to dampen the dust. Contractor will take all steps necessary to keep wash water out of the streets,gutters and storm drains.Prior to the start of the Work, Contractor will implement erosion and sediment controls to prevent pollution of storm drains, and must upgrade and maintain these controls based on weather conditions or as otherwise.required by City.These controls must be in place during the entire Contract Time and must be removed at the end of construction and completion of the Work. Such controls must include,but will not be limited to,the following requirements: (a) Install storm drain inlet protection devices such as sand bag barriers,filter fabric fences,and block and gravel filters at all drain inlets impacted by construction. During the annual rainy season, October 15 through June 15,storm drain inlets impacted by construction work must be filter-protected from onsite de-watering activities and saw-cutting activities. Shovel or vacuum saw-cut slurry and remove from the Work site; (b) Cover exposed piles of soil or construction material with plastic sheeting. Store al construction materials in containers; (c) Sweep and remove all materials from paved surfaces that drain to streets,gutters and storm drains prior to rain and at the end of each work day. When the Work is completed,wash the streets,collect and dispose of the wash water offsite in lawful manner; (d) After breaking old pavement, remove debris to avoid contact with rainfall/runoff, (e) Maintain a clean work area by removing trash, litter, and debris at the end of each work day and when Work is completed. Clean up any leaks,drips,and other spills as they occur. 16.2 These requirements must be used in conjunction with the California Stormwater Quality Association and California Best Management Practices Municipal and Construction Handbooks, local program guidance materials from municipalities, and any other applicable documents on stormwater j quality controls for construction.Contractor's failure to comply with this Section will result in the i issuance of noncompliance notices, citations, Work stop orders and regulatory fines. i I I Public works Project Pool and Fountain Eauigment Maintenance Public Works Contract$45,000/Rev.May 22,2018 Page 7 of I I i f 17. PROJECT COORDINATION City Project Manager. City assigns Ken Tanase as the City representative for all purposes under this Contract,with authority to require compliance with the Scope of Work. City may substitute Project Managers at any time and without prior notice to Contractor. ! i i Contractor Project Manager. Subject to City approval, Contractor assigns Jose Arevalo I as its single representative for all purposes under this Contract,with the responsibility to ensure progress with the Work. Contractor's Project Manager is responsible for coordinating and scheduling the Work and must regularly update the City Project Manager about the status and any delays with the Work,consistent with the Scope of Work. Any substitutions must be approved in writing by City. 18. ABANDONMENT AND TERMINATION 18.1 City may abandon or postpone the Project or parts therefor at any time. Contractor will be compensated for satisfactory Work performed through the date of abandonment and will be given reasonable time to close out the Work.With City's pre-approval in writing,the time spent in closing out the Work will be compensated up to 10%of the total time expended in performing the Work. 18.2 City may terminate the Contract for cause or without cause at any time.Contractor will be paid for satisfactory Work rendered through the termination date and will be given reasonable time to close out the Work. 18.3 Final payment will not be made until Contractor delivers the Work and provides records documenting the Work,products and deliverables completed. Nothing in the Section below is intended to delay,abridge or bar City's right under this Section. 19. GOVERNING LAW, VENUE AND DISPUTE RESOLUTION This Contract is governed by the laws of State of California. Venue for any legal action shall be the Superior Court of the County of Santa Clara,California.The dispute resolution procedures of Public Contract Code Section 20104,incorporated here by reference,apply to this Contract and Contractor is required to continue the Work pending resolution of any dispute. Prior to filing a lawsuit, Contractor must comply with the claim filing requirements of the California Government Code. If the Parties elect arbitration, the arbitrator's award must be supported by law and substantial evidence and include detailed written findings of law and fact. 20. ATTORNEY FEES If City initiates legal action,files a complaint or cross-complaint,or pursues arbitration,appeal, or other proceedings to enforce its rights or a judgment in connection with this Contract, the prevailing party will be entitled to reasonable attorney fees and costs. Public works Project Pool and Fountain Eauigment Maintenance Public Works Contract$45,000 Nev,May 22,2018 Page 8 of 11 i ' i i 21. SIGNS/ADVERTISEMENT j No signs may be displayed on or about City's property,except signage which is required by law or by the Contract,without City's prior written approval as to size,design and location. 22. THIRD PARTY BENEFICIARIES I There are no intended third party beneficiaries of this Contract. j l 23. WAIVER Neither acceptance of the Work nor payment thereof shall constitute a waiver of any contract provision.City waiver of any breach shall not constitute waiver of another provision or breach. 26. WARRANTY Contractor warrants that materials and equipment used will be new, of good quality, and free from defective workmanship and materials, and that the Work will be fi•ee from material defects not intrinsic in the design or materials.All Work, materials and equipment should pass to City free of claims, liens or encumbrances. Contractor warrants the Work and materials for one year from the date of City's acceptance of the Work as complete("Warranty Period"),except when a longer guarantee is provided by a supplier, manufacturer or is required by this Contract.During the Warranty Period,Contractor will repair or replace any Work defects or materials, including damage that arises from Contractor's Warranty Work, except any wear and tear or damage resulting from improper use or maintenance. 27. ENTIRE CONTRACT This Contract and the attachments, documents,and statutes attached,referenced,or expressly incorporated herein, including authorized amendments or change orders constitute the final and complete contract between City and Contractor with respect to the Work and the Project. No oral contract or implied covenant will be enforceable against City. If any attachment or incorporated provisions conflict or are inconsistent with the terms of this Contract,the Contract terms will control. 28. SEVERABILITY/PARTIAL INVALIDITY If a court finds any term or provision of this Contract to be illegal, invalid or unenforceable,the legal portion of said provision and all other contract provisions will remain in full force and effect. 28. SURVIVAL The contract provisions which by their nature should survive the Contract or Completion of Project, including without limitation all warranties, indemnities,payment obligations, insurance and bonds, shall remain in full force and effect after the Work is completed or Contract ends. j 1 Public Works Project Pool and Fountain Equipment Maintenance Public Works Contract$45,000Rev May 22,2018 j Page 9 of I i l i i i i i 29. INSERTED PROVISIONS Each provision and clause required by law to be inserted in this Contract will be deemed to be included and will be inferred herein. Either party may request an amendment to cure mistaken insertions or omissions of required provisions. 30. CAPTIONS The captions,titles,and headings in this Contract are for convenience only and may not be used in the construction or interpretation of the Contract or for any other purpose. 31. COUNTERPARTS i j This Contract may be executed in counterparts, each of which is an original and all of which taken together shall form one single document. 20. NOTICES All notices, requests,and approvals must be sent in writing to the persons below and will be considered effective on the date of personal delivery,the date confirmed by a reputable overnight delivery service,on the fifth calendar day after deposit in the United States Mail,postage prepaid, registered or certified,or the next business day following electronic submission: To City of Cupertino: To Contractor- 10300 ontractor:l0300 Torre Avenue, Cupertino CA 95014 Knorr Systems,Inc. Attention: Ken Tanase Attention: Jose Arevalo Copy to: Carl Valdez Copy to: Email: kentAcupertino.or Email: iosea(@,knorrsystems.com 30. VALIDITY OF CONTRACT This Contract is valid and enforceable only if(a) it complies with the purchasing and contract provisions of Cupertino Municipal Code Chapters 3.22 and 3.23, (b) is signed by the City Manager or an authorized designee, and(c)is approved for form by the City Attorney's Office. 32. EXECUTION j i The persons signing below warrant they have the authority to enter into this Contract and to legally bind their respective Parties. If Contractor is a corporation,signatures from two officers of the corporation are required pursuant to California Corporations Code Section 313. I i I i i i Public Works Project Pool and Fountain Equipment Maintenance Public Works Contract$45,000/Rev. May 22,2018 I Page 10 of 11 i f i f i IN WITNESS WHEREOF. (lie parties have causcd this Conti-act to be executed as of the EXC(;L1ti011 Date First above written. CONTRACTOR Knorr Systems. Inc. CITY OF CUI'ERTIN0, Corporation a Municipal Corporation By: 4 —Z 13y: Title: Title: r Public Works Signature Date: /,),?