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Siteimprove; 2024-12-21; Q011507
Page 1 of 15 Siteimprove, Inc 5600 West 83rd Street Suite 500 Bloomington Minnesota 55437 United States Order Number: Q011507 Valid Until: 20 Dec 2024 A. Issued to: Customer Contact Details: City of Carlsbad Doug Kappel 1635 Faraday Avenue Carlsbad, California 92008-7314 United States B. Order Details Start Date: 21 Dec 2024 Term: 36 months Invoice Date: 21 Dec 2024 Payment Term: Net 30 Payment Method: Wire Transfer Currency: USD C. Product Details: Recurring Charges Academy Plus Course Users 20 Annual Standard Support Each 1 Annual SEO Pages 2000 Annual Accessibility Pages 2000 Annual Quality Assurance & Policy Pages 2000 Annual The Service Order has an Estimated Annual Recurring Value of USD 5,974.04. * Estimated Annual Recurring Value is calculated based on the monthly recurring revenue, so decimals differences can occur as the actual price is based on up to 9 decimals. ** Total Contract Value is the contract value for the Term. The annual billing amount will be $5,974.04 for each of the three (3) year Term of this Service Order. The above amounts exclude VAT, GST, or applicable local Sales tax. This will be added to your invoice (only when applicable). Following the Initial Term, the Services may be renewed upon mutual written agreement by the parties. Customer will be invoiced at least 45 days before the start of each Annual invoice period. D. Limits: Please Refer to Section C. E. Terms: General Terms and Conditions: This Service Order and any use of Siteimprove services and software is at all times subject to the terms and conditions of this Service Order and the following exhibits that are incorporated by reference: - Terms and Conditions - Exhibit B - Standard Support Plan – Exhibit C Service Order Product Description Limit Quantity Billing Period Total Contract Value: USD 17,922.12 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Page 2 of 15 Siteimprove, Inc 5600 West 83rd Street Suite 500 Bloomington Minnesota 55437 United States -City of Carlsbad Insurance Requirements – Exhibit D Limitations: The Included Services are subject to the following limitations: •Your use of the Included Services is subject to the Limits. If you exceed the Limits, we will notify you that continued use in excess of the Limits may subject you to additional charges which will be documented in a mutually-agreed change order.•Included Services may only be run on the website(s) listed in Exhibit A. •Websites can be added to the Included Services, subject to the approval of Siteimprove. Additional URLs may subject you to additional charges, which will be documented in a mutually-agreed change order. •You must be the owner of the approved website(s). •You can only add websites – approved websites cannot be replaced with different websites. •Included Services may only be run on public websites that do not contain sensitive or personal information. F.Signatures: Customer Signature Date: Name: Attest: SHERRY FREISINGER, City Clerk By: Senior Deputy City Clerk APPROVED AS TO FORM: CINDIE K. McMAHON, City Attorney BY: _____________________________ Deputy City Attorney Siteimprove Signature Date:Name: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 12/20/202412/20/2024 Page 3 of 15 Siteimprove, Inc 5600 West 83rd Street Suite 500 Bloomington Minnesota 55437 United States Appendix A – Order Information 1. Purchase Order Information Is a PO number required for this Service Order? If YES, please enter the following information: YES NO Must the PO number be renewed for each Subscription term? Please enter: YES NO PO number PO Renewal Contact Name PO Renewal Contact Email PO Renewal Contact Phone Number 2. Required Invoice References Reference 3. Renewal Information Please provide the following information for Subscription Renewal: Renewal Contact Name Renewal Contact E-mail Renewal Contact Phone number X X Pending Doug Kappel Doug.Kappel@carlsbadca.gov 442.339.2791 Pending PO Number Doug Kappel Doug.Kappel@carlsbadca.gov 442.339.2791 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Page 4 of 15 Siteimprove, Inc 5600 West 83rd Street Suite 500 Bloomington Minnesota 55437 United States Appendix B – Company Information Customer Finance department to complete 1. Bill to information If your Bill to address is different to the following address, please enter the information in section 1.1. Bill to Company name City of Carlsbad Bill to Street 1635 Faraday Avenue Bill to City Carlsbad Bill to State California Bill to Postal code 92008-7314 Bill to Country United States 1.1 Changes to Bill to address Bill to Company name Bill to Street Bill to City Bill to State Bill to Postal code Bill to Country Is your bill to address information a third party company YES NO 2. Billing Method Please enter your preferred Billing Method Email E-invoicing If Email, please go to Section 2.1. If E-invoicing please go to Section 2.2. 2.1 Billing Method Email Bill to email Additional billing email Additional billing email 2.2 Billing Method E-invoicing E-invoice Portal Please enter the following information E-invoicing Platform name Required access information 3. PO number Required Is a PO number required on Siteimprove invoices YES NO NA X X renewals@carlsbadca.gov Doug.Kappel@carlsbadca.gov X Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 www.siteimprove.com Page 5 of 15 Siteimprove Inc | 5600 West 83rd Street, Suite 500 | Bloomington, MN 55437, USA info@siteimprove.com | www.siteimprove.com 4. Account Payable information Accounts Payable Email Accounts Payable Phone number 5. Sold to information Below is the address where the Siteimprove Software as a Service/Product will be used. If you have any changes, please contact your internal purchaser to ensure changes are made before signature. Sold to Company name City of Carlsbad Sold to Street 1635 Faraday Avenue Sold to City Carlsbad Sold to State California Sold to Postal code 92008-7314 Sold to Country United States 5.1 Company TAX/VAT number 6. Sales Tax information You may be subject to sales tax (or equivalent) unless you can provide proof of exemption prior to issuance of invoice. Exempt from sales tax? YES NO If yes, it is required to provide Siteimprove a copy of a valid Sales tax exemption form. Sales Tax exemption number For assistance or if any set-up documentation is required for Siteimprove to complete before an invoice can be processed, please contact accountsreceivable@siteimprove.com. X Accounts.Payable@CarlsbadCA.gov 442.339.2422 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 www.siteimprove.com Page 6 of 15 Siteimprove Inc | 5600 West 83rd Street, Suite 500 | Bloomington, MN 55437, USA info@siteimprove.com | www.siteimprove.com Exhibit A: Website(s) The Included Services may be run on the following website(s): • www.carlsbadca.gov/ Exhibit B: Terms and Conditions 1. DEFINITIONS a. Interpretation. Capitalized terms used in these Terms and Conditions will have the meanings ascribed to them in the Agreement or as defined below. Terms other than those defined below will be given their plain English meaning and terms of art having specialized meanings in the software industry will be construed in accordance with industry standards. Unless the context otherwise requires, words importing the singular include the plural and words importing the masculine include the feminine and vice versa where the context so requires. b. “Affiliate” means any entity directly or indirectly controlling or controlled by or in common control with a party, where “control” is defined in this context as the ownership of at least fifty percent (50%) or more of the voting stock or other interest entitled to vote on general decisions reserved to stockholders, partners, or other owners of such entity. An entity shall no longer be an Affiliate when through loss, divestment, dilution or other reduction of ownership, the requisite control no longer exists. c. “Confidential Information” means information that is marked or otherwise identified as confidential or proprietary, or that would otherwise appear to a reasonable person to be confidential or proprietary in the context and circumstances in which the information is known or used that either party discloses on or after the Effective Date, to the other party or its parents, affiliates’ employees, contractors, officers, directors, partners, agents, attorneys, accountants or advisors. Confidential Information includes: business processes, practices, methods, policies, plans, operations, services, strategies, techniques, transactions, potential transactions, negotiations, pending negotiations, know-how, trade secrets, computer programs, computer software, applications, operating systems, software design, web design, databases, records, financial information, results, accounting information, accounting records, legal information, credit information, payroll information, staffing information, internal controls, security procedures, sales information, revenue, costs, communications, original works of authorship, customer information, and customer lists. Confidential Information does not include information that: (a) was in the public domain prior or subsequent to the time such portion was communicated to the receiving party, through no fault of that party; (b) was rightfully in the receiving party’s possession free of any obligation of confidence at or subsequent to the time such portion was communicated by the disclosing party; (c) was developed by the receiving party independently of and without reference to any information communicated by the disclosing party; (d) was communicated by the disclosing party to an unaffiliated third party free of any obligation of confidence; (e) is approved by the disclosing party for release by the receiving party; or (d) information subject to the California Public Records Act (California Government Code § 6250 et seq.) or California Civil Discovery Act (California Code of Civil Procedure § 2016.010 et seq.). 2. INVOICES; PAYMENTS; PAST-DUE INVOICES; RENEWALS Unless expressly agreed otherwise, the Fee for the Initial Term will be invoiced on the Effective Date. At least 45 days prior to the expiration of the Initial or Renewal Term, Customer will be Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 www.siteimprove.com Page 7 of 15 Siteimprove Inc | 5600 West 83rd Street, Suite 500 | Bloomington, MN 55437, USA info@siteimprove.com | www.siteimprove.com invoiced for the Fee for the Renewal Term. The Fee during any Renewal Term will be increased up to 5% above the Fee in the immediately prior term. Customer will pay all invoices within 30 days of issuance. Unless expressly agreed otherwise, all prices are in United States Dollars. There is no charge for updates to, or new releases of, Included Services. However Siteimprove may launch new modules/services/products that are not covered by the Fee. In the event that an invoice becomes past-due, Siteimprove will notify Customer by phone or email. After Siteimprove has provided notice, Customer will have five business days to pay the past-due invoice. If Customer fails to make the payment by the end of the cure period, then Siteimprove reserves the right to: (i) begin charging Customer interest for the past-due amount at an interest rate of 1.5% per month, or the highest rate allowed by applicable law, whichever is smaller; (ii) discontinue the Included Services; or (iii) terminate this Agreement pursuant to Section 3 (a) (Termination). 3. TERMINATION a. For Material Breach. Either party may terminate this Agreement in the event of a material breach by the other party of its obligations under this Agreement if the other party fails to cure the breach within 30 days after receipt of written notice of breach. b. For Convenience. During the Initial Term or Renewal Term, either party may terminate this Agreement at any time for its convenience, with or without cause, by giving written notice to the other party at least 60-days prior to the start of the Renewal Term. Customer remains liable for payment of all Fees owed and will not be entitled to a credit or refund when the Agreement is terminated by Customer pursuant to this Section 3(b). If Siteimprove terminates for convenience, Siteimprove shall provide customer with a prorated refund of the Fee. 4. INCLUDED SERVICES Subject to the terms and conditions of this Agreement, Siteimprove will allow the Customer to access the Included Services. a. Ownership. Customer acknowledges and agrees that Siteimprove owns and shall remain the sole owner of all intellectual property rights vested in the Included Services created prior to or during the performance by the parties of this Agreement. This ownership right includes any inventions, patents, utility model rights, copyrights, design rights, mask works, trademark rights, or know-how, whether registered or not. b. Use. The right to access the Included Services is worldwide, non-transferable, non- assignable (except as permitted in this Agreement) and limited in time to access and use during the Initial and any Renewal Terms and solely for Customer’s internal business purposes by Customer’s authorized agents. Customer will have access to the Included Services only for those website domain(s) authorized pursuant to this Agreement. c. Restrictions. This right is not a perpetual right to use, and Customer has no right to retain or to use the Included Services after termination of the Initial or Renewal Term. Customer has no right to rent, lease, assign, transfer, sublicense, display or otherwise distribute or make the Included Services available to any third party. Without limiting the generality of any other provisions stated in this Agreement, the Included Services may not be (a) used in the performance of services for or on behalf of any third party or as a service bureau; (b) modified, incorporated into or combined with other software, or created as a derivative work of any part of the Included Services; (c) used to process any sensitive or personal information; or (d) used for any illegal purpose. Customer may not modify, disassemble, decompile or otherwise reverse engineer the Included Services nor permit any third party to do so except as expressly permitted by law. Siteimprove reserves all rights not expressly granted to Customer under this Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 www.siteimprove.com Page 8 of 15 Siteimprove Inc | 5600 West 83rd Street, Suite 500 | Bloomington, MN 55437, USA info@siteimprove.com | www.siteimprove.com Agreement. The use of Siteimprove’s intellectual property beyond the express access grant in this Section 4 is outside the scope of this Agreement. d. Support. Siteimprove will provide support to the Customer pursuant to the agreed plan attached as Exhibit C. In no event will Siteimprove be obligated to furnish support for any version of the Included Services that Customer has modified or altered in any way. e. Operational Data. The Included Services are designed to collect certain operational data, which may be used by Siteimprove for various business purposes, which may include customer support, verifying the need for and providing updates to the Included Services, market research and product planning, verifying Customer’s compliance with the terms and conditions of this Agreement and protecting Siteimprove’s intellectual property. If Customer has used the Included Services outside the parameters set forth in the Agreement, Customer will be required to pay additional fees to cover the additional use. f. Development Site. The Included Services may be used on a temporary staging environment, which hosts web content prior to the launch of Customer’s new website (a “Development Site”) for up to one (1) year at no additional charge (“Complimentary Scanning”). Customer’s live website must be included in Customer’s subscription, and the Limits applicable to a Development Site must not exceed the Limits of the mirrored live site. Customer’s permanent testing environments which remain active post-launch for ongoing testing and maintenance purposes are not eligible for Complimentary Scanning. To add a Development Site, Customer must either: (i) add the Development Site via the Siteimprove platform; or (ii) submit a ticket through the Siteimprove Help Center (https://support.siteimprove.com). 5. REPRESENTATIONS AND WARRANTIES a. For Siteimprove. Siteimprove represents and warrants that: (i) it has the full power and authority to enter into and perform its obligations under this Agreement; (ii) this Agreement has been duly authorized, executed and delivered by it and constitutes the valid, legal and binding agreement of it and is enforceable against it; (iii) entering into and performing its obligations under this Agreement will not result in any breach of, or constitute a default under, any other agreement to which it is a party; and (iv) the Included Services will perform substantially as described in this Agreement, provided that it is used in accordance with the Agreement, including on the specified domains. These representations and warranties are only for the benefit of Customer. b. For Customer. Customer represents and warrants that: (i) it has the full power and authority to enter into and perform its obligations under this Agreement; (ii) this Agreement has been duly authorized, executed and delivered by it and constitutes the valid, legal and binding agreement of it and is enforceable against it; (iii) entering into and performing its obligations under this Agreement will not result in any breach of, or constitute a default under, any other agreement to which it is a party; (iv) it has full and legal right or authorization to display, disclose, transfer, assign or convey the information set forth and accessible on the websites on which the Included Services will be administered; and (v) it is aware that the Included Services are designed and developed to handle information that can be viewed on a public website and acknowledges that any data scanned through the Included Services on a Development Site will be processed and stored by Siteimprove just as data scanned on a public website. c. Disclaimer. Except for the express representations and warranties listed in this Agreement, each party makes no representations or warranties of any kind, whether express or implied, and expressly disclaims all warranties of title, non- infringement, merchantability, and fitness for Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 www.siteimprove.com Page 9 of 15 Siteimprove Inc | 5600 West 83rd Street, Suite 500 | Bloomington, MN 55437, USA info@siteimprove.com | www.siteimprove.com a particular purpose. Unless set forth in this Agreement, no oral or written information or advice given by either party will create a representation or warranty. 6. FORCE MAJEURE No party will be liable or responsible to the other party, or be deemed to have defaulted under or breached this Agreement, for any failure or delay in fulfilling or performing any term of this Agreement (except for any obligations to make payments to the other party), when and to the extent such failure or delay is caused by or results from acts beyond the impacted party’s (“Impacted Party”) reasonable control (“Force Majeure Events”). Force Majeure Events include: (a) acts of God; (b) flood, fire, earthquake or explosion; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot or other civil unrest; (d) government order or law; (e) actions, embargoes or blockades in effect on or after the date of this Agreement; (f) action by any governmental authority; (g) national or regional emergency; (h) strikes, labor stoppages or slowdowns or other industrial disturbances; and (i) shortage of adequate power or transportation facilities. A change in economic circumstances is not a Force Majeure Event. If a Force Majeure Event occurs, the Impacted Party will provide prompt notice to the other party, stating the period of time the failure or delay is estimated to last. In the event that the Impacted Party's failure or delay remains uncured for a period of 30 days following written notice, either party may terminate this Agreement upon five days’ written notice. 7. LIMITATION OF LIABILITY a. In no event will either party or its agents, officers, directors, employees, successors, assigns, or Affiliates be liable to the other party or its agents, officers, directors, employees, successors, assigns, or Affiliates for any indirect, incidental, consequential, punitive, or other special damages. This limitation includes any loss of profits, business interruption, goodwill, loss of data/content or the restoration of any of those items. b. In addition to and without limiting the generality of Section 7(a), the aggregate liability of either party for any and all claims arising out of or relating to this Agreement will, in any circumstances, be limited to the Fees paid or payable by Customer to Siteimprove for the right to access or use the Included Services during the Initial Term or any Renewal Term (as the case may be). 8. CONFIDENTIALITY Each party will: (a) hold Confidential Information in confidence; (b) use its best efforts to protect Confidential Information in accordance with the same degree of care with which it protects its own Confidential Information; and (c) not disclose the other party’s Confidential Information to any third party, except in response to a valid order by a court or other governmental body or as required by law. The receiving party will promptly give notice to the disclosing party of any unauthorized use or disclosure of the disclosing party’s Confidential Information. The receiving party agrees to assist the disclosing party in remedying any such unauthorized use or disclosure of the disclosing party’s Confidential Information. At any time, upon written request, the receiving party will return or destroy the Confidential Information that the disclosing party has provided to it. 9. ASSIGNABILITY This Agreement is binding upon and will inure to the benefit of the parties, their legal representatives, successors, and assigns. Except as otherwise expressly provided in this Agreement, neither party may assign, transfer, convey or encumber this Agreement or any rights granted in it, either voluntarily or by operation of law, without the prior written consent of the other party. Any attempt to do so Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 www.siteimprove.com Page 10 of 15 Siteimprove Inc | 5600 West 83rd Street, Suite 500 | Bloomington, MN 55437, USA info@siteimprove.com | www.siteimprove.com is null and void. Notwithstanding the foregoing, a party shall have the right to assign this Agreement to its parent entity or affiliates or to a successor entity in the event of a merger, consolidation, transfer, sale, stock purchase, or public offering, provided the assignee is subject to all obligations of the Agreement. 