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CONSTRUCTION CONTRACT - STIPULATED SUM (DESIGN-BID BUILD PROJECT) East Court Building 9th Floor Improvements Office of Procurement Services Serial # 171012-DBB Contract # 171012-DBB C- Project # 171012-DBB Facilities Management Department MARICOPA COUNTY, ARIZONA CONTRACT AGREEMENT THIS AGREEMENT, is made and entered into this day of , 2016, by and between MARICOPA COUNTY, hereinafter called the COUNTY, acting by and through its BOARD OF SUPERVISORS, and Caliente Construction. Inc. hereinafter referred to as CONTRACTOR. The CONTRACTOR, for and in the consideration of the sum of: Two Million. Seven Hundred Ninety-Eight Thousand Dollars and No Cents ($2.798.000.00) Unit prices, are as follows: Bid Amount: $2,690,000.00 Alternate No I: $85,000.00 Alternate No2: $23,000.00 to be paid to him by the COUNTY, in the manner and at the times hereinafter provided, and in consideration of the other covenants and agreements herein contained, hereby agrees for itself, its heirs, executors, administrators, successors, and assigns as follows: ARTICLE I - SCOPE OF WORK: CONTRACTOR shall construct, and complete in a workmanlike manner and to the satisfaction of the Facilities Management Department Director, a project for the Maricopa County Facilities Management Department, designated as Serial # I71012-DBB, East Court Building 9th Floor Improvements, and furnish at its own cost and expense all necessary machinery, equipment, tools, apparatus, materials, and labor to complete the work in the most workmanlike manner according to the Plans and Specifications on file with the Maricopa County Facilities Management Department, and listed herein, together with modifications of the same and other directions that may be made by the Maricopa County Facilities Management Department as provided herein. ARTICLE II - CONTRACT DOCUMENTS: The Contract Documents (Invitation to Bid, Plans, Construction Special Provisions , Addenda issued prior to the execution of this Agreement, if any, General Conditions, General Requirements, Specifications, Maricopa Association of Governments (MAG) Standard Specifications and Uniform Standard Details, and the latest revisions thereto, Maricopa County Supplement to M.A.G. Uniform Standard Specifications for Public Works Construction, Bid, Affidavits, Performance Bond, Payment Bond, Certificates of Insurance, and Change Orders, if any,) are by this reference made a part of this Contract and shall have the same effect as though all of the same were fully inserted herein. This Contract, including the Contract Documents, represents the entire and integrated agreement between the parties and supersedes any prior negotiations, representations, or agreements, either written or oral. All amendments to this Contract shall be in writing and approved/signed by both parties. ARTICLE III - TIME FOR COMPLETION: CONTRACTOR further covenants and agrees at its own cost and expense, to do all work as aforesaid for the construction of said improvements and to completely construct the same and install the material therein, as called for by this agreement free and clear of all claims, liens, and charges whatsoever, in the manner and under the conditions specified and within the time, or times, stated in the Bid pamphlet and this Contract. The date for the commencement of the work will be set by a Notice to Proceed issued by the Owner. The time for completion will be measured from the date of commencement. ARTICLE IV - SUBSTANTIAL COMPLETION: The CONTRACTOR shall achieve Substantial Completion of the work not later than 195 days from the date of commencement subject to adjustments to the Contract Time as provided for herein. Final Completion shall be achieved in 90 days after Substantial Completion, subject to adjustments to the Contract Time as provided for herein. East Court Building 9th Floor Improvements Serial # I71012-DBB Request for Bids - Design Bid Build Pg. # 2 ARTICLE V - PAYMENTS: For and in consideration of the satisfactory performance of the work as set forth in the Contract Documents, which are a part hereof, and in accordance with the directions of the COUNTY, through its Design Professional, the COUNTY agrees to pay the said CONTRACTOR the amount earned, (and, if unit prices are applicable the sum due as computed from actual quantities of work performed and accepted, or materials furnished at the unit bid price on the Bid made a part hereof) and to make such payment in accordance with the requirements of A.R.S. § 34-221, as amended. CONTRACTOR agrees to discharge its obligations and to make payments to its subcontractors and suppliers in accordance with A.R.S. § 32-1129, the Prompt Pay Act. ARTICLE VI- LIQUIDATED DAMAGES: X are o are not provided for in this Contract, as explained in the General Conditions to this Contract. Liquidated damages have been agreed as being appropriate as follows: $750.00 per day for a tardy Substantial Completion, and $750.00 per day for a tardy Final Completion. ARTICLE VII - TERMINATION: The COUNTY hereby gives notice that pursuant to A.R.S. § 38-511 A, this contract may be canceled without penalty or further obligation within three years after execution if any person significantly involved in initiation, negotiation, securing, drafting or creating the contract on behalf of the COUNTY is, at any time while the contract or any extension of the contract is in effect, an employee or agent of any other party to the contract in any capacity or a Contractor to any other party of the contract with respect to the subject matter of the contract. Cancellation under this section shall be effective when written notice from the COUNTY is received by all of the parties to the contract. In addition, the COUNTY may recoup any fee or commission paid or due to any person significantly involved in initiation, negotiation, securing, drafting or creating the contract on behalf of the COUNTY from any other party to the contract arising as a result of the contract. ARTICLE VIII - TERMINATION FOR DEFAULT: If the CONTRACTOR should be adjudged bankrupt or should make a general assignment for the benefit of its creditors, or if a receiver should be appointed on account of its insolvency, the COUNTY may terminate the Contract. If the CONTRACTOR should repeatedly refuse or should fail, except in cases for which extension of time is provided, to provide enough properly skilled workers or proper materials, or repeatedly disregard laws and ordinances, or fail to meet deadlines or not proceed with work, or otherwise be guilty of a material breach of any provision of this Contract, then the COUNTY may terminate the Contract. Prior to termination of the Contract, the COUNTY shall give the Contractor fourteen (14) calendar day's written notice. Upon receipt of such termination notice, the Contractor shall be allowed fourteen (14) calendar days to cure such deficiencies. In the event of termination under this paragraph, all documents, data, and reports prepared by the CONTRACTOR under this Contract shall become the property of and be delivered to the COUNTY upon demand. Sums claimed due by the CONTRACTOR shall not be paid until the Work has been completed and such payment shall only be made after deduction damages caused by the default. In the event a termination for default is determined to be without cause, it shall be deemed to be a termination for convenience. ARTICLE