/I 'Signature Date: .APPROVED AS TO FORM: By e at M-c VV\, lM i n n e-r Cupertino City Attorney ATTEST: By: GRACE SCI-IMIDT, City Clerk 24 -12 Public Works Project Pool and FQuntain Eawipment Maintenance Public Works Contract 545,000/Rev.May 22 2018 1"we I I or I I Knorr Systems Inc Pool and Fountain Maintenance Proposal Amount $ 7,263.50 E Description Civic Center fountain filter replacement Account# 100-87-838-700-702 Proposal Amount $ 4,898.00 -�� i Description preventive maintenance to BBF pool equipment Account# 100-87-841-700-702 I i Proposal Amount I I Description Account# Unforeseeables/Extras SUBTOTAL $ 12,161.50 i Contingency $ 12,000.00 CONTRACT TOTAL $ 24,161.50 I PW Supervisor Ken Tanase rJA j 6 .l Carl Valde -Superintdent Date EXH I BIT "All 000KNORR SINC . A PLXNY'C0RE Company EQUIPMENT QUOTATION Date: October 1,2018 To: Ty Bloomquist CITY OF CUPERTINO From: Jose Arevalo Project: Cupertino Civic Center Fountain Filter replacement SECTION QTY DESCRIPTION PRICE EACH EXTENDED TOTAL Aster Model No. 61384U-0100 High rate sand filter,50psi Filter 1 working pressure 4.75 square feet each. Includes Activated 1,213.00 1,213.00 Filter Media Labor to remove and dispose of old filter tank and media, set new filter tank Into position, install new customer-provided Installation 1 multiport valve,load above media into filter,install Isolation 3,923.00 3,923,00 butterfly valve on the return to fountain. Start the unit up and test for proper operation. Installation i Installation Materials 450.00 450.00 Materials Subtotal $5,586.00 Sales Tax(9%) $1,253.50 Estimated Freight $424,00 Total '' 7,263.56 Te ms.a d Conditio . , - *'"Equipment must be paid in lul� sonce invoiced. This portion not eligible for paymenL in installments with service portion** Payment: Terms subject to credit worthiness, established accounts are typically net 30 days from date of invoice Quoted equipment will not be subject to project retention and invoices must be paid in full Interest: 18%APR is charged on all past due invoices Returns: Returns MUST be pre-approved, shipped prepaid and accompany written return authorization Project is not eligible for payment by credit card Restock: A MINIMUM 20%restock fee applies to all returns; % is based on actual manufacturer restock fee Freight: F.O.B. individual ship points; refer to estimated freight costs above Sales Tax: Subject to sales tax rate as noted above Page 1 City of Cupertino fountain filter replacement-JA EXHI. BIT "All Notes: Pricing valid through November 30,2018 Warranty void on poo/cover if reel co vers)is/are not used to protect poo/callers when reeled Verification of equipment items&quantities is the sole responsibility of the customer A deposit may be required by some manufacturers for custom orders Permits: Pricing excludes Health Department pian check fees, Payment/Performance/Bid frond fees and Insurance Certificates. As required by California state.law,all labor rates quoted meet current DIR and Prevailing Wage requirements, Commissioning: Mechanical equipment commissioning is provided at no charge by KSI's Service Department On-site equipment commissioning is determined by size/type equipment provided. i tt . f • i . I i Page 2 City of Cupertino fountain filter replacement-JA I KIT,,- W., NORR SYSTEMS, INCN A Y ' Company November 5, 2018 BLACKBERRY FARMS POOL—CITY OF CUPERTINO 21979 San Fernando Ave. Cupertino, CA 95014 Re: Blackberry Farms Annual Swimming Pool Equipment Scheduled Maintenance Dear Sir/Ma`am, Below Is our*(DIR) compliant proposal for the annual scheduled maintenance for your swimming pool equipment at Blackberry Farms Pool. Our services are designed to assist your facility maintain system operations and proper water chemistry. Preventing aggressive water, which can deteriorate equipment, will help preserve equipment warranties and life expectancy. Lochinvar KnightXL.Series Heating Boilers Annual maintenance of one (1) KBN400 and one (1) KBN701 heaters: • Log heater inlet, outlet and delta temperature • Inspect flame and heat exchanger • Disassemble heater, Inspect and clean gas manifolds and fans • De-soot and/or clean heat exchanger and inspect for Irregularitles • Clean burners and reinstall with new gaskets • Replace hot surface igniters BECS Chemical Control System Annual maintenance of one (1) BECSy7 controller: • Test operation of the safety flow switch • Clean sensors • Calibrate controller • Download and plot controller history into graph • Compile a data archive of chemical history and provide to customer • Complete chemical evaluation to confirm proper water balance utilizing both Saturation Index and Ryznar Index • Provide recommendations to make chemical corrections Hayward Chemical Control System Annual maintenance of one (1) CAT 4000 controller: • Test operation of the safety flow switch Clean sensors • Calibrate controller • Download and plot controller history into graph • Compile a data archive of chemical history and provide to customer • Complete chemical evaluation to confirm proper water balance utilizing both Saturation Index and Ryznar Index • Provide recommendations to make chemical corrections Aquatic Equipment,Mechanical Room 8t Water Treatment Specialists Southern California: Northem Califomla: Northwest: Texas/Oklahoma: 2221 Standard Avenue 2021 Las Positas Court,Suite 143 303 9V Avenue,Suite E502 PMB104 4320 Sunbelt Drive Santa Ana,CA 92707 Livermore,CA 94551 Lake Stevens,WA 98258 Addison,TX 75001 Phone: (714)754-4044 Phone: (925)273-0722 Phone: (206)501-1270 Phone: (972)732-0306 Fax: (714)754-1405 Fax: (925)273-0726 Fax: (425)610-4040 Fax: (972)732-0305 BLACKBERRY FARMS POOL.—CITY OF CUPERTINO EXHIBIT A November 5, 2018 Page 2 of 3 Stfenner Chemical Peed Spstems Annual maintenance of one(1) 85M5 and one (1)45M5 pumps; • Remove and clean chlorine injectorsto remove any calcification or buildup • Inspect suction and discharge tubing for wear • Replace feed tubing,chemical suction and discharge tubing and connection kits • Fine-tune chemical output to maintain chemical balance • Monitor and log chemical storage tank levels • Disassemble pump roller assemblies for cleaning • clean roller assemblies EPD,HighRate 811trationSystems Annual maintenance of one(1)201F(2 tank)system and one(1) 15OF(1 tank) system; • Drain filter tanks and remove manway covers to inspect tank internal components • Inspect media throughout the filters for proper consistency,contamination and flatness • Install cleaned manway covers,replace manway gaskets, fill tanks and bleed air from the system • Inspect backwash valve assemblies Restart system and review for proper operation SPCS(Snrant Pump Control )1stem) Annual maintenance of one (1)SPCS010EF2 system: • Torque terminal connections to manufacturer recommendations s Inspect and clean intake element • Perform operational test and verify proper system functionality • Wipe down the cabinet and remove any loose materials HECSYS Carlon Dioxide Systems Annual maintenance of two (2)pH-MTS feeders: • Replace pH-MTS solenoids with new OEM solenoids Replace chemlcal discharge tubing and connection kits Tvfal kinual Afaktenance Cast. '$$,8m oo • fGSI Technicians are natrortal/y certified ASO/CPC s • KSI Iechnlclans are manufacturer certified and carry current equipment certll'cations K51 utilizes OEM parts for required repalts/maintenance The facility needs to provide all chemicals on an as needed basis Including ancillary chemicals to maintain proper water balance,such as sodium bicarbonate and calcium chloride. Knorr Systems can provide these chemicals, please contact us for a quote. This proposal Includes labor, materials,testing equipment,travel and standard parts necessary to perform the stated scope of work. It does not Include any additional parts or.labor If other'repairs or equipment replacement is required. Any additional materials or work will be quoted as applicable, 'terms and Conditions Payment,based on fulfillment of one(t)Annual service over a 12-month perlod • Payment Terms: Net30 days from date ofinvolce,subject to approval ofcr-edlt • Interest., 18%APR is o�arged on all past due Involces • All points of quotation are valid 30 days from this date Aquatic Equipment,Mechanical Room gt Water Treatment Specialists Southern California: Northern California: Northwest: Texas/Oklahoma; 2221 Standard Avenue 2021 Las Pashas Court,Suite 143 303 91.11 Avenue,Suite E502 PMB104 4320 Sunbelt Drive Santa Ana,CA 92707 Liveimore,CA 94551. Lake Stevens,WA 98258 Addison,TX 75001 Phone: (714)754-4044 Phone: (925)273-0722 Phone: (206)501-1270 Phone: (972)732-0306 Fax: (714)754-1405 Fax: (925)273-0726 Fax: (425)610-4040 Fax: (972)732-0305 BLACKBERRY FARMS POOL CITY OF CUPERTINO EACH I BIT "All November 5, 2018 Page 3 of 3 If you have any questions or concerns, please feel free to contact me by phone at(714)754-4044 extension 108 or by email at jessicai@knorrsystems.com. Best regards, Y Vessica Service Supported Oistribudod' Leos ?�/ IJf lntrmarWrsnr AquaUr,wt7v+crA- Service Maintenance &Administrative Specialist KNORR SYSTEMS,INC. DIR Project ID: Authorized Signature Purchase Order#: Printed Name Proposed dates of service: Nov.i2,201$—Nov 11 2019 Date Confidentiality!Notice: This proposal and the information contained within is the private confidential property of KSI. It is Intended solely for the use,benefit,and Information of the recipient noted above.Any copy,dissemination,or distribution Is strictly prohibited. Aquatic Equipment,Mechanical Room&Water Treatment Specialists Southern California: Northern California: Northwest: Texas/Oklahoma: 2221 Standard Avenue 2021 Las Positas Court,Suite 143 303 9111 Avenue,Suite E502 PMB104 4320 Sunbelt Drive Santa Ana,CA 92707 Livermore,CA 94551 Lake Stevens,WA 98258 Addison,TX 75001 Phone: (714)754-4044 Phone: (925)273-0722 Phone: (206)501-1270 Phone: (972)732-0306 Fax: (714)754-1405 Fax: (925)273-0726 Fax: (425)610-4040 Fax: (972)732-0305 IXH f BIT "All a INC. RR K N 0 SYSTEMS, A :'' ` Company December i2,2o1S Ken Tanase City of Cupertino I ' kenf@sttpe[tino�rg V'I�aoo p��yt vv I 0 Re:Knorr System Labor Rates QU(sC( ( J Mr.Tanase, W<vr(, �b WD' 1L Per your request,provided below are standard Knorr Systems,Inc.technician labor rates.Please note:All travel is based from our Livermore office.Additionally,these labor rates are valid from January 11t,2oig through December 31st,2oig. City of CupertinoC- w G Prevailing Wage ROUTINE SERVICE CALL(Non PW PWROUTINE SERVICE CALL LJ Monday—Friday,8AM—6PM Monday—Friday,8AM—6PM Labor. $t38.00 perhour Labor: N8.00 per hour Travel: $96.00per hour portal-to-portal Travel: $96,00per hour portal-to-portal SMA SERVICE CALL(Non-PW) PW SMA ROUTINE SERVICE CALL Monday-Friday,8AM-6PM Monday-Friday,8AM-6 PM Labor. $128.00 per hour Labor. $138.00 per hour Travel: $96.00per hour portal-to-portal Travel: $96.00 per hour portal-to-portal EMERGENCY SERVICE CALL(Non-PW) PWElVIERGEN�Y SERVICE CALL $208.00 per hour portal-to-portal $208.o0 per hourportal-to-portal KnorrSystems,Inc.technicians are nationally certified AFO/CPO's ' Knorr-Systems,Inc.technicians are manufacturer trained If you have any questions,please feel free to contact me by email at iessical knQn-systems.,com or by phone at(714)754-4044 ext. 108 Warmest regards, Jessica Leos Service Maintenance Administrator Knorr Systems,Inc. i Confidentiality Notice:This proposal and the information contained within is the private confidential property of Knorr Systems,Inc.It is intendedsolely forthe use,benefit,and Information of the recipient noted above.Any copy,dissemination,or distribution Isstrictly prohibited. Aquatic Equipment, Mechanical Room&VValerTreatment Specialists i i Southom Galli€ornia: Northon e,0arnia; Neil lwiml: TexWOklahotTkr 2221 Standard AVE1 M0 207.1 Las P osltus Ctwtl,Suite 143 303 31Suite E0022 PMB 10-1 4:320 SunbPlt Dm) I i Santa Aral.C:,%02707 Livermore,G4 94-W11 Lake Steyr.