Loading...
HomeMy WebLinkAbout26-030 The Pun Group, LLP for Public Facilities Corporation Form 990 ServicesCITY OF PROFESSIONAL/CONSULTING SERVICES AGREEMENT CUPERTIN O 1. PARTIES This Agreement is made by and between the City of Cupertino, a municipal corporation ("City"), and The Pun Group, LLP ("Contractor"), a Limited Liability Company for Public Facilities Corporation Form 990 Services, and is effective on the last date signed below ("Effective Date"). 2. SERVICES 2.1 Contractor agrees to provide the services and perform the tasks ("Services") set forth in detail in Scope of Services, attached here and incorporated as Exhibit A. Contractor further agrees to carry out its work in compliance with any applicable local, State, or Federal order regarding COVID-19. 2.2 Contractor's duties and services under this agreement shall not include preparing or assisting the City with any portion of the City's preparation of a request for proposals, request for qualifications, or any other solicitation regarding a subsequent or additional contract with the City. The City shall at all times retain responsibility for public contracting, including with respect to any subsequent phase of this project. Contractor's participation in the planning, discussions, or drawing of project plans or specifications shall be limited to conceptual, preliminary, or initial plans or specifications. Contractor shall cooperate with the City to ensure that all bidders for a subsequent contract on any subsequent phase of this project have access to the same information, including all conceptual, preliminary, or initial plans or specifications prepared by contractor pursuant to this agreement. 3. TIME OF PERFORMANCE 3.1 This Agreement begins on the Effective Date and ends on August 31, 2026 ("Contract Time"), unless terminated earlier as provided herein. The City's appropriate department head or City Manager may extend the Contract Time through a written amendment to this Agreement, provided such extension does not include additional contract funds. Extensions requiring additional contract funds are subject to the City's purchasing policy. 3.2 Schedule of Performance. Contractor must deliver the Services in accordance with the Schedule of Performance, attached and incorporated here Exhibit B. 3.3 Time is of the essence for the performance of all the Services. Contractor must have sufficient time, resources, and qualified staff to deliver the Services on time. Public Facilities Corporation Form 990 Services Page 1 of 9 Professional/Consulting Contracts /Version: March 2025 4. COMPENSATION 4.1 Maximum Compensation. City will pay Contractor for satisfactory performance of the Services an amount that will based on actual costs but that will be capped so as not to exceed $5,000.00 ("Contract Price"), based upon the scope of services in Exhibit A and the budget and rates included in Exhibit C, Compensation attached and incorporated here. The maximum compensation includes all expenses and reimbursements and will remain in place even if Contractor's actual costs exceed the capped amount. No extra work or payment is permitted without prior written approval of City. 4.2 Invoices and Payments. Monthly invoices must state a description of the deliverable completed and the amount due for the preceding month. Within thirty (30) days of completion of Services, Contractor must submit a requisition for final and complete payment of costs and pending claims for City approval. Failure to timely submit a complete and accurate payment requisition relieves City of any further payment or other obligations under the Agreement. 5. INDEPENDENT CONTRACTOR 51 Status. Contractor is an independent contractor and not an employee, partner, or joint venture of City. Contractor is solely responsible for the means and methods of performing the Services and for the persons hired to work under this Agreement. Contractor is not entitled to health benefits, worker's compensation, or other benefits from the City. 52 Contractor's Qualifications. Contractor warrants on behalf of itself and its subcontractors that they have the qualifications and skills to perform the Services in a competent and professional manner and according to the highest standards and best practices in the industry. 53 Permits and Licenses. Contractor warrants on behalf of itself and its subcontractors that they are properly licensed, registered, and/or certified to perform the Services as required by law and have procured a City Business License, if required by the Cupertino Municipal Code. 54 Subcontractors. Only Contractor's employees are authorized to work under this Agreement. Prior written approval from City is required for any subcontractor, and the terms and conditions of this Agreement will apply to any approved subcontractor. 55 Tools, Materials, and Equipment. Contractor will supply all tools, materials and equipment required to perform the Services under this Agreement. 5.6 Payment of Benefits and Taxes. Contractor is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. Contractor and any of its employees, agents, and subcontractors shall not have any claim under this Agreement or otherwise against City for seniority, vacation time, vacation pay, sick leave, personal time off, overtime, health insurance, medical care, hospital care, insurance benefits, social security, disability, unemployment, workers compensation or employee benefits of any kind. Contractor shall be solely liable for and obligated to pay directly all applicable taxes, fees, contributions, or charges applicable to Contractor's business including, but not limited to, federal and state income taxes. City shall have no obligation whatsoever to pay or withhold any taxes or benefits on behalf of Contractor. In the event that Contractor or any employee, agent, or subcontractor of Contractor providing services under this Public Facilities Corporation Form 990 Services Page 2 of 9 Professional/Consulting Contracts /Version: March 2025 Agreement is determined by a court of competent jurisdiction, arbitrator, or administrative authority, including but not limited to the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of City, Contractor shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Contractor or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City, and actual attorney's fees incurred by City in connection with the above. 6. PROPRIETARY/CONFIDENTIAL INFORMATION In performing this Agreement, Contractor may have access to private or confidential information owned or controlled by the City, which may contain proprietary or confidential details the disclosure of which to third parties may be damaging to City. Contractor shall hold in confidence all City information provided by City to Contractor and use it only to perform this Agreement. Contractor shall exercise the same standard of care to protect City information as a reasonably prudent contractor would use to protect its own proprietary data. 7. OWNERSHIP OF MATERIALS 7.1 Property Rights. Any interest (including copyright interests) of Contractor in any product, memoranda, study, report, map, plan, drawing, specification, data, record, document, or other information or work, in any medium (collectively, "Work Product"), prepared by Contractor in connection with this Agreement will be the exclusive property of the City upon completion of the work to be performed hereunder or upon termination of this Agreement, to the extent requested by City. In any case, no Work Product shall be shown to any third -party without prior written approval of City. 71 Copyright. To the extent permitted by Title 17 of the U.S. Code, all Work Product arising out of this Agreement is considered "works for hire" and all copyrights to the Work Product will be the property of City. Alternatively, Contractor assigns to City all Work Product copyrights. Contractor may use copies of the Work Product for promotion only with City's written approval. 73 Patents and Licenses. Contractor must pay royalties or license fees required for authorized use of any third party intellectual property, including but not limited to patented, trademarked, or copyrighted intellectual property if incorporated into the Services or Work Product of this Agreement. 7A Re -Use of Work Product. Unless prohibited by law and without waiving any rights, City may use or modify the Work Product of Contractor or its sub -contractors prepared or created under this Agreement, to execute or implement any of the following: (a) The original Services for which Contractor was hired; (b) Completion of the original Services by others; (c) Subsequent additions to the original Services; and/or (d) Other City projects. 75 Deliverables and Format. Contractor must provide electronic and hard copies of the Work Product, on recycled paper and copied on both sides, except for one single -sided original. Public Facilities Corporation Form 990 Services Page 3 of 9 Professional/Consulting Contracts /Version: March 2025 8. RECORDS Contractor must maintain complete and accurate accounting records relating to its performance in accordance with generally accepted accounting principles. The records must include detailed information of Contractor's performance, benchmarks and deliverables, which must be available to City for review and audit. The records and supporting documents must be kept separate from other records and must be maintained for four (4) years from the date of City's final payment. Contractor acknowledges that certain documents generated or received by Contractor in connection with the performance of this Agreement, including but not limited to correspondence between Contractor and any third party, are public records under the California Public Records Act, California Government Code section 6250 et seq. Contractor shall comply with all laws regarding the retention of public records and shall make such records available to the City upon request by the City, or in such manner as the City reasonably directs that such records be provided. 9. ASSIGNMENT Contractor shall not assign, sublease, hypothecate, or transfer this Agreement, 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 Agreement and subject to City approval, which shall not be unreasonably withheld. Control means fifty percent (50%) or more of the voting power of the business entity. 10. PUBLICITY / SIGNS Any publicity generated by Contractor for the project under this Agreement, during the term of this Agreement and for one year thereafter, will reference the City's contributions in making the project possible. The words "City of Cupertino" will be displayed in all pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews and newspaper articles. No signs may be posted, exhibited or displayed on or about City property, except signage required by law or this Contract, without prior written approval from the City. 11. INDEMNIFICATION 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, servants, volunteers, and consultants ("Indemnitees"), through legal counsel acceptable to City, from and against any and all liability, damages, claims, actions, causes of action, demands, charges, losses, costs, 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 Agreement or in any manner relating to any of the following: (a) Breach of contract, obligations, representations, or warranties; (b) Negligent or willful acts or omissions committed during performance of the Services; (c) Personal injury, property damage, or economic loss resulting from the work or performance of Contractor or its subcontractors or sub -subcontractors; Public Facilities Corporation Form 990 Services Page 4 of 9 Professional/Consulting Contracts /Version: March 2025 (d) Unauthorized use or disclosure of City's confidential and proprietary Information; (e) Claim of infringement or violation of a U.S. patent or copyright, trade secret, trademark, or service mark or other proprietary or intellectual property rights of any third party. 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. At City's request, Contractor will assist City in the defense of a claim, dispute, or lawsuit arising out of this Agreement. 11.3 Contractor's duties under this section are not limited to the Contract Price, workers' compensation payments, or the insurance or bond amounts required in the Agreement. Nothing in the Agreement shall be construed to give rise to an implied right of indemnity in favor of Contractor against City or any 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 Agreement, or a purchase order, or other transaction. 11.5 Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Section 11 from each and every subcontractor, or any other person or entity involved by, for, with, or on behalf of Contractor in the performance of this Agreement. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. 11.6 This Section 11 shall survive termination of the Agreement. 12. INSURANCE Contractor shall comply with the Insurance Requirements, attached and incorporated here as Exhibit D, and must maintain the insurance for the duration of the Agreement, or longer as required by City. City will not execute the Agreement until City approves 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 for Contractor and deducting the costs from Contractor's compensation or terminating the Agreement. 