10. NOTICES Unless expressly set forth in the Agreement, all notices and other communications required by this Agreement must be in writing and sent to the parties at the addresses set forth below via overnight courier service, express postal service, or email with read-receipt. Notices are effective only: (a) upon receipt; and (b) if the party giving the Notice has complied with the requirements of this Section. Notice to Customer should be sent to the address set forth in the Customer Information Section. Notice to Siteimprove should be sent to: Siteimprove, Inc. Attn: Legal Department 5600 West 83rd Street, Suite 500 Bloomington, MN 55437 With a copy to: legal@siteimprove.com 11. GOVERNING LAW This Agreement will be governed by and construed in accordance with the laws of California and the United States of America, except for its conflicts of law rules and principles. In the event of any suit or proceeding arising out of or related to this Agreement, the courts of San Diego County, California will have exclusive jurisdiction and the parties will submit to the jurisdiction of those courts. 12. NO WAIVER The delay or failure of either party to exercise any right, power, or privilege under this Agreement is not to be treated as a waiver of that right, power, or privilege. 13. COUNTERPARTS The Agreement may be executed in any number of counterparts. Each counterpart is an original and, when combined with another counterpart, will be treated as part of the same document. Any counterparts of this Agreement may be delivered electronically in PDF format; these formats have the same effect as an original executed counterpart. 14. SEVERABILITY Any provision of this Agreement that is prohibited or unenforceable in any jurisdiction is ineffective to the extent of that prohibition or unenforceability in that jurisdiction. The validity, enforceability, or legality of the remaining provisions will not be affected. 15. ENTIRE AGREEMENT This Agreement constitutes and expresses the entire agreement and understanding between the parties. This Agreement supersedes any prior communications, understanding, commitments, or agreements, oral or written, with respect to the subject matter of this Agreement. The parties are not relying on any representations or warranties other than those expressly listed in this Agreement. Any standard or boilerplate terms and conditions included on any document provided by one party to another (e.g., click-wrap agreements and purchase orders) are not part of this Agreement and will not be binding on either party. Any changes or modifications to this Agreement must be in writing, acknowledge the intent to amend the terms and conditions of this Agreement and be signed by an authorized representative of both parties before taking effect. 16. Additional Terms. a. Customer Data. All Customer data provided to Siteimprove through the use of Included Services (“Customer Data”) is and shall remain Customer’s property. Siteimprove does not resell any Customer Data. To enable Siteimprove to Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 www.siteimprove.com Page 11 of 15 Siteimprove Inc | 5600 West 83rd Street, Suite 500 | Bloomington, MN 55437, USA info@siteimprove.com | www.siteimprove.com provide Included Services hereunder, Customer hereby grants to Siteimprove a non-exclusive right to use and process Customer Data solely in connection with Siteimprove’s operation of the Services. Customer remains responsible for any claims arising out of an allegation regarding: (a) Customer Data, or (b) use of the Included Services by Customer in violation of this Agreement. b. GDPR - General Data Protection Regulation. Included Services are designed and developed to collect and process Customer’s website content and certain operational data in relation thereto. Any personal data processed by Siteimprove when performing the Included Services is processed according to Customer’s instructions and on its behalf. In this regard, Customer is deemed to be “Data Controller” and Siteimprove is “Data Processor”. Where applicable, Customer is responsible for entering into a Data Processing Agreement (“DPA”) with Siteimprove which lives up to any then-current legal standards. If Customer has not facilitated a DPA to be signed on the day that Customer begins to use the Included Services, the parties are deemed to have entered into Siteimprove’s standard DPA available at: https://siteimprove.com/en/privacy/dpa/. For clarity, Siteimprove is not processing personal data through this Agreement. c. Data Processing. Siteimprove collects Customer’s user’s or contact person’s general usage and contact information, such as the names and emails of Software users, for internal necessary purposes such as customer identification, invoicing, support and sharing information about Siteimprove products to Customer, subject to Siteimprove’s Privacy Policy available at: https://siteimprove.com/en/privacy/privacypolic y/. In this regard, Siteimprove will be the data controller under GDPR and business under CCPA. Customer has the right to access, correct, modify, and erase any personal data provided by Customer to Siteimprove, by contacting privacy@siteimprove.com. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 www.siteimprove.com Page 12 of 15 Siteimprove Inc | 5600 West 83rd Street, Suite 500 | Bloomington, MN 55437, USA info@siteimprove.com | www.siteimprove.com page intentionally left blank Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 www.siteimprove.com Page 13 of 15 Siteimprove Inc | 5600 West 83rd Street, Suite 500 | Bloomington, MN 55437, USA info@siteimprove.com | www.siteimprove.com Exhibit C - Standard Support Plan 1. SELF-HELP RESOURCES. Customers can take full advantage of Siteimprove self-help tools, available online via our Help Center (https://support.siteimprove.com/). From that page, Customers can find links to technical documentation and knowledge base articles, discuss issues with other users in our community forums, review what’s new, read technical notes, and access free webinars. 2. PRODUCT SUPPORT AND TRAINING. Customers can contact Siteimprove for product support, training, and additional services by visiting our Help Center (https://support.siteimprove.com/). At that location, Customers can submit a support ticket 24x7 every day of the year. Service Levels: Siteimprove will utilize commercially reasonable efforts to promptly respond to all requests. Siteimprove aspires to review and respond to at least ninety percent (90%) of all tickets and requests within three (3) Business Days. “Business Days” are defined as the days on which Customer’s regional support center is open for business (see Section 3). Besides general questions and technical issues, services covered by these tickets and requests include: • Custom CMS deep-link setup • Custom event-tracking setup (setup of three events) • Custom setup of internal search tracking • Setup of Development website crawls Severity Levels: When submitting a support ticket, Customers are asked to specify a severity level. The severity level is a measure of the relative impact of the reported issue on the Customer’s systems or business. Accurately defining the severity ensures a timely response and helps Siteimprove to better understand the nature of the issue. Cosmetic - Minor problem not impacting service functionality; Feature requests or missing or erroneous documentation; Question/ information request that does not affect delivery of service. Minor - Service is operational but partially degraded for some or all users, and an acceptable workaround or solution exists; The problem is with a non-critical feature or functionality. Major - Service is operational, but performance is highly degraded to the point of major impact on usage; Important features are unavailable, with no acceptable workaround, however, operations can continue in a restricted fashion; Access to a particular third-party application or service provider deemed noncritical is impacted. Critical - Service is down or unavailable; Critical features or functionality is unavailable or inaccessible, resulting in total disruption of work or critical business impact; Service crashes or hangs indefinitely causing unacceptable delays for resources or response; Data is corrupted or lost and must be restored. Any critical error encountered will be worked on by Siteimprove during EMEA business hours until resolved. 3. SUPPORT AVAILABILITY. Siteimprove has regional support centers servicing the Americas, EMEA and APAC. Open hours for these regional support centers are as follows. • Americas Support Center - Minneapolis, MN, USA Weekdays 8:00 a.m. to 5:00 p.m. — Central Standard Time (CST/CDT) -0600 UTC excluding the following holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Day after Thanksgiving, Christmas Eve, Christmas Day, Day after Christmas, New Year's Eve • EMEA Support Center - Copenhagen, Denmark Weekdays 8:00 a.m. to 5:00 p.m. — Central European Time (CET/CEST) +0100 UTC excluding Danish public holidays • APAC Support Center - Sydney, NSW, Australia Weekdays 8:00 a.m. to 5:00 p.m. — Australian Eastern Standard Time (AEST/AEDT) +1000 UTC excluding New South Wales national and regional public holidays 4. SUPPORT CHANGES. Siteimprove has the sole discretion to change the terms and conditions of the Standard Support Plan. Such changes shall not result in a reduction in the level of support set forth in this plan. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 www.siteimprove.com Page 14 of 15 Siteimprove Inc | 5600 West 83rd Street, Suite 500 | Bloomington, MN 55437, USA info@siteimprove.com | www.siteimprove.com Exhibit D - City of Carlsbad Insurance Requirements 1.0 INSURANCE Contractor will obtain and maintain for the duration of the Agreement and any and all amendments, insurance against claims for injuries to persons or damage to property which may arise out of or in connection with performance of the services by Contractor or Contractor’s agents, representatives, employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and authorized to do business in the State of California. The insurance carrier is required to have a current Best's Key Rating of not less than "A-:VII"; OR with a surplus line insurer on the State of California’s List of Approved Surplus Line Insurers (LASLI) with a rating in the latest Best’s Key Rating Guide of at least “A:X”; OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC) latest quarterly listings report. 1.1 Coverages and Limits. Contractor will maintain the types of coverages and minimum limits indicated below. The full limits available to the named insured shall also be available and applicable to the City as an additional insured. 1.1.1 Commercial General Liability (CGL) Insurance. Insurance written on an “occurrence” basis, including personal & advertising injury, with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 1.1.2 Automobile Liability. If the use of a non-owned automobile is involved for Contractor's work for City, $1,000,000 combined single-limit per accident for bodily injury and property damage. 1.1.3 Workers' Compensation and Employer's Liability. Workers' Compensation limits as required by the California Labor Code. Workers' Compensation will not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this. 1.1.4 Professional Liability. Errors and omissions liability appropriate to Contractor’s profession with limits of not less than $1,000,000 per claim. 1.1.5 Cyber Liability Insurance. At all times during the performance of work under this Agreement, the Contractor will carry and maintain, at its own expense, Cyber Liability insurance with limits of not less than $1,000,000 per occurrence or claim, and $2,000,000 aggregate. 1.2 Additional Provisions. Contractor will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 1.2.1 The City will be named as an additional insured on Commercial General Liability which shall provide primary coverage to the City. 1.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability and Cyber Liability, which will be written as claims-made coverage. 1.2.3 If Contractor maintains higher limits than the minimums shown above, the City requires and will be entitled to coverage for the higher limits maintained by Contractor. Any available insurance proceeds in excess of the specified minimum Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 www.siteimprove.com Page 15 of 15 Siteimprove Inc | 5600 West 83rd Street, Suite 500 | Bloomington, MN 55437, USA info@siteimprove.com | www.siteimprove.com limits of insurance and coverage will be available to the City.” 1.2.4 This insurance will be in force during the life of the Agreement and any extensions of it and Contractor’s insurer shall provide a thirty (30) days prior written notice to City prior to cancellation of insurance. 1.3 Providing Certificates of Insurance and Endorsements. Prior to City’s execution of this Agreement, Contractor will furnish certificates of insurance with additional insured language on such certificate listing “City of Carlsbad, its officials, employees, volunteers, and agents” in accordance with the Agreement and endorsements to City. Endorsements include one of the below: • An Additional Insured Endorsement listing “City of Carlsbad, its officials, employees, volunteers, and agents”; • A Blanket Additional Insured Endorsement; or • A copy of Contractor’s General Liability policy confirming that additional insured are covered by the policy when required by written contract (this is acceptable as long as the Certificate of Insurance is on the March 2016 ACORD template). 1.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance coverages, then the City may terminate for breach in accordance with the Agreement. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?(Mandatory in NH) DESCRIPTION OF OPERATIONS belowIf yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2016 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIREDAUTOS ONLY X 2,000,000 20508 DKTC10539954 A 10,000,000 02/28/2025 X Trumbull Insurance Company Professional Indemnity CN152060204-Stnd-GAWUF-24-25 1,000,000 N/A 02/28/2025 HOU-004162379-01 02/28/2024 2,000,000 12/19/2024 8 Technology & Communication 1,000,000 1,000,000 1,000,000 A 03/01/2025 03/01/2024 03/01/2024 27120 7064180711 Limit 15,000 54WECBE0GUE X 1,000,000 City of Carlsbad, its officials, employees, volunteers, and agents are included as additional insured (except workers’ compensation) where required by written contract. CNA Insurance Co. (Europe) S.A. 5600 W 83rd St Suite 400 Siteimprove, Inc Bloomington, MN 55437 1,000,000 Valley Forge Insurance Company X 9830 Colonnade Blvd, Suite 410 MARSH USA, LLC. Attn: ROW.CertRequest@marsh.comSan Antonio, TX 78230 7064180725 N/A N 1635 Fairday Avenue Carlsbad, CA 92008 City of Carlsbad, its officials, employees, volunteers, and agents 03/01/2024 C 1,000,000 X X D 03/01/2025 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 ACORD 101 (2008/01) The ACORD name and logo are registered marks of ACORD © 2008 ACORD CORPORATION. All rights reserved. THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER:FORM TITLE: ADDITIONAL REMARKS ADDITIONAL REMARKS SCHEDULE Page of AGENCY CUSTOMER ID: LOC #: AGENCY CARRIER NAIC CODE POLICY NUMBER NAMED INSURED EFFECTIVE DATE: MARSH USA, LLC.� The above Policy #DKTC10539954 was placed by Marsh A/S, Denmark. Marsh USA LLC has only acted in the role of a consultant to this placement, which is indicated here for � Effective Date: 3/01/2024� Policy No.: DKTC10539954 � Limit: $5,000,000� Expiration Date: 2/28/2025� Excess Global Cyber:� �� � your convenience. 2 San Antonio Certificate of Liability Insurance25 Insurer: CNA Insurance Co. (Europe) S.A.� 5600 W 83rd St Suite 400�Siteimprove, Inc� Bloomington, MN 55437 2 CN152060204 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 RECEIVED MAR 13.2024 MARSH San Antonio,TX END OF COPY Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CHA CNA PARAMOUNT New Business Effective Date:03/01/2024 Insured Name: SITEIMPROVE INC 5600 W 83RD ST STE 400 BLOOMINGTON,MN 55437-1065 Policy Number:7064180725 PolicyPariod:03/01/2024—03/01/2025 Producer’s Information: MARSH USA LLC Producer Code:098215 9830 COLONNADE BLVD STE 410 SAN ANTONIO,TX 78230 (210)691—4100 CNA Branch Number:893 CNA Branch Name and Address: DOMESTIC WORLDWIDE 151 N FRANKLIN ST CHICAGO,IL 60604 (312 )822—7657 Thank you for choosing CNA! With your CNA Paramount package policy,you have insurance coverage tailored to meet the needs of your modern business.The international network of insurance professionals and the financial strength of CNA,rated ‘A”by A.M.Best, provide the resources to help you manage the daily risks of your organization so that you may focus on what’s most important to you. Claim Services —There When You Need Us Claims are reported through a single point of entry available 2417,connecting you to the individuals and information to help you resume your business when you need it most. To report a claim,please call 877—CNA—ASAP ,fax (800)953—7389, email lossreport@cnaasap .com ,orvisitwww.cna.com/claim. Risk Control Services —Help Avoid A Claim Before It Occurs As a CNA policyholder,you have access to certified risk control professionals,risk mitigation programs and online resources to help identify and manage exposures that may disrupt your operation.We collaborate with business leaders to develop customized programs to assist you in safeguarding your assets and improving the bottom line. To learn how our award-winning Risk Control services can help your business,please call (866)262-0540,email us at riskcontrolwebinfo@cna.com or visit www.cna.com/riskcontrol. When it comes to providing the coverage,service and resources paramount to your business success ...we can show you more. INSURED copyright CNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CIA Policyholder Notices Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 i-:;-Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT1 Policyholder Notice -Fraud Notification IMPORTANT INFORMATION POLICYHOLDER FRAUD NOTIFICATION Alabama:Any person who knowingly presents a false or fraudulent claim for payment of a loss or benefit or who knowingly presents false information in an application for insurance is guilty of a crime and may be subject to restitution,fines,or confinement in prison,or any combination thereof. Alaska:A person who knowingly and with intent to injure,defraud,or deceive an insurance company files a claim containing false,incomplete,or misleading information may be prosecuted under state law. Arizona:For your protection Arizona law requires the following statement to appear on this form.Any person who knowingly presents a false or fraudulent claim for payment of a loss is subject to criminal and civil penalties. Arkansas,Louisiana,Rhode Island,West VirQinia: Any person who knowingly presents a false or fraudulent claim for payment of a loss or benefit or knowingly presents false information in an application for insurance is guilty of a crime and may be subject to fines and confinement in prison. California:For your protection,California law requires the following to appear on this form:Any person who knowingly presents false or fraudulent information to obtain or amend insurance coverage or to make a claim for the payment of a loss is guilty of a crime and may be subject to fines and confinement in state prison. Colorado:It is unlawful to knowingly provide false,incomplete,or misleading facts or information to an insurance company for the purpose of defrauding or attempting to defraud the company. Penalties may include imprisonment,fines,denial of insurance,and civil damages.Any insurance company or agent of an insurance company who knowingly provides false,incomplete,or misleading facts or information to a policyholder or claimant for the purpose of defrauding or attempting to defraud the policyholder or claimant with regard to a settlement or award payable from insurance proceeds shall be reported to the Colorado Division of Insurance within the Department of Regulatory Agencies. CNA1O47SOXX (6-23)Copyright CNA All Rights Reserved.Page 1 of 5 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA Connecticut,Georgia.Hawaii,Illinois,Iowa,Massachusetts,Mississippi.Missouri.Montana, Nebraska,Nevada,North Carolina,North Dakota,South Carolina.South Dakota,Texas,Utah, Vermont: Any person who knowingly presents false or fraudulent information in an application for insurance,to obtain or amend insurance coverage,or to make a claim for the payment of a loss is guilty ot a crime and may be subject to criminal and/or civil penalties. Delaware:Any person who knowingly,and with intent to injure,defraud or deceive any insurer,tiles a statement of claim containing any false,incomplete or misleading information is guilty of a felony. District of Columbia:WARNING:It is a crime to provide false or misleading information to an insurer for the purpose of defrauding the insurer or any other person.Penalties include imprisonment and/or fines.In addition,an insurer may deny insurance benefits if false information materially related to a claim was provided by the applicant. Florida:Any person who knowingly and with intent to injure,defraud,or deceive any insurer files a statement of claim or an application containing any false,incomplete,or misleading information is guilty of a felony of the third