-WA 9B25a Hifi fin,1X 75001 Phan:(-e 14)79.1-40,14 Pnono:(025)273-0722 Plio=(203)501.1.270 rrrlone•(9721 7L2-0301; Fax:(714)754-1405 Fax:(%151273-0'(26 Fax:(420 610-4NO Fqx-(972)732.0335 II 1 i I 'PUBLIC WORKS CONSTRUCTION UCTION CONTRACTS Small Prq jests - S10,000 Insurance Rerluiremerrts; E hilrit B Contractor shall procure and maintain for the duration of the contract, and for five years following the completion of the Project, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by Contractor, its agents, representatives, employees or subcontractors. NIINIl l SCOPE AND LIlMT OF INSURANCE Cov rage shall be at least as broad as: Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 00 01 covering CGL on an "occurrence" basis, written on a comprehensive general liability form, and must include coverage for liability arising from Contractor's or Subcontractor's acts or omissions, including Contractor's protected coverage, blanket contractual, products and completed operations,vehicle coverage and employer's non-ownership liability coverage, with limits of at least $2,000,000 per occurrence. The CGL policy must protect against any and all liability for personal injury,death, property damage or destruction,and personal and advertising injury.If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04)or the general aggregate limit shall be twice the required occurrence limit. a. It shall be a requirement under this agreement 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(1)the minimum coverage/limits specified in this agreement,or(2)the broader coverage and maximum limits of coverage of any insurance policy,whichever is greater. b. Additional Insured coverage under Contractor'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 CG 20 0104 13 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 Contract. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory 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 Form CA 00 01 covering any auto(Code 1),or if Contractor has no owned autos,then hired autos (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage. 3 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 accident for bodily injury or disease,or as otherwise required by statute.If Contractor is self-insured,Contractor must provide a Certificate of Permission to Self-Insure, duly authorized by the DIR. ❑ N/A if box checked(Contractor provides written verification it has no employees). 4. Professional Liability with limits no less than$1,000,000 per occurrence or claim,and $2,000,000 aggregate. M N/A if box checked (Contract is not design/build). 5. Builder's Risk. Course of Construction insurance utilizing an "All Risk" (Special Perils) coverage form, with limits equal to the completed value of the project and no coinsurance penalty provisions. N/A if box checked (Project does not involve construction or improvements/installations to property). Insurance Requirements for Construction Contracts-$60,000 Version:Jan. 2019 i 6. Contractors' Pollution Legal Liability and/or Asbestos Legal Liabilityand/or Errors and Omissions with limits no less han$1,000,000 per occurrence or claim,and$2,000,000 policy aggregate. N/A if box checked (Project does not involve environmental hazards). If Contractor maintains broader coverage and/or higher limits than the minimums shown above, City requires and l shall be entitled to the broader coverage and/or higher limits maintained by the contractor. Any available insurance { proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. j Self-Insured Retentions Self-insured retentions must be declared to and approved by City. At City's option, either: (1) Contractor shall cause the insurer to reduce or eliminate self-insured retentions as respects City, its officers, officials, employees, and volunteers; or (2) Contractor shall provide a financial guarantee satisfactory to City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. The policy language shall provide,or be endorsed to provide,that the self-insured retention may be satisfied by either the named insured or the City. OTHER INSURANCE PROVISIONS The insurance policies are to contain,or be endorsed to contain,the following provisions: Additional Insured Status The City of Cupertino,its City Council,officers,officials,employees,agents,servants and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of the Services performed by or on behalf of Contractor including materials, parts, or equipment furnished. Endorsement of CGL coverage shall be at least as broad as ISO Form CG 20 10 11 85 or if not available,through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used. Primary Coverage For any claims related to this Project,Contractor's insurance coverage shall be"primary and non-contributory"and at least as broad as ISO CG 20 0104 13 with respect to City,its officers,officials,employees and volunteers,and shall not seek contribution from City's insurance. If the li nits of insurance are satisfied in part by Umbrella/Excess Insurance,the Umbrella/Excess Insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a"primary and non-contributory"basis for the benefit of City. Notice of Cancellation Each insurance policy required shall provide that coverage shall not be canceled,except with notice to the City.Each certificate of insurance must state that the coverage afforded by the policy is in force and will not be reduced,cancelled or allowed to expire without at least 30 days advance written notice to City, unless due to non-payment of premiums, in which case ten days advance written notice must be provided to City. Such notice must be sent to City via certified mail and addressed to the attention of the City Manager. Builder's Risk Contractor may submit Builder's Risk insurance in the form of Course of Construction coverage, which shall name the City as a loss payee, as its interest may appear.The Builder's Risk policy must be issued on an occurrence basis, for all-risk coverage on a 100% completed value basis on the insurable portion of the Project, with no coinsurance penalties,and for the benefit of City.If the Project does not involve new or major reconstruction,City may elect,acting in its sole discretion,to accept an Installation Floater policy instead of Builder's Risk. For such projects,the Property Installation Floater shall include improvement,remodel,modification, alteration,conversion or adjustment to existing buildings, structures, processes, machinery and equipment, and shall provide property damage coverage for any building, structure, machinery or equipment damaged, impaired, broken, or destroyed during the'performance of the Work, including during transit, installation, and testing at the City's site. Insurance Requirements for Construction Contracts-$60,000 Version Jan. 2019 2 I Waiver of Subrogation Each required policy must include an endorsement providing that the carrier agrees to waive any right of subrogation it may have against City.Contractor agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss. Contractor agrees to obtain any endorsement that may be j necessary to affect this waiver of subrogation.The Workers' Compensation policy shall be endorsed with a waiver of ; subrogation in favor of the City for all work performed by the Contractor, its employees, agents and subcontractors. Acceptability of Insurers Insurance must be issued by insurers acceptable to City and licensed to do business in the State of California,and each q insurer must have an A.M.Best's financial strength rating of"A"or better and a financial size rating of"VII"or better. Verification of Coverage Contractor shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable insurance language, effecting coverage required by this contract. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements, required by these specifications,at any time. Subcontractors Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a form at least as broad as CG 20 38 04 13. Surely Bonds As required by Contract and described in the Contract Documents.The Payment and Performance Bonds shall be in a sum equal to the Contract Price. If the Performance Bond provides for a one-year warranty a separate Maintenance Bond is not necessary.If the warranty period specified in the Contract is for longer than one year a Maintenance Bond equal to 10% of the Contract Price is required. Bonds shall be duly executed by a responsible corporate surety, authorized to issue such bonds in the State of California and secured through an authorized agent with an office in California. Special Risks or Circumstances City reserves the right to modify these requirements,based on the nature of the risk,prior experience,insurer,coverage, or other circumstances. I r i i I Insurance Requirements.for Construction Contracts-$60,000 !Version:Jan. 2019 3 I Westchester Fire Insurance Company - Company Profile - Best's Credit Rating Center Page 1 of 5 Westchester Fire Insurance Company A.M. Best#: 003368 NAIC #: 10030 FEIN #: 920040526 Mailing Address View Additional Address Financial, Shwgth, Rating P.O. Box 1000 Information Philadelphia, PA 19106 ' United States A++ Sup or Assigned to insurance Web: www.chubb.com companies that have, in our Phone: 215-640-1000 opinion, a superior ability to meet their ongoing insurance obligations. View additional news, reports and products for this company. Based on A.M. Best's analysis, 058303 - Chubb Limited is the AMB Ultimate Parent and identifies the topmost entity of the corporate structure. View a list of operating insurance entities in this structure. Best's Credit Ratings Financial Strength Rating View Definition Rating: A++ (Superior) Affiliation Code: g (Group) Financial Size Category: XV ($2 Billion or greater) Outlook: Stable Action: Affirmed Effective Date: December 13, 2018 Initial Rating Date: June 30, 1973 Long-Term Issuer Credit Rating View Definition http://ratings.ambest.com/CompanyProfile.aspx?ambnum=3368&URATINGID=2928293... 