13. COMPLIANCE WITH LAWS 13.1 General Laws. Contractor shall comply with all local, state, and federal laws and regulations applicable to this Agreement. Contractor will promptly notify City of changes in the law or other conditions that may affect the Project or Contractor's ability to perform. Contractor is responsible for verifying the employment authorization of employees performing the Services, as required by the Immigration Reform and Control Act. 13.2 Labor Laws. Contractor shall comply with all labor laws applicable to this Agreement. If the Scope of Services includes a "public works" component, Contractor is required to comply with prevailing wage laws under Labor Code Section 1720 and other labor laws. 13.3 Discrimination Laws. Contractor shall not discriminate on the basis of race, religious Public Facilities Corporation Form 990 Services Page 5 of 9 Professional/Consulting Contracts /Version: March 2025 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 its employees or sub -contractors will not be tolerated. Contractor agrees to provide records and documentation to the City on request necessary to monitor compliance with this provision. 13.4 Conflicts of Interest. Contractor shall comply with all conflict of interest laws applicable to this Agreement and must avoid any conflict of interest. Contractor warrants that no public official, employee, or member of a City board or commission who might have been involved in the making of this Agreement, has or will receive a direct or indirect financial interest in this Agreement, in violation of California Government Code Section 1090 et seq. Contractor may be required to file a conflict of interest form if Contractor makes certain governmental decisions or serves in a staff capacity, as defined in Section 18700 of Title 2 of the California Code of Regulations. Contractor agrees to abide by the City's 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 reimbursements or terminating this Agreement. City reserves all other rights and remedies available under the law and this Agreement, including the right to seek indemnification under Section 11 of this Agreement. 14. PROJECT COORDINATION City Project Manager. The City assigns Jonathan Orozco as the City's representative for all purposes under this Agreement, with authority to oversee the progress and performance of the Scope of Services. City reserves the right to substitute another Project manager at any time, and without prior notice to Contractor. Contractor Project Manager. Subject to City approval, Contractor assigns Sophia Kuo as its single Representative for all purposes under this Agreement, with authority to oversee the progress and performance of the Scope of Services. Contractor's Project manager is responsible for coordinating and scheduling the Services in accordance with the Scope of Services and the Schedule of Performance. Contractor must regularly update the City's Project Manager about the progress with the work or any delays, as required under the Scope of Services. City written approval is required prior to substituting a new Representative. 15. ABANDONMENT OF PROJECT City may abandon or postpone the Project or parts therefor at any time. Contractor will be compensated for satisfactory Services performed through the date of abandonment, and will be given reasonable time to assemble the work and close out the Services. With City's pre -approval in writing, the time spent in closing out the Services will be compensated up to a maximum of ten percent (10%) of the total time expended to date in the performance of the Services. Public Facilities Corporation Form 990 Services Page 6 of 9 Professional/Consulting Contracts /Version: March 2025 16. TERMINATION City may terminate this Agreement for cause or without cause at any time. Contractor will be paid for satisfactory Services rendered through the date of termination, but final payment will not be made until Contractor closes out the Services and delivers the Work Product. 17. GOVERNING LAW, VENUE, AND DISPUTE RESOLUTION This Agreement is governed by the laws of the State of California. Any lawsuits filed related to this Agreement must be filed with the Superior Court for the County of Santa Clara, State of California. Contractor must comply with the claims filing requirements under the Government Code prior to filing a civil action in court. If a dispute arises, Contractor must continue to provide the Services pending resolution of the dispute. 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. 18. 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 Agreement, the prevailing parry will be entitled to reasonable attorney fees and costs. 19. THIRD PARTY BENEFICIARIES There are no intended third party beneficiaries of this Agreement. 20. WAIVER Neither acceptance of the Services nor payment thereof shall constitute a waiver of any contract provision. City's waiver of a breach shall not constitute waiver of another provision or breach. 21. ENTIRE AGREEMENT This Agreement represents the full and complete understanding of every kind or nature between the Parties, and supersedes any other agreement(s) and understanding(s), either oral or written, between the Parties. Any modification of this Agreement will be effective only if in writing and signed by each Parry's authorized representative. No verbal agreement or implied covenant will be valid to amend or abridge this Agreement. If there is any inconsistency between any term, clause, or provision of the main Agreement and any term, clause, or provision of the attachments or exhibits thereto, the terms of the main Agreement shall prevail and be controlling. 22. INSERTED PROVISIONS Each provision and clause required by law for this Agreement is deemed to be included and will be inferred herein. Either party may request an amendment to cure mistaken insertions or omissions of required provisions. The Parties will collaborate to implement this Section, as appropriate. Public Facilities Corporation Form 990 Services Page 7 of 9 Professional/Consulting Contracts /Version: March 2025 23. HEADINGS The headings in this Agreement are for convenience only, are not a part of the Agreement and in no way affect, limit, or amplify the terms or provisions of this Agreement. 24. SEVERABILITY/PARTIAL INVALIDITY If any term or provision of this Agreement, or their application to a particular situation, is found by the court to be void, invalid, illegal, or unenforceable, such term or provision shall remain in force and effect to the extent allowed by such ruling. All other terms and provisions of this Agreement or their application to specific situations shall remain in full force and effect. The Parties agree to work in good faith to amend this Agreement to carry out its intent. 25. SURVIVAL All provisions which by their nature must continue after the Agreement expires or is terminated, including the Indemnification, Ownership of Materials/Work Product, Records, Governing Law, and Attorney Fees, shall survive the Agreement and remain in full force and effect. 26. NOTICES All notices, requests and approvals must be sent in writing to the persons below, which will be considered effective on the date of personal delivery or 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 Office of the City Manager 10300 Torre Ave. Cupertino, CA 95014 Attention: Jonathan Orozco Email: jonathano@cupertino.org 27. EXECUTION To Contractor: The Pun Group, LLP 200 E. Sandpointe Avenue, Suite 600 Santa Ana, CA 92707 Attention: Sophia Kuo Email: sophia.kuo@pungroup.com The person executing this Agreement on behalf of Contractor represents and warrants that Contractor has full right, power, and authority to enter into and carry out all actions contemplated by this Agreement and that he or she is authorized to execute this Agreement, which constitutes a legally binding obligation of Contractor. This Agreement may be executed in counterparts, each one of which is deemed an original and all of which, taken together, constitute a single binding instrument. SIGNATURES CONTINUE ON THE FOLLOWING PAGE. Public Facilities Corporation Form 990 Services Page 8 of 9 Professional/Consulting Contracts /Version: March 2025 IN WITNESS WHEREOF, the parties have caused the Agreement to be executed. CITY OF CUPERTINO A Municipal Corporation By NameJonathan Orozco Title Acting Director of Administrative Services Date 03/03/2026 APPROVED AS TO FORM: MICHAEL K. WOO Senior Assistant City Attorney ATTEST: Lawea sapwlav LAUREN SAPUDAR Acting City Clerk Date 03/03/2026 Public Facilities Corporation Form 990 Services CONTRACTOR By Name Sophia Kuo Title Partner Date 03/02/2026 Page 9 of 9 Professional/Consulting Contracts /Version: March 2025 EXHIBIT A Scope of Services V Preparation of the Public FacJives Corporati ,m Farm 990 Tax Return preparation and filling_ The proposed fees for the above services is presented as follows: EXHIBIT B Schedule of Performance The effective date of the agreement is the date of its acceptance and the end date is six months after the effective date, with the option to extend the contract to one year. The Firm will prepare and file the Corporation's Form 990, in accordance with Internal Revenue Service requirements and applicable filing deadlines. Our approach is designed to ensure accuracy, compliance, and timely completion of all required filings. Upon engagement, we will provide Corporation management with a detailed request list outlining the financial records, organizational information, and supporting documentation needed to complete the return. Once complete information is received, our team will prepare a draft Form 990, including all required schedules and disclosures, and provide it to City for review and approval. We will work closely with the City to address any questions and incorporate revisions, as necessary. Following City approval and execution of the required authorization forms, the finalized return will undergo internal quality control review and will be electronically filed with the IRS by the applicable due date, including any authorized extensions. EXHIBIT C Compensation V Preparation of the Public FacJives Corporati ,)n Farm 990 Tax Return preparation and filling_ The proposed fees for the above services is presented as follows: EXHIBIT D Insurance Requirements Design Professionals & Consultants Contracts Consultant shall procure prior to commencement of Services and maintain for the duration of the contract, at its own cost and expense, the following insurance policies and coverage with companies doing business in California and acceptable to City. INSURANCE POLICIES AND MINIMUMS REQUIRED 1. Commercial General Liability (CGL) with coverage at least as broad as Insurance Services Office (ISO) Form CG 00 01, with limits no less than $2,000,000 per occurrence and $2,000,000 general aggregate. The policy shall include a per project or per location general aggregate endorsement as broad as CG 25 03 or CG 24 04. If a per project/location endorsement is not available, the limit of the general aggregate shall be doubled. a It shall be a requirement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be made available to the Additional Insured and shall be (i) the minimum coverage/limits specified in this agreement; or (ii) the broader coverage and maximum limits of coverage of any insurance policy, whichever is greater. h Additional Insured coverage under Consultant's policy shall allow and be endorsed "primary and non-contributory," will not seek contribution from City's insurance/self-insurance, and shall be at least as broad as the most recent edition of ISO Form CG 20 01. c. The limits of insurance required may be satisfied by a combination of primary and umbrella or excess liability insurance, provided each policy follows form of the underlying policy and 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 basis for the benefit of City. The City's own insurance or self-insurance shall not be called upon. 2. Automobile Liability: Coverage shall be provided using ISO CA 00 01 covering any auto (including owned, hired, and non -owned autos) with limits no less than $1,000,000 each accident for bodily injury and property damage. ❑ Not required. Consultant shall be fully remote and not use automobiles to provide the service. In the event Consultant uses an automobile or automobiles in the operation of its business to provide services under this Agreement, the Consultant shall, prior to such use, provide the City with evidence of Business Automobile Liability insurance coverage in the amount required under this Section 2 for owned, non -owned and hired autos (any auto -Symbol 1), or if Consultant does not own autos (hired autos -Symbol 8 and non -owned autos -Symbol 9). Evidence shall be provided with a Certificate of Insurance, along with an additional insured endorsement in favor of the City, primary and non- contributory coverage and endorsement, and waiver of subrogation coverage and endorsement under the policy prior to the use of any automobile. ❑ Consultant has provided written confirmation that it does not own any autos. Consultant shall provide coverage for hired autos -Symbol 8 and non -owned autos -Symbol 9. Primary and Non -Contributory coverage and Waiver of Subrogation coverage is waived under the Automobile Liability hired and non -owned only coverage. In the event Consultant uses an owned automobile or automobiles in the operation of its business to provide services under this Agreement, the Consultant shall, prior to such use, provide the City with evidence of Business Automobile Liability insurance coverage in the amount required under this Section 2 for owned, non -owned and hired autos (any auto -Symbol 1). Exh. D-Insurance Requirements for Design Professionals & Consultant Contracts Version: May 2025 ❑ In lieu of Business Automobile Liability, Consultant shall maintain throughout the term of this Agreement and provide the City with evidence (including the policy Declarations Page) of personal automobile insurance coverage in accordance with the laws of the State of California. As available under the policy, evidence shall be provided with the Certificate of Insurance, along with an additional insured endorsement in favor of the City, primary and non-contributory coverage and endorsement, and waiver of subrogation coverage and endorsement. City approval of coverage is required prior to commencement of services. 