IX - TERMINATION FOR CONVENIENCE: The COUNTY reserves the right to terminate the Contract, in whole or in part at any time, when in the best interests of the COUNTY without penalty or recourse. Upon receipt of the written notice, the CONTRACTOR shall immediately stop all work, as directed in the notice, notify all subcontractors of the effective date of the termination and minimize all further costs to the COUNTY. In the event of termination under this paragraph, all documents, data and reports prepared by the CONTRACTOR under the Contract shall become the property of and be delivered to the COUNTY upon demand. The CONTRACTOR shall be entitled to receive just and equitable compensation for work in progress, work completed and materials accepted before the effective date of the termination. No lost "future profits" will be paid to the CONTRACTOR ARTICLE X - SUSPENSION OF WORK: The Construction Project Manager may order the CONTRACTOR, in writing, to suspend, delay, or interrupt all or any part of the work of this Contract - East Court Building 9th Floor Improvements Serial # 17 1012-DBB Request for Bids - Design Bid Build Pg. # 3 for the period of time that the Construction Project Manager determines appropriate for the convenience of the COUNTY. If the performance of all or any part of the work is, for an unreasonable period of time, suspended, delayed, or interrupted (1) by an act of the Construction Project Manager in the administration of this Contract, or (2) by the Construction Project Manager's failure to act within the time specified in this Contract (or within a reasonable time if not specified), an adjustment shall be made for any increase in the cost of performance of the Contract (excluding profit) caused by the unreasonable suspension, delay, or interruption, and the contract will be modified in writing accordingly. However, no adjustment shall be made under this provision for any suspension, delay, or interruption to the extent that performance would have been so suspended, delayed, or interrupted by any other cause, including the fault of negligence of the Contractor, or for which an equitable adjustment is provided (or excluded) under any other term or condition of this Contract. A claim under this provision shall not be allowed: For any costs incurred more than 14 days before the CONTRACTOR has notified the Construction Project Manager in writing of the act or failure to act involved (but this requirement shall not apply as to a claim resulting from a suspension order); and unless the claim, in an amount stated, is made in writing as soon as practicable after the termination of the suspension, delay, or interruption, but not later than the date of final payment under the Contract. ARTICLE XI - NEGOTIATION CLAUSE: Recovery of damages related to expenses incurred by CONTRACTOR for a delay for which the COUNTY is responsible, which is unreasonable under the circumstances and which was not within the contemplation of the parties to the contract, shall be negotiated between CONTRACTOR and the COUNTY. This provision shall be construed so as to give full effect to any provision in the contract which requires notice of delays, provides for neutral evaluation and arbitration or other procedure for settlement, or provides for liquidated damages. ARTICLE XII - COMPLIANCE WITH LAWS: CONTRACTOR is required to comply with all Federal, State and local ordinances and regulations. CONTRACTOR'S signature on this contract certifies compliance with the provisions of the 1-9 requirements of the Immigration Reform Control Act of 1986 for all personnel that CONTRACTOR and any subcontractors employ to complete this project. The COUNTY will perform in accordance with the provisions of the Maricopa County Procurement Code. The CONTRACTOR warrants that it is in compliance with A.R.S. §41-4401 (regarding immigration) and further acknowledges: (1) The CONTRACTOR and its sub-contractors, if any, warrant their compliance with all federal immigration laws and regulations that relate to their employees and their compliance with A.R.S. §23-214, subsection A; (on e-verification, etc.). After December 31, 2007, every employer, after hiring an employee, shall verify the employment eligibility of the employee through the e-verify program and shall keep a record of the verification for the duration of the employee's employment or at least three years, whichever is longer. (2) A breach of a warranty under subsection 1 above, shall be deemed a material breach of the contract that is subject to penalties up to and including termination of the Contract; (3) The COUNTY retains the legal right to inspect the papers of any CONTRACTOR or sub- contractor employee who works on the contract to ensure that the CONTRACTOR or sub- contractor is complying with the warranty provided under subsection 1 above and that the CONTRACTOR agrees to make all papers and employment records of said employee(s) available during normal working hours in order to facilitate such an inspection. (4) Nothing herein shall make any CONTRACTOR or sub-contractor an agent or employee of the COUNTY. East Court Building 9th Floor Improvements Serial # 171012-DBB Request for Bids - Design Bid Build Pg. # 4 ARTICLE XIII - SBE PROGRAM: It is Maricopa County's policy to endeavor to ensure in every way possible that small business participation finns shall have the opportunity to provide professional services, materials, and contractual services to the County in a nondiscriminatory manner. ARTICLE XIV — SBE PARTICIPATION PAY FORM: This form (copy attached) is to be submitted with each pay application or invoice. Any pay application or invoice without this form attached is subject to rejection as not being a completed pay application or invoice pursuant to the terms of the contract. ARTICLE KV - ANTI-DISCRIMINATION PROVISION: CONTRACTOR agrees not to discriminate against any employee or applicant for employment because of race, age, color, religion, sex, disability, or national origin, and further agrees not to engage in any unlawful employment practices. CONTRACTOR further agrees to insert the foregoing provision in all subcontracts hereunder. CONTRACTOR agrees to comply with all provisions and requirements of Arizona Executive Order 2009-09 including flow down of all provisions and requirements to any subcontractors. Executive Order 2009-09 supersedes Executive order 99-4 and amends Executive order 75-5 and may be viewed and downloaded at the Governor of the State of Arizona's website http://www.azgovemor.govklms/upload/E0 2009 09.pdf which is hereby incorporated into this contract as if set forth in full herein. During the performance of this contract, CONTRACTOR shall not discriminate against any employee, client or any or any other individual in any way because of that person's age, race, creed, color, religion, sex, disability or national origin. ARTICLE XVI — INFLUENCE: As prescribed in MCI -1202 of the Maricopa County Procurement Code, any effort to influence an employee or agent to breach the Maricopa County Ethical Code of Conduct, or any unethical conduct, may be grounds for Disbarment or Suspension under MC1-902. An attempt to influence includes, but is not limited to: (1) A Person offering or providing a gratuity, gift, tip, present, donation, money, entertainment or educational passes or tickets, or any type valuable contribution or subsidy; (2) That is offered or given