degree. Idaho:Any person who knowingly,and with intent to defraud or deceive any insurance company, tiles a statement of claim containing any false,incomplete,or misleading information is guilty of a felony. Indiana:Any person who knowingly and with intent to defraud an insurer files a statement of claim containing any false,incomplete,or misleading information commits a felony. Kansas:Any person who knowingly presents false or fraudulent information in an application for insurance,to obtain or amend insurance coverage,or to make a claim for the payment of a loss is guilty of a crime and may be subject to criminal and/or civil penalties. A fraudulent insurance acr means an act committed by any person who,knowingly and with intent to defraud,presents,causes to be presented or prepares with knowledge or belief that it will be presented to or by an insurer,purported insurer,broker or any agent thereof,any written statement as part of,or in support of,an application for the issuance of,or the rating of an insurance policy for personal or commercial insurance,or a claim for payment or other benefit pursuant to an insurance policy for commercial or personal insurance which such person knows to contain materially false information concerning any fact material thereto;or conceals,for the purpose of misleading, information concerning any fact material thereto. CNA PARAMOUNT Policyholder Notice -Fraud Notification CNA1 04750XX (6-23)Copyright CNA All Rights Reserved.Page 2 of 5 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CHA CNA PARAMOUNT Policyholder Notice -Fraud Notification Kentucky:Any person who knowingly and with intent to defraud any insurance company or other person files an application for insurance containing any materially false information or conceals,for the purpose of misleading,information concerning any fact material thereto commits a fraudulent insurance act,which is a crime. Maine:It is a crime to knowingly provide false,incomplete or misleading information to an insurance company for the purpose of defrauding the company.Penalties may include imprisonment,fines or a denial of insurance benefits. Maryland:Any person who knowingly and willfully presents a false or fraudulent claim for payment of a loss or benefit or who knowingly or willfully presents false information in an application for insurance is guilty of a crime and may be subject to fines and confinement in prison. Michigan,Wisconsin,Wyoming: Any person who knowingly presents false or fraudulent information to obtain or amend insurance coverage or make a claim for the payment of a loss is guilty of a crime and may be subject to criminal and/or civil penalties. Minnesota:A person who files a claim with intent to defraud or helps commit a fraud against an insurer is guilty of a crime. New Hampshire:Any person who,with a purpose to injure,defraud,or deceive any insurance company,files a statement of claim containing any false,incomplete,or misleading information is subject to prosecution and punishment for insurance fraud,as provided in RSA 638:20. New Jersey:Any person who includes any false or misleading information on an application for an insurance policy is subject to criminal and civil penalties. New Mexico:ANY PERSON WHO KNOWINGLY PRESENTS A FALSE OR FRAUDULENT CLAIM FOR PAYMENT OF A LOSS OR BENEFIT OR KNOWINGLY PRESENTS FALSE INFORMATION IN AN APPLICATION FOR INSURANCE IS GUILTY OF A CRIME AND MAY BE SUBJECT TO CIVIL FINES AND CRIMINAL PENALTIES. New York —SIGNATURE REQUIRED (See bottom of this notice) Ohio:Any person who,with intent to defraud or knowing that he is facilitating a fraud against an insurer,submits an application or files a claim containing a false or deceptive statement is guilty of insurance fraud. Oklahoma:WARNING:Any person who knowingly and with intent to injure,defraud,or deceive any insurer,makes any claim for the proceeds of an insurance policy containing any false,incomplete or misleading information is guilty of a felony CNA1O475OXX (6-23)copyright CNA All Rights Reserved.Page 3 of 5 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 C’NA CNA PARAMOUNT Policyholder Notice -Fraud Notification OreQon:Any person who,with an intent to knowingly defraud or knowingly facilitate a fraud against an insurer,submits an application or files a claim containing a false or deceptive statement of material fact,may be guilty of insurance fraud and subject to criminal or civil penalties. Pennsylvania:Any person who knowingly and with intent to defraud any insurance company or other person files an application for insurance or statement of claim containing any materially false information or conceals for the purpose of misleading,information concerning any fact material thereto commits a fraudulent insurance act,which is a crime and subjects such person to criminal and civil penalties. Puerto Rico:Any person who knowingly and with the intention of defrauding presents false information in an insurance application,or presents,helps,or causes the presentation of a fraudulent claim for the payment of a loss or any other benefit,or presents more than one claim for the same damage or loss,shall incur a felony and,upon conviction,shall be sanctioned for each violation by a fine of not less than five thousand dollars ($5,000)and not more than ten thousand dollars ($10,000),or a fixed term of imprisonment for three (3)years,or both penalties.Should aggravating circumstances be present,the penalty thus established may be increased to a maximum of five (5)years,if extenuating circumstances are present,it may be reduced to a minimum of two (2) years. Tennessee,Virginia: It is a crime to knowingly provide false,incomplete or misleading information to an insurance company for the purpose of defrauding the company.Penalties include imprisonment,fines and denial of insurance benefits. Washington:It is a crime to knowingly provide false,incomplete,or misleading information to an insurance company for the purpose of defrauding the company.Penalties include imprisonment, fines and denial of insurance benefits. CNA1O475OXX (6-23)Copyright CNA All Rights Reserved.Page 4 of 5 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CIA NEW YORK ONLY -Signature Required: Any person who knowingly and with intent to defraud any insurance company or other person tiles an application for insurance or statement of claim containing any materially false information,or conceals for the purpose of misleading,information concerning any fact material thereto,commits a fraudulent insurance act,which is a crime,and shall also be subject to a civil penalty not to exceed five thousand dollars and the stated value of the claim for each such violation. Auto:Any person who knowingly makes or knowingly assists,abets,solicits or conspires with another to make a false report of the theft,destruction,damage or conversion of any motor vehicle to a law enforcement agency,the department of motor vehicles or an insurance company,commits a fraudulent insurance act,which is a crime,and shall also be subject to a civil penalty not to exceed five thousand dollars and the value of the subject motor vehicle or stated claim for each violation. Fire:Any person who knowingly and with intent to defraud any insurance company or other person files an application for insurance containing any false information,or conceals for the purpose of misleading,information concerning any fact material thereto,commits a fraudulent insurance act, which is a crime.The proposed insured affirms that the foregoing information is true and agrees that these applications shall constitute a part of any policy issued whether attached or not and that any willful concealment or misrepresentation of a material fact or circumstances shall be grounds to rescind the insurance policy. Insured Applicant Date Authorized Representative Title CNA PARAMOUNT Policyholder Notice -Fraud Notification CNA1 04750XX (6-23)Copyright CNA All Rights Reserved.Page 5 of 5 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Policy Holder Notice -Notice of Terrorism Coverage - Disclosure of Premium IMPORTANT INFORMATION NOTICE -OFFER OF TERRORISM COVERAGE NOTICE -DISCLOSURE OF PREMIUM Solely with respect to the following coverage parts: General Liability Minployee Benefits Liability THIS NOTICE DOES NOT FORM A PART OF THE POLICY,GRANT ANY COVERAGE OR CHANGE THE TERMS AND CONDITIONS OF ANY COVERAGE UNDER THE POLICY. The Named Insured is hereby notified that under the Terrorism Risk Insurance Act,as extended and reauthorized (‘Act’), the Named Insured has a right to purchase insurance coverage of losses arising out of acts of terrorism,as defined in Section 102(1)of the Act,subject to all applicable policy provisions.The Terrorism Risk Insurance Act established a federal program within the Department of the Treasury,under which the federal government shares,with the insurance industry,the risk of loss from tuture terrorist attacks. This Notice is designed to alert the Named Insured to coverage restrictions and to certain terrorism provisions in the policy.If there is any conflict between this Notice and the policy (including its endorsements),the provisions of the policy (including its endorsements)apply. CHANGE IN THE DEFINITION OF A CERTIFIED ACT OF TERRORISM The Act applies when the Secretary of the Treasury certifies that an event meets the definition of an act of terrorism. Originally,the Act provided that to be certified,an act of terrorism must cause losses of at least five million dollars and must have been committed by an individual or individuals acting on behalf of any foreign person or foreign interest to coerce the government or population of the United States.However,the 2007 re-authorization of the Act removed the requirement that the act of terrorism must be committed by or on behalf of a foreign interest,and now certified acts of terrorism may encompass,for example,a terrorist act committed against the United States government by a United States citizen,when the act is determined by the federal government to be ‘a certified act of terrorism.’ In accordance with the Act,the Insurer is required to offer the Named Insured the ability to purchase coverage for losses resulting from an act of terrorism that is certified under the federal program.The other provisions of this policy,including nuclear,war or military action exclusions,will still apply to such an act. DISCLOSURE OF FEDERAL PARTICIPATION IN PAYMENT OF TERRORISM LOSSES The Department of the Treasury will pay a share of terrorism losses insured under the federal program.Beginning in 2020, the federal share equals 80%of that portion of the amount of such insured losses that exceeds the applicable insurer retention. LIMITATION ON PAYMENT OF TERRORISM LOSSES CNA6282OXX 1-21 CopyrIght CNA All RIghts Reserved.Page 1 of 2 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Policy Holder Notice -Notice of Terrorism Coverage - Disclosure of Premium If aggregate insured losses attributable to terrorist acts certified under the Terrorism Risk Insurance Act exceed $100 billion in a Program Year (January 1 through December 31),the Treasury shall not make any payment for any portion of the amount of such losses that exceeds $100 billion. Further,this coverage is subject to a limit on the Insurer’s liability pursuant to the federal law where,if aggregate insured losses attributable to terrorist acts certified under the Act exceed $100 billion in a calendar year (January 1 through December 31)and the Insurer has met its insurer deductible under the Act,the Insurer shall not be liable for the payment of any portion of the amount of such losses that exceeds $100 billion.In such case,insured losses up to that amount are subject to pro rata allocation in accordance with procedures established by the Secretary of the Treasury. CONFIRMATION OF ACCEPTANCE OF COVERAGE In accordance with the Act,the Insurer offered the Named Insured coverage for losses resulting from an act of terrorism that is certified under the federal program.This notice confirms that the Named Insured has chosen to accept the Insurer’s offer of coverage for certified acts of terrorism.The policy’s other provisions,including nuclear,war or military action exclusions,will still apply to such an act.The premium charge for terrorism coverage is shown separately on the Declarations. CNA6282OXX 1-21 copyrIght CNA All RIghts Roserved.Page 2 of 2 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Policyholder Notice —Minnesota Insurance Guaranty Association IMPORTANT INFORMATION NOTICE CONCERNING POLICYHOLDER RIGHTS IN AN INSOLVENCY UNDER THE MINNESOTA INSURANCE GUARANTY ASSOCIATION LAW The financial strength of your insurer is one of the most important things for you to consider when determining from whom to purchase a property or liability insurance policy.It is your best assurance that you will receive the protection for which you purchased the policy.If your insurer becomes insolvent,you may have protection from the Minnesota Insurance Guaranty Association as described below but to the extent that your policy is not protected by the Minnesota Insurance Guaranty Association or if it exceeds the guaranty association’s limits,you will only have the assets,if any,of the insolvent insurer to satisfy your claim. Residents of Minnesota who purchase property and casualty or liability insurance from insurance companies licensed to do business in Minnesota are protected,SUBJECT TO LIMITS AND EXCLUSIONS,in the event the insurer becomes insolvent.This protection is provided by the Minnesota Insurance Guaranty Association. Minnesota Insurance Guaranty Association 7600 Parklawn Avenue Suite 460 Edina,MN 55435 (952)831-1908 The maximum amount that the Minnesota Insurance Guaranty Association will pay in regard to a claim under all policies issued by the same insurer is limited to $300,000.This limit does not apply to workers’compensation insurance. Protection by the guaranty association is subject to other substantial limitations and exclusions.If your claim exceeds the guaranty association’s limits,you may still recover a part or all of that amount from the proceeds from the liquidation of the insolvent insurer,if any exist.Funds to pay claims may not be immediately available.The guaranty association assesses insurers licensed to sell property and casualty or liability insurance in Minnesota after the insolvency occurs.Claims are paid from the assessment. THE PROTECTION PROVIDED BY THE GUARANTY ASSOCIATION IS NOT A SUBSTITUTE FOR USING CARE IN SELECTING INSURANCE COMPANIES THAT ARE WELL MANAGED AND FINANCIALLY STABLE.IN SELECTING AN INSURANCE COMPANY OR POLICY,YOU SHOULD NOT RELY ON PROTECTION BY THE GUARANTY ASSOCIATION. THIS NOTICE IS REQUIRED BY MINNESOTA STATE LAW TO ADVISE POLICYHOLDERS OF PROPERTY AND CASUALTY INSURANCE POLICIES OF THEIR RIGHTS IN THE EVENT THEIR INSURANCE CARRIER BECOMES INSOLVENT.THIS NOTICE IN NO WAY IMPLIES THAT THE COMPANY CURRENTLY HAS ANY TYPE OF FINANCIAL PROBLEMS.ALL PROPERTY AND CASUALTY INSURANCE POLICIES ARE REQUIRED TO PROVIDE THIS NOTICE. CNA62843MN 06-18 copyrlghi cNA All Rights Roservod.Page 1 of 1 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Policy Holder Notice —Countrywide — I Premium Basis Used on Liability Schedules Premium Basis Used on Liability Schedules This policy includes one or more Liability coverages with associated Schedules of locations,coverages or classifications. When such Schedules display an Exposure amount used to calculate premium,the Exposure amount is often followed by an abbreviation that denotes what the Exposure amount represents (Payroll,Gross Sales,Area,etc.).Such abbreviations are described below. =Bodies =Bales =Beds =Beaches =Boats Total Cost Camper Days Contestants Convention Days Cost of Work DB =Drawbridges DM =Dams DW =Dwellings E =Each EM =Employees ES =Solar Energy Systems ET =Turbines EX =Exhibitions F =Flat Charge FG =Fairgrounds FM =Faculty Members FP =Fishing Piers C =Graduates GA =Games CNA7S144XX 04-15 GL GS H HO HO K L LD LE LO LA LW M ME MH Ml NB 0 OE =Gallons =Grandstands/Bleacher =Number of Golf Holes =Hoists =Headquarters =Kennels =Limit =Locations =Lessees =Locations =Lakes/Reservoirs =Lawyers =Admissions =Members =Model Homes =Miles =Newsboys =Operators =Operating Expenditures P =Payroll PD =Passenger Days PG =Picnic Grounds PP =Parks/Playgrounds PR =Parades PS =Persons PU =Pupils R =Receipts PG =Registrants RN =Range RV =Revenue (Each) (Each) (Each) (Each) (Per 1000 Admissions) (Each) (Each) (Each) (Each) (Each) (Per $1000 of Operating Expenditures) (Per $1,000 of Payroll) (Per 1,000 Passenger Days) (Each) (Each) (Each) (Each) (Each) (Per $1,000 of Receipts) (Each) (Each) (Per $1,000 of Revenue) A =Area AC =Acres AD =Activity Days AN =Animals AP =Airports AT =Attendants AU =Audited Premium B BA BD BE BC CD= CN= CU= CW = (Per 1,000 Gallons) (Each) (Each) (Each) (Each) (Each) (Limit of Insurance for Coverage) Days (Each) (Per 1,000 Sq.ft.) (Each) (Each) (Each) (Each) (Each) (Last Year of Manulacture -%) (Each) (Per 1,000 Bales) (Each) (Each) (Each) (Per $1,000 of Total Cost) (Each Camper Day) (Each) (Each) (Per $1,000 of Total Cost of Work) (Each) (Each) (Each) (Per Entity Described) (Each) (Each) (Each) (Each) (Flat Premium Charge) (Each) (Each) (Each) (Each) (Each) copyright cNA All Rights Reserved.Page 1 of 2 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Policy Holder Notice —Countrywide — Premium Basis Used on Liability Schedules S =Gross Sales (Per $1000 of SP =Swimming Pools (Each) Gross Sales)ST =Stations (Each) SA =Classification (Total Class Specific =Sub 334 Premium (Premises &OperationsPremium-%)Premium - SB =Sub 336 Premium (Products &Completed TB =Teams (Each)Operations Premium -%) TO =Towers (Each)SC =Scouts (Each) U =Unit (Per Dwelling Unit)SD =Students (Each) VE =Vehicles (Per 1,000 Vehicles)SE =Seats (Each) VO =Volunteers (Each)SG =Total GL Premium (General Liability Premium -%)WC =WC Premium (Per 1,000 of Workers’ SH =Shows (Each)Compensation Premium) Z =Zoos (Each)SL =334/336 Premium (Premises &Operations and Products &Completed Operations Premium -%) CNA75 144XX 04-15 copyrighl CNA All Rlghls Reserved.Page 2 of 2 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Policy Holder Notice —Countrywide DENOTING DEFINED TERMS As noted elsewhere in this Policy,terms in bold face type have the special meanings assigned to them in pertinent Definitions sections or Glossaries.When applicable,terms in quotation marks shall be treated as it they were in bold face type,and shall have the same special meanings described in the pertinent Definitions sections or Glossaries. CNA8931 9XX 06-17 copyrIght cNA All Rights Reserved.Page 1 of 1 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 C’NA Policy Terms &Conditions Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 C’NA CNA PARAMOUNT Policy Declarations Policy Number:7064180725 Renewai of: Policy Name:VALLEY FORGE INSURANCE COMPANY Issued by:Address:151 N Franklin CHICAGO,IL 60606 ProducerCode:098215 Name:MARSH USA LLC‘duce”Address:9830 COLONNADE BLVD STE 410 Inf&mation: SAN ANTONIO,TX 78230 1.Named Insured Name:SITEIMPROVE INC and mailing address: Address:5600 W 83RD ST STE 400 BLOOMINGTON,MN 55437-1065 5.Premium,See Coverage Part Declarations for Coverage Part Surcharges,Premium,surcharges,taxes and fees Taxes and Fees at Total Premium and applicable taxes,surcharges and fees $7 ,54O.00 Issuance: 2.Coverage Parts: 3.Policy Period: The coverage parts attached to and forming part ot this Policy General Liability Employee Benefits Liability 4.LimIts of Insurance and Deductibles:See Coverage Part Declarations Effective date from:to At 12:01 AM.Standard Time at your 03/01/2024 03/01/2025 mailing addressshown above CNA62639XX 09—12 Page lof 2 Copyright CNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Policy Declarations 6.Forms end Endorsements Attached to this See Schedule of Forms and Endorsements Policy at Issuance: These Declarations,along with any attached lorms and endorsements shall constitute the contract between the Insureds and the Insurer. CNA62639XX 09—12 Page 2of 2 Copyright CNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 cWA CNA PARAMOUNT Schedule of Forms and Endorsements Policy Number:7064180725 CNA PARAMOUNT I A.Policyholder Notices I Form Title Policyholder Notice —Fraud Notification PHN OFFER OF TERRORISM COVERAGE-DISCLOSUR OF PREM PHN -Minnesota Insurance Guaranty Association Policy Holder Notice —Countrywide -Premium Basis Used on Liability Schedules Policy Holder Notice —Countrywide CNA62639XX CNA62640XX CNA62642XX II.POLICY COVERAGE PARTS F.General Liability ‘General Liability Coverage Part Declarations CNA74694XX 01-15 Additional Declarations -General Liability CNA75126XX 01-15 Schedule of Locations and Coverages Commercial General Liability Coverage Part C00001 04-13 1 Technology General Liability Extension Endorsement CNA74872XX 01-15 2 Personal and Advertising Injury Specified Offenses CNA749O7XX 01-15 Endorsement 3 Contractual Liability Exclusion and Defense Costs CNA7S257MN 01-15 Endorsement -Minnesota 4 Exclusion -Violation Of Law Addressing Data C00069 12-23 Privacy CNA62640XX 09—12 Page lof 3 Endm ‘t Number Form Number Form Edition CNA104750XX CNA62820XX 06-2 3 CNAG2843MN 01—2 1 CNA7 514 4XX 06—18 Policy Declarations 04—15 B.Policy Terms &Conditions CNA89319XX Schedule of Forms and Endorsements Common Terms and Conditions 06—17 09-12 09—12 10-15 Copyright CNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Schedule of Forms and Endorsements Policy Number:7064180725 Endm’t Form Title Form Number Form Number Edition S Exclusion —Access Or Disclosure Of Confidential CG2106 12-23 Or Personal Material Or Information 6 Exclusion -Cyber Incident CG4035 12-23 7 Lead Exclusion Endorsement CNA74667XX 01-15 8 silica Exclusion Endorsement CNA74687XX 01-15 9 Fungi /Mold /Mildew /Yeast /Microbe Exclusion CNA74708XX 01-15 Endorsement 10 Designated Professional services Exclusion CNA747S4XX 01—15 Endorsement 11 Employment-Related Practices Exclusion Endorsement CNA74761XX 01—15 12 Aircraft Products and Aircraft Grounding Hazards CNA74SS5XX 01-15 Exclusion Endorsement 13 Total Pollution Exclusion Endorsement CNA74977XX 