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 each accident/ disease. O Not required. Consultant has provided written verification of no employees. 4. Professional Liability for professional acts, errors and omissions, if applicable and as appropriate to Consultant's profession, with limits no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. If written on a claims -made basis form: a The Retroactive Date must be shown and must be before the Effective Date of the Contract. b Insurance must be maintained for at least five (5) years after completion of the Services. c. If coverage is canceled or non -renewed, and not replaced with another claims -made policy form with a Retroactive Date prior to the Contract Effective Date, the Consultant must purchase "extended reporting" coverage for a minimum of five (5) years after completion of the Services. OTHER INSURANCE PROVISIONS The aforementioned insurance policies shall contain, be endorsed and have all the following conditions and provisions: Additional Insured Status The City of Cupertino, its City Council, officers, officials, employees, agents, and volunteers ("Additional Insureds") are to be covered and endorsed as additional insureds on Consultant's CGL and automobile liability policies. General Liability coverage can be provided in the form of an endorsement to Consultant's insurance (at least as broad as ISO Form CG 20 10 (11/ 85) or if not available, through the addition of both CG 20 10 and CG 20 37 forms, if later editions are used). Primary and Non -Contributory Coverage Except Workers Compensation, coverage afforded to City/Additional Insureds shall allow and be endorsed primary insurance. Any insurance or self-insurance maintained by City, its officers, officials, employees, or volunteers shall be excess of Consultant's insurance and shall not contribute to it. Notice of Cancellation Each insurance policy shall state that coverage shall not be canceled or allowed to expire, except with written notice to City 30 days in advance or 10 days in advance if due to non-payment of premiums. If a carrier will not provide the required notice of cancellation or policy modification, the Consultant shall provide written notice to the City of a cancellation or policy modification no later than 30 days in advance or 10 days in advance if due to non-payment of premiums. Waiver of Subrogation Consultant waives any right to subrogation against City/Additional Insureds for recovery of damages to the extent said losses are covered by the insurance policies required herein. Specifically, the General Liability, Automobile Liability and Workers' Compensation policies shall allow and be endorsed with a waiver of subrogation in favor of City, its employees, agents and volunteers. This provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. Exh. D-Insurance Requirements for Design Professionals & Consultant Contracts Version: May 2025 Deductibles and Self -Insured Retentions Any deductible or self -insured retention must be declared to and approved by the City (Insert on the Certificate of Insurance, if zero, insert ' $0"). At City's option, either: the insurer must reduce or eliminate the deductible or self -insured retentions as respects the City/Additional Insureds; or Consultant must show proof of ability to pay losses and costs related investigations, claim administration and defense expenses. The policy shall provide, or be endorsed to provide, that the self -insured retention may be satisfied by either the insured or the City. Acceptability of Insurers Insurance shall be placed with insurers admitted in the State of California and with an AM Best rating of A- VII or higher. Verification of Coverage Consultant must furnish acceptable insurance certificates and amendatory endorsements (or copies of the policies effecting the coverage required by this Contract), including a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements prior to commencement of the Contract. City retains the right to demand verification of compliance at any time during the Contract term. Subconsultants Consultant shall require and verify that all subconsultants maintain insurance that meet the requirements of this Contract, including indemnification, defense, and naming the City as an additional insured on subconsultant's insurance policies. Higher Insurance Limits If Consultant maintains broader coverage and/or higher limits than the minimums shown above, City shall be entitled to coverage for the higher insurance limits maintained by Consultant. Adequacy of Coverage City reserves the right to modify these insurance requirements/coverage based on the nature of the risk, prior experience, insurer or other special circumstances, with not less than ninety (90) days prior written notice. Exh. D-Insurance Requirements for Design Professionals & Consultant Contracts Version: May 2025 A� " CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DDIYYYY) 2/19/2026 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 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 The Baldwin Group West, LLC 15901 Red Hill Ave, Ste 100 Tustin CA 92780 CONTACT NAME: Sarah Caballero PHONE FAX A/C No Ext : 714 824-8300 A/C No): 714 573-1770 ADDRESS: Sarah. Caballero@Baldwin.com INSURER(S) AFFORDING COVERAGE NAIC # INSURERA: Great Divide Insurance Company 25224 INSURED PUN&M-1 The Pun Group, LLP 6 Hutton Centre Drive, Suite 1200 INSURER B : Continental Casualty Company 20443 INSURERC: American Casualty Company of R 20427 INSURERD: Lloyd's Insurance Company S.A. Santa Ana CA 92707 INSURER E : The Continental Insurance Comp 35289 INSURER F : COVERAGES CERTIFICATE NUMBER:2076962027 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 POLICY EFF MM/DDIYYYY POLICY EXP MM/DDIYYYY LIMITS B X COMMERCIAL GENERAL LIABILITY Y 7013134445 3/1/2026 3/1/2027 EACH OCCURRENCE $2,000,000 CLAIMS -MADE � OCCUR PREMISES (Ea occur DAMAGE TO ante $ 1,000,000 MED EXP (Any one person) $ 10,000 X $0 deductible PERSONAL & ADV INJURY $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 POLICY ❑ PRO- JECT ❑ LOC X PRODUCTS - COMP/OP AGG $ 4,000,000 $ OTHER: E AUTOMOBILE LIABILITY 7013117645 3/1/2026 3/1/2027 COMBINED SINGLE LIMIT Ea accident $ 1,000,000 BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ X PROPERTY DAMAGE Per accident $ HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY B X UMBRELLA LIAB X OCCUR 7013136468 3/1/2026 3/1/2027 EACH OCCURRENCE $ 2,000,000 AGGREGATE $ 2,000,000 EXCESS LIAB CLAIMS -MADE DED X RETENTION $ In nnn $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N WC713136289 3/1/2026 3/1/2027 H X STATUTE ER No Deductible ANYPROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? ❑ N/A E.L. DISEASE - EA EMPLOYEE $ 1,000,000 (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 A E&O- Retro 12/29/11 CAB202359-6 3/1/2026 3/1/2027 4,000,000 agg 2,000,000 D Cyber ES00040404824 7/1/2025 7/1/2026 Aggregate 3,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Great Divide Insurance Company AM Best Rating A+ XV Certificate holder(s) is/are named as additional insured per attached endorsements subject to the terms & conditions of the policy: General Liability Additional Insured & Waiver of Subrogation # SB146932G General Liability Primary & Contributory #CNA80103XX Umbrella Policy follows form for General Liability, Auto Liability and Employers Liability Auto Primary and Non -Contributory & Waiver of Subrogation #CA00011013 Auto Designated Insured #IL 02 70 07 20 See Attached... CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Cupertino 10300 Torre Ave Cupertino CA 95014 AUTHORIZED REPRESENTATIVE D/f ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: PUN&M-1 LOC #: ,CORE) AGENCY The Baldwin Group West, LLC POLICY NUMBER CARRIER 4DDITIONAL REMARKS ADDITIONAL REMARKS SCHEDULE NAIC CODE NAMED INSURED The Pun Group, LLP 6 Hutton Centre Drive, Suite 1200 Santa Ana CA 92707 EFFECTIVE DATE: Page 1 of 1 THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE Work Comp waiver of subrogation applies #WC 00 03 13 Additional Insured The City of Cupertino, its City Council, officers, officials, employees, agents, servants and volunteers ("Additional Insureds") are to be covered as additional insureds on Consultant's CGL and automobile liability policies A 30-day notice of cancellation is provided to the certificate holder. *form attached* (GL, AUTO, & WC) AUTO: Combine Single limit Physical Damage: Actual cash value or cost of repair, whichever is less, minus deductible for each covered auto ** Comprehensive Deductible $100/ Collision Deductible $250.00 ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD DNA N ' d Vod : ^ aV d%Z _ 8 _U <^ a]' j Vod CM44 @df cR TV G ]TJ <_U odV^ V e 1 KZ[e W VacbW Wf leS YVt fZWba'[Uc fa i Z[l.e [f [e SffSLZVW* A [e SYdNAV fZSf G:b-- F _V ) N ' d Vcdl : ' ^ aV dREZ _ @df cR TV >) I VT' gVq =c ^ F eYVcd S' V Gbe Kh ' ) <^ a]' j Vcdl CUSP @df cR TV ? ) I VT' gVq =c ^ F eYVcd SdNS W \AIVJ Tk SVV[' Y fZVftIlai [ Y6 N Wi [" of W )td.NVagd c[YZf fa dNbhWi SYS[ of bV ba' e ad adYS [I Sf [a' e* IKZ[e SYdW Wf Sbb jW a' 'k fa fZW VyfWf fZSf k a g bVftd i a g' \A/M S i c[ffW Ua' fcSJ fZSf dltg[dM k a g fa aTfS[ fZ[e SYdw Wf Ycb_ ge*& GI <D @D : ? 81 > < ) I VM fa fZWJ LZVVJg'WaXGWO[a' e KZWLJZSdYVU [ITWS S_ ag' f fa i Z[L7- kag S' V i WSYdMVfZSf [e S bVVLWfSYWaXfZWfafS^efS VSc\/ bdN_ [g_ Xbd ; S[Xad [S Vy baegd/V KZWS ag' f [e. " * 9lafZ\MfW e S' V Lb' V[f[a' e aXfZWba'[Uc dN S[ g' LES YV�Y/* KZ[e W VacbW_ Wf( i ZW )bd e S bScf aXS V [e )bd SffSl - Wf fa fZWbalLJk [eegVVI Tk fZWVV`d[Y SFVa/ Q egdlVb( fS] Vt VVWU a' fZWHa'[Uc = [hW<SfWaXeS[V ba`[Uc Sf fZVVZagdefSf\/VJ [' eS[V balLJk( g' We S afZV`d VWU[hWVS[WlcZW=' VacbW_ Wf =WVi.JF[hW<S[V'&[e eZai ' TMi ( S V Vy b[dM LW UgdVf'k i [fZ eS[V ba jUc g' We S' of ZVd Vy b [d5f [a' VSf W[e eZa i ' TVVb i * >ad Fa6? )- 5- 2, ): %- )- 553& Ha jLk Fa6N ; 3 - / - / 2. 45 VacbW Wf=AU[hW<SfA =' VacbW Wf =j b[dSf[a' <Sf\M Haj k=)NM[hW<Sf\M, / +, - t , .2 =' VacbW Wf Fa607HSY\M- aX- HajLk HSYV'6/ 2 aX1. L ' VV'd c[f[' Y ; a_ bS k69_ V4UUS' ; SegS'fk ; a_ bS k aXI VEV[' Y( HN' ek bS' [S( - 1- F >C& ] [ Jf( Z[USYa( AD 2, 2, 2 u; abkc[YZf ; F 9 9 1,11 [YZfe I \MVVhV * CNA 1 6 c aWSaa 5 c q D] Mg D]3%9\R]'aS[ S\b H<-G9B8 CFG9A 9BH 7 <5 B; 9G H<9 DC@c M D(T5 G9 F95 8 =H 75 F9: 1 @V J YZi V U odV^ V e" ' LgWd Z df cR TV ad gZJW f _UVc eYV W]]' h Z X4 8K1'D; I I 7KJE 9EL; H7=; <EHC 1 c56=@NM7CJ9F5; 9 5' K V] =a 5\ A ac'SR J YV W]]' h Z X Z] RUUVU e G97 H=C B ==900 CU 9 V 5'* ' °/oK V] =a 5 \ 4 ac ' SM * ' 0 7 J Z_Tca' dFb*M V e2J ' V\h YO-Y eYV DR^ VU ? df cVU ' h —d R" Fj' C2� ' V\bYV g' eZ X de T ' — eYV UFbV ' V\Z TVa eZ — ' V\bYZ 9' g Vd:;XV <' e 5 "' ] d \RSR b\/Cb& P J YV Z_df cR TV RWdJVU Sj eYZi ad gZ]Z — 5` * ' U Vd e Raa] e R df TY V e� eYRa ZI R_ VNac' SR f _Wc RJ eYVc ]�5 "] ad gZJZ X Cab] T' gVcRXV( +' 7 J ' cXR A PeZ _ j ' f _Vh v RTbf Z;V' c We &' eYVc eYR R ]Z ZW ]ZSp T ^ a R &a Fbe VodYZa ' c [' Z e gV of cV&R U ' gVc h YaY j f ^ RZ d:7 " F[- C4 - h _Ved)-b Z eVcVde( J YV Z df cR TV R VVd1VU Sj eYZi ad gZIZ _ 5 ' +' 3 0 2! WWF4V ' _ eYV RTbf Z]ZZZ _ ' c We FEZ— UFbl&R U ZI FUWd1VU ' _]j f _e4 eYV V_U ' V\bYV a' ]a aVcZ U ' ftYZ] 9 ' gVcRXV <' e &' c eYV —M e R ZJVodR� ' V\Zd Z TVaeZ — UFUV&h YZ YVgVc ZI VF?]B/c( P :'Vd_'eRaa]j e4 "* # 6 ] R\4 V A' g ' c A] ^ S bg RC[ CUS TRf dVU Sj R 0MRS\ b eYPe ' TTf mVU SVW cV j ' f RTbf ZW ' c We VU eYV' cXR ZKW 5' c "+# 7 J df TY ' cXR Z W _ eYPe Z] R UNac' SR f _UVc R ' eWc ]ZZSp A] Mg ad gZJL X Oc b] T' gVd:O(V( 7 J aVod' _ c' cXR_AW _ eYRej f FcV ' S]Z(F?/U e ad gZM ? df cR TV h YVcV cVbf ZW Sj R h cam/ T _ecRTe' c WcW^ V eZi R Z_df cVU&Sf e' _I h ZY cVdaVTee ]VXFI dVda' _dT We RTed ' c' " ZidZ_d ' W R aVod' _ We h Y^ BZRS44 9' gVd:;XV Z] RWdJVU f _UVc eYZi a' ]aj ( - ' 7 _ S[ ^ 4 gSS ' W ' f od Z] R_ Wac' SR h Y4\/ ' aVd�Z X R_ Cbb] Y�VU c cV eVU f _We R T _ecRTe c RXcW^ V_e Z_ eYF;b S[ ^ 4 gSS! a _R'V&h ZY j ' f c aVe Z]dZ _&h Y4\/ aVdNd\ Z_X OF ENd dVIF;Lw d eYV T' —UF Te ' V� ' f c Sf dZ Vdd( D] ZJ&FBI f dVU Z_ eYZI ad gZJZ _ 5' K V] =a 5 \ ?i ac' SRI/Z T]f Wd eY' dV a' ]aZ/d eYPe h VcV Z WcTV ' — eYV Z TVa eZ — OF / ' MYZ] 9 ' gVcW(V <' e Sf e4 — — * ' M YtTY Fes/ ]' —XVc Z WcTV5 ' c +' M Y dV ]Z Zed YRgV SW U YRf deVU( 6' 6 006 ] \ Ra O, R (gas ] T 9 O \ VNUa G97 H-CB ==P/ADO CU O` Va 5 ' +' O "+# G R 5 ' +' O "- # Fb/ cVgZ \AJ Rd W]]' h d4 * ' ? 0"+#'/,eYV ]Z Z We eYV T de' V\6Rq S' _Ud Zi Z TcVFdVU W ^ & * * e / & * * &R U +' ? 0 "- #'/,eYV ]Z Z We eYV ]' dd ' WVRc Z Xd ZJ Z Tc\/Pd\ J Vd " / * e / * * R UFJ 7' : S4 e 9[ ^4 gSS G97H-CB �I/ADOCUO`V6'. U Vd eFbal ( <'e D'4197 ,- /`. : $+., .