with the intent to influence a decision, obtain a contract, gamer favorable treatment, or gain favorable consideration of any kind. If a Person attempts to influence any employee or agent of Maricopa County, the Chief Procurement Officer, or his designee, reserves the right to seek any remedy provided by the Maricopa County Procurement Code, any remedy in equity or in the law, or any remedy provided by this contract. ARTICLE XVH — AMENDMENTS: All amendments to this Contract shall be in writing and approved/signed by both parties. Maricopa County Office of Procurement Services shall be responsible for approving all amendments for Maricopa County. ARTICLE XVIII — ISRAEL BOYCOTT: By submitting this bid the Contractor certifies that they are in compliance with Article 9, Arizona Revised Statutes Section 35-393 et. seq.. East Court Building 9th Floor Improvements Serial # I71012-DBB Request for Bids - Design Bid Build Pg. # 5 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and date first above written, in counterparts, each of which shall, without proof or accounting for the other counterparts, be deemed an original contract. East Court Building 9th Floor Improvements 171012-DBB 09/21/16 Date 86-0697201 Federal Tax Identification Number President/CEO ROC 091625 Title Arizona CMR's License Number Net 21 90924 Vendor Terms NIGP Commodity Code (Advantage) COUNTY OF MARICOPA, ARIZONA RECOMMENDED BY: ACCEPTED AND APPROVED: Department Head Date Chairman, Board of Supervisors Date ATTEST: Clerk of the Board Date LEGAL REVIEW Approved as to form and within the powers and authority granted under the laws of the State of Arizona to Maricopa County. By: Deputy County Attorney Date: East Court Building 9th Floor Improvements Serial # 171012-DBB Request for Bids - Design Bid Build Pg. # 6 DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 9/20/2016 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If 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 NAME: Certificates INSURICA / Minard-Ames Insurance Services LLC PHONE 602-273-1625 FAX 602-273-0212 4646 E. Van Buren St., #200 (A/C, No, Ext): (A/C, No): Phoenix AZ 85008 E-MAIL ADDRESS: certs@INSURICA.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A : The Cincinnati Insurance Company 10677 INSURED CALICON02C INSURER B : Westchester Fire Insurance Co. 10030 Caliente Construction, Inc. INSURER C : The Cincinnati Casualty Company 28665 485 W. Vaughn Street INSURER D : Hanover Insurance Company 22292 Tempe AZ 85283 INSURER E : Indian Harbor Insurance Co. 36940 INSURER F : COVERAGES CERTIFICATE NUMBER: 1891351423 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER (MM/DD/YYYY) POLICY EFF (MM/DD/YYYY) POLICY EXP LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y CPP1093935 10/1/2015 10/1/2016 EACH OCCURRENCE $ 1,000,000 DAMAGE TO RENTED CLAIMS-MADE X OCCUR PREMISES (Ea occurrence) $ 500,000 X $5,000 PD Ded MED EXP (Any one person) $ 10,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY X PRO- JECT LOC PRODUCTS - COMP/OP AGG $ 2,000,000 OTHER: $ A AUTOMOBILE LIABILITY Y Y CPA1093935 10/1/2015 10/1/2016 COMBINED (Ea accident) SINGLE LIMIT $ 1,000,000 X ANY AUTO BODILY INJURY (Per person) $ ALL AUTOS OWNED SCHEDULED AUTOS BODILY INJURY (Per accident) $ X HIRED AUTOS X NON-OWNED AUTOS PROPERTY (Per accident) DAMAGE $ $ B UMBRELLA LIAB X OCCUR Y Y G27905365001 10/1/2015 10/1/2016 EACH OCCURRENCE $ 10,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $ 10,000,000 DED RETENTION $ $ C WORKERS COMPENSATION Y WC212800900 10/1/2015 10/1/2016 X PER STATUTE OTH- ER AND EMPLOYERS' LIABILITY Y / N ANY OFFICER/MEMBER PROPRIETOR/PARTNER/EXECUTIVE EXCLUDED? N N / A E.L. EACH ACCIDENT $ 1,000,000 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 D ***Builders Risk - see below IH4A10982801 10/1/2015 10/1/2016 Builders Risk Limit **$15,000,000 E Professional/*Pollution Liab Y Y CEO7446033 6/12/2016 6/12/2017 Prof-Claims Made/Agg $1M / $2M Self Insd Retention: $25,000 Pollution SEE BELOW DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) **Builders Risk: Temporary Loc/Transit - Limit: $250,000 / Includes Quake/Flood - Limit: $5,000,000 ~ Ded: $25,000. **Builders Risk Sublimits ~ Frame Construction: $5,000,000; Joisted Masonry Construction: $7,500,000; Noncombustible Construction: $15,000,000; All Other Types of Construction: $15,000,000. ***Failure by the insured to report builders risk on a monthly basis may Void coverage. *POLLUTION LIABILITY LIMITS - Includes Mold Coverage: Each Pollution Condition: $5,000,000; Coverage Aggregate Limit: $10,000,000 ~ Self-Insured Retention: $10,000. Certificate Holder is defined as additional See Attached... CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Maricopa County Facilities Management THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 401 W. Jefferson ACCORDANCE WITH THE POLICY PROVISIONS. Phoenix AZ 85003 AUTHORIZED REPRESENTATIVE © 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: CALICON02C LOC #: ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY NAMED INSURED INSURICA / Minard-Ames Insurance Services LLC Caliente Construction, Inc. 485 W. Vaughn Street POLICY NUMBER Tempe AZ 85283 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 insured with respects to the general, auto and excess liability if required or agreed to in a written contract subject to all provisions and limitations of the policy. General Liability coverage is primary and non-contributory. A Waiver of subrogation in favor of Certificate Holder applies to the general, auto and excess liability and employers liability/workers compensation if required or agreed to in a written contract subject to all provisions and limitation of the policy. Per attached forms: GA233AZ 09/09; GA4316AZ 09/09; AA4171 11/05; GA4094 10/01; AA4172 09/09; WC000313; KLD051 01/13. Maricopa County East Court 9th Floor Improvements Contract#171012-DBB Additional Insured- Maricopa County ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Policy No: CPP1093935 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CONTRACTORS' COMMERCIAL GENERAL LIABILITY BROADENED ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Endorsement - Table of Contents: Coverage: Begins on Page: 1. Employee Benefit Liability Coverage 2 2. Unintentional Failure to Disclose Hazards 7 3. Damage to Premises Rented to You 8 4. Supplementary Payments 9 5. Medical Payments 9 6. Voluntary Property Damage (Coverage a.) and Care, Custody or Control Liability Coverage (Coverage b.) 9 7. 180 Day Coverage for Newly Formed or Acquired Organizations 10 8. Waiver of Subrogation 10 9. Automatic Additional Insured - Specified Relationships: 10 • Managers or Lessors of Premises; • Lessor of Leased Equipment; • Vendors; • State or Political Subdivisions - Permits Relating to Premises; • State or Political Subdivisions - Permits; and • Contractors' Operations 10. Broadened Contractual Liability - Work Within 50' of Railroad Property 13 11. Property Damage to Borrowed Equipment 13 12. Employees as Insureds - Specified Health Care Services: 14 • Nurses; • Emergency Medical Technicians; and • Paramedics 13. Broadened Notice of Occurrence 14 B. Limits of Insurance: The Commercial General Liability Limits of Insurance apply to the insurance provided by this endorse- ment, except as provided below: 1. Employee Benefit Liability Coverage Each Employee Limit: $ 1,000,000 Aggregate Limit: $ 3,000,000 Deductible: 1,000 3. Damage to Premises Rented to You The lesser of: a. The Each Occurrence Limit shown in the Declarations; or b. $500,000 unless otherwise stated $ 4. Supplementary Payments a. Bail bonds: $ 1,000 b. Loss of earnings: $ 350 Includes copyrighted material of Insurance GA 233 AZ 09 09 Services Office, Inc., with its permission. Page 1 of 14 b. Deductible Clause 9. Automatic Additional Insured - Speci- fied Relationships (1) Our obligation to pay damages on your behalf applies only to a. The following is hereby added to the amount of damages for each SECTION II - WHO IS AN INSURED: "occurrence" which are in ex- cess of the deductible amount (1) Any person or organization de- stated in Section B. Limits of scribed in Paragraph 9.a.