3/20/2019 Westchester Fire Insurance Company - Company Profile - Best's Credit Rating Center Page 2 of 5 Long-Term: aa+ Outlook: Stable Action: Affirmed Effective Date: December 13, 2018 Initial Rating Date: August 16, 2005 u Denotes Under Review Best's Rating Best's Credit Rating Analyst Rating Office: A.M. Best Rating Services, Inc. Senior Financial Analyst: Gregory Dickerson Director: Jennifer Marshall, CPCU, ARM Note: See the Disclosure information Form or Press Release below for the office and analyst at the time of the rating event. Disclosure Information Disclosure Information Form View A.M. Best's Rating Disclosure Form Press Release AM Best Affirms Credit Ratings of Chubb Limited and Its Subsidiaries December 13, 2018 Rating History A.M. Best has provided ratings & analysis on this company since 1973. Financial Strength Rating Effective DateRating 12/13/2018 A++ 10/5/2017 A++ 6/22/2016 A++ http://ratings.ambest.com/CompanyProfile.aspx?ambnum=3 3 68&URATINGID=2928293... 3/20/2019 Westchester Fire Insurance Company - Company Profile - Best's Credit Rating Center Page 3 of 5 7/2/2015 A++u 4/30/2015 A++ 4/11/2014 A++ Long-Term Issuer Credit Rating Effective DateRating 12/13/2018 aa+ 10/5/2017 aa+ 6/22/2016 aa+ 7/2/2015 aa+ u 4/30/2015 aa+ 4/11/2014 aa+ Best's Credit Reports l.� Best's Credit Report -Where applicable, includes Best's Financial Strength Rating and rationale along with comprehensive analytical commentary, detailed business overview and key financial data. Report Revision Date: 12/13/2018 (represents the latest significant change). Historical Reports are available in Best's Credit Report Archive. P View additional news, reports and products for this company. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=3368&URATINGID=2928293... 3/20/2019 Westchester Fire Insurance Company - Company Profile - Best's Credit Rating Center Page 4 of 5 Press Releases Date Title ------------- -----------... —---- - Dec 13, 2018 AM Best Affirms Credit Ratings of Chubb Limited and Its Subsidiaries Oct 05, 2017 A.M. Best Affirms Credit Ratings of Chubb Limited and Its Subsidiaries Jun 22, 2016 A.M. Best Removes From Under Review and Affirms Ratings of Chubb Limited and Most of Its Subsidiaries Jul 02, 2015 A.M. Best Places Ratings of ACE Limited and Its Subsidiaries Under Review With Negative Implications Apr 30, 2015 A.M. Best Affirms Ratings for Subsidiaries of ACE Limited Apr 11, 2014 A.M. Best Upgrades Ratings for Most Subsidiaries of ACE Limited Jun 14, 2013 A.M. Best Revises Outlook to Positive for ACE Limited and Most of Its Subsidiaries Jun 12, 2012 A.M. Best Affirms Ratings of ACE Limited and Its North America Property and Casualty Affiliates Jun 21, 2011 A.M.Best Upgrades Issuer Credit Ratings of ACE Limited and Its Subsidiaries Feb 11, 2011 A.M. Best Responds to Legal Entity Merger of Westchester Fire Insurance Company V and ACE Indemnity Insurance Company 1 2 Page size: 10 13 items in 2 pages Find a Best's Credit Rating Enter a Company Name Go Advanced Search Mown to Get a �+ Best's Credit Rating ' Best's Credit Ratings Mobile App European Union Disclosures A.M. Best- Europe Rating Services Limited (AMBERS), a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment Institution (ECAI) in the European Union(EU).Therefore, Credit Ratings issued and endorsed by AMBERS may be used for regulatory purposes in the EU as per Directive 2006/48/EC. A.M. Best(EU) Rating Services B.V. (AMB-EU), a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment(ECAI) in the EU.Therefore, credit ratings issued and endorsed by AMB-EU may be used for regulatory purposes in the EU as per Directive 2006/48/EC. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=3368&URATINGID=2928293... 3/20/2019 Westchester Fire Insurance Company - Company Profile - Best's Credit Rating Center Page 5 of 5 Australian Disclosures A.M. Best Asia-Pacific Limited (AMBAP),Australian Registered Body Number(ARBN No.150375287), is a limited liability company incorporated and domiciled in Hong Kong.AMBAP is a wholesale Australian Financial Services(AFS) Licence holder(AFS No.411055) under the Corporations Act 2001. Credit ratings emanating from AMBAP are not intended for and must not be distributed to any person in Australia other than a wholesale client as defined in Chapter 7 of the Corporations Act. AMBAP does not authorize its Credit Ratings to be disseminated by a third-party in a manner that could reasonably be regarded as being intended to influence a retail client in making a decision in relation to a particular product or class of financial product.AMBAP Credit Ratings are intended for wholesale clients only, as defined. Credit Ratings determined and disseminated by AMBAP are the opinion of AMBAP only and not any specific credit analyst.AMBAP Credit Ratings are statements of opinion and not statements of fact.They are not recommendations to buy, hold or sell any securities or any other form of financial product, including insurance policies and are not a recommendation to be used to make investment/purchasing decisions. Important Notice:A.M. Best's Credit Ratings are independent and objective opinions, not statements of fact.A.M. Best is not an Investment Advisor, does not offer investment advice of any kind, nor does the company or its Ratings Analysts offer any form of structuring or financial advice.A.M. Best's credit opinions are not recommendations to buy, sell or hold securities, or to make any other investment decisions. For additional information regarding the use and limitations of credit rating opinions, as well as the rating process, information requirements and other rating related terms and definitions, please view Understanding Best's Credit Ratings. About Us I Site Map I Customer Service I My Account I Contact I Careers I Terms of Use I Privacy Policy I Security Legal&Licensing Regulatory Affairs-Form NRSRO-Code of Conduct-Rating Methodology-Historical Performance Data Copyright©2019 A.M. Best Company, Inc. and/or its affiliates ALL RIGHTS RESERVED. http://ratings.ambe st.com/CompanyProfile.aspx?ambnum=3 3 68&URATINGID=292 8293... 3/20/2019 National Union Fire Insurance Company of Pittsburgh, Pa. - Company Profile - Best's Cre... Page 1 of 5 National Union Fire Insurance Company of Pittsburgh, Pa. A.M. Best#: 002351 NAIC#: 19445 FEIN #: 250687550 Administrative Office View Additional Address Financial Strength Rating 175 Water Street 18th Floor Information New York, NY 10038 9� United States A E c4fent Assigned to insurance Web: www.aig.com companies that have, in our Phone: 212-770-7000 opinion, an excellent ability to meet their ongoing insurance obligations. View additional news, reports and products for this company. Based on A.M. Best's analysis, 058702 -American International Group, Inc. is the AMB Ultimate Parent and identifies the topmost entity of the corporate structure. View a list of operating insurance entities in this structure. Best's Credit Ratings Financial Strength Rating View Definition Rating: A (Excellent) Affiliation Code: p (Pooled) Financial Size Category: XV ($2 Billion or greater) Outlook: Stable Action: Affirmed Effective Date: June 20, 2018 Initial Rating Date: December 31, 1907 http://ratings.ambest.com/CompanyProfile.aspx?ambnum=3368&URATINGID=2928293... 3/20/2019 National Union Fire Insurance Company of Pittsburgh, Pa. - Company Profile - Best's Cre... Page 2 of'5 Long-Term Issuer Credit Rating View Definition Long-Term: a Outlook: Stable Action: Affirmed Effective Date: June 20, 2018 Initial Rating Date: April 06, 2005 u Denotes Under Review Best's Rating Best's Credit Rating Analyst Rating Office: A.M. Best Rating Services, Inc. Senior Financial Analyst: Darian Ryan Senior Director: Michael J. Lagomarsino, CFA, FRM Note: See the Disclosure information Form or Press Release below for the office and analyst at the time of the rating event. Disclosure Information Disclosure Information Form View A.M. Best's Rating Disclosure Form Press Release A.M. Best Affirms Credit Ratings of American International Group, Inc. and Certain Subsidiaries June 20, 2018 Rating History A.M. Best has provided ratings & analysis on this company since 1907. Financial Strength Rating Effective DateRating http://ratings.ambest.con-i/CompanyProfile.aspx?ambnum=3368&URATINGID=2928293... 3/20/2019 National Union Fire Insurance Company of Pittsburgh, Pa. - Company Profile - Best's Cre... Page 3 of 5 6/20/2018 A 5/23/2017 A 1/26/2017 A u 6/2/2016 A 1/27/2016 A u 2/27/2015 A 2/20/2014 A Long-Term Issuer Credit Rating Effective DateRating 6/20/2018 a 5/23/2017 a 1/26/2017 a u 6/2/2016 a 1/27/2016 a u 2/27/2015 a 2/20/2014 a Best's Credit Reports j Best's Credit Report -Where applicable, includes Best's Financial Strength Rating and rationale along with comprehensive analytical commentary, detailed business overview and key financial data. Report Revision Date: 8/9/2018 (represents the latest significant change). Historical Reports are available in Best's Credit Report Archive. View additional news, reports and products for this company. http://ratings.ambest.coin/CompanyProfile.aspx?ambnum=3368&URATINGID=2928293... 3/20/2019 National Union Fire Insurance Company of Pittsburgh, Pa. - Company Profile - Best's Cre... Page 4 of 5 Press Releases Date Title Sep 21, 2018 A.M. Best Removes from Under Review and Affirms Credit Ratings of Certain Newly Acquired Members of AIG P/C US Insurance Group Aug 10, 2018 A.M. Best Removes From Under Review, Upgrades Credit Ratings of Blackboard Specialty Insurance Co.and Blackboard Insurance Co. Jun 20, 2018 A.M. Best Affirms Credit Ratings of American International Group,Inc. and Certain Subsidiaries May 23, 2017 A.M. Best Removes From Under Review With Negative Implications and Affirms Credit Ratings of AIG and Its Subsidiaries Jan 26, 2017 A.M. Best Places Credit Ratings of American International Group,Inc.and Subsidiaries Under Review with Negative Implications Jun 02, 2016 A.M.Best Removes From Under Review and Affirms Ratings of American International Group,Inc. and Majority of Its Subsidiaries Jan 27, 2016 A.M. Best Places Ratings of American International Group,Inc.and Its Subsidiaries Under Review with Negative Implications u Feb 27, 2015 A.M. Best Affirms Ratings of American International Group,Inc. and Its U.S. 1 2 Page size: 10 20 items in 2 pages Find a Best's Credit Rating Enter a Company Name FGo] Advanced Search How to Get a + Best's Credit Rating, Best's Credit Ratings a Mobile App European Union Disclosures A.M. Best- Europe Rating Services Limited (AMBERS),a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment Institution (ECAI) in the European Union(EU).Therefore, Credit Ratings issued and endorsed by AMBERS may be used for regulatory purposes in the EU as per Directive 2006/48/EC. A.M. Best(EU) Rating Services B.V. (AMB-EU), a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment(ECAI) in the EU.Therefore, credit ratings issued and endorsed by AMB-EU may be used for regulatory purposes in the EU as per Directive 2006/48/EC. http://ratings.ambest.coin/CompanyProfile.aspx?ambnum=3368&URATINGID=2928293... 