++% _U cdV' V_e ; MrFd jV : FbV4 ; _U odV^ V_e ; i aZBeZ _ : Ib/4 _U cdVA V_e D' 4+25 FRXV4+ 'W K_WchcZZ X9'"aRj4JYV9'_EZVEFJ?dfcRTV9'AaRj&+/+D<cR\]Z Ie&9YZFW'&B0*0*0 F']ZTj D'48K7 1*+-++10./ F' ]aj ; VWTEi�V : P-A/4* - )" +), " , 0 • ]ZT FRXV40, - V\00 q 9' aj cZ(Ye 9 D7 7 ➢ HZ(Yed HVdVcgMA T]f Wd T aj cZ(YeVU ^ Fb/C2M ' V\kYV ? df cR TV I Vcg7 d EV1fV&? T(&f dVU h ZY Zd aVe Z1dZ_( CNA P HVd' c_ eYV de ]\L ad aV(A &Re' f c M aV_dV( M V h -41 aFj We R UR^ FM eY e dvdf ]ed e eYV a Vd ^ eYV eYVM' c Q J R V Fj] ' cR aFbe' V\bYV UR'` FOM ' c de ]V ad aVoq Fb R RXcV\/U ' c RaadRZIVU gFjf V( IM V aRj We eYV 4 as &' f c aFj ^ V_e h -41 Z T]f UV eYV Raa]ZRS]V dFjVd ER We eYV UR'` RM ' c de ]V ad aVcq ( H'Q a-S CTFWAm CTFSq dS'g 5 UQRVabCb/S'a H] I a TRj aVod' - ' c' cXR ZcFbZ _ e ' c We h Y ^ h V ^ R V aFj ^ V_e f _Wc eYZI 9' gVd�(V <' e YRd cW(ed e cVT' gVc UR\ RXVd VM ^ R_' eYVo&eY' dV cAYed F6/ ecR dWocVU e f d( J YFb aVed' _ ' c' cXR AW _ ^ f de U VgVq eYZ X-VTVddPq e dVTf cV ' f c cZ(Yed R U ^ f de U -' eYZ X RvM/c CARS b ' c j as e Z aRZ; eYV^ ( - - - 6' S\S'CZ7]\RW a *' 60 Y'c^4 8 R_\ cf aeTj ' c Z_d' ]gV Tj ' V\kYV UNac' SR ' c eYV VNac' SRI a Vdef�V h �J e cMZ/gV f d ' V\RJ S]ZJW- _d f _U\/c eYZI 9' gVd:;XV <' e +' 7 ] \ CBq & IJ)1A W S^' Sa& bCW C' : 'a R J YZI 9' gVd:;XV <' e ZI g' ZJ Z_ Rj TPdV ' WAR U Sj j ' f Re Rj EZ V Fad Z cMPeVd e eYZ] 9' gVd:;XV <' e ZI Fjd' g' ZJ ZN ' f ' c Rj ' eYVc tlWac' SR &Re R EZ V&Z_eV_aZ _Fj j T' _TVFjd ' c ^ Z]cVacVdV_ed R ^ PeVc2] \MFe T' _TVc Z X4 O J YZ] 9' gVd�:,IXV <' e 5 P J YV T' gVcVU a q 5 Q Q' f c Z e\/cVde Z eYV T gVcVU Cab] 5' c R 7 T]RZ' f _Wc eYZ 9' gVdF;D,\V <' e W1 V cVgZ]V eYZJ 9' gVd:;D(V <' e e ad gZJV ^ cV T gVcRXV h ZY f e RUUEZ _Fj acV^ Z ^ TYFaXV&j ' f c a' ]7fj h 4 RF e ^ R gF% ad gZN eYV RUU2Z _Fj T gVd:;XV Fad ' MYV URj eYV cVgZJZ _ Z] \A TEi jV Z_ j ' f c dam/( -' B] 6& SIWFfl 60MS &DVga\UE8C[ CUS 7] dS'CUSa M V h -41 _' e cVT' X_ZKV RJ FaddZ( ^ V_e' c XcR e RJ T' gVcRXV We eYV SV VV&' V\RJ aVod' _ ' c cXR Z ReZ Y ]UZ X&de cZ X ' c ecR da' oPZ X a aVoq We R WV cVXpcgVdd ' V\RRJ ' eYVe ad gZIZ _ ' V\bYZJ 9' gVRCV <' e ( - - - - CbVS' =\ ac'Q CS 0 <' c R j T' gVcVU Ocq j ' f ' h _&eYZ] 9' gVdF?(V <' e ad gZA/d acZ, Ro Z df cR TV( <' c R j T' gVcVU Cab] j ' f U _#b - h _&eYV Z_df cR TV ad gZJVU Sj eYZ] 9' gVd�XV <' d` ZJ V TVdd ' gVc Rj ' eYVc T ]]V FeB]V Z df dR TV( >' h VgVc&h Y4\/ R T' gVcVU Oc q h YZJY ZJ R b Off' ZJ T _VTeVU e R ' eYVc gVYa]V&eYV 9' gVcVU 7 f e d BTS� 9' gVcf�(V eYZ] 9' gVd�(V <' e ad gZJVd We eYV b Or ZJ4 "* # ; i TVdd h Y4-V Z ZJ T' \rFEW e R ^ ' e c gVYajV j ' f if _' e' h -5' c "+# FcZl Rj h Y4\/ Z Z] T' VTeVU e R T' gVcVU a q j 'f ' h _( P <' c > ZVU 7 f e FY dZFj : R^ FW 9' gVd:?XV&Rj T' gVcVU Cab] j ' f ]\/PdV&YZ:V&cVe' c 9 oc h ZI UW^ VU e SV RT' gVdAJ Cab] j ' f ' h _( >' h VgVc&Rj Cab] eYPeZ] ]VPdVU&Y MAd\/ eJU' c S' ac h VU h ZY R UcZjVc Z] _' e R T gVcVU Oc q ( <'e D'497'" *+++ F']aj D'48K7 1"+-++10./ F ]aj 5 FFW4+, ' W+-1 F ]aj ; VWT4V : P-A/4" - )" +), " , 0 K_Wdi CIZ X 9' ^ aRJ 4 J YV 9' _eZ V arl ? df cR TV 9' ^ aRj &+/ + D <cR \ ]Z 16&9 YZFW &'B 0" 0" 0 F ]Zj FRXV4- + ' MO q 9' aj cZ(Ye? df cR TV I VegZrVd E\AgV&? T(&, ' +3 CNA CNA80103XX (09-14) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: BUSINESSOWNERS COMMON POLICY CONDITIONS The following is added to Paragraph H. Other Insurance and supersedes any provision to the contrary: Primary And Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: 1. The additional insured is a Named Insured under such other insurance; and 2. You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. All other terms and conditions of the Policy remain unchanged. CNA80103XX (09-14) Page 1 of 1 Copyright, CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission CNA SB146932G (Ed. 10-19) a BLANKET ADDITIONAL INSURED AND LIABILITY EXTENSION ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESSOWNERS LIABILITY COVERAGE FORM BUSINESSOWNERS COMMON POLICY CONDITIONS TABLE OF CONTENTS I. Blanket Additional Insured Provisions A. Additional Insured — Blanket Vendors B. Miscellaneous Additional Insureds C. Additional Provisions Pertinent to Additional Insured Coverage 1.a. Primary — Noncontributory provision 1.b. Definition of "written contract" 2. Additional Insured — Extended Coverage II. Liability Extension Coverages A. Bodily Injury — Expanded Definition B. Broad Knowledge of Occurrence C. Estates, Legal Representatives and Spouses D. Fellow Employee First Aid E. Legal Liability — Damage to Premises F. Personal and Advertising Injury — Discrimination or Humiliation G. Personal and Advertising Injury — Broadened Eviction H. Waiver of Subrogation — Blanket I. BLANKET ADDITIONAL INSURED PROVISIONS A. ADDITIONAL INSURED — BLANKET VENDORS Who Is An Insured is amended to include as an additional insured any person or organization (referred to below as vendor) with whom you agreed under a "written contract" to provide insurance, but only with respect to "bodily injury" or "property damage" arising out of "your products" which are distributed or sold in the regular course of the vendor's business, subject to the following additional exclusions: 1. The insurance afforded the vendor does not apply to: a. "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; b. Any express warranty unauthorized by you; c. Any physical or chemical change in the product made intentionally by the vendor; d. Repackaging, except when unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; e. Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; f. Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; g. Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or SB146932G (10-19) Page 1 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) h. "Bodily injury" or "property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to: (1) The exceptions contained in Subparagraphs d. orf.; or (2) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. 2. This insurance does not apply to any insured person or organization, from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. 3. This provision 2. does not apply to any vendor included as an insured by an endorsement issued by us and made a part of this Policy. 4. This provision 2. does not apply if "bodily injury" or "property damage" included within the "products - completed operations hazard" is excluded either by the provisions of the Policy or by endorsement. B. MISCELLANEOUS ADDITIONAL INSUREDS 1. Who Is An Insured is amended to include as an insured any person or organization (called additional insured) described in paragraphs 3.a. through 3.j. below whom you are required to add as an additional insured on this policy under a "written contract." 2. However, subject always to the terms and conditions of this policy, including the limits of insurance, we will not provide the additional insured with: a. A higher limit of insurance than required by such "written contract;" b. Coverage broader than required by such "written contract" and in no event greater than that described by the applicable paragraph a. through k. below; or c. Coverage for "bodily injury" or "property damage" included within the "products -completed operations hazard." But this paragraph c. does not apply to the extent coverage for such liability is provided by paragraph 3.j. below. Any coverage granted by this endorsement shall apply only to the extent permitted by law. 3. Only the following persons or organizations can qualify as additional insureds under this endorsement: a. Controlling Interest Any persons or organizations with a controlling interest in you but only with respect to their liability arising out of: (1) such person or organization's financial control of you; or (2) Premises such person or organization owns, maintains or controls while you lease or occupy these premises; provided that the coverage granted to such additional insureds does not apply to structural alterations, new construction or demolition operations performed by or for such additional insured. b. Co-owner of Insured Premises A co-owner of a premises co -owned by you and covered under this insurance but only with respect to the co -owners liability for "bodily injury," "property damage" or "personal and advertising injury" as co- owner of such premises. c. Grantor of Franchise Any person or organization that has granted a franchise to you, but only with respect to such person or organization's liability for "bodily injury," "property damage," or "personal and advertising injury" as grantor of a franchise to you. SB146932G (10-19) Page 2 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) d. Lessor of Equipment Any person or organization from whom you lease equipment, but only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" caused in whole or in part by your maintenance, operation or use of such equipment, provided that the "occurrence" giving rise to such "bodily injury" or "property damage" or the offense giving rise to such "personal and advertising injury" takes place prior to the termination of such lease. e. Lessor of Land Any person or organization from whom you lease land, but only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" arising out of the ownership, maintenance or use of that specific part of the land leased to you, provided that the "occurrence" giving rise to such "bodily injury" or "property damage" or the offense giving rise to such "personal and advertising injury," takes place prior to the termination of such lease. The insurance hereby afforded to the additional insured does not apply to structural alterations, new construction or demolition operations performed by, on behalf of or for such additional insured. f. Lessor of Premises An owner or lessor of premises leased to you, or such owner or lessor's real estate manager, but only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" arising out of the ownership, maintenance or use of such part of the premises leased to you, and provided that the "occurrence" giving rise to such "bodily injury" or "property damage" or the offense giving rise to such "personal and advertising injury," takes place prior to the termination of such lease. The insurance hereby afforded to the additional insured does not apply to structural alterations, new construction or demolition operations performed by, on behalf of or for such additional insured. g. Mortgagee, Assignee or Receiver A mortgagee, assignee or receiver of premises but only with respect to such mortgagee, assignee, or receiver's liability for "bodily injury," "property damage" or "personal and advertising injury" arising out of the ownership, maintenance, or use of a premises by you. This insurance does not apply to structural alterations, new construction or demolition operations performed by, on behalf of or for such additional insured. h. State or Political Subdivisions A state or government agency or subdivision or political subdivision that has issued a permit or authorization, but only with respect to such government agency or subdivision or political subdivision's N liability for "bodily injury," "property damage" or "personal and advertising injury" arising out of: a (1) The following hazards in connection with premises you own, rent, or control and to which this M insurance applies: s s (a) The existence, maintenance, repair, construction, erection, or removal of advertising signs, g awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoistaway openings, sidewalk vaults, street banners, or decorations and similar exposures; or (b) The construction, erection, or removal of elevators; or (c) The ownership, maintenance or use of any elevators covered by this insurance; or (2) The permitted or authorized operations performed by you or on your behalf. But the coverage granted by this paragraph does not apply to: (a) "Bodily injury", "property damage" or "personal and advertising injury" arising out of operations performed for the state or government agency or subdivision or political subdivision; or (b) "Bodily injury" or "property damage" included within the "products -completed operations hazard." With respect to this provision's requirement that additional insured status must be requested under a "written contract," we will treat as a "written contract" any governmental permit that requires you to add the governmental entity as an additional insured. SB146932G (10-19) Page 3 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) i. Trade Show Event Lessor With respect to your participation in a trade show event as an exhibitor, presenter or displayer, any person or organization whom you are required to include as an additional insured, but only with respect to such person or organization's liability for "bodily injury," "property damage," or "personal and advertising injury" caused by: a. Your acts or omissions; or b. Acts or omissions of those acting on your behalf; in the performance of your ongoing operations at the trade show premises during the trade show event. j. Other Person or Organization Any person or organization who is not an additional insured under paragraphs a. through i. above. Such additional insured is an insured solely for "bodily injury," "property damage" or "personal and advertising injury" for which such additional insured is liable because of your acts or omissions. The coverage granted by this paragraph does not apply to any person or organization: (1) For "bodily injury," "property damage," or "personal and advertising injury" arising out of the rendering or failure to render any professional services; (2) For "bodily injury" or "property damage" included in the "products -completed operations hazard." But this provision (2) does not apply to such "bodily injury" or "property damage" if: (a) It is entirely due to your negligence and specifically results from your work for the additional insured which is the subject to the "written contract'; and (b) The "written contract" requires you to make the person or organization an additional insured for such "bodily injury" or "property damage"; or (3) Who is afforded additional insured coverage under another endorsement attached to this policy. C. ADDITIONAL PROVISIONS PERTINENT TO ADDITIONAL INSURED COVERAGE 1. With respect only to additional insured coverage provided under paragraphs A. and B. above: a. The BUSINESSOWNERS COMMON POLICY CONDITIONS are amended to add the following to the Condition entitled Other Insurance: This insurance is excess of all other insurance available to an additional insured whether primary, excess, contingent or on any other basis. However, if a "written contract" requires that this insurance be either primary or primary and noncontributing, then this insurance will be primary and non-contributory relative solely to insurance on which the additional insured is a named insured. b. Under Liability and Medical Expense Definitions, the following definition is added: "Written contract" means a written contract or agreement that requires you to make a person or organization an additional insured on this policy, provided the contract or agreement: (1) Is currently in effect or becomes effective during the term of this policy; and (2) Was executed prior to: (a) The "bodily injury" or "property damage;" or (b) The offense that caused the "personal and advertising injury"; for which the additional insured seeks coverage. 