(2) Insurance, 6. Voluntary Prop- below (hereinafter referred to as erty Damage and Care, Cus- additional insured) whom you tody or Control Liability Cov- are required to add as an addi- erage of this endorsement. The tional insured under this Cover- limits of insurance will not be re- age Part by reason of: duced by the application of such (a) A written contract or deductible amount. agreement; or (2) Condition 2. Duties in the Event (b) An oral agreement or con- of Occurrence, Offense, Claim tract where a certificate of or Suit, applies to each claim or insurance showing that per- "suit" irrespective of the amount. son or organization as an (3) We may pay any part or all of additional insured has been the deductible amount to effect issued, settlement of any claim or "suit" is an insured, provided: and, upon notification of the ac- tion taken, you shall promptly (a) The written or oral contract reimburse us for such part of the or agreement is: deductible amount as has been paid by us. 1) Currently in effect or becomes effective 7. 180 Day Coverage for Newly Formed or during the policy pe- Acquired Organizations riod; and SECTION ll - WHO IS AN INSURED is 2) Executed prior to an amended as follows: "occurrence" or offense to which this insurance Subparagraph a. of Paragraph 4. is would apply; and hereby deleted and replaced by the fol- lowing: (b) They are not specifically named as an additional in- a. Insurance under this provision is af- sured under any other pro- forded only until the 180th day after vision of, or endorsement you acquire or form the organization added to, this Coverage or the end of the policy period, Part. whichever is earlier; (2) Only the following persons or 8. Waiver of Subrogation organizations are additional in- SECTION IV - COMMERCIAL GENERAL sureds under this endorsement, LIABILITY CONDITIONS, 9. Transfer of and insurance coverage pro- Rights of Recovery Against Others to vided to such additional in- Us is hereby amended by the addition of sureds is limited as provided the following: herein: We waive any right of recovery we may (a) The manager or lessor of a have because of payments we make for premises leased to you with injury or damage arising out of your on- whom you have agreed per going operations or "your work" done un- Paragraph 9.a.(1) above to der a written contract requiring such provide insurance, but only waiver with that person or organization with respect to liability aris- and included in the "products-completed ing out of the ownership, operations hazard". However, our rights maintenance or use of that may only be waived prior to the "occur- part of a premises leased to rence" giving rise to the injury or damage you, subject to the following for which we make payment under this additional exclusions: Coverage Part. The insured must do This insurance does not nothing after a loss to impair our rights. At apply to: our request, the insured will bring "suit" or transfer those rights to us and help us 1) Any "occurrence" enforce those rights. which takes place after Includes copyrighted material of Insurance GA 233 AZ 09 09 Services Office, Inc., with its permission. Page 10 of 14 you cease to be a ten- c) Any physical or ant in that premises. chemical change in the product 2) Structural alterations, made intentionally new construction or by the vendor; demolition operations performed by or on be- d) Repackaging, un- half of such additional less unpacked insured. solely for the pur- pose of inspection, (b) Any person or organization demonstration, from which you lease testing, or the equipment with whom you substitution of have agreed per Paragraph parts under in- 9.a.(1) above to provide in- structions from the surance. Such person(s) or manufacturer, and organization(s) are insureds then repackaged solely with respect to their in the original liability arising out of the container; maintenance, operation or use by you of equipment e) Any failure to leased to you by such per- make such in- son(s) or organization(s). spections, adjust- However, this insurance ments, tests or does not apply to any "oc- servicing as the currence" which takes place vendor has after the equipment lease agreed to make or expires. normally under- takes to make in (c) Any person or organization the usual course (referred to below as ven- of business, in dor) with whom you have connection with agreed per Paragraph the distribution or 9.a.(1) above to provide in- sale of the prod- surance, but only with re- ucts; spect to "bodily injury" or "property damage" arising f) Demonstration, in- out of "your products" which stallation, servic- are distributed or sold in the ing or repair op- regular course of the ven- erations, except dor's business, subject to such operations the following additional ex- performed at the clusions: vendor's premises in connection with 1) The insurance afforded the sale of the the vendor does not product; apply to: g) Products which, a) "Bodily injury" or after distribution or "property damage" sale by you, have for which the ven- been labeled or dor is obligated to relabeled or used pay damages by as a container, reason of the as- part or ingredient sumption of liabil- of any other thing ity in a contract or or substance by or agreement. This for the vendor. exclusion does not apply to liability for 2) This insurance does damages that the not apply to any in- vendor would sured person or or- have in the ab- ganization: sence of the con- tract or agree- a) From whom you ment; have acquired such products, or b) Any express war- any ingredient, ranty unauthorized part or container, by you; entering into, ac- Includes copyrighted material of Insurance GA 233 AZ 09 09 Services Office, Inc., with its permission. Page 11 of 14 companying or 2) This insurance does containing such not apply to "bodily in- products; or jury', "property dam- age" or "personal and b) When liability in- advertising injury" aris- cluded within the ing out of operations "products- performed for the state completed opera- or political subdivision. tions hazard" has been excluded (f) Any person or organization under this Cover- with which you have agreed age Part with re- per Paragraph 9.a.(1) spect to such above to provide insurance, products. but only with respect to li- ability caused, in whole or in (d) Any state or political subdi- part, by your ongoing op- vision with which you have erations performed for that agreed per Paragraph additional insured by you or 9.a.