01-15 G.Employee Benefits Liability Employee Benefits Liability Coverage Part CNA74693XX 01—15 Declarations Additional Declarations -Employee Benefits CNA7S133XX 01-15 Liability schedule of Locations and Coverages Employee Benefits Liability Coverage Part -CNA74721XX 01-15 Occurrence 14 Prior Acts,Errors or Omissions Endorsement CNA7SO47XX 01—15 15 Employee Benefits Liability —Amended Definition CNA86269XX 10—16 of cecutive Officer Endorsement Ill.POLICY ENDORSEMENTS 16 Duties Condition Endorsement —Minnesota CNA74916MN 01—15 17 Broad Named Insured Endorsement CNA75108XX 01—15 18 Bridge Endorsement CNA62646XX 01—15 CNA6264OXX 09—12 Page 2of 3 Copyright CNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Schedule of Forms and Endorsements 7064180725PohcyNumber Endm ‘t Form Title Form Number Form Number Edition 19 cancellation /Non-Renewal —Minnesota CNA62814MN 05-20 20 Ainendatory Endorsement —Minnesota CNA62B15MN 05-20 21 Calculation of Premium Endorsement cNA74726xx 01-15 22 Asbestos Exclusion Endorsement CNA74719XX 01-15 23 Nuclear Energy Liability Exclusion Endorsement CNA74727XX 01-15 (Broad Form) 24 Cap on Losses from Certified Acts of Terrorism CNA81503XX 02-15 Endorsement CNA62640XX 09—12 Page 3of 3 Copyright CNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Common Terms and Conditions The Insurer and the Named Insured,in consideration of the payment of the premium and in reliance upon all statements made in the application furnished to the Insurer designated in the Policy Declarations,a stock insurance corporation, hereafter called the Insurer agree as follows.Terms in bold face type have special meaning as set forth in any applicable First Party Glossary of Defined Terms or the applicable coverage parts of this Policy.All headings are also in bold,whether or not they contain defined terms.See Section XVI,HEADINGS below. II.ASSIGNMENT OF INTEREST I Assignment of interest under this Policy shall not bind the Insurer unless its consent is endorsed to this Policy except in the case of death of a natural person Named Insured. II.BANKRUPTCY Bankruptcy or insolvency of any Named Insured or of the Named Insured’s estate shall not relieve the Insurer of any of its obligations hereunder. III.CANCELLATION/NONRENEWAL A.Insurer’s Right to Cancel The Insurer may cancel this policy by providing to the First Named Insured written notice of such cancellation stating when,not less than 10 days thereafter,such cancellation shall be effective if such cancellation is due to non-payment of premium.If cancellation is due to any other reason,such notice shall be provided not less than 60 days thereafter. B,Named Insured’s Right to Cancel The First Named Insured may cancel this Policy by providing the Insurer written notice stating when thereafter such cancellation shall be effective.The mailing or delivery of such notice shall be sufficient. C.Premium Refund If this policy is cancelled,the Insurer will send the First Named Insured any premium refund due.If the Insurer cancels,the refund will be pro rata.If the First Named Insured cancels,the refund may be less than pro rata. The cancellation will be effective even if the Insurer has not made or offered a refund. D.Nonrenewal If the Insurer decides not to offer any renewal terms for this Policy,the Insurer shall provide written notice to the Named Insured at least 60 days prior to the Policy expiration date.The notice shall include the reason for such non-renewal. E.Notices If any notice required under this Section is mailed,proof of mailing will be sufficient proof of notice. IIV.CHANGES Notice to or knowledge possessed by any agent or other person acting on behalf of the Insurer shall not effect a waiver or a change in any part of this Policy or stop the Insurer from asserting any right under the provisions of this Policy,nor shall the provisions be waived or changed except by written endorsement issued to form a part of this Policy. IV.CONFORMITY TO STATUTE I Terms of these conditions or any coverage part that are in conflict with the statutes of the state in which this policy is issued are hereby amended to conform to such statutes. CNA62642XX 10-15 Page 1 of 3 copyright CNA All flights Res8rvod. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Common Terms and Conditions IVI.COORDINATION AMONG COVERAGE PARTS I Subject always to the applicable Limit of Liability,should two or more coverage parts apply to the same loss,the Insurer will not pay more than the Named Insured’s actual loss. [vii.COVERAGE PART TERMS AND CONDITIONS The terms and conditions of each coverage pad apply only to that coverage part and shall not apply to any other coverage part.If any provision in the Common Terms and Conditions is inconsistent or in conflict with the terms and conditions of any coverage part,the terms and conditions of such coverage part shall control for purposes of that coverage part. IVIII.CURRENCY All premiums,limits,deductibles and other amounts stated or payable under this Policy are expressed and payable in the currency of the United States of America.If any payments due under this Policy are stated or incurred in a currency other than United States of America dollars,payment under this Policy will be made in United States of America dollars,at the rate of exchange published in The Wall Street Journal on the date the Insurer’s obligation to pay such amount is established (or,if not published on such date,the next publication date of The Wall Street Journal). IIX.ENTIRE AGREEMENT The Named Insureds agree that this Policy constitutes the entire contract existing between them and the Insurer or any of its agents relating to this insurance. IX.EXAMINATION OF THE INSURED’S BOOKS AND RECORDS The Insurer may examine and audit any Named Insured’s books and records as they relate to this Policy at any time during the policy period and up to 3 years afterward. Xl.INSPECTIONS AND SURVEYS The Insurer has the right but not the obligation to: A.make inspections and surveys at any time; B.provide reports on the conditions it finds; C.recommend changes;or D.conduct loss control and prevention activity. Any inspections,surveys,reports,or recommendations relate only to insurability and the premiums to be charged. The Insurer does not: 1.make safety inspections; 2.undertake to perform the duty of any entity to provide for the health or safety of workers or the public; 3.warrant that conditions are safe or healthful or comply with laws,regulations,codes or standards. IXII.LIBERALIZATION If the Insurer adopts any revision that would broaden the coverage under this Policy without additional premium within 60 days prior to or during the policy period,the broadened coverage will immediately apply to this Policy. CNA62642XX 10-15 Page 2 of 3 copyright CNA All Rights Raserved, Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 renA CNA PARAMOUNT Common Terms and Conditionsj XIII.NAMED INSURED AUTHORIZATION AND NOTICES The First Named Insured agrees that it will act on behalf of all Named Insureds with respect to the giving of all notices to the Insurer!the receipt of notices from the Insurer!the payment of the premiums,the receipt of any return premiums that may become due under this Policy!and the acceptance of endorsements. Any notices required under the CANCELLATION I NON-RENEWAL sections of this Policy shall be provided to the First Named Insured at the last known address and to its insurance agent or broker.If notice is mailed,proof of mailing will be sufficient proof of notice. XIV.NO SUIT AGAINST INSURER A.No suit shall be brought under this Policy by anyone other than the Named Insured.The Named Insured may not bring any such suit,action or legal proceeding unless!as a condition precedent,there shall have been full compliance with all the provisions of this Policy and: 1.with respect to any property coverage part,the action is brought within 3 years after the date on which the loss or damage occurred or,with respect to any crime coverage!the date the loss was discovered; 2.with respect to any third party coverage part,the amount of the Named Insured’s obligation to pay shall have been finally determined either by final and nonappealable judgment against the Named Insured after trial or by written agreement of the Named Insured,the claimant and the Insurer. However!if any law prohibits such time limitation then the limitation is amended to equal the minimum time limitation required by such law. B.No person or organization shall have any right under this Policy to join the Insurer as a party to any suit against the Named Insured to determine the Named Insured’s liability!nor shall the Insurer be impleaded by the Named Insured or their legal representatives in any such suit. IXV.TRADE AND ECONOMIC SANCTIONS This Policy does not provide coverage for any Named Insured,transactions!or any loss that is uninsurable under the laws or regulations of the United States concerning trade or economic sanctions. XVI.HEADINGS The descriptions in the headings of this Policy are solely for convenience,and form no part of the terms and conditions of coverage. IN WITNESS WHEREOF,the Insurer has caused this Policy to be signed by its Chairman and Secretary at Chicago! Illinois,but the same shall not be binding upon the Insurer unless countersigned by a duly authorized representative of the Insurer. Chairman Secretary‘S Page 3 of 3CNAS2642XX10-15 pyrIghl cNA All Rlghls Rosewod. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 C’NA U General Liability Coverage Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CHA CNAPARAMOUNT General Liability Coverage Part Declarations Policy Number:7064180725 1.Named Name:SITEIMPROVE INC Insured and mailing address Address:5600 W 83RD ST STE 400 BLOOMINGTON,MN 55437-1065 2.Typeof Organization Corporation 3.Linhitsof Insurance, Deductible General Aggregate Limit $2 ,000 ,000 Products/Completed Operations Aggregate Limit $2 ,000 ,000 Personal And Advertising Injury Limit $1,000,000 Each Occurrence Limit $1,000,000 Damage To Premises Rented To You Limit $1 ,000 ,000 I Medical Expense Limit—Any One Person $15,000 4.Premium, Surcharges Taxes and Fees at Issuance Total Premium for this Coverage Part $7 ,13 6 .00 Total Premium,Surcharges Taxes and Fees for this Coverage Part $7 ,136 .00 Your Premium includes the following amount for Certified Acts ot Terrorism $71 .00 5.Audit Period:Annual 1 CNA74694XX 01-15 Page lot Copyright CNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Additional Declarations - General Liability Schedule of Locations and Coverages Policy Number 7064180725 Policy Level CoveragelHazard Description Exposure Premium Rate Increased Damages for Premises Rented to $270 you Estimated premium for Increased Limits for Damage to Premises is determined based ontieredratesdependingonthenumberoflocations Technology General Liability Extension (SL)2%$133 Endorsement Location Level Location Number Location Address: 1 5600 W 83RD ST STE 400 BLOOMINGTON,MN 55437 CoveragelHazard Description Exposure Premium Rate Class Code 70061 Software &IT Services-Developers & Consultants-Work Completed At Insured’s Location (end use with significant Bodily Injury and Property Damage) Premises &Operations 47,251,936 (5).036 $1,701 Products &Completed Operations 47,251,936 (5).105 $4,961 Location Sub-Total $6,662 Page lofCNA75126xx01-15 Copyright CNA All Rights fleseNed. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 ri Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CHA CNA PARAMOUNT Commercial General Liability Coverage Partj Various provisions in this policy restrict coverage.Read the entire policy carefully to determine rights,duties and what is and is not covered. Throughout this policy the words you and your refer to the Named Insured shown in the Declarations,and any other person or organization qualifying as a Named Insured under this policy.The words w&,us and our refer to the company providing this insurance. The word Insured means any person or organization qualitying as such under Section II —Who Is An Insured. Other words and phrases that appear in bold have special meaning.Refer to Section V—Definitions. SECTION I-COVERAGES I COVERAGE A-BODILY INJURY AND PROPERTY DAMAGE LIABILITY 1.Insuring Agreement a.We will pay those sums that the Insured becomes legally obligated to pay as damages because of bodily injury or property damage to which this insurance applies.We will have the right and duty to defend the Insured against any suit seeking those damages.However,we will have no duty to defend the Insured against any suit seeking damages for bodily injury or property damage to which this insurance does not apply.We may,at our discretion,investigate any occurrence and settle any claim or suit that may result.But: (1)The amount we will pay for damages is limited as described in Section III —Limits Of Insurance;and (2)Cur right and duty to defend ends when we have used up the applicable limit of insurance in the payment of judgments or settlements under Coverages A or B or medical expenses under Coverage C. No other obligation or liability to pay sums or perform acts or services is covered unless explicitly provided for under Supplementary Payments —Coverages A and B. b.This insurance applies to bodily injury and property damage only if: (1)The bodily injury or property damage is caused by an occurrence that takes place in the coverage territory; (2)The bodily injury or property damage occurs during the policy period;and (3)Prior to the policy period,no Insured listed under Paragraph 1.of Section II—Who Is An Insured and no employee authorized by you to give or receive notice of an occurrence or claim,knew that the bodily injury or property damage had occurred,in whole or in part.Ifsuch a listed Insured or authorized employee knew, prior to the policy period,that the bodily injury or property damage occurred,then any continuation, change or resumption of such bodily injury or property damage during or after the policy period will be deemed to have been known prior to the policy period. c.Bodily injury or property damage which occurs during the policy period and was not,prior to the policy period,known to have occurred by any insured listed under Paragraph 1.ol Section II —Who Is An Insured or any employee authorized by you to give or receive notice of an occurrence or claim,includes any continuation, change or resumption of that bodily injury or property damage after the end of the policy period. d.Bodily injury or property damage will be deemed to have been known to have occurred at the earliest time when any Insured listed under Paragraph 1.of Section II—Who Is An Insured or any employee authorized by you to give or receive notice of an occurrence or claim: (1)Reports all,or any part,of the bodily injury or property damage to us or any other insurer; (2)Receives a written or verbal demand or claim for damages because of the bodily injury or property damage;or (3)Becomes aware by any other means that bodily injury or property damage has occurred or has begun to occur. CG0001 04-13 Page 1 of 20 copyright Insurance Services Office,inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 OVA e.Damages because of bodily injury include damages claimed by any person or organization for care,loss of services or death resulting at any time from the bodily injury. 2.Exclusions This insurance does not apply to: a.Expected Or Intended Injury Bodily injury or property damage expected or intended from the standpoint of the Insured.This exclusion does not apply to bodily injury resulting from the use of reasonable force to protect persons or property. b.Contractual Liability Bodily injury or property damage for which the Insured 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: (1)That the Insured would have in the absence of the contract or agreement;or (2)Assumed in a contract or agreement that is an Insured contract,provided the bodily injury or property damage occurs subsequent to the execution of the contract or agreement.Solely for the purposes of liability assumed in an Insured contract,reasonable attorneys’fees and necessary litigation expenses incurred by or for a party other than an Insured are deemed to be damages because of bodily injury or property damage, provided: (a)Liability to such party for,or for the cost of,that party’s defense has also been assumed in the same Insured contract;and (b)Such attorneys’fees and litigation expenses are for defense of that party against a civil or alternative dispute resolution proceeding in which damages to which this insurance applies are alleged. c.Liquor Liability Bodily injury or property damage for which any Insured may be held liable by reason of: (1)Causing or contributing to the intoxication of any person; (2)The furnishing of alcoholic beverages to a person under the legal drinking age or under the influence of alcohol;or (3)Any statute,ordinance or regulation relating to the sale,gift,distribution or use of alcoholic beverages. This exclusion applies even if the claims against any Insured allege negligence or other wrongdoing in: (a)The supervision,hiring,employment,training or monitoring of others by that Insured;or (b)Providing or failing to provide transportation with respect to any person that may be under the influence of alcohol; if the occurrence which caused the bodily injury or property damage,involved that which is described in Paragraph (1),(2)or (3)above. However,this exclusion applies only ifyou are in the business of manufacturing,distributing,selling,serving or furnishing alcoholic beverages.For the purposes of this exclusion,permitting a person to bring alcoholic beverages on your premises,for consumption on your premises,whether or not a fee is charged or a license is required for such activity,is not by itself considered the business of selling,serving or furnishing alcoholic beverages. d.Workers’Compensation And Similar Laws Any obligation of the Insured under a workers’compensation,disability benefits or unemployment compensation law or any similar law. CG0001 04-13 Page2of2O CNA PARAMOUNT Commercial General Liability Coverage Part copyright Insurance Servtces Office,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Commercial General Liability Coverage Part e.Employer’s Liability Bodily injury to: (1)An employee of the Insured arising out of and in the course of: (a)Employment by the Insured;or (b)Performing duties related to the conduct of the Insured’s business;or (2)The spouse,child,parent,brother or sister of that employee as a consequence of Paragraph (1)above. This exclusion applies whether the Insured may be liable as an employer or in any other capacity and to any obligation to share damages with or repay someone else who must pay damages because of the injury. This exclusion does not apply to liability assumed by the Insured under an Insured contract. Pollution (1)Bodily injury or property damage arising out of the actual,alleged or threatened discharge,dispersal, seepage,migration,release or escape of pollutants: (a)At or from any premises,site or location which is or was at any time owned or occupied by,or rented or loaned to,any Insured.However,this subparagraph does not apply to: (i)Bodily injury if sustained within a building and caused by smoke,fumes,vapor or soot produced by or originating from equipment that is used to heat,cool or dehumidify the building,or equipment that is used to heat water for personal use,by the building’s occupants or their guests; (ii)Bodily injury or property damage for which you may be held liable,if you are a contractor and the owner or lessee of such premises,site or location has been added to your policy as an additional Insured with respect to your ongoing operations performed for that additional Insured at that premises,site or location and such premises,site or location is not and never was owned or occupied by,or rented or loaned to,any Insured,other than that additional Insured;or (iii)Bodily injury or property damage arising out of heat,smoke or fumes from a hostile fire; (b)At or from any premises,site or location which is or was at any time used by or for any Insured or others for the handling,storage,disposal,processing or treatment of waste; (c)Which are or were at any time transported,handled,stored,treated,disposed of,or processed as waste by or for: (i)Any Insured;or (ii)Any person or organization for whom you may be legally responsible;or (d)At or from any premises,site or location on which any Insured or any contractors or subcontractors working directly or indirectly on any Insured’s behalf are performing operations if the pollutants are brought on or to the premises,site or location in connection with such operations by such Insured, contractor or subcontractor.However,this subparagraph does not apply to: (i)Bodily injury or property damage arising out of the escape of fuels,lubricants or other operating fluids which are needed to perform the normal electrical,hydraulic or mechanical functions necessary for the operation of mobile equipment or its parts,if such fuels,lubricants or other operating fluids escape from a vehicle part designed to hold,store or receive them.This exception does not apply if the bodily injury or property damage arises out of the intentional discharge, dispersal or release of the fuels,lubricants or other operating fluids,or if such fuels,lubricants or other operating fluids are brought on or to the promises,site or location with the intent that they be discharged,dispersed or released as part of the operations being performed by such Insured, contractor or subcontractor; C0000l 04-13 Page 3 of 20 copyright Insurance Services Office,91! Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA (ii)Bodily injury or property damage sustained within a building and caused by the release of gases, fumes or vapors from materials brought into that building in connection with operations being performed by you or on your behalf by a contractor or subcontractor;or (iii)Bodily injury or property damage arising out of heat,smoke or fumes from a hostile fire. (e)At or from any premises,site or location on which any Insured or any contractors or subcontractors working directly or indirectly on any Insured’s behalf are performing operations if the operations are to test for,monitor,clean up,remove,contain,treat,detoxify or neutralize,or in any way respond to,or assess the effects of,pollutants. (2)Any loss,cost or expense arising out of any: (a)Request,demand,order or statutory or regulatory requirement that any Insured or others test for, monitor,clean up,remove,contain,treat,detoxify or neutralize,or in any way respond to,or assess the effects of,pollutants;or (b)Claim or suit by or on behalf of a governmental authority for damages because of testing for,monitoring, cleaning up,removing,containing,treating,detoxifying or neutralizing,or in any way responding to,or assessing the effects of,pollutants. However,this paragraph does not apply to liability for damages because of property damage that the Insured would have in the absence of such request,demand,order or statutory or regulatory requirement,or such claim or suit by or on behalf of a governmental authority. g.Aircraft,Auto Or Watercraft Bodily injury or property damage arising out of the ownership,maintenance,use or entrustment to others of any aircraft,auto or watercraft owned or operated by or rented or loaned to any Insured.Use includes operation and loading or unloading. This exclusion applies even if the claims against any Insured allege negligence or other wrongdoing in the supervision,hiring,employment,training or monitoring of others by that Insured,if the occurrence which caused the bodily injury or property damage involved the ownership,maintenance,use or entrustment to others of any aircraft,auto or watercraft that is owned or operated by or rented or loaned to any Insured. This exclusion does not apply to: (1)Awatercraft while ashore on premises you own or rent; (2)Awatercraft you do not own that is: (a)Less than 26 feet long;and (b)Not being used to carry persons or property for a charge; (3)Parking an auto on,or on the ways next to,premises you own or rent,provided the auto is not owned by or rented or loaned to you or the Insured; (4)Liability assumed under any Insured contract for the ownership,maintenance or use of aircraft or watercratt; or (5)Bodily injury or property damage arising out of: (a)The operation of machinery or equipment that is attached to,or part of,a land vehicle that would qualify under the definition of mobile equipment if it were not subject to a compulsory or financial responsibility law or other motor vehicle insurance law where it is licensed or principally garaged;or (b)The operation of any of the machinery or equipment listed in Paragraph f.(2)or f.(3)of the definition of mobile equipment. C00001 04-13 Page 4 of 20 CNA PARAMOUNT Commercial General Liability Coverage Part Copyright Insurance Servicos Office,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Commercial General Liability Coverage Part h.Mobile Equipment Bodily injury or property damage arising out of: (1)The transportation of mobile equipment by an auto owned or operated by or rented or loaned to any Insured;or (2)The use of mobile equipment in,or while in practice for,or while being prepared for,any prearranged racing, speed,demolition,or stunting activity. War Bodily injury or property damage,however caused,arising,directly or indirectly,out of: (1)War,including undeclared or civil war; (2)Warlike action by a military force,including action in hindering or defending against an actual or expected attack,by any government,sovereign or other authority using military personnel or other agents;or (3)Insurrection,rebellion,revolution,usurped power,or action taken by governmental authority in hindering or defending against any of these. j.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 real property on which you or any contractors or subcontractors working directly or indirectly on 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. Paragraphs (1),(3)and (4)of this exclusion do not apply to property damage (other than damage by tire)to premises,including the contents of such premises,rented to you for a period of seven or fewer consecutive days. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section III —Limits Of Insurance. 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 (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. k.Damage To Your Product Property damage to your product arising out of it or any part of it. Damage To Your Work Property damage to your work arising out of it or any part of it and included in the products-completed operations hazard. CG0001 04-13 Page5of2o copyright nsurance Services Office.Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CIJA CNA PARAMOUNT Commercial General Liability Coverage Part This exclusion does not apply if the damaged work or the work out of which the damage arises was performed on your behalf by a subcontractor. m.Damage To Impaired Property Or Property Not Physically Injured Property damage to impaired property or property that has not been physically injured,arising out of: (1)A defect,deficiency,inadequacy or dangerous condition in your product or your work;or (2)A delay or failure by you or anyone acting on your behalf to perform a contract or agreement in accordance with its terms. This exclusion does not apply to the loss of use of other property arising out of sudden and accidental physical injury to your product or your work after it has been put to its intended use. n.Recall Of Products,Work Or Impaired Property Damages claimed for any loss,cost or expense incurred by you or others for the loss of use,withdrawal,recall, inspection,repair,replacement,adjustment,removal or disposal of: (1)Your product; (2)Your work;or (3)Impaired property; if such product,work,or properly is withdrawn or recalled from the market or from use by any person or organization because of a known or suspected defect,deficiency,inadequacy or dangerous condition in it. o.Personal And Advertising Injury Bodily injury arising out of personal and advertising injury. p.Electronic Data Damages arising out of the loss of,loss of use of,damage to,corruption of,inability to access,or inability to manipulate electronic data. However,this exclusion does not apply to liability for damages because of bodily injury. As used in this exclusion,electronic data means information,facts or programs stored as or on,created or used on,or transmitted to or from computer software,including systems and applications software,hard or floppy disks, CD-RQMs,tapes,drives,cells,data processing devices or any other media which are used with electronically controlled equipment. q.Recording And Distribution Of Material Or Information In Violation Of Law Bodily injury or property damage arising directly or indirectly out of any action or omission that violates or is alleged to violate: (1)The Telephone Consumer Protection Act (TCPA),including any amendment of or addition to such law; (2)The CAN-SPAM Act of 2003,including any amendment of or addition to such law; (3)The Fair Credit Reporting Act (ECRA),and any amendment of or addition to such law,including the Fair and Accurate Credit Transactions Act (FACTA);or (4)Any federal,state or local statute,ordinance or regulation,other than the TCPA,CAN-SPAM Act of 2003 or FCRA and their amendments and additions,that addresses,prohibits,or limits the printing,dissemination, disposal,collecting,recording,sending,transmitting,communicating or distribution of material or information. Exclusions c.through n.do not apply to damage by fire to premises while rented to you or temporarily occupied by you with permission of the owner.A separate limit of insurance applies to this coverage as described in Section III — Limits Of Insurance. CG0001 04-13 Page 6f 20 Copyright Insurance Services Office,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT L Commercial General Liability Coverage Part COVERAGE B —PERSONAL AND ADVERTISING INJURY LIABILITY 1.Insuring Agreement a.We will pay those sums that the Insured becomes legally obligated to pay as damages because of personal and advertising injury to which this insurance applies.We will have the right and duty to defend the Insured against any suit seeking those damages.However,we will have no duty to defend the Insured against any suit seeking damages for personal and advertising injury to which this insurance does not apply.We may,at our discretion, investigate any offense and settle any claim or suit that may result.But: (1)The amount we will pay for damages is limited as described in Section III —Limits Of Insurance;and (2)Our right and duty to defend end when we have used up the applicable limit of insurance in the payment of judgments or settlements under Coverages A or B or medical expenses under Coverage C. No other obligation or liability to pay sums or perform acts or services is covered unless explicitly provided for under Supplementary Payments —Coverages A and B. b.This insurance applies to personal and advertising injury caused by an offense arising out of your business but only if the offense was committed in the coverage territory during the policy period. 2.Exclusions This insurance does not apply to: a.Knowing Violation Of Rights Of Another Personal and advertising injury caused by or at the direction of the Insured with the knowledge that the act would violate the rights of another and would inflict personal and advertising injury. b.Material Published With Knowledge Of Falsity Personal and advertising injury arising out of oral or written publication,in any manner,of material,if done by or at the direction of the Insured with knowledge of its falsity. c.Material Published Prior To Policy Period Personal and advertising injury arising out of oral or written publication,in any manner,of material whose first publication took place before the beginning of the policy period. d.Criminal Acts Personal and advertising injury arising out of a criminal act committed by or at the direction of the Insured. e.Contractual Liability Personal and advertising injury for which the Insured has assumed liability in a contract or agreement.This exclusion does not apply to liability for damages that the Insured would have in the absence of the contract or agreement. f.Breach Of Contract Personal and advertising injury arising out of a breach of contract,except an implied contract to use another’s advertising idea in your advertisement. g.Quality Or Performance Of Goods —Failure To Conform To Statements Personal and advertising injury arising out of the failure of goods,products or services to conform with any statement of quality or performance made in your advertisement. h.Wrong Description Of Prices Personal and advertising injury arising out of the wrong description of the price of goods,products or services stated in your advertisement. CG0001 04-13 Page 7of 20 Copyright insurance Services Office,inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 ‘I Cl-IA CNA PARAMOUNT Commercial General Liability Coverage Part Infringement Of Copyright,Patent,Trademark Or Trade Secret Personal and advertising injury arising out of the infringement of copyright,patent,trademark,trade secret or other intellectual property rights.Under this exclusion,such other intellectual property rights do not include the use of another’s advertising idea in your advertisement. However,this exclusion does not apply to infringement,in your advertisement,of copyright,trade dress or slogan. j.Insureds In Media And Internet Type Businesses Personal and advertising injury committed by an Insured whose business is: (1)Advertising,broadcasting,publishing or telecasting; (2)Designing or determining content of web sites for others;or (3)An Internet search,access,content or service provider. However,this exclusion does not apply to Paragraphs 14.a.,b.and c.of personal and advertising injury under the Definitions section. For the purposes of this exclusion,the placing of frames,borders or links,or advertising,for you or others anywhere on the Internet,is not by itself,considered the business of advertising,broadcasting,publishing or telecasting. k.Electronic Chatrooms Or Bulletin Boards Personal and advertising injury arising out of an electronic chatroom or bulletin board the Insured hosts,owns, or over which the Insured exercises control. Unauthorized Use Of Another’s Name Or Product Personal and advertising injury arising out of the unauthorized use of another’s name or product in your e-mail address,domain name or metatag,or any other similar tactics to mislead another’s potential customers. m.Pollution Personal and advertising injury arising out of the actual,alleged or threatened discharge,dispersal,seepage, migration,release or escape of pollutants at any time. n.Pollution-related Any loss,cost or expense arising out of any: (1)Request,demand,order or statutory or regulatory requirement that any Insured or others test for,monitor, clean up,remove,contain,treat,detoxify or neutralize,or in any way respond to,or assess the effects of, pollutants;or (2)Claim or suit by or on behalf of a governmental authority for damages because of testing for,monitoring, cleaning up,removing,containing,treating,detoxifying or neutralizing,or in any way responding to,or assessing the effects of,pollutants. a.War Personal and advertising injury,however caused,arising,directly or indirectly,out of: (1)War,including undeclared or civil war; (2)Warlike action by a military force,including action in hindering or defending against an actual or expected attack,by any government,sovereign or other authority using military personnel or other agents;or (3)Insurrection,rebellion,revolution,usurped power,or action taken by governmental authority in hindering or defending against any of these. C00001 04-13 Page 8 of 20 copyright Insurance Services Office,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Commercial General Liability Coverage Part p.Recording And Distribution Of Material Or Information In Violation Of Law Personal and advertising injury arising directly or indirectly out of any action or omission that violates or is alleged to violate: (1)The Telephone Consumer Protection Act (TCPA),including any amendment of or addition to such law; (2)The CAN-SPAM Act of 2003,including any amendment of or addition to such law; (3)The Fair Credit Reporting Act (FCRA),and any amendment of or addition to such law,including the Fair and Accurate Credit Transactions Act (FACTA);or (4)Any federal!state or local statute,ordinance or regulation!other than the TCPA,CAN-SPAM Act of 2003 or FCRA and their amendments and additions!that addresses,prohibits,or limits the printing,dissemination! disposal,collecting,recording,sending,transmitting,communicating or distribution of material or information! COVERAGE C —MEDICAL PAYMENTS 1.Insuring Agreement a.We will pay medical expenses as described below for bodily injury caused by an accident: (1)On premises you own or rent; (2)On ways next to premises you own or rent;or (3)Because of your operations; provided that: (a)The accident takes place in the coverage territory and during the policy period; (b)The expenses are incurred and reported to us within one year of the date of the accident;and (c)The injured person submits to examination,at our expense,by physicians of our choice as often as we reasonably require. b.We will make these payments regardless of fault.These payments wilt not exceed the applicable limit of insurance.We will pay reasonable expenses for: (1)First aid administered at the time of an accident; (2)Necessary medical,surgical!X-ray and dental services,including prosthetic devices;and (3)Necessary ambulance!hospital!professional nursing and funeral services. 2.Exclusions We will not pay expenses for bodily injury: a.Any Insured To any Insured,except volunteer workers. b.Hired Person To a person hired to do work for or on behalf of any Insured or a tenant of any Insured. c.Injury On Normally Occupied Premises To a person injured on that part of premises you own or rent that the person normally occupies. d.Workers’Compensation And Similar Laws To a person,whether or not an employee of any Insured,if benefits for the bodily injury are payable or must be provided under a workers’compensation or disability benefits law or a similar law. CG0001 04-13 Page 9 of 20 copyright Insurance Sorvlces olfice,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Commercial General Liability Coverage Part e.Athletics Activities To a person injured while practicing,instructing or participating in any physical exercises or games,sports,or athletic contests. f.Products-Completed Operations Hazard Included within the products-completed operations hazard. q.Coverage A Exclusions Excluded under Coverage A. SUPPLEMENTARY PAYMENTS —COVERAGES A AND B 1.We will pay,with respect to any claim we investigate or settle,or any suit against an Insured we defend: a.All expenses we incur. b.Up to $250 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies.We do not have to furnish these bonds. c.The cost of bonds to release attachments,but only for bond amounts within the applicable limit of insurance.We do not have to furnish these bonds. d.All reasonable expenses incurred by the Insured at our request to assist us in the investigation or defense of the claim or suit,including actual loss of earnings up to $250 a day because of time off from work. e.All court costs taxed against the Insured in the suit.However,these payments do not include attorneys’fees or attorneys’expenses taxed against the Insured. f.Prejudgment interest awarded against the Insured on that part of the judgment we pay.If we make an offer to pay the applicable limit of insurance,we will not pay any prejudgment interest based on that period of time after the offer. g.All interest on the full amount of any judgment that accrues after entry of the judgment and before we have paid, offered to pay,or deposited in court the part of the judgment that is within the applicable limit of insurance. These payments will not reduce the limits of insurance. 2.If we defend an Insured against a suit and an indemnitee of the Insured is also named as a party to the suit,we will defend that indemnitee if all of the following conditions are met: a.The suit against the indemnitee seeks damages for which the Insured has assumed the liability of the indemnitee in a contract or agreement that is an Insured contract; b.This insurance applies to such liability assumed by the Insured; c.The obligation to defend,or the cost of the defense of,that indemnitee,has also been assumed by the Insured in the same Insured contract; d.The allegations in the suit and the information we know about the occurrence are such that no conflict appears to exist between the interests of the Insured and the interests of the indemnitee; e.The indemnitee and the Insured ask us to conduct and control the defense of that indemnitee against such suit and agree that we can assign the same counsel to defend the Insured and the indemnitee;and f.The indemnitee: (1)Agrees in writing to: (a)Cooperate with us in the investigation,settlement or defense of the suit; (b)Immediately send us copies of any demands,notices,summonses or legal papers received in connection with the suit; C00001 04-13 Page 10 of 20 copyright Insurance Services Office,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Commercial General Liability Coverage Part (c)Notify any other insurer whose coverage is available to the indemnitee;and (d)Cooperate with us with respect to coordinating other applicable insurance available to the indemnitee; and (2)Provides us with written authorization to: (a)Obtain records and other information related to the suit;and (b)Conduct and control the defense of the indemriitee in such suit. So long as the above conditions are met,attorneys’tees incurred by us in the defense of that indemnitee,necessary litigation expenses incurred by us and necessary litigation expenses incurred by the indemnitee at our request will be paid as Supplementary Payments.Notwithstanding the provisions of Paragraph 2.b.(2)of Section I —Coverage A— Bodily Injury And Property Damage Liability,such payments will not be deemed to be damages for bodily injury and property damage and will not reduce the limits of insurance. Our obligation to defend an Insured’s indemnitee and to pay for attorneys’fees and necessary litigation expenses as Supplementary Payments ends when we have used up the applicable limit of insurance in the payment of judgments or settlements or the conditions set forth above,or the terms of the agreement described in Paragraph f.above,are no longer met. ISECTION II—WHO IS AN INSURED I 1.If you are designated in the Declarations as: a.An individual,you and your spouse are Insureds,but only with respect to the conduct of a business of which you are the sole owner. b.A partnership or joint venture,you are an Insured.Your members,your partners,and their spouses are also Insureds,but only with respect to the conduct of your business. c.Alimited liability company,you are an Insured.Your members are also Insureds,but only with respect to the conduct of your business.Your managers are Insureds,but only with respect to their duties as your managers. d.An organization other than a partnership,joint venture or limited liability company,you are an Insured.Your executive officers and directors are lnsureds,but only with respect to their duties as your officers or directors. Your stockholders are also Insureds,but only with respect to their liability as stockholders. e.Atrust,you are an Insured.Your trustees are also Insureds,but only with respect to their duties as trustees. 