2. With respect to any additional insured added by this endorsement or by any other endorsement attached to this Coverage Part, the section entitled Who Is An Insured is amended to make the following natural persons insureds. If the additional insured is: a. An individual, then his or her spouse is an insured; SB146932G (10-19) Page 4 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) b. A partnership or joint venture, then its partners, members and their spouses are insureds; c. A limited liability company, then its members and managers are insureds; d. An organization other than a partnership, joint venture or limited liability company, then its executive officers, directors and shareholders are insureds; or e. Any type of entity, then its employees are insureds; but only with respect to locations and operations covered by the additional insured endorsement's provisions, and only with respect to their respective roles within their organizations. Furthermore, employees of additional insureds are not insureds with respect to liability arising out of: (1) "Bodily injury" or "personal and advertising injury" to any fellow employee or to any natural person listed in paragraphs a. through d. above; (2) "Property damage" to property owned, occupied or used by their employer or by any fellow employee; or (3) Providing or failing to provide professional health care services. II. LIABILITY EXTENSION COVERAGES It is understood and agreed that this endorsement amends the Businessowners Liability Coverage Form. If any other endorsement attached to this policy amends any provision also amended by this endorsement, then that other endorsement controls with respect to such provision, and the changes made by this endorsement to such provision do not apply. A. Bodily injury — Expanded Definition Under Liability and Medical Expenses Definitions, the definition of "Bodily injury" is deleted and replaced by the following: "Bodily injury" means physical injury, sickness or disease sustained by a person, including death, humiliation, shock, mental anguish or mental injury by that person at any time which results as a consequence of the physical injury, sickness or disease. B. Broad Knowledge of Occurrence Under Businessowners Liability Conditions, the Condition entitled Duties In The Event of Occurrence, Offense, Claim or Suit is amended to add the following: Paragraphs a. and b. above apply to you or to any additional insured only when such "occurrence," offense, claim or "suit" is known to: N a (1) You or any additional insured that is an individual; 0 (2) Any partner, if you or an additional insured is a partnership; 0 (3) Any manager, if you or an additional insured is a limited liability company; (4) Any "executive officer" or insurance manager, if you or an additional insured is a corporation; (5) Any trustee, if you or an additional insured is a trust; or (6) Any elected or appointed official, if you or an additional insured is a political subdivision or public entity. This paragraph applies separately to you and any additional insured. C. Estates, Legal Representatives and Spouses The estates, heirs, legal representatives and spouses of any natural person insured shall also be insured under this policy; provided, however, coverage is afforded to such estates, heirs, legal representatives and spouses only for claims arising solely out of their capacity as such and, in the case of a spouse, where such claim seeks damages from marital common property, jointly held property, or property transferred from such natural person insured to such spouse. No coverage is provided for any act, error or omission of an estate, heir, legal representative or spouse outside the scope of such person's capacity as such, provided however that the spouse of a natural person Named Insured and the spouses of members or partners of joint venture or partnership Named Insureds are insureds with respect to such spouses' acts, errors or omissions in the conduct of the Named Insured's business. SB146932G (10-19) Page 5 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) D. Fellow Employee First Aid Coverage In the section entitled Who Is An Insured, paragraph 2.a.1. is amended to add the following: The limitations described in subparagraphs 2.a.1.(a), (b) and (c) do not apply to your "employees" for "bodily injury" that results from providing cardiopulmonary resuscitation or other first aid services to a co -"employee" or "volunteer worker" that becomes necessary while your "employee" is performing duties in the conduct of your business. Your "employees" are hereby insureds for such services. But the insured status conferred by this provision does not apply to "employees" whose duties in your business are to provide professional health care services or health examinations. E. Legal Liability — Damage To Premises 1. Under B. Exclusions, 1. Applicable to Business Liability Coverage, Exclusion k. Damage To Property, is replaced by the following: k. Damage To Property "Property damage" to: 1. Property you own, rent or occupy, including any costs or expenses incurred by you, or any other person, organization or entity, for repair, replacement, enhancement, restoration or maintenance of such property for any reason, including prevention of injury to a person or damage to another's property; 2. Premises you sell, give away or abandon, if the "property damage" arises out of any part of those premises; 3. Property loaned to you; 4. Personal property in the care, custody or control of the insured; 5. That particular part of any real property on which you or any contractors or subcontractors working directly or indirectly in your behalf are performing operations, if the "property damage" arises out of those operations; or 6. That particular part of any property that must be restored, repaired or replaced because "your work" was incorrectly performed on it. Paragraph 2 of this exclusion does not apply if the premises are "your work" and were never occupied, rented or held for rental by you. Paragraphs 1, 3, and 4, of this exclusion do not apply to "property damage" (other than damage by fire or explosion) to premises: (1) rented to you: (2) temporarily occupied by you with the permission of the owner, or (3) to the contents of premises rented to you for a period of 7 or fewer consecutive days. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section D — Liability and Medical Expenses Limits of Insurance. Paragraphs 3, 4, 5, and 6 of this exclusion do not apply to liability assumed under a sidetrack agreement. Paragraph 6 of this exclusion does not apply to "property damage" included in the "products - completed operations hazard." 2. Under B. Exclusions, 1. Applicable to Business Liability Coverage, the following paragraph is added, and replaces the similar paragraph, if any, beneath paragraph (14) of the exclusion entitled Personal and Advertising Injury: Exclusions c, d, e, f, g, h, i, k, I, m, n, and o, do not apply to damage by fire to premises while rented to you or temporarily occupied by you with permission of the owner or to the contents of premises rented to you for a period of 7 or fewer consecutive days. A separate limit of insurance applies to this coverage as described in Section D. Liability And Medical Expenses Limits Of Insurance. SB146932G (10-19) Page 6 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) 3. The first Paragraph under item 5. Damage To Premises Rented To You Limit of the section entitled Liability And Medical Expenses Limits Of Insurance is replaced by the following: The most we will pay under Business Liability for damages because of "property damage" to any one premises, while rented to you or temporarily occupied by you with the permission of the owner, including contents of such premises rented to you for a period of 7 or fewer consecutive days, is the Damage to Premises Rented to You Limit. The Damage to Premises Rented to You Limit is the greater of: a. $1,000,000; or b. The Damage to Premises Rented to You Limit shown in the Declarations. F. Personal and Advertising Injury — Discrimination or Humiliation 1. Under Liability and Medical Expenses Definitions, the definition of "personal and advertising injury" is amended to add the following: h. Discrimination or humiliation that results in injury to the feelings or reputation of a natural person, but only if such discrimination or humiliation is: (1) Not done intentionally by or at the direction of: (a) The insured; or (b) Any "executive officer," director, stockholder, partner, member or manager (if you are a limited liability company) of the insured; and (2) Not directly or indirectly related to the employment, prospective employment, past employment or termination of employment of any person or person by any insured. 2. Under B. Exclusions, 1. Applicable to Business Liability Coverage, the exclusion entitled Personal and Advertising Injury is amended to add the following additional exclusions: (15)Discrimination Relating to Room, Dwelling or Premises Caused by discrimination directly or indirectly related to the sale, rental, lease or sub -lease or prospective sale, rental, lease or sub -lease of any room, dwelling or premises by or at the direction of any insured. (16)Employment Related Discrimination Discrimination or humiliation directly or indirectly related to the employment, prospective employment, past employment or termination of employment of any person by any insured. (17) Fines or Penalties Fines or penalties levied or imposed by a governmental entity because of discrimination. 3. This provision (Personal and Advertising Injury — Discrimination or Humiliation) does not apply if s Personal and Advertising Injury Liability is excluded either by the provisions of the Policy or by endorsement. G. Personal and Advertising Injury - Broadened Eviction Under Liability and Medical Expenses Definitions, the definition of "Personal and advertising injury" is amended to delete Paragraph c. and replace it with the following: C. The wrongful eviction from, wrongful entry into, or invasion of the right of private occupancy of a room dwelling or premises that a person or organization occupies committed by or on behalf of its owner, landlord or lessor. H. Waiver of Subrogation — Blanket We waive any right of recovery we may have against: a. Any person or organization with whom you have a written contract that requires such a waiver. All other terms and conditions of the Policy remain unchanged. SB146932G (10-19) Page 7 of 7 Copyright, CNA All Rights Reserved. CNA :1�, • • �� BCH=79 C: 75 B79@OHOB CF A 5 H9F=5 @7<5 B; 9 &89Cr B5 H98 D9FGCB CF CF; 5 B=15 H-CB ZI f _UVode ' U R U RXcVVU eYRe eYZ] V U odV^ V e R° V Ud eYV W]]' h Z X4 7KJE : ; 7B; HI 9EL; H7=; <EHC 8K1 D; I I 7KJE 9EL; H7=; <EHC CEJEH97HH?H9EL;H7=; <EHC ? eYV Vg\ e' WfR TV]]F;tZ _ ' c ^ PeVc&g TYR_XV eYPe c\/Uf TVd ' c c\/decaed eYV Z_df oR TV ac gZMJ Sj eYZ] 9' gVd:O(V < e &h V WcVV e dV U acZ c _' eZV ' VWR TM]W _ ' c ^ R Vc2 j TYR XV e eYV aVod' _ ' c' cXR_AFbZ _ dTYVUf ]VU SVf h Re eYV RJ "dd dTYVUf ]VU SVf h ( J YZi V_U odV^ V_e U Vd _' e R'` V_U ' f c' S]&REZ _ e _' W eYV D R` VU ? df cVU ' WfR TVj]REZ _ Rd UVdTcZSVU Z eYV 9' ^ ^ ' _ F ]aj 9' _UOZ _d ' c Z R ' eYVc V U odV^ V e RaRTYVU e O Zi a' ]Z ( — — — — — — G7<981 *' B c [ PS ] TROga CRd0 CS\ ] UGS3 +* dZAhVTRTMWe _'a9^Ve'V\bcV^Z^( - * d ZMYV a' ]Zj Zi TR_TV]]VU We R ' eYVc cVRd' _&' c ZNF' gVd:;D(V Zi Ndecae\/U ' c c\AJ TVU Sj V U adV^ V e( +' DE; a] \ ] ' C' UO, AMW i a B Q S 0 R 5 RFZ Saa BQ S3 9?J0E<9KF; HJZE 5 d:& W 3 Cb SSb 5 RR Saa3 +* - * * J E HH; 7 L ; 7\IV9/ °/dV= D3 9KF; HJ`DE&97 3/ 4 OBUR Saa3 7 ]] ' eYVc e\/c" d R U T _UZZ _d ' MYV a' ]Z-j cV^ RZ f _TYR XVU J YZi V_U odV^ V e&h Y -Y We d R aFbe' V\R U Zi We RWRTY^ V_e e eYV a' ]ZFj Zidf VU Sj eYV UVdZ( P6M ? df cVod& ER Vd VNNTe' _ eYV F ]a] ; VVV76Z V UPeV ' WIRZ1 a' ]Z-j Pe eYV Y f c dd:;�,/U Z dFUJ a' ]Z-j &f _]Vdd R ' eYVc \AWre�V UFb/ $--YV ; _U odV^ V e; VWTe�V : Fes/°/mil dY h _ SVj' h &R U M aZVd T _Tf crV4 h ZY dRU a' ]aj F<c^ D'49D71,-+/NN$.',*+3% F']� D'48K7 1*+-++10./ ; _U odV^ V e ; \M/T6d V : Fd/4 ; _l! odV^ V e; i aZReZ _ : FbA F ]Z j ; VWTed V : W�/4 * - )* +), " , 0 _U odV^ V eD' 4+- 5FRX\/4+ ' W+ F ]Tj FFa(V4/ , - V\00 K_Wdi C2Z X 9 ^ aRJ 4 J YV 9 _EZV dFJ ? df dR TV 9 ^ a RJ &+/ + D <cR \ ]Z I e&9 YaFaC &B 0* 0* 0 q 9' aj cAYe 9 D7 7 ]] HZ(Yed HVdVcg\&k CNA N ' d Vod : ^ aV d%Z _ 8 _U <^ a]' j Vod CM44 @df cR TV G ]TJ <_U odV^ V e EFK@< F= : 8E: <CC8K@E FI D8K<1 @C: ?8E>< <E; FI J<D<EK KZ[e W VacbW W f_ a\q" [ egc& WVbdbh[W g' VWifZWN F I B<1 J: F D G<EJ 8 K@E 8 E; <D GCF P<1 J C@9@@P @J L 1 8 E: < GF C@P5 A fZVVV'fhW f aXUS LWSf [a' ad_ S[VV[S^ UZS YWfZSf WgLYt ad dMfc[Lfe LbhVd{SYVWgcf' Y fZWbalLk bV'4aV( i W SYdIV/Vfa eW V bc[ad i c[ffW ' af[LW[' fZW S' ' W bdMLc[TVV(/( fa fZWbVVba' ad adYS [I Sf[a' jefVV [' fZWJ LZVVUg'VV J: ?