(1) above to provide in- on your behalf. A person or surance, subject to the fol- organization's status as an lowing additional provision: insured under this provision This insurance applies only of this endorsement ends with respect to the following when your operations for hazards for which the state that insured are completed. or political subdivision has (3) Any insurance provided to an issued a permit in connec- additional insured designated tion with premises you own, under Paragraph 9.a.(2): rent or control and to which this insurance applies: (a) Subparagraphs (e) and (f) does not apply to "bodily 1) The existence, mainte- injury" or "property damage" nance, repair, con- included within the "prod- struction, erection, or ucts-completed operations removal of advertising hazard"; signs, awnings, cano- pies, cellar entrances, (b) Subparagraphs (a), (b), (d) coal holes, driveways, and (e) does not apply to manholes, marquees, "bodily injury', "property hoist away openings, damage" or "personal and sidewalk vaults, street advertising injury" arising banners, or decora- out of the sole negligence tions and similar expo- or willful misconduct of the sures; or additional insured or their agents, "employees" or any 2) The construction, erec- other representative of the tion, or removal of ele- additional insured; or vators; or (c) Subparagraph (f) does not 3) The ownership, main- apply to "bodily injury', tenance, or use of any "property damage" or "per- elevators covered by sonal and advertising injury" this insurance. arising out of: (e) Any state or political subdi- 1) The rendering of or vision with which you have failure to render any agreed per Paragraph professional services 9.a.(1) above to provide in- by you or on your be- surance, subject to the fol- half, but only with re- lowing provisions: spect to either or both 1) This insurance applies of the following opera- only with respect to op- tions: erations performed by a) Providing engi- you or on your behalf neering, architec- for which the state or tural or surveying political subdivision has services to others; issued a permit. and Includes copyrighted material of Insurance GA 233 AZ 09 09 Services Office, Inc., with its permission. Page 12 of 14 b) Providing or hiring plicable to the additional insured are independent pro- those specified in the Declarations of fessionals to pro- this Coverage Part. The limits of in- vide engineering, surance are inclusive of and not in architectural or addition to the limits of insurance surveying services shown in the Declarations. in connection with c. SECTION IV - COMMERCIAL GEN- the construction ERAL LIABILITY CONDITIONS, 5. work you perform. Other Insurance is hereby amended as follows: Subject to the final paragraph of this ex- Any insurance provided by this en- clusion below, profes- dorsement shall be primary to other sional services include: insurance available to the additional insured except: a) Preparing, ap- proving or failing (1) As otherwise provided in SEC- to prepare or ap- TION IV - COMMERCIAL GEN- prove, maps, shop ERAL LIABILITY CONDITIONS, drawings, opin- 5. Other Insurance, b. Excess ions, reports, sur- Insurance; or veys, field orders, change orders or (2) For any other valid and collecti- drawings and ble insurance available to the specifications; and additional insured as an addi- tional insured by attachment of b) Supervisory or in- an endorsement to another in- spection activities surance policy that is written on performed as a an excess basis. In such case, part of any archi- the coverage provided under tectural or engi- this endorsement shall also be neering activities. excess. Professional services 10. Broadened Contractual Liability - Work do not include services Within 50' of Railroad Property within construction It is hereby agreed that Paragraph f.(1) of means, methods, tech- Definition 12. "Insured contract" (SEC- niques, sequences and TION V - DEFINITIONS) is deleted. procedures employed by you in connection 11. Property Damage to Borrowed Equip- with construction work ment you perform. a. The following is hereby added to Ex- 2) "Your work" for which a clusion j. Damage to Property of consolidated (wrap-up) Paragraph 2., Exclusions of SEC- insurance program has TION I - COVERAGES, COVERAGE been provided by the A. BODILY INJURY AND PROP- prime contractor- ERTY DAMAGE LIABILITY: project manager or Paragraphs (3) and (4) of this exclu- owner of the construc- sion do not apply to tools or equip- tion project in which ment loaned to you, provided they you are involved. are not being used to perform opera- b. Only with regard to insurance pro- tions at the time of loss. vided to an additional insured desig- b. With respect to the insurance pro- nated under Paragraph 9.a.(2) Sub- vided by this section of the en- paragraph (f) above, SECTION III - dorsement, the following additional LIMITS OF INSURANCE is amended provisions apply: to include: The limits applicable to the additional (1) The Limits of insurance shown insured are those specified in the in the Declarations are replaced written contract or agreement or in by the limits designated in Sec- the Declarations of this Coverage tion B. Limits of Insurance, 11. Part, whichever are less. If no limits of this endorsement with respect are specified in the written contract to coverage provided by this or agreement, or if there is no written endorsement. These limits are contract or agreement, the limits ap- inclusive of and not in addition to the limits being replaced. The Includes copyrighted material of Insurance GA 233 AZ 09 09 Services Office, Inc., with its permission. Page 13 of 14 Limits of Insurance shown in 12. Employees as Insureds - Specified Section B. Limits of Insurance, Health Care Services 11. of this endorsement fix the most we will pay in any one "oc- It is hereby agreed that Paragraph currence" regardless of the 2.a.(1)(d) of SECTION ll - WHO IS AN number of: INSURED, does not apply to your "em- ployees" who provide professional health (a) Insureds; care services on your behalf as duly li- censed: (b) Claims made or "suits" brought; or a. Nurses; (c) Persons or organizations b. Emergency Medical Technicians; or making claims or bring "suits". c. Paramedics, (2) Deductible Clause in the jurisdiction where an "occurrence" or offense to which this insurance applies (a) Our obligation to pay dam- takes place. ages on your behalf applies only to the amount of dam- 13. Broadened Notice of Occurrence ages for each "occurrence" Paragraph a. of Condition 2. Duties in which are in excess of the the Event of Occurrence, Offense, Deductible amount stated in Claim or Suit (SECTION IV - COMMER- Section B. Limits of Insur- CIAL GENERAL LIABILITY CONDI- ance, 11. of this endorse- TIONS) is hereby deleted and replaced ment. The limits of insur- by the following: ance will not be reduced by the application of such De- a. You must see to it that we are noti- ductible amount. fied as soon as practicable of an "occurrence" or an offense which (b) Condition 2. Duties in the may result in a claim. To the extent Event of Occurrence, Of- possible, notice should include: fense, Claim or Suit, ap- plies to each claim or "suit" (1) How, when and where the "oc- irrespective of the amount. currence" or offense took place; (c) We may pay any part or all (2) The names and addresses of of the deductible amount to any injured persons and wit- effect settlement of any nesses; and claim or "suit" and, upon notification of the action (3) The nature and location of any taken, you shall promptly injury or damage arising out of reimburse us for such part the "occurrence" or