3/20/2019 National Union Fire Insurance Company of Pittsburgh, Pa. - Company Profile - Best's Cre... Page 5 of 5 Australian Disclosures A.M. Best Asia-Pacific Limited (AMBAP),Australian Registered Body Number(ARBN No.150375287), is a limited liability company incorporated and domiciled in Hong Kong. AMBAP is a wholesale Australian Financial Services(AFS) Licence holder(AFS No.411055) under the Corporations Act 2001. Credit ratings emanating from AMBAP are not intended for and must not be distributed to any person in Australia other than a wholesale client as defined in Chapter 7 of the Corporations Act. AMBAP does not authorize its Credit Ratings to be disseminated by a third-party in a manner that could reasonably be regarded as being intended to influence a retail client in making a decision in relation to a particular product or class of financial product.AMBAP Credit Ratings are intended for wholesale clients only, as defined. Credit Ratings determined and disseminated by AMBAP are the opinion of AMBAP only and not any specific credit analyst. AMBAP Credit Ratings are statements of opinion and not statements of fact. They are not recommendations to buy, hold or sell any securities or any other form of financial product, including insurance policies and are not a recommendation to be used to make investment/purchasing decisions. Important Notice:A.M. Best's Credit Ratings are independent and objective opinions, not statements of fact.A.M. Best is not an Investment Advisor, does not offer investment advice of any kind, nor does the company or its Ratings Analysts offer any form of structuring or financial advice. A.M. Best's credit opinions are not recommendations to buy, sell or hold securities, or to make any other investment decisions. For additional information regarding the use and limitations of credit rating opinions, as well as the rating process, information requirements and other rating related terms and definitions, please view Understanding Best's Credit Ratings. About Us I Site Map I Customer Service I My Account I Contact I Careers I Terms of Use I Privacy Policy I Security Legal & Licensing Regulatory Affairs-Form NRSRO-Code of Conduct-Rating Methodology- Historical Performance Data Copyright©2019 A.M. Best Company, Inc. and/or its affiliates ALL RIGHTS RESERVED. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=3368&URATINGID=2928293... 3/20/2019 The Travelers Indemnity Company of America- Company Profile - Best's Credit Rating ... Pagel of 5 The Travelers Indemnity Company of America A.M. Best#: 004003 NAIC#: 25666 FEIN #: 586020487 Domiciliary Address Financial ftimgth Rating One Tower Square Hartford, CT 06183aFD United States A++ SuWior Assigned to insurance Web: www.travelers.com companies that have, in our Phone: 860-277-0111 opinion, a superior ability to Fax: 860-277-7002 meet their ongoing insurance obligations. View additional news, reports and products for this company. Based on A.M. Best's analysis, 058470 -The Travelers Companies, Inc. is the AMB Ultimate Parent and identifies the topmost entity of the corporate structure. View a list of operating insurance entities in this structure. Best's Credit Ratings Financial Strength Rating View Definition Rating: A++ (Superior) Affiliation Code: g (Group) Financial Size Category: XV ($2 Billion or greater) Outlook: Stable Action: Affirmed Effective Date: October 31, 2018 Initial Rating Date: June 30, 1951 Long-Term Issuer Credit Rating View Definition http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4003&URatingld=2928293&bl... 3/20/2019 The Travelers Indemnity Company of America- Company Profile - Best's Credit Rating ... Page 2 of 5 Long-Term: aa+ Outlook: Stable Action: Affirmed Effective Date: October 31, 2018 Initial Rating Date: April 18, 2005 u Denotes Under Review Best's Rating Best's Credit Rating Analyst Rating Office: A.M. Best Rating Services, Inc. Senior Financial Analyst: Gregory Dickerson Director: Jennifer Marshall, CPCU, ARM Note: See the Disclosure information Form or Press Release below for the office and analyst at the time of the rating event. Disclosure Information Disclosure Information Form View A.M. Best's Rating Disclosure Form Press Release A.M. Best Affirms Credit Ratings of The Travelers Companies, Inc. and Its Main Subsidiaries October 31, 2018 Rating History A.M. Best has provided ratings & analysis on this company since 1951. Financial Strength Rating Effective DateRating 10/31/2018 A++ 10/5/2017 A++ http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4003&URatingld=2928293&bl... 3/20/2019 The Travelers Indemnity Company of America - Company Profile - Best's Credit Rating ... Page 3 of 5 7/22/2016 A++ 5/28/2015 A++ 5/23/2014 A++ Long-Term Issuer Credit Rating Effective DateRating 10/31/2018 aa+ 10/5/2017 aa+ 7/22/2016 aa+ 5/28/2015 aa+ 5/23/2014 aa+ Best's Credit Reports �j Best's Credit Report - Where applicable, includes Best's Financial Strength Rating and rationale along with comprehensive analytical commentary, detailed business overview and key financial data. Report Revision Date: 11/26/2018 (represents the latest significant change). Historical Reports are available in Best's Credit Report Archive. } View additional news, reports and products for this company. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4003&URatingld=2928293&bl... 3/20/2019 The Travelers Indemnity Company of America- Company Profile - Best's Credit Rating ... Page 4 of 5 Press Releases Date Title - ------------...------.._._..................---.............---- Oct 31, 2018 A.M. Best Affirms Credit Ratings of The Travelers Companies, Inc.and Its Main Subsidiaries Oct 05, 2017 A.M. Best Affirms Credit Ratings of The Travelers Companies,Inc. and Its Subsidiaries Jul 22, 2016 A.M. Best Affirms Ratings of The Travelers Companies, Inc.and Its Subsidiaries May 28, 2015 A.M. Best Affirms Ratings of The Travelers Companies,Inc. and Its Subsidiaries May 23, 2014 A.M. Best Upgrades Ratings of The Travelers Companies,Inc.and Most of Its Subsidiaries May 30, 2013 A.M. Best Revises Outlook to Positive for The Travelers Companies,Inc.and Most of Its Subsidiaries May 10, 2012 A.M. Best Affirms Ratings of The Travelers Companies, Inc.and Its Subsidiaries May 26, 2011 A.M Best Affirms Ratings of The Travelers Companies, Inc.and Its Subsidiaries Jun 08, 2010 A.M. Best Upgrades Issuer Credit Ratings of Travelers Group Jun 03, 2008 A.M. Best Affirms Ratings of Travelers Insurance Companies and Several of Its V Subsidiaries 1 2 3 Page size: 10 21 items in 3 pages Find a Best's Credit Rating Enter a Company Name 7Go Advanced Search Haw to Gat a Bast's Credit Rating Best's Credit Ratings Mobile App European Union Disclosures A.M. Best- Europe Rating Services Limited (AMBERS), a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment Institution (ECAI) in the European Union (EU).Therefore, Credit Ratings issued and endorsed by AMBERS may be used for regulatory purposes in the EU as per Directive 2006/48/EC. A.M. Best(EU) Rating Services B.V. (AMB-EU), a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment(ECAI) in the EU.Therefore, credit ratings issued and endorsed by AMB-EU may be used for regulatory purposes in the EU as per Directive 2006/48/EC. http://ratine,s.ambest.coin/CompanyProfile.aspx?ambnum=4003&URatingId=2928293&bl... 3/20/2019 The Travelers Indemnity Company of America - Company Profile - Best's Credit Rating ... Page 5 of 5 Australian Disclosures A.M. Best Asia-Pacific Limited(AMBAP), Australian Registered Body Number(ARBN No.150375287), is a limited liability company incorporated and domiciled in Hong Kong.AMBAP is a wholesale Australian Financial Services(AFS) Licence holder(AFS No.411055) under the Corporations Act 2001. Credit ratings emanating from AMBAP are not intended for and must not be distributed to any person in Australia other than a wholesale client as defined in Chapter 7 of the Corporations Act. AMBAP does not authorize its Credit Ratings to be disseminated by a third-party in a manner that could reasonably be regarded as being intended to influence a retail client in making a decision in relation to a particular product or class of financial product.AMBAP Credit Ratings are intended for wholesale clients only, as defined. Credit Ratings determined and disseminated by AMBAP are the opinion of AMBAP only and not any specific credit analyst.AMBAP Credit Ratings are statements of opinion and not statements of fact.They are not recommendations to buy, hold or sell any securities or any other form of financial product, including insurance policies and are not a recommendation to be used to make investment/purchasing decisions. Important Notice:A.M. Best's Credit Ratings are independent and objective opinions, not statements of fact.A.M. Best is not an Investment Advisor, does not offer investment advice of any kind, nor does the company or its Ratings Analysts offer any form of structuring or financial advice.A.M. Best's credit opinions are not recommendations to buy, sell or hold securities, or to make any other investment decisions. For additional information regarding the use and limitations of credit rating opinions, as well as the rating process, information requirements and other rating related terms and definitions, please view Understanding Best's Credit Ratings. About Us I Site Map I Customer Service I My Account I Contact I Careers I Terms of Use I Privacy Policy I Security Legal & Licensing Regulatory Affairs-Form NRSRO-Code of Conduct-Rating Methodology- Historical Performance Data Copyright©2019 A.M. Best Company, Inc. and/or its affiliates ALL RIGHTS RESERVED. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4003&URatingld=2928293&bl... 3/20/2019 Travelers Property Casualty Company of America- Company Profile - Best's Credit Rati... Page 1 of 5 Travelers Property Casualty Company of America A.M. Best#: 004461 NAIC #: 25674 FEIN #: 362719165 Domiciliary Address Financial Shvngth Rating One Tower Square Hartford, CT 06183 QEF United States A++ Supe Assigned to insurance Web: www.travelers.com companies that have, in our Phone: 860-277-0111 opinion, a superior ability to Fax: 860-277-7002 meet their ongoing insurance obligations. View additional news, reports and products for this company. Based on A.M. Best's analysis, 058470 - The Travelers Companies, Inc. is the AMB Ultimate Parent and identifies the topmost entity of the corporate structure. View a list of operating insurance entities in this structure. Best's Credit Ratings Financial Strength Rating View Definition Rating: A++ (Superior) Affiliation Code: g (Group) Financial Size Category: XV ($2 Billion or greater) Outlook: Stable Action: Affirmed Effective Date: October 31, 2018 Initial Rating Date: June 30, 1972 Long-Term Issuer Credit Rating View Definition http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4461&URatingld=2928293&bl... 3/20/2019 Travelers Property Casualty Company of America- Company Profile - Best's Credit Rati... Page 2 of 5 Long-Term: aa+ Outlook: Stable Action: Affirmed Effective Date: October 31, 2018 Initial Rating Date: April 18, 2005 u Denotes Under Review Best's Rating Best's Credit Rating Analyst Rating Office: A.M. Best Rating Services, Inc. Senior Financial Analyst: Gregory Dickerson Director: Jennifer Marshall, CPCU, ARM Note: See the Disclosure information Form or Press Release below for the office and analyst at the time of the rating event. Disclosure Information Disclosure Information Form View A.M. Best's Rating Disclosure Form Press Release A.M. Best Affirms Credit Ratings of The Travelers Companies, Inc. and Its Main Subsidiaries October 31, 2018 Rating History A.M. Best has provided ratings & analysis on this company since 1972. Financial Strength Rating Effective DateRating 10/31/2018 A++ 10/5/2017 A++ http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4461&URatingld=2928293&bl... 3/20/2019 Travelers Property Casualty Company of America- Company Profile - Best's Credit Rati... Page 3 of 5 7/22/2016 A++ 5/28/2015 A++ 5/23/2014 A++ Long-Term Issuer Credit Rating Effective DateRatin g 10/31/2018 aa+ 10/5/2017 aa+ 7/22/2016 aa+ 5/28/2015 aa+ 5/23/2014 aa+ Best's Credit Reports Best's Credit Report - Where applicable, includes Best's Financial Strength Rating and rationale along with comprehensive analytical commentary, detailed business overview and key financial data. Report Revision Date: 11/26/2018 (represents the latest significant change). j--- Historical Reports are available in Best's Credit Report Archive. e View additional news, reports and products for this company. http://ratings.ambest.com/CoinpanyProfile.aspx?ambnum=4461&URatingld=2928293&bl... 3/20/2019 Travelers Property Casualty Company of America- Company Profile - Best's Credit Rati... Page 4 of 5 6 Press Releases Date Title Oct 31, 2018 A.M. Best Affirms Credit Ratings of The Travelers Companies,Inc.and Its Main ^ Subsidiaries Oct 05, 2017 A.M. Best Affirms Credit Ratings of The Travelers Companies,Inc.and Its Subsidiaries Jul 22, 2016 A.M. Best Affirms Ratings of The Travelers Companies,Inc.and Its Subsidiaries May 28, 2015 A.M. Best Affirms Ratings of The Travelers Companies,Inc.and Its Subsidiaries May 23, 2014 A.M. Best Upgrades Ratings of The Travelers Companies,Inc.and Most of Its Subsidiaries May 30, 2013 A.M. Best Revises Outlook to Positive for The Travelers Companies,Inc. and Most of Its Subsidiaries May 10, 2012 A.M. Best Affirms Ratings of The Travelers Companies,Inc. and Its Subsidiaries May 26, 2011 A.M Best Affirms Ratings of The Travelers Companies, Inc.and Its Subsidiaries Jun 08, 2010 A.M. Best Upgrades Issuer Credit Ratings of Travelers Group Jun 03, 2008 A.M. Best Affirms Ratings of Travelers Insurance Companies and Several of Its Subsidiaries 1 2 Page size: 10 20 items in 2 pages Find a Best's Credit Rating Enter a Company Name Go Advanced Search How to Get a �L+ Best's Credit Rating Best's Credit Ratings Mobile App European Union Disclosures A.M. Best-Europe Rating Services Limited (AMBERS), a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment Institution (ECAI) in the European Union (EU).Therefore, Credit Ratings issued and endorsed by AMBERS may be used for regulatory purposes in the EU as per Directive 2006/48/EC. A.M. Best(EU) Rating Services B.V. (AMB-EU), a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment(ECAI) in the EU.Therefore, credit ratings issued and endorsed by AMB-EU may be used for regulatory purposes in the EU as per Directive 2006/48/EC. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4461&URatingld=2928293&bl... 3/20/2019 Travelers Property Casualty Company of America- Company Profile - Best's Credit Rati... Page 5 of 5 Australian Disclosures A.M. Best Asia-Pacific Limited (AMBAP),Australian Registered Body Number(ARBN No.150375287), is a limited liability company incorporated and domiciled in Hong Kong. AMBAP is a wholesale Australian Financial Services(AFS) Licence holder(AFS No.411055) under the Corporations Act 2001. Credit ratings emanating from AMBAP are not intended for and must not be distributed to any person in Australia other than a wholesale client as defined in Chapter 7 of the Corporations Act. AMBAP does not authorize its Credit Ratings to be disseminated by a third-party in a manner that could reasonably be regarded as being intended to influence a retail client in making a decision in relation to a particular product or class of financial product.AMBAP Credit Ratings are intended for wholesale clients only, as defined. Credit Ratings determined and disseminated by AMBAP are the opinion of AMBAP only and not any specific credit analyst. AMBAP Credit Ratings are statements of opinion and not statements of fact.They are not recommendations to buy, hold or sell any securities or any other form of financial product, including insurance policies and are not a recommendation to be used to make investment/purchasing decisions. Important Notice:A.M. Best's Credit Ratings are independent and objective opinions, not statements of fact.A.M. Best is not an Investment Advisor, does not offer investment advice of any kind, nor does the company or its Ratings Analysts offer any form of structuring or financial advice.A.M. Best's credit opinions are not recommendations to buy, sell or hold securities, or to make any other investment decisions. For additional information regarding the use and limitations of credit rating opinions, as well as the rating process, information requirements and other rating related terms and definitions, please view Understanding Best's Credit Ratings. About Us I Site Map I Customer Service I My Account I Contact I Careers I Terms of Use I Privacy Policy I Security Legal &Licensing Regulatory Affairs-Form NRSRO-Code of Conduct- Rating Methodology- Historical Performance Data Copyright©2019 A.M. Best Company, Inc. and/or its affiliates ALL RIGHTS RESERVED. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4461&URatingld=2928293&bl... 3/20/2019 Liberty Surplus Insurance Corporation- Company Profile - Best's Credit Rating Center Page 1 of 5 Liberty Surplus Insurance Corporation A.M. Best#: 012078 NAIC M 10725 FEIN M 043390891 Administrative Office View Additional Address IFinamci;d Sbwgth, Rating 175 Berkeley Street Information _ _ Boston, MA 02116 . 113 Boston, . United States A Eklent Assigned to insurance Web: www.libertyiu.com companies that have, in our Phone: 617-357-9500 opinion, an excellent ability Fax: 617-574-5955 to meet their ongoing insurance obligations. View additional news, reports and products for this company. Based on A.M. Best's analysis, 051114 - Liberty Mutual Holding Company Inc. is the AMB Ultimate Parent and identifies the topmost entity of the corporate structure. View a list of operating insurance entities in this structure. Best's Credit Ratings Financial Strength Rating View Definition Rating: A (Excellent) Affiliation Code: r (Reinsured) Financial Size Category: XV ($2 Billion or greater) Outlook: Stable Action: Affirmed Effective Date: May 16, 2018 Initial Rating Date: October 27, 1997 Long-Term Issuer Credit Rating View Definition http://ratings.ambest.cont/CompanyProfile.aspx?ambnum=4461&URatingId=2928293&bl... 3/20/2019 Liberty Surplus Insurance Corporation - Company Profile - Best's Credit Rating Center Page 2 of 5 Long-Term: a Outlook: Stable Action: Affirmed Effective Date: May 16, 2018 Initial Rating Date: January 25, 2006 u Denotes Under Review Best's Rating Best's Credit Rating Analyst Rating Office: A.M. Best Rating Services, Inc. Senior Financial Analyst: Gregory Dickerson Director: Jennifer Marshall, CPCU, ARM Note: See the Disclosure information Form or Press Release below for the office and analyst at the time of the rating event. Disclosure Information Disclosure Information Form View A.M. Best's Rating Disclosure Form Press Release A.M. Best Affirms Credit Ratings of Liberty Mutual Holding Company Inc. and Its Subsidiaries May 16, 2018 Rating History A.M. Best has provided ratings & analysis on this company since 1997. Financial Strength Rating Effective DateRating 5/16/2018 A 3/8/2017 A http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4461&URatingld=2928293&bl... 3/20/2019 Liberty Surplus Insurance Corporation- Company Profile - Best's Credit Rating Center Page 3 of 5 10/8/2015 A 9/24/2014 A 8/14/2013 A Long-Term Issuer Credit Rating Effective DateRating 5/16/2018 a 3/8/2017 a 10/8/2015 a 9/24/2014 a 8/14/2013 a Best's Credit Reports �� - Best's Credit Report -Where applicable, includes Best's Financial Strength Rating and rationale along with comprehensive analytical commentary, detailed business overview and key financial data. Report Revision Date: 11/28/2018 (represents the latest significant change). t�-�- Historical Reports are available in Best's Credit Report Archive. View additional news, reports and products for this company. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4461&URatingld=2928293&bl... 3/20/2019 Liberty Surplus Insurance Corporation - Company Profile - Best's Credit Rating Center Page 4 of 5 Press Releases Date Title May 16, 2018 A.M. Best Affirms Credit Ratings of Liberty Mutual Holding Company Inc.and Its Subsidiaries Mar 08, 2017 A.M. Best Affirms Credit Ratings of Liberty Mutual Holding Company Inc.and Its Subsidiaries Oct 08, 2015 A.M. Best Affirms Ratings of Liberty Mutual Holding Company Inc.and Its Subsidiaries Sep 24, 2014 A.M. Best Affirms Ratings of Liberty Mutual Holding Company Inc.and Its Subsidiaries i Aug 14, 2013 A.M. Best Affirms Ratings of Liberty Mutual Holding Company Inc.and Its Subsidiaries Jul 26, 2012 A.M. Best Affirms Ratings of Liberty Mutual Holding Company Inc.and Its Subsidiaries Jun 16, 2011 A.M. Best Revises Outlook to Stable for Liberty Mutual Holding Company Inc.and Its Subsidiaries Jun 11, 2010 A.M. Best Affirms Ratings of Liberty Mutual Holding Company Inc.and Its 1 2 Page size: 10 14 items in 2 pages Find a Best's Credit Rating Enter a Company Name [_--Go] Advanced Search How to Get a Best's Credit Rating Best's Credit Ratings Mobile App European Union Disclosures A.M. Best- Europe Rating Services Limited (AMBERS), a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment Institution (ECAI) in the European Union(EU).Therefore, Credit Ratings issued and endorsed by AMBERS may be used for regulatory purposes in the EU as per Directive 2006/48/EC. A.M. Best(EU) Rating Services B.V. (AMB-EU), a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment(ECAI)in the EU.Therefore, credit ratings issued and endorsed by AMB-EU may be used for regulatory purposes in the EU as per Directive 2006/48/EC. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4461&URatingld=2928293&bl... 3/20/2019 Liberty Surplus Insurance Corporation - Company Profile - Best's Credit Rating Center Page 5 of 5 Australian Disclosures A.M. Best Asia-Pacific Limited (AMBAP), Australian Registered Body Number(ARBN No.150375287), is a limited liability company incorporated and domiciled in Hong Kong. AMBAP is a wholesale Australian Financial Services (AFS) Licence holder(AFS No.411055) under the Corporations Act 2001. Credit ratings emanating from AMBAP are not intended for and must not be distributed to any person in Australia other than a wholesale client as defined in Chapter 7 of the Corporations Act. AMBAP does not authorize its Credit Ratings to be disseminated by a third-party in a manner that could reasonably be regarded as being intended to influence a retail client in making a decision in relation to a particular product or class of financial product. AMBAP Credit Ratings are intended for wholesale clients only, as defined. Credit Ratings determined and disseminated by AMBAP are the opinion of AMBAP only and not any specific credit analyst.AMBAP Credit Ratings are statements of opinion and not statements of fact.They are not recommendations to buy, hold or sell any securities or any other form of financial product, including insurance policies and are not a recommendation to be used to make investment/purchasing decisions. Important Notice:A.M. Best's Credit Ratings are independent and objective opinions, not statements of fact. A.M. Best is not an Investment Advisor, does not offer investment advice of any kind, nor does the company or its Ratings Analysts offer any form of structuring or financial advice.A.M. Best's credit opinions are not recommendations to buy, sell or hold securities, or to make any other investment decisions. For additional information regarding the use and limitations of credit rating opinions, as well as the rating process, information requirements and other rating related terms and definitions, please view Understanding Best's Credit Ratings. About Us I Site Map I Customer Service I My Account I Contact I Careers I Terms of Use I Privacy Policy I Security Legal&Licensing Regulatory Affairs-Form NRSRO-Code of Conduct- Rating Methodology-Historical Performance Data Copyright©2019 A.M. Best Company, Inc. and/or its affiliates ALL RIGHTS RESERVED. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=4461&URatingId=2928293&bl... 3/20/2019 The Charter Oak Fire Insurance Company - Company Profile - Best's Credit Rating Center Page 1 of 5 The charter Oak Fire Insurance Company A.M. Best#: 002516 NAIC M 25615 FEIN M 060291290 Domiciliary Address Fin-:ncial Strmgtlhi Bating One Tower Square Hartford, CT 06183 9 . United States A4-+ Scup cT. Assigned to insurance Web: www.travelers.com companies that have, in our Phone: 860-277-0111 opinion, a superior ability to Fax: 860-277-7002 meet their ongoing insurance obligations. View additional news, reports and products for this company. Based on A.M. Best's analysis, 058470 -The Travelers Companies, Inc. is the AMB Ultimate Parent and identifies the topmost entity of the corporate structure. View a list of operating insurance entities in this structure. Best's Credit Ratings Financial Strength Rating View Definition Rating: A++ (Superior) Affiliation Code: g (Group) Financial Size Category: XV($2 Billion or greater) Outlook: Stable Action: Affirmed Effective Date: October 31, 2018 Initial Rating Date: June 30, 1936 Long-Term Issuer Credit Rating View Definition http://ratings.ambest.com/CompanyProfile.aspx?ambnum=12 0 7 8&URatingld=2 92 82 9 3&b... 3/20/2019 The Charter Oak Fire Insurance Company - Company Profile - Best's Credit Rating Center Page 2 of 5 Long-Term: aa+ Outlook: Stable Action: Affirmed Effective Date: October 31, 2018 Initial Rating Date: April 18, 2005 u Denotes Under Review Best's Rating Best's Credit Rating Analyst Rating Office: A.M. Best Rating Services, Inc. Senior Financial Analyst: Gregory Dickerson Director: Jennifer Marshall, CPCU, ARM Note: See the Disclosure information Form or Press Release below for the office and analyst at the time of the rating event. Disclosure Information Disclosure Information Form View A.M. Best's Rating Disclosure Form Press Release A.M. Best Affirms Credit Ratings of The Travelers Companies, Inc. and Its Main Subsidiaries October 31, 2018 Rating History A.M. Best has provided ratings & analysis on this company since 1936. Financial Strength Rating Effective DateRating 10/31/2018 A++ 10/5/2017 A++ http://ratings.ambest.com/CompanyProfile.aspx?ambnum=12078&URatingld=2928293&b... 3/20/2019 The Charter Oak Fire Insurance Company - Company Profile - Best's Credit Rating Center Page 3 of 5 7/22/2016 A++ 5/28/2015 A++ 5/23/2014 A++ Long-Term Issuer Credit Rating Effective DateRating 10/31/2018 aa+ 10/5/2017 aa+ 7/22/2016 aa+ 5/28/2015 aa+ 5/23/2014 aa+ Best's Credit Reports �j Best's Credit Report -Where applicable, includes Best's Financial Strength Rating and rationale along with comprehensive analytical commentary, detailed business overview and key financial data. Report Revision Date: 11/26/2018 (represents the latest significant change). ij Historical Reports are available in Best's Credit Report Archive. 9 1' View additional news, reports and products for this company. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=12078&URatingld=2928293&b... 3/20/2019 The Charter Oak Fire Insurance Company - Company Profile - Best's Credit Rating Center Page 4 of 5 Press Releases Date Title �_—..------------------ -- Oct 31, 2018 A.M. Best Affirms Credit Ratings of The Travelers Companies,Inc.and Its Main Subsidiaries Oct 05, 2017 A.M. Best Affirms Credit Ratings of The Travelers Companies,Inc.and Its Subsidiaries Jul 22, 2016 A.M. Best Affirms Ratings of The Travelers Companies, Inc. and Its Subsidiaries May 28, 2015 A.M. Best Affirms Ratings of The Travelers Companies, Inc.and Its Subsidiaries May 23, 2014 A.M. Best Upgrades Ratings of The Travelers Companies,Inc.and Most of Its Subsidiaries May 30, 2013 A.M. Best Revises Outlook to Positive for The Travelers Companies,Inc.and Most of Its Subsidiaries May 10, 2012 A.M. Best Affirms Ratings of The Travelers Companies, Inc.and Its Subsidiaries May 26, 2011 A.M Best Affirms Ratings of The Travelers Companies, Inc.and Its Subsidiaries Jun 08, 2010 A.M. Best Upgrades Issuer Credit Ratings of Travelers Group Jun 03, 2008 A.M. Best Affirms Ratings of Travelers Insurance Companies and Several of Its V Subsidiaries 1 2 Page size: 10 20 items in 2 pages Find a Best's Credit Rating Enter a Company Name FGoj Advanced Search How to Get a Best's Credit Rating Best's Credit Ratings Mobile App � European Union Disclosures A.M. Best-Europe Rating Services Limited (AMBERS), a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment Institution (ECAI) in the European Union (EU).Therefore, Credit Ratings issued and endorsed by AMBERS may be used for regulatory purposes in the EU as per Directive 2006/48/EC. A.M. Best(EU) Rating Services B.V. (AMB-EU), a subsidiary of A.M. Best Rating Services, Inc., is an External Credit Assessment(ECAI) in the EU.Therefore, credit ratings issued and endorsed by AMB-EU may be used for regulatory purposes in the EU as per Directive 2006/48/EC. http://ratings.ambest.com/CompanyProfile.aspx?ambnum=12078&URatingld=2928293&b... 3/20/2019 The Charter Oak Fire Insurance Company - Company Profile - Best's Credit Rating Center Page 5 of 5 Australian Disclosures A.M. Best Asia-Pacific Limited (AMBAP),Australian Registered Body Number(ARBN No.150375287), is a limited liability company incorporated and domiciled in Hong Kong.AMBAP is a wholesale Australian Financial Services (AFS) Licence holder(AFS No.411055) under the Corporations Act 2001. Credit ratings emanating from AMBAP are not intended for and must not be distributed to any person in Australia other than a wholesale client as defined in Chapter 7 of the Corporations Act. AMBAP does not authorize its Credit Ratings to be disseminated by a third-party in a manner that could reasonably be regarded as being intended to influence a retail client in making a decision in relation to a particular product or class of financial product.AMBAP Credit Ratings are intended for wholesale clients only, as defined. Credit Ratings determined and disseminated by AMBAP are the opinion of AMBAP only and not any specific credit analyst. AMBAP Credit Ratings are statements of opinion and not statements of fact.They are not recommendations to buy, hold or sell any securities or any other form of financial product, including insurance policies and are not a recommendation to be used to make investment/purchasing decisions. Important Notice:A.M. Best's Credit Ratings are independent and objective opinions, not statements of fact.A.M. Best is not an Investment Advisor, does not offer investment advice of any kind, nor does the company or its Ratings Analysts offer any form of structuring or financial advice.A.M. Best's credit opinions are not recommendations to buy, sell or hold securities, or to make any other investment decisions. For additional information regarding the use and limitations of credit rating opinions, as well as the rating process, information requirements and other rating related terms and definitions, please view Understanding Best's Credit Ratings. About Us I Site Map I Customer Service I My Account I Contact I Careers I Terms of Use I Privacy Policy I Security Legal&Licensing Regulatory Affairs-Form NRSRO -Code