<; LC< - * E f ^ SVc ' VV(JR] d RJg R TV edV6 >ad' a' bSk_ Wf aXbdN [g_ 6 >ad S' k afZW1 &Bea' 6 -) E R` V R U 8 UUcVdd ' V\GVcd' _ ' c F r-XR lFbZ _5 [fk aX; gbVxff[' a* -,/„ KGI I=9M= L H= I K/F G (; 9 51 , - 0 )/ 91afZWfV`d e S V Lb' V[f[a' e aXfZWbaj k dN S[ g' LES YVV* KZ[e W VacbW_ W f( i Z[LZ Xad_ e S bScf aXS V [e Xad SffSLe W f fa fZWba jLk W`� [eegVV Tk fZVV[Y Sf\ V A egdJ`db( fS] Vt VV a' fZWHajLk = [hW<SfWaXeS[V balLk Sf fZVVZagdefSFVV [' eS[V balLk( g' We S' afZW VWU[hVWSFWIcZW VacbW_ W f =)X Uf[hW< SfA[e eZai ' TVVai ( S V Vy b[" Ua' LlgddJVf'k i [fZ eS[V ba jLk g' We SafZW\fyb[cSf[a' VSfW[e eZai ' TVVai * >ad Fa6; F9 43/ 4, 00 %- ). , - 2& HajLkFa6N; 3-/-/2.45 =' VacbW Wf=)XU[hW<Sf\M =' VacbW Wf =j b[dSf[a' <Sf\M Haj k=)NM[hW<Sf\M, / +, - t , .2 =' VacbW Wf Fa6/ 7HSY\M- aX- HajLk HSYV'6/ 1 aX1. L ' VV'd c[f[' Y ; a_ bS k69_ VAUUS' ; SegS'fk ; a_ bS k aXI VEV[' Y( HN' ek hS' [S( - 1- F >c& ] [ Jf( ; Z[USYa( AD 2, 2, 2 u; abkc[YZf ; F 9 9 1,11 [YZfe I \MVVhV * A� " CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DDIYYYY) 2/19/2026 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 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 The Baldwin Group West, LLC 15901 Red Hill Ave, Ste 100 Tustin CA 92780 CONTACT NAME: Sarah Caballero PHONE FAX A/C No Ext : 714 824-8300 A/C No): 714 573-1770 ADDRESS: Sarah. Caballero@Baldwin.com INSURER(S) AFFORDING COVERAGE NAIC # INSURERA: Great Divide Insurance Company 25224 INSURED PUN&M-1 The Pun Group, LLP 6 Hutton Centre Drive, Suite 1200 INSURER B : Continental Casualty Company 20443 INSURERC: American Casualty Company of R 20427 INSURERD: Lloyd's Insurance Company S.A. Santa Ana CA 92707 INSURER E : The Continental Insurance Comp 35289 INSURER F : COVERAGES CERTIFICATE NUMBER:670273974 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 POLICY EFF MM/DDIYYYY POLICY EXP MM/DDIYYYY LIMITS B X COMMERCIAL GENERAL LIABILITY Y 7013134445 3/1/2026 3/1/2027 EACH OCCURRENCE $2,000,000 CLAIMS -MADE � OCCUR PREMISES (Ea occur DAMAGE TO ante $ 1,000,000 MED EXP (Any one person) $ 10,000 X $0 deductible PERSONAL & ADV INJURY $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 POLICY ❑ PRO- JECT ❑ LOC X PRODUCTS - COMP/OP AGG $ 4,000,000 $ OTHER: E AUTOMOBILE LIABILITY 7013117645 3/1/2026 3/1/2027 COMBINED SINGLE LIMIT Ea accident $ 1,000,000 BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ X PROPERTY DAMAGE Per accident $ HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY B X UMBRELLA LIAB X OCCUR 7013136468 3/1/2026 3/1/2027 EACH OCCURRENCE $ 2,000,000 AGGREGATE $ 2,000,000 EXCESS LIAB CLAIMS -MADE DED X RETENTION $ In nnn $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N WC713136289 3/1/2026 3/1/2027 H X STATUTE ER No Deductible ANYPROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? ❑ N/A E.L. DISEASE - EA EMPLOYEE $ 1,000,000 (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 A E&O- Retro 12/29/11 CAB202359-6 3/1/2026 3/1/2027 4,000,000 agg 2,000,000 D Cyber ES00040404824 7/1/2025 7/1/2026 Aggregate 3,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Great Divide Insurance Company AM Best Rating A+ XV Certificate holder(s) is/are named as additional insured per attached endorsements subject to the terms & conditions of the policy: General Liability Additional Insured & Waiver of Subrogation # SB146932G General Liability Primary & Contributory #CNA80103XX Umbrella Policy follows form for General Liability, Auto Liability and Employers Liability Auto Primary and Non -Contributory & Waiver of Subrogation #CA00011013 Auto Designated Insured #IL 02 70 07 20 See Attached... CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Cupertino 10300 Torre Avenue Cupertino CA 95014 AUTHORIZED REPRESENTATIVE D/f ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: PUN&M-1 LOC #: ,a`oRo° ADDITIONAL REMARKS SCHEDULE AGENCY NAMED INSURED The Baldwin Group West, LLC The Pun Group, LLP 6 Hutton Centre Drive, Suite 1200 POLICY NUMBER I Santa Ana CA 92707 CARRIER I NAIC CODE EFFECTIVE DATE: kDDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE Work Comp waiver of subrogation applies #WC 00 03 13 Additional Insureds: City of Cupertino including their Public Facilities Corporation Page 1 of 1 ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD DNA N ' d Vod : ^ aV d%Z _ 8 _U <^ a]' j Vod CM44 @df cR TV G ]TJ <_U odV^ V e 1 KZ[e W VacbW Wf leS YVt fZWba'[Uc fa i Z[l.e [f [e SffSLZVW* A [e SYdNAV fZSf G:b-- F _V ) N ' d Vcdl : ' ^ aV dREZ _ @df cR TV >) I VT' gVq =c ^ F eYVcd S' V Gbe Kh ' ) <^ a]' j Vcdl CUSP @df cR TV ? ) I VT' gVq =c ^ F eYVcd SdNS W \AIVJ Tk SVV[' Y fZVftIlai [ Y6 N Wi [" of W )td.NVagd c[YZf fa dNbhWi SYS[ of bV ba' e ad adYS [I Sf [a' e* IKZ[e SYdW Wf Sbb jW a' 'k fa fZW VyfWf fZSf k a g bVftd i a g' \A/M S i c[ffW Ua' fcSJ fZSf dltg[dM k a g fa aTfS[ fZ[e SYdw Wf Ycb_ ge*& GI <D @D : ? 81 > < ) I VM fa fZWJ LZVVJg'WaXGWO[a' e KZWLJZSdYVU [ITWS S_ ag' f fa i Z[L7- kag S' V i WSYdMVfZSf [e S bVVLWfSYWaXfZWfafS^efS VSc\/ bdN_ [g_ Xbd ; S[Xad [S Vy baegd/V KZWS ag' f [e. " * 9lafZ\MfW e S' V Lb' V[f[a' e aXfZWba'[Uc dN S[ g' LES YV�Y/* KZ[e W VacbW_ Wf( i ZW )bd e S bScf aXS V [e )bd SffSl - Wf fa fZWbalLJk [eegVVI Tk fZWVV`d[Y SFVa/ Q egdlVb( fS] Vt VVWU a' fZWHa'[Uc = [hW<SfWaXeS[V ba`[Uc Sf fZVVZagdefSf\/VJ [' eS[V balLJk( g' We S afZV`d VWU[hWVS[WlcZW=' VacbW_ Wf =WVi.JF[hW<S[V'&[e eZai ' TMi ( S V Vy b[dM LW UgdVf'k i [fZ eS[V ba jUc g' We S' of ZVd Vy b [d5f [a' VSf W[e eZa i ' TVVb i * >ad Fa6? )- 5- 2, ): %- )- 553& Ha jLk Fa6N ; 3 - / - / 2. 45 VacbW Wf=AU[hW<SfA =' VacbW Wf =j b[dSf[a' <Sf\M Haj k=)NM[hW<Sf\M, / +, - t , .2 =' VacbW Wf Fa607HSY\M- aX- HajLk HSYV'6/ 2 aX1. L ' VV'd c[f[' Y ; a_ bS k69_ V4UUS' ; SegS'fk ; a_ bS k aXI VEV[' Y( HN' ek bS' [S( - 1- F >C& ] [ Jf( Z[USYa( AD 2, 2, 2 u; abkc[YZf ; F 9 9 1,11 [YZfe I \MVVhV * CNA 1 6 c aWSaa 5 c q D] Mg D]3%9\R]'aS[ S\b H<-G9B8 CFG9A 9BH 7 <5 B; 9G H<9 DC@c M D(T5 G9 F95 8 =H 75 F9: 1 @V J YZi V U odV^ V e" ' LgWd Z df cR TV ad gZJW f _UVc eYV W]]' h Z X4 8K1'D; I I 7KJE 9EL; H7=; <EHC 1 c56=@NM7CJ9F5; 9 5' K V] =a 5\ A ac'SR J YV W]]' h Z X Z] RUUVU e G97 H=C B ==900 CU 9 V 5'* ' °/oK V] =a 5 \ 4 ac ' SM * ' 0 7 J Z_Tca' dFb*M V e2J ' V\h YO-Y eYV DR^ VU ? df cVU ' h —d R" Fj' C2� ' V\bYV g' eZ X de T ' — eYV UFbV ' V\Z TVa eZ — ' V\bYZ 9' g Vd:;XV <' e 5 "' ] d \RSR b\/Cb& P J YV Z_df cR TV RWdJVU Sj eYZi ad gZ]Z — 5` * ' U Vd e Raa] e R df TY V e� eYRa ZI R_ VNac' SR f _Wc RJ eYVc ]�5 "] ad gZJZ X Cab] T' gVcRXV( +' 7 J ' cXR A PeZ _ j ' f _Vh v RTbf Z;V' c We &' eYVc eYR R ]Z ZW ]ZSp T ^ a R &a Fbe VodYZa ' c [' Z e gV of cV&R U ' gVc h YaY j f ^ RZ d:7 " F[- C4 - h _Ved)-b Z eVcVde( J YV Z df cR TV R VVd1VU Sj eYZi ad gZIZ _ 5 ' +' 3 0 2! WWF4V ' _ eYV RTbf Z]ZZZ _ ' c We FEZ— UFbl&R U ZI FUWd1VU ' _]j f _e4 eYV V_U ' V\bYV a' ]a aVcZ U ' ftYZ] 9 ' gVcRXV <' e &' c eYV —M e R ZJVodR� ' V\Zd Z TVaeZ — UFUV&h YZ YVgVc ZI VF?]B/c( P :'Vd_'eRaa]j e4 "* # 6 ] R\4 V A' g ' c A] ^ S bg RC[ CUS TRf dVU Sj R 0MRS\ b eYPe ' TTf mVU SVW cV j ' f RTbf ZW ' c We VU eYV' cXR ZKW 5' c "+# 7 J df TY ' cXR Z W _ eYPe Z] R UNac' SR f _UVc R ' eWc ]ZZSp A] Mg ad gZJL X Oc b] T' gVd:O(V( 7 J aVod' _ c' cXR_AW _ eYRej f FcV ' S]Z(F?/U e ad gZM ? df cR TV h YVcV cVbf ZW Sj R h cam/ T _ecRTe' c WcW^ V eZi R Z_df cVU&Sf e' _I h ZY cVdaVTee ]VXFI dVda' _dT We RTed ' c' " ZidZ_d ' W R aVod' _ We h Y^ BZRS44 9' gVd:;XV Z] RWdJVU f _UVc eYZi a' ]aj ( - ' 7 _ S[ ^ 4 gSS ' W ' f od Z] R_ Wac' SR h Y4\/ ' aVd�Z X R_ Cbb] Y�VU c cV eVU f _We R T _ecRTe c RXcW^ V_e Z_ eYF;b S[ ^ 4 gSS! a _R'V&h ZY j ' f c aVe Z]dZ _&h Y4\/ aVdNd\ Z_X OF ENd dVIF;Lw d eYV T' —UF Te ' V� ' f c Sf dZ Vdd( D] ZJ&FBI f dVU Z_ eYZI ad gZJZ _ 5' K V] =a 5 \ ?i ac' SRI/Z T]f Wd eY' dV a' ]aZ/d eYPe h VcV Z WcTV ' — eYV Z TVa eZ — OF / ' MYZ] 9 ' gVcW(V <' e Sf e4 — — * ' M YtTY Fes/ ]' —XVc Z WcTV5 ' c +' M Y dV ]Z Zed YRgV SW U YRf deVU( 6' 6 006 ] \ Ra O, R (gas ] T 9 O \ VNUa G97 H-CB ==P/ADO CU O` Va 5 ' +' O "+# G R 5 ' +' O "- # Fb/ cVgZ \AJ Rd W]]' h d4 * ' ? 0"+#'/,eYV ]Z Z We eYV T de' V\6Rq S' _Ud Zi Z TcVFdVU W ^ & * * e / & * * &R U +' ? 0 "- #'/,eYV ]Z Z We eYV ]' dd ' WVRc Z Xd ZJ Z Tc\/Pd\ J Vd " / * e / * * R UFJ 7' : S4 e 9[ ^4 gSS G97H-CB �I/ADOCUO`V6'. U Vd eFbal ( <'e D'4197 ,- /`. : $+., .++% _U cdV' V_e ; MrFd jV : FbV4 ; _U odV^ V_e ; i aZBeZ _ : Ib/4 _U cdVA V_e D' 4+25 FRXV4+ 'W K_WchcZZ X9'"aRj4JYV9'_EZVEFJ?dfcRTV9'AaRj&+/+D<cR\]Z Ie&9YZFW'&B0*0*0 F']ZTj D'48K7 1*+-++10./ F' ]aj ; VWTEi�V : P-A/4* - )" +), " , 0 • ]ZT FRXV40, - V\00 q 9' aj cZ(Ye 9 D7 7 ➢ HZ(Yed HVdVcgMA T]f Wd T aj cZ(YeVU ^ Fb/C2M ' V\kYV ? df cR TV I Vcg7 d EV1fV&? T(&f dVU h ZY Zd aVe Z1dZ_( CNA P HVd' c_ eYV de ]\L ad aV(A &Re' f c M aV_dV( M V h -41 aFj We R UR^ FM eY e dvdf ]ed e eYV a Vd ^ eYV eYVM' c Q J R V Fj] ' cR aFbe' V\bYV UR'` FOM ' c de ]V ad aVoq Fb R RXcV\/U ' c RaadRZIVU gFjf V( IM V aRj We eYV 4 as &' f c aFj ^ V_e h -41 Z T]f UV eYV Raa]ZRS]V dFjVd ER We eYV UR'` RM ' c de ]V ad aVcq ( H'Q a-S CTFWAm CTFSq dS'g 5 UQRVabCb/S'a H] I a TRj aVod' - ' c' cXR ZcFbZ _ e ' c We h Y ^ h V ^ R V aFj ^ V_e f _Wc eYZI 9' gVd�(V <' e YRd cW(ed e cVT' gVc UR\ RXVd VM ^ R_' eYVo&eY' dV cAYed F6/ ecR dWocVU e f d( J YFb aVed' _ ' c' cXR AW _ ^ f de U VgVq eYZ X-VTVddPq e dVTf cV ' f c cZ(Yed R U ^ f de U -' eYZ X RvM/c CARS b ' c j as e Z aRZ; eYV^ ( - - - 6' S\S'CZ7]\RW a *' 60 Y'c^4 8 R_\ cf aeTj ' c Z_d' ]gV Tj ' V\kYV UNac' SR ' c eYV VNac' SRI a Vdef�V h �J e cMZ/gV f d ' V\RJ S]ZJW- _d f _U\/c eYZI 9' gVd:;XV <' e +' 7 ] \ CBq & IJ)1A W S^' Sa& bCW C' : 'a R J YZI 9' gVd:;XV <' e ZI g' ZJ Z_ Rj TPdV ' WAR U Sj j ' f Re Rj EZ V Fad Z cMPeVd e eYZ] 9' gVd:;XV <' e ZI Fjd' g' ZJ ZN ' f ' c Rj ' eYVc tlWac' SR &Re R EZ V&Z_eV_aZ _Fj j T' _TVFjd ' c ^ Z]cVacVdV_ed R ^ PeVc2] \MFe T' _TVc Z X4 O J YZ] 9' gVd�:,IXV <' e 5 P J YV T' gVcVU a q 5 Q Q' f c Z e\/cVde Z eYV T gVcVU Cab] 5' c R 7 T]RZ' f _Wc eYZ 9' gVdF;D,\V <' e W1 V cVgZ]V eYZJ 9' gVd:;D(V <' e e ad gZJV ^ cV T gVcRXV h ZY f e RUUEZ _Fj acV^ Z ^ TYFaXV&j ' f c a' ]7fj h 4 RF e ^ R gF% ad gZN eYV RUU2Z _Fj T gVd:;XV Fad ' MYV URj eYV cVgZJZ _ Z] \A TEi jV Z_ j ' f c dam/( -' B] 6& SIWFfl 60MS &DVga\UE8C[ CUS 7] dS'CUSa M V h -41 _' e cVT' X_ZKV RJ FaddZ( ^ V_e' c XcR e RJ T' gVcRXV We eYV SV VV&' V\RJ aVod' _ ' c cXR Z ReZ Y ]UZ X&de cZ X ' c ecR da' oPZ X a aVoq We R WV cVXpcgVdd ' V\RRJ ' eYVe ad gZIZ _ ' V\bYZJ 9' gVRCV <' e ( - - - - CbVS' =\ ac'Q CS 0 <' c R j T' gVcVU Ocq j ' f ' h _&eYZ] 9' gVdF?(V <' e ad gZA/d acZ, Ro Z df cR TV( <' c R j T' gVcVU Cab] j ' f U _#b - h _&eYV Z_df cR TV ad gZJVU Sj eYZ] 9' gVd�XV <' d` ZJ V TVdd ' gVc Rj ' eYVc T ]]V FeB]V Z df dR TV( >' h VgVc&h Y4\/ R T' gVcVU Oc q h YZJY ZJ R b Off' ZJ T _VTeVU e R ' eYVc gVYa]V&eYV 9' gVcVU 7 f e d BTS� 9' gVcf�(V eYZ] 9' gVd�(V <' e ad gZJVd We eYV b Or ZJ4 "* # ; i TVdd h Y4-V Z ZJ T' \rFEW e R ^ ' e c gVYajV j ' f if _' e' h -5' c "+# FcZl Rj h Y4\/ Z Z] T' VTeVU e R T' gVcVU a q j 'f ' h _( P <' c > ZVU 7 f e FY dZFj : R^ FW 9' gVd:?XV&Rj T' gVcVU Cab] j ' f ]\/PdV&YZ:V&cVe' c 9 oc h ZI UW^ VU e SV RT' gVdAJ Cab] j ' f ' h _( >' h VgVc&Rj Cab] eYPeZ] ]VPdVU&Y MAd\/ eJU' c S' ac h VU h ZY R UcZjVc Z] _' e R T gVcVU Oc q ( <'e D'497'" *+++ F']aj D'48K7 1"+-++10./ F ]aj 5 FFW4+, ' W+-1 F ]aj ; VWT4V : P-A/4" - )" +), " , 0 K_Wdi CIZ X 9' ^ aRJ 4 J YV 9' _eZ V arl ? df cR TV 9' ^ aRj &+/ + D <cR \ ]Z 16&9 YZFW &'B 0" 0" 0 F ]Zj FRXV4- + ' MO q 9' aj cZ(Ye? df cR TV I VegZrVd E\AgV&? T(&, ' +3 CNA CNA80103XX (09-14) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: BUSINESSOWNERS COMMON POLICY CONDITIONS The following is added to Paragraph H. Other Insurance and supersedes any provision to the contrary: Primary And Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: 1. The additional insured is a Named Insured under such other insurance; and 2. You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. All other terms and conditions of the Policy remain unchanged. CNA80103XX (09-14) Page 1 of 1 Copyright, CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission CNA SB146932G (Ed. 10-19) a BLANKET ADDITIONAL INSURED AND LIABILITY EXTENSION ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESSOWNERS LIABILITY COVERAGE FORM BUSINESSOWNERS COMMON POLICY CONDITIONS TABLE OF CONTENTS I. Blanket Additional Insured Provisions A. Additional Insured — Blanket Vendors B. Miscellaneous Additional Insureds C. Additional Provisions Pertinent to Additional Insured Coverage 1.a. Primary — Noncontributory provision 1.b. Definition of "written contract" 2. Additional Insured — Extended Coverage II. Liability Extension Coverages A. Bodily Injury — Expanded Definition B. Broad Knowledge of Occurrence C. Estates, Legal Representatives and Spouses D. Fellow Employee First Aid E. Legal Liability — Damage to Premises F. Personal and Advertising Injury — Discrimination or Humiliation G. Personal and Advertising Injury — Broadened Eviction H. Waiver of Subrogation — Blanket I. BLANKET ADDITIONAL INSURED PROVISIONS A. ADDITIONAL INSURED — BLANKET VENDORS Who Is An Insured is amended to include as an additional insured any person or organization (referred to below as vendor) with whom you agreed under a "written contract" to provide insurance, but only with respect to "bodily injury" or "property damage" arising out of "your products" which are distributed or sold in the regular course of the vendor's business, subject to the following additional exclusions: 1. The insurance afforded the vendor does not apply to: a. "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; b. Any express warranty unauthorized by you; c. Any physical or chemical change in the product made intentionally by the vendor; d. Repackaging, except when unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; e. Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; f. Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; g. Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or SB146932G (10-19) Page 1 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) h. "Bodily injury" or "property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to: (1) The exceptions contained in Subparagraphs d. orf.; or (2) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. 2. This insurance does not apply to any insured person or organization, from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. 3. This provision 2. does not apply to any vendor included as an insured by an endorsement issued by us and made a part of this Policy. 4. This provision 2. does not apply if "bodily injury" or "property damage" included within the "products - completed operations hazard" is excluded either by the provisions of the Policy or by endorsement. B. MISCELLANEOUS ADDITIONAL INSUREDS 1. Who Is An Insured is amended to include as an insured any person or organization (called additional insured) described in paragraphs 3.a. through 3.j. below whom you are required to add as an additional insured on this policy under a "written contract." 2. However, subject always to the terms and conditions of this policy, including the limits of insurance, we will not provide the additional insured with: a. A higher limit of insurance than required by such "written contract;" b. Coverage broader than required by such "written contract" and in no event greater than that described by the applicable paragraph a. through k. below; or c. Coverage for "bodily injury" or "property damage" included within the "products -completed operations hazard." But this paragraph c. does not apply to the extent coverage for such liability is provided by paragraph 3.j. below. Any coverage granted by this endorsement shall apply only to the extent permitted by law. 3. Only the following persons or organizations can qualify as additional insureds under this endorsement: a. Controlling Interest Any persons or organizations with a controlling interest in you but only with respect to their liability arising out of: (1) such person or organization's financial control of you; or (2) Premises such person or organization owns, maintains or controls while you lease or occupy these premises; provided that the coverage granted to such additional insureds does not apply to structural alterations, new construction or demolition operations performed by or for such additional insured. b. Co-owner of Insured Premises A co-owner of a premises co -owned by you and covered under this insurance but only with respect to the co -owners liability for "bodily injury," "property damage" or "personal and advertising injury" as co- owner of such premises. c. Grantor of Franchise Any person or organization that has granted a franchise to you, but only with respect to such person or organization's liability for "bodily injury," "property damage," or "personal and advertising injury" as grantor of a franchise to you. SB146932G (10-19) Page 2 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) d. Lessor of Equipment Any person or organization from whom you lease equipment, but only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" caused in whole or in part by your maintenance, operation or use of such equipment, provided that the "occurrence" giving rise to such "bodily injury" or "property damage" or the offense giving rise to such "personal and advertising injury" takes place prior to the termination of such lease. e. Lessor of Land Any person or organization from whom you lease land, but only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" arising out of the ownership, maintenance or use of that specific part of the land leased to you, provided that the "occurrence" giving rise to such "bodily injury" or "property damage" or the offense giving rise to such "personal and advertising injury," takes place prior to the termination of such lease. The insurance hereby afforded to the additional insured does not apply to structural alterations, new construction or demolition operations performed by, on behalf of or for such additional insured. f. Lessor of Premises An owner or lessor of premises leased to you, or such owner or lessor's real estate manager, but only with respect to liability for "bodily injury," "property damage" or "personal and advertising injury" arising out of the ownership, maintenance or use of such part of the premises leased to you, and provided that the "occurrence" giving rise to such "bodily injury" or "property damage" or the offense giving rise to such "personal and advertising injury," takes place prior to the termination of such lease. The insurance hereby afforded to the additional insured does not apply to structural alterations, new construction or demolition operations performed by, on behalf of or for such additional insured. g. Mortgagee, Assignee or Receiver A mortgagee, assignee or receiver of premises but only with respect to such mortgagee, assignee, or receiver's liability for "bodily injury," "property damage" or "personal and advertising injury" arising out of the ownership, maintenance, or use of a premises by you. This insurance does not apply to structural alterations, new construction or demolition operations performed by, on behalf of or for such additional insured. h. State or Political Subdivisions A state or government agency or subdivision or political subdivision that has issued a permit or authorization, but only with respect to such government agency or subdivision or political subdivision's N liability for "bodily injury," "property damage" or "personal and advertising injury" arising out of: a (1) The following hazards in connection with premises you own, rent, or control and to which this M insurance applies: s s (a) The existence, maintenance, repair, construction, erection, or removal of advertising signs, g awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoistaway openings, sidewalk vaults, street banners, or decorations and similar exposures; or (b) The construction, erection, or removal of elevators; or (c) The ownership, maintenance or use of any elevators covered by this insurance; or (2) The permitted or authorized operations performed by you or on your behalf. But the coverage granted by this paragraph does not apply to: (a) "Bodily injury", "property damage" or "personal and advertising injury" arising out of operations performed for the state or government agency or subdivision or political subdivision; or (b) "Bodily injury" or "property damage" included within the "products -completed operations hazard." With respect to this provision's requirement that additional insured status must be requested under a "written contract," we will treat as a "written contract" any governmental permit that requires you to add the governmental entity as an additional insured. SB146932G (10-19) Page 3 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) i. Trade Show Event Lessor With respect to your participation in a trade show event as an exhibitor, presenter or displayer, any person or organization whom you are required to include as an additional insured, but only with respect to such person or organization's liability for "bodily injury," "property damage," or "personal and advertising injury" caused by: a. Your acts or omissions; or b. Acts or omissions of those acting on your behalf; in the performance of your ongoing operations at the trade show premises during the trade show event. j. Other Person or Organization Any person or organization who is not an additional insured under paragraphs a. through i. above. Such additional insured is an insured solely for "bodily injury," "property damage" or "personal and advertising injury" for which such additional insured is liable because of your acts or omissions. The coverage granted by this paragraph does not apply to any person or organization: (1) For "bodily injury," "property damage," or "personal and advertising injury" arising out of the rendering or failure to render any professional services; (2) For "bodily injury" or "property damage" included in the "products -completed operations hazard." But this provision (2) does not apply to such "bodily injury" or "property damage" if: (a) It is entirely due to your negligence and specifically results from your work for the additional insured which is the subject to the "written contract'; and (b) The "written contract" requires you to make the person or organization an additional insured for such "bodily injury" or "property damage"; or (3) Who is afforded additional insured coverage under another endorsement attached to this policy. C. ADDITIONAL PROVISIONS PERTINENT TO ADDITIONAL INSURED COVERAGE 1. With respect only to additional insured coverage provided under paragraphs A. and B. above: a. The BUSINESSOWNERS COMMON POLICY CONDITIONS are amended to add the following to the Condition entitled Other Insurance: This insurance is excess of all other insurance available to an additional insured whether primary, excess, contingent or on any other basis. However, if a "written contract" requires that this insurance be either primary or primary and noncontributing, then this insurance will be primary and non-contributory relative solely to insurance on which the additional insured is a named insured. b. Under Liability and Medical Expense Definitions, the following definition is added: "Written contract" means a written contract or agreement that requires you to make a person or organization an additional insured on this policy, provided the contract or agreement: (1) Is currently in effect or becomes effective during the term of this policy; and (2) Was executed prior to: (a) The "bodily injury" or "property damage;" or (b) The offense that caused the "personal and advertising injury"; for which the additional insured seeks coverage. 2. With respect to any additional insured added by this endorsement or by any other endorsement attached to this Coverage Part, the section entitled Who Is An Insured is amended to make the following natural persons insureds. If the additional insured is: a. An individual, then his or her spouse is an insured; SB146932G (10-19) Page 4 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) b. A partnership or joint venture, then its partners, members and their spouses are insureds; c. A limited liability company, then its members and managers are insureds; d. An organization other than a partnership, joint venture or limited liability company, then its executive officers, directors and shareholders are insureds; or e. Any type of entity, then its employees are insureds; but only with respect to locations and operations covered by the additional insured endorsement's provisions, and only with respect to their respective roles within their organizations. Furthermore, employees of additional insureds are not insureds with respect to liability arising out of: (1) "Bodily injury" or "personal and advertising injury" to any fellow employee or to any natural person listed in paragraphs a. through d. above; (2) "Property damage" to property owned, occupied or used by their employer or by any fellow employee; or (3) Providing or failing to provide professional health care services. II. LIABILITY EXTENSION COVERAGES It is understood and agreed that this endorsement amends the Businessowners Liability Coverage Form. If any other endorsement attached to this policy amends any provision also amended by this endorsement, then that other endorsement controls with respect to such provision, and the changes made by this endorsement to such provision do not apply. A. Bodily injury — Expanded Definition Under Liability and Medical Expenses Definitions, the definition of "Bodily injury" is deleted and replaced by the following: "Bodily injury" means physical injury, sickness or disease sustained by a person, including death, humiliation, shock, mental anguish or mental injury by that person at any time which results as a consequence of the physical injury, sickness or disease. B. Broad Knowledge of Occurrence Under Businessowners Liability Conditions, the Condition entitled Duties In The Event of Occurrence, Offense, Claim or Suit is amended to add the following: Paragraphs a. and b. above apply to you or to any additional insured only when such "occurrence," offense, claim or "suit" is known to: N a (1) You or any additional insured that is an individual; 0 (2) Any partner, if you or an additional insured is a partnership; 0 (3) Any manager, if you or an additional insured is a limited liability company; (4) Any "executive officer" or insurance manager, if you or an additional insured is a corporation; (5) Any trustee, if you or an additional insured is a trust; or (6) Any elected or appointed official, if you or an additional insured is a political subdivision or public entity. This paragraph applies separately to you and any additional insured. C. Estates, Legal Representatives and Spouses The estates, heirs, legal representatives and spouses of any natural person insured shall also be insured under this policy; provided, however, coverage is afforded to such estates, heirs, legal representatives and spouses only for claims arising solely out of their capacity as such and, in the case of a spouse, where such claim seeks damages from marital common property, jointly held property, or property transferred from such natural person insured to such spouse. No coverage is provided for any act, error or omission of an estate, heir, legal representative or spouse outside the scope of such person's capacity as such, provided however that the spouse of a natural person Named Insured and the spouses of members or partners of joint venture or partnership Named Insureds are insureds with respect to such spouses' acts, errors or omissions in the conduct of the Named Insured's business. SB146932G (10-19) Page 5 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) D. Fellow Employee First Aid Coverage In the section entitled Who Is An Insured, paragraph 2.a.1. is amended to add the following: The limitations described in subparagraphs 2.a.1.