2.Each of the following is also an Insured: a.Your volunteer workers only while performing duties related to the conduct of your business,or your employees,other than either your executive officers (if you are an organization other than a partnership,joint venture or limited liability company)or your managers (if you are a limited liability company),but only for acts within the scope ot their employment by you or while performing duties related to the conduct ol your business. However,none of these employees or volunteer workers are Insureds for: (1)Bodily injury or personal and advertising injury: (a)To you,to your partners or members (if you are a partnership or joint venture).to your members (if you are a limited liability company),to a coemployee while in the course of his or her employment or performing duties related to the conduct of your business,or to your other volunteer workers while performing duties related to the conduct of your business; (b)To the spouse,child,parent,brother or sister of that co-employee or volunteer worker as a consequence of Paragraph (ixa)above; (c)For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraph (iXa)or (b)above;or (d)Arising out of his or her providing or failing to provide professional health care services. CG0001 04-13 Page 11 of 20 Copyright Insurance services OffIce,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Commercial General Liability Coverage Part 3. b. C. d. b. C. (2)Property damage to properly: (a)Owned,occupied or used by; (b)Rented to,in the care,custody or control of,or over which physical control is being exercised for any purpose by; you,any of your employees,volunteer workers,any partner or member (if you are a partnership or joint venture),or any member (if you are a limited liability company). Any person (other than your employee or volunteer worker),or any organization while acting as your real estate manager. Any person or organization having proper temporary custody of your property ifyou die,but only: (1)With respect to liability arising out of the maintenance or use of that property;and (2)Until your legal representative has been appointed. Your legal representative ifyou die,but only with respect to duties as such.That representative will have all your rights and duties under this Coverage Part. Any organization you newly acquire or form,other than a partnership,joint venture or limited liability company,and over which you maintain ownership or majority interest,will qualify as a Named Insured ifthere is no other similar insurance available to that organization.However: a.Coverage under this provision is afforded only until the 90th day after you acquire or form the organization or the end of the policy period,whichever is earlier; Coverage A does not apply to bodily injury or property damage that occurred before you acquired or formed the organization;and Coverage B does not apply to personal and advertising injury arising out of an offense committed before you acquired or formed the organization. No person or organization is an Insured with respect to the conduct of any current or past partnership,joint venture or limited liability company that is not shown as a Named Insured in the Declarations. SECTION III —LIMITS OF INSURANCE 1.The Limits of Insurance shown in the Declarations and the rules below fix the most we will pay regardless of the number of: a.Insureds; b.Claims made or suits brought;or c.Persons or organizations making claims or bringing suits. 2.The General Aggregate Limit is the most we will pay for the sum of: a.Medical expenses under Coverage C; b.Damages under Coverage A,except damages because of bodily injury or property damage included in the products-completed operations hazard;and c.Damages under Coverage B. 3.The Products-Completed Operations Aggregate Limit is the most we will pay under Coverage A for damages because of bodily injury and property damage included in the products-completed operations hazard. 4.Subject to Paragraph 2.above,the Personal And Advertising Injury Limit is the most we will pay under Coverage B for the sum of all damages because of all personal and advertising injury sustained by any one person or organization. C00001 04-13 Page 12of20 copyflghl Insurance Sorvices Office,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Commercial General Liability Coverage Part 5.Subject to Paragraph 2.or 3.above,whichever applies,the Each Occurrence Limit is the most we will pay for the sum of: a.Damages under Coverage A;and b.Medical expenses under Coverage C because of all bodily injury and property damage arising out of any one occurrence. 6.Subject to Paragraph 5.above,the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of property damage to any one premises,while rented to you,or in the case of damage by fire,while rented to you or temporarily occupied by you with permission of the owner. 7.Subject to Paragraph 5.above,the Medical Expense Limit is the most we will pay under Coverage C for all medical expenses because of bodily injury sustained by any one person. The Limits of Insurance of this Coverage Part apply separately to each consecutive annual period and to any remaining period of less than 12 months,starting with the beginning of the policy period shown in the Declarations,unless the policy period is extended after issuance for an additional period of less than 12 months.In that case,the additional period will be deemed part of the last preceding period for purposes of determining the Limits of Insurance. SECTION IV-COMMERCIAL GENERAL LIABILITY CONDITIONS 1.Bankruptcy Bankruptcy or insolvency of the Insured or of the Insured’s estate will not relieve us of our obligations under this Coverage Part. 2.Duties In The Event Of Occurrence,Offense,Claim Or Suit a.You must see to it that we are notified as soon as practicable of an occurrence or an offense which may result in a claim.To the extent possible,notice should include: (1)How,when and where the occurrence or offense took place: (2)The names and addresses of any injured persons and witnesses;and (3)The nature and location of any injury or damage arising out of the occurrence or offense. b.If a claim is made or suit is brought against any Insured,you must: (1)Immediately record the specifics of the claim or suit and the date received;and (2)Notify us as soon as practicable. You must see to it that we receive written notice of the claim or suit as soon as practicable. c.You and any other involved Insured must: (1)Immediately send us copies of any demands,notices,summonses or legal papers received in connection with the claim or suit; (2)Authorize us to obtain records and other information; (3)Cooperate with us in the investigation or settlement of the claim or defense against the suit;and (4)Assist us,upon our request,in the enforcement of any right against any person or organization which may be liable to the Insured because of injury or damage to which this insurance may also apply. d.No Insured will,except at that Insured’s own cost,voluntarily make a payment,assume any obligation,or incur any expense,other than for first aid,without our consent. 3.Legal Action Against Us No person or organization has a right under this Coverage Part: CG0001 04-13 Page 13 of 20 Copyright Insuranco services Office,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA a.To join us as a party or otherwise bring us into a suit asking for damages from an Insured;or b.To sue us on this Coverage Part unless all of its terms have been fully complied with. A person or organization may sue us to recover on an agreed settlement or on a final judgment against an Insured; but we will not be liable for damages that are not payable under the terms of this Coverage Part or that are in excess of the applicable limit of insurance.An agreed settlement means a settlement and release of liability signed by us,the Insured and the claimant or the claimant’s legal representative. 4.Other Insurance If other valid and collectible insurance is available to the Insured for a loss we cover under Coverages A or B of this Coverage Part,our obligations are limited as follows: a.Primary Insurance This insurance is primary except when Paragraph b.below applies.If this insurance is primary,our obligations are not affected unless any of the other insurance is also primary.Then,we will share with all that other insurance by the method described in Paragraph c.below. b.Excess Insurance (1)This insurance is excess over: (a)Any of the other insurance,whether primary,excess,contingent or on any other basis: (i)That is Fire,Extended Coverage,Builder’s Risk,Installation Risk or similar coverage for your work; (ii)That is Fire insurance for premises rented to you or temporarily occupied by you with permission of the owner; (iu)That is insurance purchased by you to cover your liability as a tenant for property damage to premises rented to you or temporarily occupied by you with permission of the owner;or (iv)If the loss arises out of the maintenance or use of aircraft,autos or watercraft to the extent not subject to Exclusion g.of Section I —Coverage A —Bodily Injury And Property Damage Liability. (b)Any other primary insurance available to you covering liability for damages arising out of the premises or operations,or the products and completed operations,for which you have been added as an additional Insured. (2)When this insurance is excess,we will have no duty under Coverages A or B to defend the Insured against any suit if any other insurer has a duty to defend the Insured against that suit.If no other insurer defends, we will undertake to do so,but we will be entitled to the Insured’s rights against all those other insurers. (3)When this insurance is excess over other insurance,we will pay only our share of the amount of the loss,if any,that exceeds the sum of: (a)The total amount that all such other insurance would pay for the loss in the absence of this insurance; and (b)The total of all deductible and self-Insured amounts under all that other insurance. (4)We will share the remaining loss,if any,with any other insurance that is not described in this Excess Insurance provision and was not bought specifically to apply in excess of the Limits of Insurance shown in the Declarations of this Coverage Part. c.Method Of Sharing If all of the other insurance permits contribution by equal shares,we will follow this method also.Under this approach each insurer contributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains,whichever comes first. CG0001 04-13 Page 14 of 20 CNA PARAMOUNT Commercial General Liability Coverage Part copydght Insurance Services OffIce,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Commercial General Liability Coverage Part Ifany of the other insurance does not permit contribution by equal shares,we will contribute by limits.Under this method,each insurers share is based on the ratio of its applicable limit of insurance to the total applicable limits of insurance of all insurers. 5.Premium Audit a.We will compute all premiums for this Coverage Part in accordance with our rules and rates. b.Premium shown in this Coverage Part as advance premium is a deposit premium only.At the close of each audit period we will compute the earned premium tor that period and send notice to the First Named Insured.The due date for audit and retrospective premiums is the date shown as the due date on the bill.If the sum of the advance and audit premiums paid for the policy period is greater than the earned premium,we will return the excess to the First Named Insured. c.The First Named Insured must keep records of the information we need for premium computation,and send us copies at such times as we may request. 6.Representations By accepting this policy,you agree: a.The statements in the Declarations are accurate and complete; b.Those statements are based upon representations you made to us;and c.We have issued this policy in reliance upon your representations. 7.Separation Of Insureds Except with respect to the Limits of Insurance,and any rights or duties specifically assigned in this Coverage Part to the First Named Insured,this insurance applies: a.As if each Named Insured were the only Named Insured;and b.Separately to each Insured against whom claim is made or suit is brought. 8.Transfer Of Rights Of Recovery Against Others To Us If the Insured has rights to recover all or part of any payment we have made under this Coverage Part,those rights are transferred to us.The Insured must do nothing after loss to impair them.At our request,the Insured will bring suit or transfer those rights to us and help us enforce them. 9.When We Do Not Renew If we decide not to renew this Coverage Part,we will mail or deliver to the First Named Insured shown in the Declarations written notice of the nonrenewal not less than 30 days before the expiration date. If notice is mailed,proof of mailing will be sufficient proof of notice. SECTION V —DEFINITIONS 1.Advertisement means a notice that is broadcast or published to the general public or specific market segments about your goods,products or services for the purpose of attracting customers or supporters.For the purposes of this definition: a.Notices that are published include material placed on the Internet or on similar electronic means of communication;and b.Regarding web sites,only that part of a web site that is about your goods,products or services for the purposes of aftracting customers or supporters is considered an advertisement, 2.Auto means: a.Aland motor vehicle,trailer or semitrailer designed for travel on public roads,including any attached machinery or equipment;or C00001 04-13 Page 15 of 20 Copyright Insurance services Office,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA b.Any other land vehicle that is subject to a compulsory or financial responsibility law or other motor vehicle insurance law where it is licensed or principally garaged. However,auto does not include mobile equipment. 3.Bodily injury means bodily injury,sickness or disease sustained by a person,including death resulting from any of these at any time. 4.Coverage territory means: a.The United States of America (including its territories and possessions),Puerto Rico and Canada; b.International waters or airspace,but only if the injury or damage occurs in the course of travel or transportation between any places included in Paragraph a.above;or C.All other parts of the world if the injury or damage arises out of: (1)Goods or products made or sold by you in the territory described in Paragraph a.above; (2)The activities of a person whose home is in the territory described in Paragraph a.above,but is away for a short time on your business;or (3)Personal and advertising injury offenses that take place through the Internet or similar electronic means of communication; provided the Insured’s responsibility to pay damages is determined in a suit on the merits,in the territory described in Paragraph a.above or in a settlement we agree to. 5.Employee includes a leased worker.Employee does not include a temporary worker. 6.Executive officer means a person holding any of the officer positions created by your charter,constitution,bylaws or any other similar governing document. 7.Hostile fire means one which becomes uncontrollable or breaks out from where it was intended to be. 8.Impaired property means tangible property,other than your product or your work,that cannot be used or is less useful because: a.It incorporates your product or your work that is known or thought to be defective,deficient,inadequate or dangerous;or b.You have failed to fulfill the terms of a contract or agreement; if such property can be restored to use by the repair,replacement,adjustment or removal of your product or your work or your fulfilling the terms of the contract or agreement. 9.Insured contract means: a.A contract for a lease of premises.However,that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire to premises while rented to you or temporarily occupied by you with permission of the owner is not an Insured contract; b.A sidetrack agreement; c.Any easement or license agreement,except in connection with construction or demolition operations on or within 50 feet of a railroad; d.An obligation,as required by ordinance,to indemnify a municipality,except in connection with work for a municipality; e.An elevator maintenance agreement; CG0001 04-13 Page 16 of 20 CNA PARAMOUNT Commercial General Liability Coverage Part Copyr[ght Insurance Sorvices Office,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Ct-IA CNA PARAMOUNT Commercial General Liability Coverage Part I.That part of any other contract or agreement pertaining to your business (including an indemnification of a municipality in connection with work performed for a municipality)under which you assume the tort liability of another party to pay for bodily injury or property damage to a third person or organization.Tort liability means a liability that would be imposed by law in the absence of any contract or agreement. Paragraph I.does not include that part of any contract or agreement: (1)That indemnities a railroad for bodily injury or property damage arising out of construction or demolition operations,within 60 feet of any railroad property and affecting any railroad bridge or trestle,tracks,road- beds,tunnel,underpass or crossing; (2)That indemnifies an architect,engineer or surveyor for injury or damage arising out of: (a)Preparing,approving,or failing to prepare or approve,maps,shop drawings,opinions,reports,surveys, field orders,change orders or drawings and specifications;or (b)Giving directions or instructions,or failing to give them,ifthat is the primary cause of the injury or damage;or (3)Under which the Insured,if an architect,engineer or surveyor,assumes liability for an injury or damage arising out of the Insured’s rendering or failure to render professional services,including those listed in (2) above and supervisory,inspection,architectural or engineering activities. 10.Leased worker means a person leased to you by a labor leasing firm under an agreement between you and the labor leasing firm,to perform duties related to the conduct of your business.Leased worker does not include a temporary worker. 11.Loading or unloading means the handling of property: a.After it is moved from the place where it is accepted for movement into or onto an aircraft,watercraft or auto; b.While it is in or on an aircraft,watercraft or auto;or c.While it is being moved from an aircraft,watercraft or auto to the place where it is finally delivered; but loading or unloading does not include the movement of property by means of a mechanical device,other than a hand truck,that is not attached to the aircraft,watercraft or auto. 12.Mobile equipment means any of the following types of land vehicles,including any attached machinery or equipment: a.Bulldozers,farm machinery,forklifts and other vehicles designed for use principally oft public roads; b.Vehicles maintained for use solely on or next to premises you own or rent; c.Vehicles that travel on crawler treads; d.Vehicles,whether self-propelled or not,maintained primarily to provide mobility to permanently mounted: (1)Power cranes,shovels,loaders,diggers or drills;or (2)Road construction or resurfacing equipment such as graders,scrapers or rollers; e.Vehicles not described in Paragraph a.,b.,c.or d.above that are not self-propelled and are maintained primarily to provide mobility to permanently attached equipment of the following types: (1)Air compressors,pumps and generators,including spraying,welding,building cleaning,geophysical exploration,lighting and well servicing equipment;or (2)Cherry pickers and similar devices used to raise or lower workers; f.Vehicles not described in Paragraph a.,b.,c.or d.above maintained primarily for purposes other than the transportation of persons or cargo. However,self-propelled vehicles with the following types of permanently attached equipment are not mobile equipment but will be considered autos: CG0001 04-13 Page l7of 20 2yrm !nrne 9ll:22:91 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 C’NA CNA PARAMOUNT Commercial General Liability Coverage Part (1)Equipment designed primarily for: (a)Snow removal; (b)Road maintenance,but not construction or resurfacing;or (c)Street cleaning; (2)Cherry pickers and similar devices mounted on automobile or truck chassis and used to raise or lower workers;and (3)Air compressors,pumps and generators,including spraying,welding,building cleaning,geophysical exploration,lighting and well servicing equipment. However,mobile equipment does not include any land vehicles that are subject to a compulsory or financial responsibility law or other motor vehicle insurance law where it is licensed or principally garaged.Land vehicles subject to a compulsory or financial responsibility law or other motor vehicle insurance law are considered autos. 13.Occurrence means an accident,including continuous or repeated exposure to substantially the same general harmful conditions. 14.Personal and advertising injury means injury,including consequential bodily injury,arising out of one or more of the following offenses: a.False arrest,detention or imprisonment; b.Malicious prosecution; 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 occupies,committed by or on behalf of its owner,landlord or lessor; d.Oral or written publication,in any manner,of material that slanders or libels a person or organization or disparages a person’s or organization’s goods,products or services; e.Oral or written publication,in any manner,of material that violates a person’s right of privacy; f.The use of another’s advertising idea in your advertisement;or g.Infringing upon another’s copyright,trade dress or slogan in your advertisement. 15.Pollutants mean any solid,liquid,gaseous or thermal irritant or contaminant,including smoke,vapor,soot,fumes, acids,alkalis,chemicals and waste.Waste includes materials to be recycled,reconditioned or reclaimed. 