of Conduct-Rating Methodology-Historical Performance Data Copyright©2019 A.M. Best Company, Inc. and/or its affiliates ALL RIGHTS RESERVED. http://ratings.ambest.coni/CompanyProfile.aspx?ambnum=12078&URatingld=2928293&b... 3/20/2019 AC V CERTIFICATE OF LIABILITY INSURANCE DATE 01123/2019DN ) 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 rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Marsh USA,Inc. NAME: Two Alliance Center PHONE FAX Alc No): 3560 Lenox Road,Suite 2400 E-MAIL Atlanta,GA 30326 ADDRESS: Attn:Atlanla.Cer Request@marsh.com 1 Fax:212-948.4321 INSURERS AFFORDING COVERAGE NAIC# CN102326389-CAS:GAUWX-18.19 INSURER A:Westchester Fire Insurance Company 'r�r 10030 INSURED INSURER B:National Union Fire Ins Co.of PlttSbur h PA 19445 Knorr Systems,Inc. 2221 S.Standard Ave. INSURER C:The Travelers Indemnity Company of America h 25666 Santa Ana,CA 92707 INSURER D:Travelers Property Casually Com n Of America 25674 INSURER E;LibertySurplus Insurance Corp10725 wsURER F:The Charter Oak Fire Insurance Co. 25615 COVERAGES CERTIFICATE NUMBER: ATL-004912457-01 REVISION NUMBER: 1 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. /NSR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF MMIODmYY LIMITS LTR A X COMMERCIAL GENERAL LIABILITY G2821800A002 08/01/2018 08/01/201 EACH OCCURRENCE $ ,000,000 DAMAGE TO RENTE15__ CLAIMS-MADE F OCCUR -PREMISES Ea occurrence) $ 100,000 X SIR$50,000 Per Occ. MED EXP(Any one person) $ 10,000 PERSONAL 8 ADV INJURY $ 2000,000 GEN'L — AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ "4 000,000 PPOLICY[fl JELOC PRODUCTS-COMP/OP AGO $ 4,000,000 OTHER: POLICY AGGREGATE $ 10,000,000 D AUTOMOBILE LIABILITY TJ-CAP-9D897065TIL-18 08/0112018 0810112019 COMBINED SINGLE LIMIT g ✓ 1,000,000 Ea accident ANY AUTO BODILY INJURY(Per person) 5 OWNED SCHEDULED BODILY INJURY(Per accident) S AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTYDAMAGE g I AUTOS ONLY AUTOS ONLY Per accidentt Comp./Coll.Ded.:$1,000 $ X UMBRELLA LIAB X OCCUR BE 014788208 08101/2018 08/01/2019 EACH OCCURRENCE $ , 15,000,000 _ EXCESS LIAR CLAIMS-MADE AGGREGATE $ `"25,000,000 DED X RETENTION$10,000 S F WORKERS COMPENSATION TROUB-9090032-6-18 / l 0 810 112 0 1 9 X PER OTH- ANO EMPLOYERS'LIABILITY STATUTE ER C YIN TC2HUB-9D90031-4-18 08101/2018 0810112019 c/ 1,000,000 ANYPROPMETOR/PARTNER/EXECUTIVE N/A (Mandatory In NH) E.L.EACH ACCIDENT $ D OFFICERIMEMBEREXCLUOED7 U&7J602089-18-14-G 08/01/2018 08/01/2019 L/ E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under See Additional Page.) 1,000,000 DESCRIPTION OF OPERATIONS below ( 9 ) E.L.DISEASE-POLICY LIMIT $ E Excess Umbrella 1000054456-08 0810112018 08/01/2019 Each Occurrence 25,000,000 Aggregate 25,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space Is required) RE: Maintenance to Pool and Fountain Equipment. The City of Cupertino,its City Council,officers,officials,employees,agents,and servants are listed as additional insured in regards to services performed by the Insured,an a primary and non-contributory basis on the General Liability via CG 2010 6 CG 2037 and Automobile Liability via CA T4 37 policies,when required by written contract.A Waiver of Subrogation applies in favor of the additional insureds on the Workers Compensation policy,when required by written contract. CERTIFICATE HOLDER CANCELLATION City of Cupertino SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 10300 Torre Avenue THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Cupertino,CA 95014 ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE of Marsh USA Inc. Manashi MukherjeeCrxuna @ 1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID; CN102326389 LOC#: Atlanta Ac"R o ADDITIONAL REMARKS SCHEDULE Page 2 of 2 AGENCY NAMED INSURED Marsh USA,Inc. Knorr Systems,Inc. 2221 S.Standard Ave. POLICY NUMBER Santa Ana,CA 92707 CARRIER NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance Workers'Compensalion(Continued): TROUB-9D90032-6-18(AZ,FL,OR,WI,MA) TC211UB-090031-0-18(AL CA CO GA IA IL IN KS KY MD MI MN MO MT NC NE NV NY OK PA SC TN TX UT VA) UB-7,1602089-18-1 4-G(AZ CA CO CT FL GA ID IL IN KS MD MN MO MT NC NH NV NY OK OR PA TN TX WV) ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD INSURED: PLAYCORE GROUP, INC. INSURER AFFORDING COVERAGE: POLICY EFFECTIVE DATES:08-01-2018- 08-01-2019 Westchester Surplus Lines Insurance Co. POLICY NUMBER: G2821800A 002 COMMERCIAL GENERAL LIABILITY CG 20 10 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Locations Of Covered Operations Blanket as required by written contract As per written contract Information required to complete this.Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to B. Vviith respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following additional organization(s) shown in the Schedule, but only exclusions apply: with respect to liability for "bodily injury'!, "property This insurance does not apply to "bodily injury" or damage" or "personal and advertising injury" "property damage"occurring after: caused in whole or in part,by: 1. All work, including materials, parts or 1. Your acts or omissions; or equipment furnished in connection with such 2. The acts or omissions of those acting on your work, on the project (other than service, behalf; maintenance or repairs) to be performed by or in the performance of your ongoing operations for on behalf of the additional insured(s) at the the additional insured(s) at the location(s) location of the covered operations has been designated above. completed; or However: 2. That portion of "your work" out of which the injury or damage arises has been put to its 1. The insurance afforded to such additional intended use by any person or organization insured only applies tothe extent permitted by other than another contractor or subcontractor law; and engaged in performing operations for a 2. If coverage provided to the additional insured is principal as a part of the same project, required by a contract or agreement, the insurance afforded to such additional insured Will not be broader than that which you are required by the contract or agreement to provide for such additional insured. CG 20 10 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 2 C. With respect to the insurance afforded to these 2. Available under the applicable Limits of additional insureds, the following 'is added to Insurance shown in the Declarations; Section III —Limits Of Insurance: whichever is less. If coverage provided to the additional insured is This endorsement shall not increase the required.by a contract or agreement, the most we applicable Limits of Insurance shown in the j will pay on behalf of the additional insured is the Declarations. amount of insurance: 1. Required by the contract or agreement;or j i i I �I Page 2 of 2 © Insurance Services Office, Inc., 2012 CG 20 10 04 13 INSURED: PLAYCORE GROUP, INC. INSURER AFFORDING COVERAGE: POLICY EFFECTIVE DATES: 08-01-2018-08-01-2019 Westchester Surplus Lines Insurance Co. 'POLICY NUMBER: G2821800A D02 COMMERCIAL GENERAL LIABILITY CG 20 37 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following:. i COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Com Ieted.0 erations Blanket as required by written contract All locations Information required to complete this Schedule, if not.'shown.above,will be shown in the Declarations. A. Section II —Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or. additional, insureds, the following is ,added to organization(s) shown in the Schedule, but only Section III—Limits Of Insurance: with respect to liability for "bodily injury" or If coverage provided to the additional insured is "property-damage"caused, in whole or in part, by required by a contract or agreement, the most we "your work" at the location designated and will pay on behalf of the additional insured is the described in the Schedule of this endorsement amount of insurance: performed: for that additional insured and included in the "products-cotimpleted operations 1. Required by the contract or agreement;or hazard". 2. Available under the applicable Limits of However: Insurance shown in the Declarations; 1. The insurance afforded to .such additional whichever is less. insured only applies to the extent permitted This endorsement shall not increase the applicable by law; and Limits of Insurance shown in the Declarations. 2. If.coverage providedto the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. CG 20 37 04 13 0 Insurance Services Office, Inc., 2012 Page 1 of 1 I INSURED NAME: PLAYCORE GROUP,INC. EFFECTIVEDATE: 08/01/2018 TO 08/01/2019 POLICYNUMBER_: T7-CAP-9D897065-TIL-18 COMMERCIAL AUTO THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM The following is added to Paragraph c. in A.1., Who between you and that person or organization, that is Is An Insured, of SECTION II — COVERED AUTOS signed by you before the "bodily injury or "property LIABILITY COVERAGE in the BUSINESS. AUTO damage" occurs and that-is in,effect during the policy COVERAGE FORM and Paragraph e. in A:1., Who'ls period, to name as an additional insured for Covered An Insured, of SECTION II — COVERED AUTOS Autos Liability Coverage,, but only for damages to LIABILITY COVERAGE in the MOTOR CARRIER which this insurance.applies and only to the.extent of COVERAGE FORM, whichever Coverage Form is that person's or organization's liability for the conduct part of your policy: of another"insured". This includes any person or organization who you are required under a written contract or agreement CA T4 37 02 16 ©2016 The Travelers Indemnity Company.All rights reserved. Page 1 of 1 Includes copyrighted material of Insurance Services Office, Inc,with its permission. INSURED: PLAYCORE GROUP,INC. POLICY EFFECTIVE: 08-01-2018-08-01-2019 I I 7' J WORKERS COMPENSATION AND ONE TOWER SQUARE EMPLOYERS LIABILITY POLICY HARTFORD CT 06183 ENDORSEMENT WC 99 03 76( A)- 001 POLICY NUMBER: UB-7J602089-18-14-G WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT -- CALIFORNIA (BLANKET WAIVER) 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. The additional premium for this endorsement shall be 2.00 % of the California workers' compensation pre- mium. Schedule Person or Organization Job Description ANY PERSON OR ORGANIZATION FOR SPORTING AND ATHLETIC GOODS MA WHICH THE INSURED HAS AGREED BY WRITTEN CONTRACT EXECUTED PRIOR TO LOSS TO FURNISH THIS WAIVER. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective Policy No. Endorsement No. Insured Premium Insurance Company Countersigned by DATE OF ISSUE: 08-13-18 ST ASSIGN: Page 1 of 1