(a), (b) and (c) do not apply to your "employees" for "bodily injury" that results from providing cardiopulmonary resuscitation or other first aid services to a co -"employee" or "volunteer worker" that becomes necessary while your "employee" is performing duties in the conduct of your business. Your "employees" are hereby insureds for such services. But the insured status conferred by this provision does not apply to "employees" whose duties in your business are to provide professional health care services or health examinations. E. Legal Liability — Damage To Premises 1. Under B. Exclusions, 1. Applicable to Business Liability Coverage, Exclusion k. Damage To Property, is replaced by the following: k. Damage To Property "Property damage" to: 1. Property you own, rent or occupy, including any costs or expenses incurred by you, or any other person, organization or entity, for repair, replacement, enhancement, restoration or maintenance of such property for any reason, including prevention of injury to a person or damage to another's property; 2. Premises you sell, give away or abandon, if the "property damage" arises out of any part of those premises; 3. Property loaned to you; 4. Personal property in the care, custody or control of the insured; 5. That particular part of any real property on which you or any contractors or subcontractors working directly or indirectly in your behalf are performing operations, if the "property damage" arises out of those operations; or 6. That particular part of any property that must be restored, repaired or replaced because "your work" was incorrectly performed on it. Paragraph 2 of this exclusion does not apply if the premises are "your work" and were never occupied, rented or held for rental by you. Paragraphs 1, 3, and 4, of this exclusion do not apply to "property damage" (other than damage by fire or explosion) to premises: (1) rented to you: (2) temporarily occupied by you with the permission of the owner, or (3) to the contents of premises rented to you for a period of 7 or fewer consecutive days. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section D — Liability and Medical Expenses Limits of Insurance. Paragraphs 3, 4, 5, and 6 of this exclusion do not apply to liability assumed under a sidetrack agreement. Paragraph 6 of this exclusion does not apply to "property damage" included in the "products - completed operations hazard." 2. Under B. Exclusions, 1. Applicable to Business Liability Coverage, the following paragraph is added, and replaces the similar paragraph, if any, beneath paragraph (14) of the exclusion entitled Personal and Advertising Injury: Exclusions c, d, e, f, g, h, i, k, I, m, n, and o, do not apply to damage by fire to premises while rented to you or temporarily occupied by you with permission of the owner or to the contents of premises rented to you for a period of 7 or fewer consecutive days. A separate limit of insurance applies to this coverage as described in Section D. Liability And Medical Expenses Limits Of Insurance. SB146932G (10-19) Page 6 of 7 Copyright, CNA All Rights Reserved. SB146932G (Ed. 10-19) 3. The first Paragraph under item 5. Damage To Premises Rented To You Limit of the section entitled Liability And Medical Expenses Limits Of Insurance is replaced by the following: The most we will pay under Business Liability for damages because of "property damage" to any one premises, while rented to you or temporarily occupied by you with the permission of the owner, including contents of such premises rented to you for a period of 7 or fewer consecutive days, is the Damage to Premises Rented to You Limit. The Damage to Premises Rented to You Limit is the greater of: a. $1,000,000; or b. The Damage to Premises Rented to You Limit shown in the Declarations. F. Personal and Advertising Injury — Discrimination or Humiliation 1. Under Liability and Medical Expenses Definitions, the definition of "personal and advertising injury" is amended to add the following: h. Discrimination or humiliation that results in injury to the feelings or reputation of a natural person, but only if such discrimination or humiliation is: (1) Not done intentionally by or at the direction of: (a) The insured; or (b) Any "executive officer," director, stockholder, partner, member or manager (if you are a limited liability company) of the insured; and (2) Not directly or indirectly related to the employment, prospective employment, past employment or termination of employment of any person or person by any insured. 2. Under B. Exclusions, 1. Applicable to Business Liability Coverage, the exclusion entitled Personal and Advertising Injury is amended to add the following additional exclusions: (15)Discrimination Relating to Room, Dwelling or Premises Caused by discrimination directly or indirectly related to the sale, rental, lease or sub -lease or prospective sale, rental, lease or sub -lease of any room, dwelling or premises by or at the direction of any insured. (16)Employment Related Discrimination Discrimination or humiliation directly or indirectly related to the employment, prospective employment, past employment or termination of employment of any person by any insured. (17) Fines or Penalties Fines or penalties levied or imposed by a governmental entity because of discrimination. 3. This provision (Personal and Advertising Injury — Discrimination or Humiliation) does not apply if s Personal and Advertising Injury Liability is excluded either by the provisions of the Policy or by endorsement. G. Personal and Advertising Injury - Broadened Eviction Under Liability and Medical Expenses Definitions, the definition of "Personal and advertising injury" is amended to delete Paragraph c. and replace it with the following: C. The wrongful eviction from, wrongful entry into, or invasion of the right of private occupancy of a room dwelling or premises that a person or organization occupies committed by or on behalf of its owner, landlord or lessor. H. Waiver of Subrogation — Blanket We waive any right of recovery we may have against: a. Any person or organization with whom you have a written contract that requires such a waiver. All other terms and conditions of the Policy remain unchanged. SB146932G (10-19) Page 7 of 7 Copyright, CNA All Rights Reserved. CNA N ' d Vod : ^ aV d%Z _ 8 _U <^ a]' j Vod CM44 @df cR TV G ]TJ <_U odV^ V e EFK@< F= : 8E: <CC8K@E FI D8K<1 @C: ?8E>< <E; FI J<D<EK KZ[e W VacbW W f_ a\q" [ egc& WVbdbh[W g' VWifZWN F I B<1 J: F D G<EJ 8 K@E 8 E; <D GCF P<1 J C@9@@P @J L 1 8 E: < GF C@P5 A fZVVV'fhW f aXUS LWSf [a' ad_ S[VV[S^ UZS YWfZSf WgLYt ad dMfc[Lfe LbhVd{SYVWgcf' Y fZWbalLk bV'4aV( i W SYdIV/Vfa eW V bc[ad i c[ffW ' af[LW[' fZW S' ' W bdMLc[TVV(/( fa fZWbVVba' ad adYS [I Sf[a' jefVV [' fZWJ LZVVUg'VV J: ?<; LC< - * E f ^ SVc ' VV(JR] d RJg R TV edV6 >ad' a' bSk_ Wf aXbdN [g_ 6 >ad S' k afZW1 &Bea' 6 -) E R` V R U 8 UUcVdd ' V\GVcd' _ ' c F r-XR lFbZ _5 [fk aX; gbVxff[' a* -,/„ KGI I=9M= L H= I K/F G (; 9 51 , - 0 )/ 91afZWfV`d e S V Lb' V[f[a' e aXfZWbaj k dN S[ g' LES YVV* KZ[e W VacbW_ W f( i Z[LZ Xad_ e S bScf aXS V [e Xad SffSLe W f fa fZWba jLk W`� [eegVV Tk fZVV[Y Sf\ V A egdJ`db( fS] Vt VV a' fZWHajLk = [hW<SfWaXeS[V balLk Sf fZVVZagdefSFVV [' eS[V balLk( g' We S' afZW VWU[hVWSFWIcZW VacbW_ W f =)X Uf[hW< SfA[e eZai ' TVVai ( S V Vy b[" Ua' LlgddJVf'k i [fZ eS[V ba jLk g' We SafZW\fyb[cSf[a' VSfW[e eZai ' TVVai * >ad Fa6; F9 43/ 4, 00 %- ). , - 2& HajLkFa6N; 3-/-/2.45 =' VacbW Wf=)XU[hW<Sf\M =' VacbW Wf =j b[dSf[a' <Sf\M Haj k=)NM[hW<Sf\M, / +, - t , .2 =' VacbW Wf Fa6/ 7HSY\M- aX- HajLk HSYV'6/ 1 aX1. L ' VV'd c[f[' Y ; a_ bS k69_ VAUUS' ; SegS'fk ; a_ bS k aXI VEV[' Y( HN' ek hS' [S( - 1- F >c& ] [ Jf( ; Z[USYa( AD 2, 2, 2 u; abkc[YZf ; F 9 9 1,11 [YZfe I \MVVhV * CNA :1�, • • �� BCH=79 C: 75 B79@OHOB CF A 5 H9F=5 @7<5 B; 9 &89Cr B5 H98 D9FGCB CF CF; 5 B=15 H-CB ZI f _UVode ' U R U RXcVVU eYRe eYZ] V U odV^ V e R° V Ud eYV W]]' h Z X4 7KJE : ; 7B; HI 9EL; H7=; <EHC 8K1 D; I I 7KJE 9EL; H7=; <EHC CEJEH97HH?H9EL;H7=; <EHC ? eYV Vg\ e' WfR TV]]F;tZ _ ' c ^ PeVc&g TYR_XV eYPe c\/Uf TVd ' c c\/decaed eYV Z_df oR TV ac gZMJ Sj eYZ] 9' gVd:O(V < e &h V WcVV e dV U acZ c _' eZV ' VWR TM]W _ ' c ^ R Vc2 j TYR XV e eYV aVod' _ ' c' cXR_AFbZ _ dTYVUf ]VU SVf h Re eYV RJ "dd dTYVUf ]VU SVf h ( J YZi V_U odV^ V_e U Vd _' e R'` V_U ' f c' S]&REZ _ e _' W eYV D R` VU ? df cVU ' WfR TVj]REZ _ Rd UVdTcZSVU Z eYV 9' ^ ^ ' _ F ]aj 9' _UOZ _d ' c Z R ' eYVc V U odV^ V e RaRTYVU e O Zi a' ]Z ( — — — — — — G7<981 *' B c [ PS ] TROga CRd0 CS\ ] UGS3 +* dZAhVTRTMWe _'a9^Ve'V\bcV^Z^( - * d ZMYV a' ]Zj Zi TR_TV]]VU We R ' eYVc cVRd' _&' c ZNF' gVd:;D(V Zi Ndecae\/U ' c c\AJ TVU Sj V U adV^ V e( +' DE; a] \ ] ' C' UO, AMW i a B Q S 0 R 5 RFZ Saa BQ S3 9?J0E<9KF; HJZE 5 d:& W 3 Cb SSb 5 RR Saa3 +* - * * J E HH; 7 L ; 7\IV9/ °/dV= D3 9KF; HJ`DE&97 3/ 4 OBUR Saa3 7 ]] ' eYVc e\/c" d R U T _UZZ _d ' MYV a' ]Z-j cV^ RZ f _TYR XVU J YZi V_U odV^ V e&h Y -Y We d R aFbe' V\R U Zi We RWRTY^ V_e e eYV a' ]ZFj Zidf VU Sj eYV UVdZ( P6M ? df cVod& ER Vd VNNTe' _ eYV F ]a] ; VVV76Z V UPeV ' WIRZ1 a' ]Z-j Pe eYV Y f c dd:;�,/U Z dFUJ a' ]Z-j &f _]Vdd R ' eYVc \AWre�V UFb/ $--YV ; _U odV^ V e; VWTe�V : Fes/°/mil dY h _ SVj' h &R U M aZVd T _Tf crV4 h ZY dRU a' ]aj F<c^ D'49D71,-+/NN$.',*+3% F']� D'48K7 1*+-++10./ ; _U odV^ V e ; \M/T6d V : Fd/4 ; _l! odV^ V e; i aZReZ _ : FbA F ]Z j ; VWTed V : W�/4 * - )* +), " , 0 _U odV^ V eD' 4+- 5FRX\/4+ ' W+ F ]Tj FFa(V4/ , - V\00 K_Wdi C2Z X 9 ^ aRJ 4 J YV 9 _EZV dFJ ? df dR TV 9 ^ a RJ &+/ + D <cR \ ]Z I e&9 YaFaC &B 0* 0* 0 q 9' aj cAYe 9 D7 7 ]] HZ(Yed HVdVcg\&k Public Facilities Corporation Form 990 Services Final Audit Report 2026-03-03 Created: 2026-03-02 By: Webmaster Admin (webmaster@cupertino.org) Status: Signed Transaction ID: CBJCHBCAABAAWtEorSkS5UvB1 ExGVejOQweYGthVPIhD "Public Facilities Corporation Form 990 Services" History Document created by Webmaster Admin (webmaster@cupertino.org) 2026-03-02 - 11:46:09 PM GMT- IP address: 35.229.54.2 Document emailed to Janet Liang Qanetl@cupertino.org) for approval 2026-03-02 - 11:48:32 PM GMT Email viewed by Janet Liang (janetl@cupertino.org) 2026-03-02 - 11:48:44 PM GMT- IP address: 44.201.13.0 dp Document approved by Janet Liang (janetl@cupertino.org) Approval Date: 2026-03-02 - 11:49:31 PM GMT - Time Source: server- IP address: 64.165.34.3 Document emailed to aracelia@cupertino.org for approval 2026-03-02 - 11:49:36 PM GMT Email viewed by aracelia@cupertino.org 2026-03-02 - 11:49:45 PM GMT- IP address: 52.90.183.134 ,3 Document approval delegated to Araceli Alejandre (AraceliA@cupertino.gov) by aracelia@cupertino.org 2026-03-03 - 0:06:41 AM GMT- IP address: 71.202.76.156 d4 Document approved by Araceli Alejandre (AraceliA@cupertino.gov) Approval Date: 2026-03-03 - 0:12:34 AM GMT - Time Source: server- IP address: 71.202.76.156 Document emailed to sophia.kuo@pungroup.com for signature 2026-03-03 - 0:12:37 AM GMT Email viewed by sophia.kuo@pungroup.com 2026-03-03 - 0:12:46 AM GMT- IP address: 72.153.230.140 Signer sophia.kuo@pungroup.com entered name at signing as Sophia Kuo 2026-03-03 - 2:44:26 AM GMT- IP address: 172.1.155.86 Powered by Q I � Adobe cvrLr Ihv Acrobat Sign 140Document e-signed by Sophia Kuo (sophia.kuo@pungroup.com) Signature Date: 2026-03-03 - 2:44:28 AM GMT - Time Source: server- IP address: 172.1.155.86 Document emailed to Jonathan Orozco Qonathano@cupertino.org) for signature 2026-03-03 - 2:44:35 AM GMT Email viewed by Jonathan Orozco Oonathano@cupertino.org) 2026-03-03 - 2:44:43 AM GMT- IP address: 44.213.62.212 Document e-signed by Jonathan Orozco Oonathano@cupertino.org) Signature Date: 2026-03-03 - 4:51:35 PM GMT - Time Source: server- IP address: 64.165.34.3 Document emailed to Michael Woo (michaelw@cupertino.org) for signature 2026-03-03 - 4:51:40 PM GMT Email viewed by Michael Woo (michaelw@cupertino.org) 2026-03-03 - 4:51:46 PM GMT- IP address: 54.237.13.80 140Document e-signed by Michael Woo (michaelw@cupertino.org) Signature Date: 2026-03-03 - 4:54:00 PM GMT - Time Source: server- IP address: 64.165.34.3 Document emailed to Lauren Sapudar (laurens@cupertino.org) for signature 2026-03-03 - 4:54:04 PM GMT Email viewed by Lauren Sapudar (laurens@cupertino.org) 2026-03-03 - 4:54:12 PM GMT- IP address: 18.207.109.196 Document e-signed by Lauren Sapudar (laurens@cupertino.org) Signature Date: 2026-03-03 - 5:00:00 PM GMT - Time Source: server- IP address: 69.149.42.28 Agreement completed. 2026-03-03 - 5:00:00 PM GMT Powered by FM- I � Adobe cvrLr Ihv Acrobat Sign