16.Products-completed operations hazard: a.Includes all bodily injury and property damage occurring away from premises you own or rent and arising out of your product or your work except: (1)Products that are still in your physical possession;or (2)Work that has not yet been completed or abandoned.However,your work will be deemed completed at the earliest of the following times: (a)When all of the work called for in your contract has been completed. (b)When all of the work to be done at the job site has been completed if your contract calls for work at more than one job site. (c)When that part of the work done at a job site has been put to its intended use by any person or organization other than another contractor or subcontractor working on the same project. Work that may need service,maintenance,correction,repair or replacement,but which is otherwise complete,will be treated as completed. C0000l 04-13 Page 18of20 copyright Insurance Services Office,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 rCNA CNA PARAMOUNT Commercial General Liability Coverage Part b.Does not include bodily injury or property damage arising out of: (1)The transportation of property unless the injury or damage arises out of a condition in or on a vehicle not owned or operated by you,and that condition was created by the loading or unloading of that vehicle by any Insured; (2)The existence of tools,uninstalled equipment or abandoned or unused materials;or (3)Products or operations for which the classification,listed in the Declarations or in a policy Schedule,states that products-completed operations are subject to the General Aggregate Limit. 17.Property damage means: a.Physical injury to tangible property,including all resulting loss of use of that property.All such loss of use shall be deemed to occur at the time of the physical injury that caused it;or b.Loss of use of tangible property that is not physically injured.All such loss of use shall be deemed to occur at the time of the occurrence that caused it. For the purposes of this insurance,electronic data is not tangible property. As used in this definition,electronic data means information,facts or programs stored as or on,created or used on,or transmitted to or from computer software,including systems and applications software,hard or floppy disks,CD P0Mg,tapes,drives,cells,data processing devices or any other media which are used with electronically controlled equipment. 18.Suit means a civil proceeding in which damages because of bodily iniury,property damage or personal and advertising injury to which this insurance applies are alleged.suit includes: a.An arbitration proceeding in which such damages are claimed and to which the Insured must submit or does submit with our consent;or b.Any other alternative dispute resolution proceeding in which such damages are claimed and to which the Insured submits with our consent. 19.Temporary worker means a person who is furnished to you to substitute for a permanent employee on leave or to meet seasonal or short-term workload conditions. 20.Volunteer worker means a person who is not your employee,and who donates his or her work and acts at the direction of and within the scope of duties determined by you,and is not paid a fee,salary or other compensation by you or anyone else for their work performed for you. 21.Your product: a.Means: (1)Any goods or products,other than real property,manufactured,sold,handled,distributed or disposed of by: (a)You; (b)Others trading under your name;or (c)A person or organization whose business or assets you have acquired;and (2)Containers (other than vehicles),materials,parts or equipment furnished in connection with such goods or products. b.Includes: (1)Warranties or representations made at any time with respect to the fitness,quality,durability,performance or use of your product;and (2)The providing of or failure to provide warnings or instructions. c.Does not include vending machines or other property rented to or located for the use of others but not sold. CS000I 04-13 Page 19of20 CopyrIght Insurance Services Office,Inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 I rCNA CNA PARAMOUNT Commercial General Liability Coverage Part 22.Your work: a.Means: (1)Work or operations performed by you or on your behalf;and (2)Materials,parts or equipment furnished in connection with such work or operations. b.Includes: (1)Warranties or representations made at any time with respect to the fitness,quality,durability,performance or use of your work;and (2)The providing of or failure to provide warnings or instructions. CG0001 04-13 Page 20 of 20 CopyrEghi nsurance SeMoes Office,inc.,2012 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Ct-IA CNA PARAMOUNT Technology General Liability Extension Endorsement It is understood and agreed that this endorsement amends the COMMERCIAL GENERAL LIABILITY COVERAGE PART as follows.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 with respect to such provision do not apply. TABLE OF CONTENTS 1.Additional Insureds 2.Additional Insured -Primary And Non-Contributory To Additional Insured’s Insurance 3.Bodily Injury —Expanded Definition 4.Broad Knowledge of Occurrencel Notice of Occurrence 5.Broad Named Insured 6.Estates,Legal Representatives and Spouses 7.Expected Or Intended Injury —Exception for Reasonable Force 8.In Rem Actions 9.Incidental Health Care Malpractice Coverage 10.Joint VentureslPartnershipiUmited Liability Companies 11.Legal Liability —Damage To Premises 12.Medical Payments 13.Non-owned Aircraft Coverage 14.Non-owned Watercratt 15.Personal And Advertising Injury —Discrimination or Humiliation 16.Personal And Advertising Injury -Limited Contractual Liability 17.Property Damage -Elevators 18.Supplementary Payments 19.Property Damage —Patterns,Molds and Dies 20.Unintentional Failure To Disclose Hazards 21.Waiver of Subrogation —Blanket CNA74872XX (1-15)Policy No:7064180725 Page 1 of 14 Endorsement No:1 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC c9py!!!’.!9Nt!!M!9!!9:!fl2 99yr!i9 r!W9!!9!!fl!fl9 §9rY 9Ht9:[19::Th !i !flil9fl: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA 1.ADDITIONAL INSUREDS a.WHO IS AN INSURED is amended to include as an Insured any person or organization described in paragraphs A.through K.below whom a Named Insured is required to add as an additional insured on this Coverage Part under a written contract or written agreement,provided such contract or agreement: (1)is currently in effect or becomes effective during the term of this Coverage Part;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 such additional insured seeks coverage. b.However,subject always to the terms and conditions of this policy,including the limits of insurance,the Insurer will not provide such additional insured with: (1)a higher limit of insurance than required by such contract or agreement;or (2)coverage broader than required by such contract or agreement,and in no event broader than that described by the applicable paragraph A.through K.below. Any coverage granted by this endorsement shall apply only to the extent permissible by law. A.Controlling Interest Any person or organization with a controlling interest in a Named Insured,but only with respect to such person or organization’s liability for bodily injury,property damage or personal and advertising injury arising out of: 1.such person or organization’s financial control of a Named Insured;or 2.premises such person or organization owns,maintains or controls while a Named Insured leases or occupies such premises; provided that the coverage granted by this paragraph does not apply to structural alterations,new construction or demolition operations performed by,on behalf of,or for such additional insured. B.Co-owner of Insured Premises A co-owner of a premises co-owned by a Named Insured and covered under this insurance but only with respect to such co-owner’s 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 a Named Insured,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 the Named Insured. D.Lessor of Equipment Any person or organization from whom a Named Insured leases equipment,but only with respect to liability for bodily injury,property damage or personal and advertising injury caused,in whole or in part,by the Named Insured’s maintenance,operation or use of such equipment,provided that the occurrence giving rise to such bodily injury,property damage or the offense giving rise to such personal and advertising injury takes place prior to the termination of such lease. CNA74S72XX(1-15)Policy No:7064180725 Page 2 of 14 Endorsement No:1 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC copyright cNA All Rights Reserved.Includes copyrighted material of Insurance Services Office,Inc.,with Its permission. CNA PARAMOUNT Technology General Liability Extension Endorsement Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Technology General Liability Extension Endorsement E.Lessor of Land Any person or organization from whom a Named Insured leases 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 such land,provided that the occurrence giving rise to such bodily injury,property damage or the offense giving rise to such personal and advertising injury takes place prior to the termination of such lease.The coverage granted by this paragraph 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 the Named Insured,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 the Named Insured,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 coverage granted by this paragraph 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 Named Insured’s ownership,maintenance,or use of a premises by a Named Insured. The coverage granted by this paragraph does not apply to structural alterations,new construction or demolition operations performed by,on behalf of,or for such additional insured. H.State or Governmental Agency or Subdivision or Political Subdivisions —Permits A state or governmental agency or subdivision or political subdivision that has issued a permit or authorization but only with respect to such state or governmental agency or subdivision or political subdivision’s liability for bodily injury,property damage or personal and advertising injury arising out of: 1.the following hazards in connection with premises a Named Insured owns,rents,or controls and to which this insurance applies: a.the existence,maintenance,repair,construction,erection,or removal of advertising signs,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 a Named Insured or on a Named Insured’s behalf. 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 governmental 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 or agreement,the Insurer will treat as a written contract any governmental permit that requires the Named Insured to add the governmental entity as an additional insured. CNA74S72XX(1-15)PolicyNo:7064180725 Page 3 of 14 Endorsement No:1 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC copyr!grit QN!!M!r!!!Y:fl2!S 2?y!!i!nW!!’9!!nrns 9rY!e9 9!2.9:!!!i !!9!fl!!9fl: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CFJA CNA PARAMOUNT Technology General Liability Extension Endorsement Trade Show Event Lessor 1.With respect to a Named Insured’s participation in a trade show event as an exhibitor,presenter or displayer,any person or organization whom the Named Insured is 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.the Named Insured’s acts or omissions;or b.the acts or omissions of those acting on the Named Insured’s behalf, in the performance of the Named Insured’s ongoing operations at the trade show event premises during the trade show event. 2.The coverage granted by this paragraph does not apply to bodily injury or property damage included within the products-completed operations hazard. J.Vendor Any person or organization but only with respect to such person or organization’s liability for bodily injury or property damage arising out of your products which are distributed or sold in the regular course of such person or organization’s business,provided that: 1.The coverage granted by this paragraph does not apply to: a.bodily injury or property damage for which such person or organization is obligated to pay damages by reason of the assumption of liability in a contract or agreement unless such liability exists in the absence of the contract or agreement; b.any express warranty unauthorized by the Named Insured; c.any physical or chemical change in any product made intentionally by such person or organization; 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 any inspections,adjustments,tests or servicing that such person or organization 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 such person or organization’s premises in connection with the sale of a product; g.products which,after distribution or sale by the Named Insured,have been labeled or relabeled or used as a container,part or ingredient of any other thing or substance by or for such person or organization;or h.bodily injury or property damage arising out of the sole negligence of such person or organization 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.ort.above;or (2)such inspections,adjustments,tests or servicing as such person or organization has agreed with the Named Insured 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 Paragraph J.does not apply to any insured person or organization,from whom the Named Insured has acquired such products,nor to any ingredient,part or container,entering into,accompanying or containing such products. CNA74872XX(1-16)PolicyNo:7064180725 Page 4 of 14 Endorsement No:1 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC copyright cNA All Rights Reserved.Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Technology General Liability Extension Endorsement 3.This Paragraph J.also does not apply; a.to any vendor specifically scheduled as an additional insured by endorsement to this Coverage Part; b.to any of your products for which coverage is excluded by endorsement to this Coverage Part;nor c.if bodily injury or property damage included within the products-completed operations hazard is excluded by endorsement to this Coverage Part. K.Other Person Or Organization /Your Work Any person or organization who is not an additional insured under Paragraphs A.through J.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 the Named Insured’s acts or omissions. The coverage granted by this paragraph does not apply to any person or organization: 1.who is specifically scheduled as an additional insured on another endorsement to this Coverage Part;nor 2.for bodily injury or property damage included within the products-completed operations hazard except to the extent all of the following apply: a.this Coverage Part provides such coverage; b.the written contract or agreement described in the opening paragraph of this ADDITIONAL INSUREDS Provision requires the Named Insured to provide the additional insured such coverage;and c.the bodily injury or property damage results from your work that is the subject of the written contract or agreement,and such work has not been excluded by endorsement to this Coverage Part. 2.ADDITIONAL INSURED -PRIMARY AND NON-CONTRIBUTORY TO ADDITIONAL INSURED’S INSURANCE A.The Other Insurance Condition in the COMMERCIAL GENERAL LIABILITY CONDITIONS Section is amended to add the following paragraph: If the Named Insured has agreed in writing in a contract or agreement that this insurance is primary and non- contributory relative to an additional insured’s own insurance,then this insurance is primary,and the Insurer will not seek contribution tram that other insurance.For the purpose of this Provision 2.,the additional insured’s own insurance means insurance on which the additional insured is a named insured. B.With respect to persons or organizations that qualify as additional insureds pursuant to paragraph 1,K.of this endorsement,the following sentence is added to the paragraph above: Otherwise,and notwithstanding anything to the contrary elsewhere in this Condition,the insurance provided to such person or organization is excess of any other insurance available to such person or organization. 3.BODILY INJURY —EXPANDED DEFINITION Under DEFINITIONS,the definition of bodily iniury 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 sustained by that person at any time which results as a consequence of the physical injury,sickness or disease. 4.BROAD KNOWLEDGE OF OCCURRENCE/NOTICE OF OCCURRENCE Under CONDITIONS,the condition entitled Duties in The Event of Occurrence,Offense,Claim or Suit Condition is amended to add the following provisions: A.BROAD KNOWLEDGE OF OCCURRENCE CNA74872XX(1-15)Policy No:7064180725 Page 5 of 14 Endorsement No:1 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright 9N M!fl MY s!nrn 9!!9:!fl::wllfl ! Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 ECWA CNA PARAMOUNT Technology General Liability Extension Endorsement The Named Insured must give the Insurer or the Insurer’s authorized representative notice of an occurrence, offense or claim only when the occurrence,offense or claim is known to a natural person Named Insured,to a partner,executive officer,manager or member of a Named Insured,or to an employee designated by any of the above to give such notice. B.NOTICE OF OCCURRENCE The Named Insured’s rights under this Coverage Part will not be prejudiced if the Named Insured fails to give the Insurer notice of an occurrence,offense or claim and that failure is solely due to the Named Insured’s reasonable belief that the bodily injury or property damage is not covered under this Coverage Part.However, the Named Insured shall give written notice of such occurrence,offense or claim to the Insurer as soon as the Named Insured is aware that this insurance may apply to such occurrence,offense or claim. 5.BROAD NAMED INSURED WHO IS AN INSURED is amended to delete its Paragraph 3.in its entirety and replace it with the following: 3.Pursuant to the limitations described in Paragraph 4.below,any organization in which a Named Insured has management control: a.on the effective date of this Coverage Part;or b.by reason of a Named Insured creating or acquiring the organization during the policy period, qualifies as a Named Insured,provided that there is no other similar liability insurance,whether primary, contributory,excess,contingent or otherwise,which provides coverage to such organization,or which would have provided coverage but for the exhaustion of its limit,and without regard to whether its coverage is broader or narrower than that provided by this insurance, But this BROAD NAMED INSURED provision does not apply to: (a)any partnership or joint venture;or (b)any organization for which coverage is excluded by another endorsement attached to this Coverage Part. For the purpose of this provision,and of this endorsement’s JOINT VENTURES /PARTNERSHIP I LIMITED LIABILITY COMPANIES provision,management control means: A.owning interests representing more than 50%of the voting,appointment or designation power for the selection of a majority of the Board of Directors of a corporation,or the members of the management board of a limited liability company;or B.having the right,pursuant to a written trust agreement,to protect,control the use of,encumber or transfer or sell property held by a trust. 4.With respect to organizations which qualify as Named Insureds by virtue of Paragraph 3.above,this insurance does not apply to: a.bodily injury or property damage that first occurred prior to the date of management control,or that first occurs after management control ceases;nor b.personal or advertising injury caused by an offense that first occurred prior to the date of management control or that first occurs after management control ceases. 5.The insurance provided by this Coverage Part applies to Named Insureds when trading under their own names or under such other trading names or doing-business.as names (dba)as any Named Insured should choose to employ. CNA74872XX(I-15)PolicyNo:7064180725 Page 6 of 14 Endorsement No:1 VALLEY FORCE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright CNA All Rights Reserved.Includes copyrighted material ol Insurance Services Office,Inc.,with its permission. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Technology General Liability Extension Endorsement 6.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 or status as such and,in the case of a spouse,where such claim seeks damages from marital community 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 persons capacity or status 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. 7.EXPECTED OR INTENDED INJURY —EXCEPTION FOR REASONABLE FORCE Under COVERAGES,Coverage A —Bodily Injury And Property Damage Liability,the paragraph entitled Exclusions is amended to delete the exclusion entitled Expected or Intended Injury and replace it with the following: This insurance does not apply to: Expected or Intended Injury Bodily injury or property damage expected or intended from the standpoint of the Insured.This exclusion does not apply to bodily injury or property damage resulting from the use of reasonable force to protect persons or property. 8.IN REM ACTIONS A quasi in rem action against any vessel owned or operated by or for the Named Insured,or chartered by or for the Named Insured,will be treated in the same manner as though the action were in personam against the Named Insured. 9.INCIDENTAL HEALTH CARE MALPRACTICE COVERAGE Solely with respect to bodily injury that arises out of a health care incident: A.Under COVERAGES,Coverage A —Bodily Injury And Property Damage Liability,the Insuring Agreement is amended to replace Paragraphs 1.b.(1)and 1.b.(2)with the following: b.This insurance applies to bodily injury provided that the professional health care services are incidental to the Named Insured’s primary business purpose,and only if: (1)such bodily injury is caused by an occurrence that takes place in the coverage territory. (2)the bodily injury first occurs during the policy period.All bodily injury arising from an occurrence will be deemed to have occurred at the time of the first act!error,or omission that is part of the occurrence; and B.Under COVERAGES,Coverage A —Bodily Injury And Property Damage Liability,the paragraph entitled Exclusions is amended to: i.add the following to the Employers Liability exclusion: This exclusion applies only if the bodily injury arising from a health care incident is covered by other liability insurance available to the Insured (or which would have been available but for exhaustion of its limits). ii.delete the exclusion entitled Contractual Liability and replace it with the following: This insurance does not apply to: CNA74872XX(1-15)Policy No:7064180725 Page 7 of 14 Endorsement No;1 VALLEY FORCE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyrigri!9NA!!.fl !Y:!flE!!92y1!’