offense. of the deductible amount as This requirement applies only when has been paid by us. the "occurrence" or offense is known to an "authorized representative". Includes copyrighted material of Insurance GA 233 AZ 09 09 Services Office, Inc., with its permission. Page 14 of 14 Policy No: CPP1093935 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ARIZONA AUTOMATIC ADDITIONAL INSURED - WHEN REQUIRED IN CONTRACT OR AGREEMENT WITH YOU - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. SECTION ll - WHO IS AN INSURED, 2. is clusions of SECTION I - COVERAGES, amended to include: COVERAGE A. BODILY INJURY AND PROPERTY DAMAGE LIABILITY, this insur- e. Any person or organization, hereinafter ance does not apply to "bodily injury" or referred to as Additional Insured: "property damage" arising out of: (1) Who or which is not specifically 1. The rendering of or failure to render any named as an additional insured un- professional services by you or on your der any other provision of, or en- behalf, but only with respect to either or dorsement added to, this Coverage both of the following operations: Part; and a. Providing engineering, architectural (2) For whom you are required to add as or surveying services to others; and an additional insured, except any ar- chitect, engineer or surveyor, on a b. Providing or hiring independent pro- completed operations basis on this fessionals to provide engineering, Coverage Part architectural or surveying services in connection with the construction under a written contract or written agree- work you perform. ment: Subject to the final paragraph of this ex- (1) But only with respect to liability clusion below, professional services in- caused, in whole or in part, by your clude: work" performed for that additional insured by you or on your behalf; a. Preparing, approving or failing to and prepare or approve, maps, shop drawings, opinions, reports, surveys, (2) If the written contract or written field orders, change orders, or agreement specifies coverage for drawings and specifications; and the additional insured in the "prod- ucts-completed operation hazard". b. Supervisory or inspection activities performed as a part of any architec- With respect to the person(s) or organiza- tural or engineering activities. tion(s) referenced in Paragraph A.2.e. above, their status as an additional insured under this Professional services do not include endorsement will not apply beyond the period services within construction means, of time required in that written construction methods, techniques, sequences and contract or agreement referred to in Para- procedures employed by you in connec- graph A.2.e. above. If that written construction tion with construction work you perform. contract or agreement does not specify a pe- riod of time, this coverage will not apply be- 2. "Your work" for which a consolidated yond 1 year from the completion of your (wrap-up) insurance program has been work" where the work that caused the "bodily provided by the prime contractor / project injury" or "property damage" occurred. "Your manager or owner of the construction work" will be deemed completed as specified project in which you are involved. in Paragraph a.(2) of SECTION V - DEFINI- 3. "Bodily injury" or "property damage" aris- TIONS, 19. "Products-completed operations ing out of "residential construction". hazard". B. With respect to the additional insureds refer- enced in Paragraph A.2.e. above, the follow- ing exclusion is added to Paragraph 2. Ex- Includes copyrighted material of ISO GA 4316 AZ 09 09 Properties, Inc., with its permission. Page 1 of 2 C. SECTION III - LIMITS OF INSURANCE is noncontributing, whichever applies, with amended to include: this insurance. The limits of insurance available to the addi- 2. Any insurance provided by this endorse- tional insured(s) will not exceed: ment shall be primary to other insurance available to the additional insured except: 1. Those limits specified in the written con- struction contract or agreement referred a. As otherwise provided in SECTION to in Paragraph A.2.e. above; or IV - COMMERCIAL GENERAL LI- ABILITY CONDITIONS, 5. Other In- 2. The Limits of Insurance specified in the surance, b. Excess Insurance; or Declarations of this Coverage Part; b. When other valid and collectible in- whichever are less. If no limits are specified in surance is available to the additional that written construction contract or agree- insured: ment, the limits available to the additional in- sured(s) will not exceed the Limits of Insur- (1) As an additional insured by at- ance specified in the Declarations of this Cov- tachment of an endorsement to erage Part. The limits of insurance available to another insurance policy; and the additional insured(s) are inclusive of and not in addition to the Limits of Insurance (2) On an excess basis. shown in the Declarations. In such case the coverage provided D. SECTION IV - COMMERCIAL GENERAL LI- under this endorsement shall also be ABILITY CONDITIONS is amended to include excess. the following: F. SECTION V - DEFINITIONS is amended to AUTOMATIC ADDITIONAL INSURED PRO- include: VISION 1. "Residential construction" means: The written construction contract or agree- a. A structure where any of the struc- ment referred to in Paragraph A.2.e. above ture's square foot area is used, or is must: intended, for the purpose of human 1. Be currently in effect or become effective habitation and includes, but is not during the term of this Coverage Part; limited to, single-family housing, and multi-family housing, apartments, condominiums, townhouses, and 2. Have been executed prior to the "bodily similar structures intended for human injury" or "property damage" to which this habitation; and endorsement pertains. b. Common areas and appurtenant E. SECTION IV - COMMERCIAL GENERAL LI- structures of those structures listed ABILITY CONDITIONS, 5. Other Insurance, in Paragraph 1.a. above. b. Excess Insurance is amended to include the following: "Residential construction" does not in- clude: 1. Where required by the written construc- tion contract or agreement referred to in a. Hospitals or prisons; and Paragraph A.2.e. above, this insurance is b. Military housing, dormitories, long- primary and / or noncontributory as re- term care facilities, hotels or motels, spects any other insurance policy issued provided there is no individual own- to the additional insured, and such other ership of units. insurance policy shall be excess and / or Includes copyrighted material of ISO GA 4316 AZ 09 09 Properties, Inc., with its permission. Page 2 of 2 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED BY CONTRACT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM GARAGE COVERAGE FORM This endorsement changes the policy effective on the inception date of the policy unless another date is indi- cated below. Endorsement Effective: [10/01/2015 Policy Number: CPA1093935 Named Insured: Caliente Construction, Inc. Countersigned by: (Authorized Representative) With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. SECTION II - LIABILITY COVERAGE, A. Cover- age, I. Who is an Insured is amended to include as an insured any person or organization with which you have agreed in a valid written contract to provide insurance as is afforded by this policy. This provision is limited to the scope of the valid written contract. This provision does not apply unless the valid written contract has been executed prior to the "bodily injury" or "property damage". AA 4171 11 05 Policy No: CPP1093935 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY / NONCONTRIBUTORY AMENDMENT OF CONDITIONS FOR DESIGNATED ADDITIONAL INSUREDS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization (Additional Insured): ANY PERSON OR ORGANIZATION FOR WHOM YOU ARE REQUIRED IN WRITTEN CONTRACT TO ADD AS AN ADDITIONAL INSURED ON A PRIMARY AND NONCONTRIBUTORY BASIS With respect to insurance provided the additional When this insurance is excess over any insured shown in the Schedule, SECTION IV - other insurance, we will pay only our COMMERCIAL GENERAL LIABILITY CONDI- share of the amount of the loss, if any, TIONS, 5. Other Insurance is deleted in its en- that exceeds the sum of: tirety and replaced by the following: (1) The total amount that all such other 5. Other Insurance insurance would pay for the loss in the absence of this insurance; and If other valid and collectible insurance is available to the additional insured for a loss (2) The total of all deductible and self- we cover under Coverages A or B of this insured amounts under all that other Coverage Part, our obligations are limited as insurance. follows: We will share the remaining loss, if any, a. Primary Insurance with any other insurance that was not bought specifically to apply in excess of Where required by a written contract, this the Limits of Insurance shown in the insurance is primary and noncontributory Declarations of this Coverage Part. as respects any other insurance policy issued to the additional insured. Other- c. Method of Sharing wise, b. below applies. If all of the other insurance permits con- b. Excess Insurance tribution by equal shares, we will follow this method also. Under this approach This insurance is excess over any of the each insurer contributes equal amounts other insurance available to the additional until it has paid its applicable limit of in- insured whether primary, excess, contin- surance or none of the loss remains, gent or on any other basis. whichever comes first. When this insurance is excess, we will If any of the other insurance does not have no duty under Coverages A or B to permit contribution by equal shares, we defend any claim or "suit" that any other will contribute by limits. Under this insurer has a duty to defend. If no other method, each insurer's share is based on insurer defends, we will undertake to do the ratio of its applicable limit of insurance so, but we will be entitled to the insured's to the total applicable limits of insurance rights against all those other insurers. of all insurers. GA 4094 10 01 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET WAIVER OF SUBROGATION - AUTO This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM This endorsement changes the policy effective on the inception date of the policy unless another date is indi- cated below. Endorsement Effective: 10/01/2015 Policy Number: CPA1093935 Named Insured: Caliente Construction, Inc. Countersigned by: (Authorized Representative) With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. 1. Blanket Waiver of Subrogation of payments we make for "bodily injury" or "property damage" arising out of the operation SECTION IV - BUSINESS AUTO CONDI- of a covered "auto" when you have assumed TIONS, A. Loss Conditions, 5. Transfer of liability for such "bodily injury" or "property Rights of Recovery Against Others to Us is damage" under an "insured contract", pro- amended by the addition of the following: vided the "bodily injury" or "property damage" We waive any right of recovery we may have occurs subsequent to the execution of the "in- against any person or organization because sured contract". AA 4172 09 09 Policy No: WC212800900 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule BLANKET WAIVER OF SUBROGATION IF YOU ARE REQUIRED BY A WRITTEN CONTRACT OR AGREEMENT, WHICH IS EXECUTED BEFORE A LOSS, TO WAIVE YOUR RIGHTS OF RECOVERY FROM OTHERS, WE AGREE TO WAIVE OUR RIGHTS OF RECOVERY. THIS WAIVER OF RIGHTS APPLIES TO ANY PERSON OR ORGANIZATION FOR WHOM THE NAMED INSURED HAS AGREED BY WRITTEN CONTRACT TO FURNISH THIS WAIVER, BUT SHALL NOT BE CONSTRUED TO BE A WAIVER WITH RESPECT TO ANY OTHER OPERATIONS IN WHICH THE INSURED HAS NO CONTRACTUAL INTEREST. This endorsement changes the policy to which it is attached and is effective on the date issued unless other- wise 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 $ Incl . Insurance Company CINCINNATI INSURANCE COMPANY Countersigned by WC 00 03 13 © 1983 National Council on Compensation Insurance. Contracting Activity(les) E. means any general construction activity performed by or on behalf of the Named Insured. Design Professional F. means any person or entity that is legally qualified, certified or licensed to perform services which are covered by Design Professional's Insurance, including subcontractors and subconsultants at any tier. Design Professional's Insurance G. means all architects and engineers, or contractors professional liability insurance policies which insure a Design Professional. Design Professional Services H. means services that any Design Professional: 1. agreed to perform pursuant to a written contract with the insured; 2. which are included within the Professional Activities and Duties that the insured agreed to perform in a written contract; and 3. which are covered by Design Professional's insurance. Emergency Remediation L means direct costs and expenses that we deem necessary to mitigate Expense on an emergency basis the immediate effects of a Pollution Condition at a Job Site resulting from the rendering or failure to render Contracting Activities. Environmental Damage J. means physical damage In or upon land, the atmosphere, watercourse, body of water or groundwater, caused by a Pollution Condition and resulting in Remedlation Expense. Insured K. means each of the following: 1. the Named Insured; 2. your current or former directors, partners, principals, members, executive officers, stockholders, or trustees, but solely within the course and scope of their duties as such; 3. your current or former employees including leased personnel under your supervision, but solely within the course and scope of their employment or lease agreement; 4. your heirs, executors, administrators, assigns or legal representatives in the event of death, Incapacity or bankruptcy, but only with respect to the liability of the Named Insured otherwise insured herein; 5. any Predecessor in interest; 6. any entity that is newly formed or acquired by you during the Policy Period where you have greater than fifty percent (50%) ownership, control, or beneficial interest, provided however that a. coverage shall be provided only for Professional Loss arising out of Professional Activities and Duties and/or Pollution Loss arising from Contracting Activity performed on or after the date of formation or acquisition, subject to the Retroactive Date; and KLD 061 0113 2013 Xt. America, Inc. Page 5 of 25 All Rights Resenred. May not be copied without permission. b. this coverage shall expire at the end of the Policy Period or within ninety (90) days of such formation or acquisition of the entity, whichever is earlier, unless you submit written notice to us providing detailed information concerning the newly formed or acquired entity, confirmed by us by endorsement, and provided that you pay any applicable additional premium requested by us; 7, Any Insured with regard to its participation in a legal entity including a limited liability company or joint venture, but only to the extent of the insured's legal liability for its rendering of Professional Activities and Duties and/or Contracting Activities under the respective legal entity or joint venture; B. With regard to Section 1: What We Cover D.1., the Client, but only: Aakoki4ovtbk a. if the you are required to include the Client as an additional Insured in a written contract in effect during the Policy tkot.tf-to( Period and signed by the you prior to the first commencement of the Pollution Condition; and b. with respect to the Clienrs vicarious liability resulting from your Contracting Activity. 9. With regard to Section 1: What We Cover D.1., all persons or organizations, other than a Client, as required by a written contract executed by the Named Insured, but only for. a. a Pollution Condition caused by your Contracting Activity; and b. the vicarious liability of the person or organization that results from the performance of your Contracting Activity provided that such written contract is signed by the Named Insured prior to the commencement of the Pollution Condition. Insured Contract L means that part of any written contract or written agreement under which you assume the Tort Liability of another party to pay compensatory damages for Bodily injury or Property Damage, to a third person or organization, provided that such written contract or written agreement is signed by you prior to the Bodily injury or Property Damage. Tort Liability means a liability that would be imposed by law in the absence of any contract or agreement. KLD 051 0113 0 2013 X.L. America, Inc. Page 6 of 25 All Rights Reserved. May not be copied without permission, Declarations and G. By acceptance of this policy, you agree that the statements and Representations Information contained in the Application and other supplemental materials submitted to us are: (a) true and correct; (b) such statements and information are material to our underwriting of this policy; and (c) that this policy has been issued by us in reliance upon the truth and correctness of such statements and information. Design Professional's Insurance H. The Insured shall require that each Design Professional under written contract to it evidence professional liability insurance. Headings I. The descriptions in the headings of this policy are solely for convenience and form no part of the terms and conditions of this policy. Inspection and Audit J. We will be permitted, but not obligated, to examine, audit, monitor and inspect on a continuing basis any of the Insured's books, records, services, properties and activities at any time, as far as they relate to the subject matter of this policy. Neither our right to examine, audit, monitor and make inspections, or the actual undertaking thereof, or any report thereon, neither constitutes an undertaking to determine or warrant that property or operations are safe, healthful or conform to acceptable engineering practice or are in compliance with any law, rule or regulation. Any Inspections will be coordinated through your broker or agent. We may modify, amend or delete any of the terms and conditions of this policy including the right to charge additional premium and the right to cancel, rescind or void this policy, if our examination, audit, monitoring or inspection reveals any material risk, hazard or condition that was not previously disclosed by any Insured in the Application or supplemental materials, or which deviates from the information disclosed In the Application or supplemental materials. Limitation of Liability K. Under Protective Loss Coverage, the insured shall not accept any limitation of liability from a Design Professional other than to insurance proceeds, without our express written consent Other Insurance L. Where other valid and collectible insurance is available to the Insured, in addition to Design Professional's Insurance, our obligations to the Insured are as follows: 1. This insurance is excess over any other valid and collectible insurance, whether such other Insurance is stated to be primary, contributory, excess, contingent or otherwise. 2. This Insurance is excess over any other valid and collectible insurance available to the Insured under a project specific insurance policy, contractor-controlled insurance program, owner- controlled insurance program, consolidated (wrap-up) insurance program or any other similar insurance or program, whether such other insurance or program is stated to be primary, contributory, excess, contingent or otherwise. 3. This insurance is excess over any other valid and collectible Design Professional's Insurance whether such other insurance is stated to be primary, contributory, excess, contingent or otherwise. KID 051 0113 0 2013 XL America, Inc. Page 24 of 25 All Rights Reserved. May not be copied without permission. --). 4. Under Section 1: What We Cover: D. Pollution Loss Coverage only, when the Named Insured is required by contract, agreement, or permit to indude any person or entity as an additional insured, such coverage shall be provided on a primary and non-contributory basis. Severability M. Except with respect to the Limits of Liability and the Self-Insured Retention Amount, and any rights or duties specifically assigned in this policy to you, this insurance applies: (a) as if each Named Insured were the only Named Insured; and (b) separately to each Insured against or by whom a Claim is made. Misrepresentation, concealment, breach of condition or violation of any duty under this poky by one Insured shall not prejudice the Interest or coverage of another Insured under this policy. Sole Agent N. You will act on behalf of all Insured(s) for the payment or return of premium, receipt and acceptance of any endorsement issued to form a part of this policy, giving and receiving notice of cancellation or non- renewal and the exercise of the rights provided in Section 6: Extended Reporting Period, B. Optional Extended Reporting Period. --------> Subrogation 0. In the event of any payment under this policy, we will be subrogated to all of the Insured's rights of recovery against any person or organization and the Insured will execute and deliver instruments and papers and do whatever else Is necessary to secure such rights. The Insured will do nothing at any time to prejudice our subrogation rights. However, we waive our right(s) of recovery against any person or organization included in the definition of an Insured or against the Insured's Clients, if prior to a Professional Liability Claim, a waiver of subrogation was so required and accepted under a specific contractual undertaking by the Insured. Under Section 1: What We Cover. D. Pollution Loss Coverage, we waive our right(s) of recovery against any person or organization included in the definition of an Insured or against the Insured's Clients If prior to the Pollution Claim, a waiver of subrogation was required and accepted under a specific contractual undertaking by the Insured. Territory P. Coverage granted under this policy will apply anywhere in the world, to the extent permitted by law. KLD 051 0113 0 2013 X.L. America. Inc. Page 25 of 25 All Rights Reserved. May not be copied without permission.