.!9 n’r s!nrPs fY!9!!!e:22::!I1 !rrn!2fl: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Technology General Liability Extension Endorsement Contractual Liability the Insured’s actual or alleged liability under any oral or written contract or agreement,including but not limited to express warranties or guarantees. iii.add the following additional exclusions. This insurance does not apply to: Discrimination any actual or alleged discrimination,humiliation or harassment,that includes but shall not be limited to claims based on an individual’s race,creed,color,age,gender,national origin,religion,disability,marital status or sexual orientation. Dishonesty or Crime Any actual or alleged dishonest,criminal or malicious act,error or omission. MedicarelMedicaid Fraud any actual or alleged violation of law with respect to Medicare,Medicaid,Tricare or any similar federal,state or local governmental program. Services Excluded by Endorsement Any health care incident for which coverage is excluded by endorsement. C.DEFINITIONS is amended to: add the following definitions: Health care incident means an act,error or omission by the Named Insured’s employees or volunteer workers in the rendering of: a.professional health care services on behalf of the Named Insured or b.Good Samaritan services rendered in an emergency and for which no payment is demanded or received. Professional health care services means any health care services or the related furnishing of food, beverages,medical supplies or appliances by the following providers in their capacity as such but solely to the extent they are duly licensed as required: a.Physician; b.Nurse; c.Nurse practitioner; d.Emergency medical technician; e.Paramedic; f.Dentist; g.Physical therapist; h.Psychologist; i.Speech therapist; j.Other allied health professional;or Professional health care services does not include any services rendered in connection with human clinical trials or product testing. CNA74872XX(1-16)PolicyNo:7064180725 Page 8 of 14 Endorsement No:1 VALLEY FORCE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright CNA All Righls Reserved.Includes copyrighted material ol Insurance Services Ollice,Inc.,with its permission. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Technology General Liability Extension Endorsement ii.delete the definition of occurrence and replace it with the following: Occurrence means a health care incident.All acts,errors or omissions that are logically connected by any common fact,circumstance,situation,transaction,event!advice or decision will be considered to constitute a single occurrence; iii.amend the definition of Insured to: a.add the following: the Named Insured’s employees are Insureds with respect to: (1)bodily injury to a co-employee while in the course of the co-employee’s employment by the Named Insured or while performing duties related to the conduct of the Named Insured’s business:and (2)bodily injury to a volunteer worker while performing duties related to the conduct of the Named Insured’s business; when such bodily injury arises out of a health care incident. •the Named Insured’s volunteer workers are Insureds with respect to: (1)bodily injury to a co-volunteer worker while performing duties related to the conduct of the Named Insured’s business;and (2)bodily injury to an employee while in the course of the employee’s employment by the Named Insured or while performing duties related to the conduct of the Named Insured’s business; when such bodily injury arises out of a health care incident. b.delete Subparagraphs (a),(b),(c)and (d)of Paragraph 2.a.(1)of WHO IS AN INSURED. c.add the following: Insured does not include any physician while acting in his or her capacity as such. D.The Other Insurance condition is amended to delete Paragraph b.(1)in its entirety and replace it with the following: Other Insurance b.Excess Insurance (1)To the extent this insurance applies,it is excess over any other insurance,self insurance or risk transfer instrument,whether primary,excess,contingent or on any other basis,except for insurance purchased specifically by the Named Insured to be excess of this coverage. 10.JOINT VENTURES!PARTNERSHIP!LIMITED LIABILITY COMPANIES WHO IS AN INSURED is amended to delete its last paragraph and replace it with the following: No person or organization is an Insured with respect to: •the conduct of any current or past partnership or joint venture that is not shown as a Named Insured in the Declarations;nor •the conduct of a current or past limited liability company in which a Named Insured’s interest does/did not rise to the level of management control; except that if the Named Insured was a joint venturer,partner,or member of such a limited liability company,and such joint venture,partnership or limited liability company terminated prior to or during the policy period,then such CNA74S72XX(1-15)Policy No:7064180725 Page 9 of 14 Endorsement No:1 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC 2eyr!fl!2N I5 fl!aM!9iY8:!fl9 y1M!rTF!8!!flH[n8 §FYe 9ll8 fl8:m I 1in!en Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA Named Insured is an Insured with respect to its interest in such joint venture,partnership or limited liability company but only to the extent that: a.any offense giving rise to personal and advertising injury occurred prior to such termination date,and the personal and advertising injury arising out of such offense,first occurred after such termination date; b.the bodily injury or property damage first occurred after such termination date;and c.there is no other valid and collectible insurance purchased specifically to insure the partnership,joint venture or limited liability company. 11.LEGAL LIABILITY -DAMAGE TO PREMISES A.Under COVERAGES,Coverage A —Bodily Iniury and Property Damage Liability,the paragraph entitled Exclusions is amended to delete the first paragraph immediately following subparagraph (6)of the Damage to Property exclusion and replace it with the following: Paragraphs (1),(3)and (4)of this exclusion do not apply to property damage (other than damage by fire, lightning,explosion,smoke or leakage from automatic fire protective systems)to premises rented to the Named Insured or temporarily occupied by the Named Insured with the permission of the owner,nor to the contents of premises rented to the Named insured 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 LIMITS OF INSURANCE. B.Under COVERAGES,Coverage A —Bodily Injury and Property Damage Liability,the paragraph entitled Exclusions is amended to delete its last paragraph and replace it with the following: Exclusions c.through n.do not apply to damage by fire,lightning!explosion,smoke or leakage from automatic fire protective systems to premises while rented to a Named Insured or temporarily occupied by a Named Insured with permission of the owner,nor to damage to the contents of premises rented to a Named Insured for a period of 7 or fewer consecutive days. A separate limit of insurance applies to this coverage as described in the LIMITS OF INSURANCE Section. C.LIMITS OF INSURANCE is amended to delete Paragraph 6.(the Damage To Premises Rented To You Limit)and replace it with the following: 6.Subject to Paragraph 5.above,(the Each Occurrence Limit),the Damage To Premises Rented To You Limit is the most the Insurer will pay under COVERAGE A for damages because of property damage to: a.any one premises while rented to a Named Insured or temporarily occupied by a Named Insured with the permission of the owner;and b.contents of such premises if the premises is rented to the Named Insured for a period of 7 or fewer consecutive days. The Damage To Premises Rented To You Limit is $500,000.unless a higher Damage to Premises Rented to You Limit is shown in the Declarations. D.The Other Insurance Condition is amended to delete Paragraph b.(1)(aXii),and replace it with the following: (ii)That is property insurance for premises rented to a Named Insured,for premises temporarily occupied by the Named Insured with the permission of the owner;or for personal property of others in the Named Insured’s care,custody or control; E.This Provision 11.does not apply if liability for damage to premises rented to a Named Insured is excluded by another endorsement attached to this Coverage Part. CNA74872XX(1-15)Policy No:7064180725 Page 10 of 14 Endorsement No:1 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright CNA All Rights Reserved.Includes copyrighted material of Insurance Services Office,Inc.,with its permission. CNA PARAMOUNT Technology General Liability Extension Endorsement Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 rnA CNA PARAMOUNT1 Technology General Liability Extension Endorsement 12.MEDICAL PAYMENTS A.LIMITS OF INSURANCE is amended to delete Paragraph 7.(the Medical Expense Limit)and replace it with the following: 7.Subject to Paragraph 5.above (the Each Occurrence Limit)!the Medical Expense Limit is the most the Insurer will pay under Coverage C —Medical Payments for all medical expenses because of bodily injury sustained by any one person.The Medical Expense Limit is the greater ot: (1)$15,000 unless a different amount is shown bore:or (2)the amount shown in the Declarations for Medical Expense Limit. B.Under COVERAGES,the Insuring Agreement of Coverage C —Medical Payments is amended to replace Paragraph 1.a.(3Xb)with the following: (b)The expenses are incurred and reported to the Insurer within three years of the date of the accident;and 13.NON-OWNED AIRCRAFT Under COVERAGES,Coverage A —Bodily Injury and Property Damage Liability,the paragraph entitled Exclusions is amended as follows: The exclusion entitled Aircraft,Auto or Watercraft is amended to add the following: This exclusion does not apply to an aircraft not owned by any Named Insured!provided that: 1.the pilot in command holds a currently effective certificate issued by the duly constituted authority of the United States of America or Canada,designating that person as a commercial or airline transport pilot; 2.the aircraft is rented with a trained!paid crew to the Named Insured;and 3.the aircraft is not being used to carry persons or property for a charge. 14.NON-OWNED WATERCRAFT Under COVERAGES,Coverage A —Bodily Injury and Property Damage Liability!the paragraph entitled Exclusions is amended to delete subparagraph (2)of the exclusion entitled Aircraft,Auto or Watercraft,and replace it with the following. This exclusion does not apply to: (2)a watercraft that is not owned by any Named Insured,provided the watercraft is: (a)less than 75 feet long;and (b)not being used to carry persons or property for a charge. 15.PERSONAL AND ADVERTISING INJURY—DISCRIMINATION OR HUMILIATION A.Under DEFINITIONS,the definition of personal and advertising injury is amended to add the following tort: •Discrimination or humiliation that results in injury to the feelings or reputation of a natural person. B.Under COVERAGES,Coverage B —Personal and Advertising Injury Liability,the paragraph entitled Exclusions is amended to: 1.delete the Exclusion entitled Knowing Violation Of Rights Of Another and replace it with the following: This insurance does not apply to: CNA74872XX(1-15)PolicyNo:7064180725 Page 11 of 14 Endorsement No:1 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC 9y!fl!9NAtf !J1!M9:e yrfll r!!!9!lniirn §Y 9i!!9;112::tM !11fl9fl: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Technology General Liability Extension Endorsement Knowing Violation of Rights of Another Personal and advertising injury caused by or at the direction of the Insured with the knowledge that the act would violate the rights of another and would intlict personal and advertising injury.This exclusion shall not apply to discrimination or humiliation that results in injury to the feelings or reputation of a natural person,but only if such discrimination or humiliation is not done intentionally by or at the direction of: (a)the Named Insured;or (b)any executive officer,director!stockholder,partner,member or manager (if the Named Insured is a limited liability company)of the Named Insured. 2.add the following exclusions: This insurance does not apply to: 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. Premises Related Discrimination discrimination or humiliation arising out of 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. Notwithstanding the above,there is no coverage for fines or penalties levied or imposed by a governmental entity because of discrimination. The coverage provided by this PERSONAL AND ADVERTISING INJURY —DISCRIMINATION OR HUMILIATION Provision does not apply to any person or organization whose status as an Insured derives solely from •Provision 1.ADDITIONAL INSURED of this endorsement;or •attachment of an additional insured endorsement to this Coverage Part. 16.PERSONAL AND ADVERTISING INJURY -LIMITED CONTRACTUAL LIABILITY A.Under COVERAGES,Coverage B —Personal and Advertising Injury Liability,the paragraph entitled Exclusions is amended to delete the exclusion entitled Contractual Liability and replace it with the following: This insurance does not apply to: Contractual Liability Personal and advertising injury for which the Insured has assumed liability in a contract or agreement. This exclusion does not apply to liability for damages: (1)that the Insured would have in the absence of the contract or agreement;or (2)assumed in a contract or agreement that is an insured contract provided the offense that caused such personal or advertising injury first occurred subsequent to the execution of such insured contract.Solely for the purpose of liability assumed in an insured contract,reasonable attorney fees and necessary litigation expenses incurred by or for a party other than an Insured are deemed to be damages because of personal and advertising injury provided: (a)liability to such party for,or for the cost of,that party’s defense has also been assumed in such insured contract;and (b)such attorney fees and litigation expenses are for defense of such party against a civil or alternative dispute resolution proceeding in which covered damages are alleged. CNA74S72XX(1-15)PolicyNo:7064180725 Page 12 of 14 Endorsement No:1 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC copynght cNA All Rights Reserved.Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Technology General Liability Extension Endorsement B.Solely for the purpose of the coverage provided by this paragraph,DEFINITIONS is amended to delete the definition of insured contract in its entirety,and replace it with the following: Insured contract moans that part of a written contract or written agreement pertaining to the Named Insured’s business under which the Named Insured assumes the tort liability of another party to pay for personal or advertising injury arising out of the offense of false arrest,detention or imprisonment.Tort liability moans a liability that would be imposed by law in the absence of any contract or agreement. C.Solely for the purpose of the coverage provided by this paragraph,the following changes are made to the Section entitled SUPPLEMENTARY PAYMENTS —COVERAGES A AND B: 1.Paragraph 2.d.is replaced by the following: d.The allegations in the suit and the information the Insurer knows about the offense alleged in such suit are such that no conflict appears to exist between the interests of the Insured and the interests of the indernnitee; 2.The first unnumbered paragraph beneath Paragraph 2.t.(2Xb)is deleted and replaced by the following: So long as the above conditions are met,attorneys fees incurred by the Insurer in the defense of that indemnitee,necessary litigation expenses incurred by the Insurer,and necessary litigation expenses incurred by the indemnitee at the Insurer’s request will be paid as defense costs.Notwithstanding the provisions of Paragraph e.(2)of the Contractual Liability exclusion (as amended by this Endorsement),such payments will not be deemed to be damages for personal and advertising injury and will not reduce the limits of insurance. D.This PERSONAL AND ADVERTISING INJURY -LIMITED CONTRACTUAL LIABILITY Provision does not apply if Coverage B —Personal and Advertising Injury Liability is excluded by another endorsement attached to this Coverage Part. 17.PROPERTY DAMAGE -ELEVATORS A.Under COVERAGES,Coverage A —Bodily Injury and Property Damage Liability,the paragraph entitled Exclusions is amended such that the Damage to Your Product Exclusion and subparagraphs (3),(4)and (6)of the Damage to Property Exclusion do not apply to property damage that results from the use of elevators. B.Solely for the purpose of the coverage provided by this PROPERTY DAMAGE —ELEVATORS Provision,the Other Insurance conditions is amended to add the following paragraph: This insurance is excess over any of the other insurance,whether primary,excess,contingent or on any other basis that is Property insurance covering property of others damaged from the use of elevators. 18.SUPPLEMENTARY PAYMENTS The section entitled SUPPLEMENTARY PAYMENTS —COVERAGES A AND B is amended as follows: A.Paragraph lb.is amended to delete the $250 limit shown for the cost of bail bonds and replace it with a $5,000. limit;and B.Paragraph l.d.is amended to delete the limit of $250 shown for daily loss of earnings and replace it with a $1,000.limit. 19.PROPERTY DAMAGE -PATTERNS MOLDS AND DIES Under COVERAGES,Coverage A —Bodily Injury and Property Damage Liability,the paragraph entitled Exclusions is amended to delete subparagraphs (3)and (4)of the Exclusion entitled Damage to Property,but only with respect to patterns,molds or dies that are in the care,custody or control of the Insured,and only if such patterns, molds or dies are not being used to perform operations at the time of loss.A limit of insurance of $25,000 per policy period applies to this PROPERTY DAMAGE -PATTERNS MOLDS AND DIES coverage,and this limit: CNA74872XX (1-15)Policy No:7064180725 Page 13 of 14 Endorsement No:1 VALLEY FORCE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC9yr9NAA!!99iY9:!fl9!yr!fl l9!2!!flfl22 §92 9fl!:!fl::1!M I [W[2fl: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 IL Cl-IA CNA PARAMOUNT Technology General Liability Extension Endorsement A.is included within the General Aggregate Limit as described in LIMITS OF INSURANCE;and B.applies excess over any valid and collectible property insurance available to the Insured,including any deductible applicable to such insurance;the Other Insurance condition is changed accordingly. 20.UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS It the Named Insured unintentionally fails to disclose all existing hazards at the inception date of the Named Insured’s Coverage Part,the Insurer will not deny coverage under this Coverage Part because of such failure. 21.WAIVER OF SUBROGATION -BLANKET Under CONDITIONS,the condition entitled Transfer 01 Rights Of Recovery Against Others To Us is amended to add the following: The Insurer waives any right of recovery the Insurer may have against any person or organization because of payments the Insurer makes for injury or damage arising out of: 1.the Named Insured’s ongoing operations;or 2.your work included in the products-completed operations hazard. However,this waiver applies only when the Named Insured has agreed in writing to waive such rights of recovery in a written contract or written agreement,and only if such contract or agreement: 1.is in effect or becomes effective during the term of this Coverage Part;and 2.was executed prior to the bodily injury,property damage or personal and advertising injury giving rise to the claim. All other terms and conditions of the Policy remain unchanged. ñis endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA74S72XX’(1-15)PolicyNo:7064180725 Page 14 of 14 Endorsement No:1 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC copyright cNA All RighIs Reserved.ncludes copyrighled malerial of Insurance Services Offfce,Inc.,wifh its permission. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Personal and Advertising Injury Specified Offenses Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART It is understood and agreed that the definition of Personal and Advertising Injury is deleted and replaced with the following: Personal and advertising injury means injury,including consequential bodily injury,arising out of one or more of the following offenses: a.false arrest,detention or imprisonment; b.malicious prosecution;or 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 occupies,committed by or on behalf of its owner,landlord or lessor. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA74907XX(1-15)Policy No:7064180725 Page 1 of 1 Endorsement No:2 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITSIMPROVE INC 9eygi!9N !!Y: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CHA CNA PARAMOUNT Contractual Liability Exclusion and Defense Costs Endorsement -Minnesota This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART OWNERS AND CONTRACTORS PROTECTIVE LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART It is understood and agreed as follows: Under COVERAGES,Coverage A —Bodily Injury And Property Damage Liability,the paragraph entitled Exclusions,the exclusion entitled Contractual Liability,pararaph (2)is deleted and replaced as follows: (2)assumed in a contract or agreement that is an insured contract,provided the bodily injury or property damage occurs subsequent to the execution of the contract or agreement. II.SUPPLEMENTARY PAYMENTS —COVERAGES A AND B is amended as follows: A.Paragraph i.e.is deleted and replaced as follows: e.all court costs taxed against the Insured in the suit.However,this coverage does not include attorneys’fees or attorneys’expenses taxed against the Insured. B.Paragraph ii.is deleted and replaced as follows: f.prejudgment interest awarded against the Insured on that part of the judgment the Insurer pays. C.Paragraph 2.is deleted and replaced as follows: 2.If the Insurer defends an Insured against a suit and an indemnitee of the Insured is also named as a party to the suit,the Insurer will defend that indemnitee if all of the following conditions are met: a.the suit against the indemnitee seeks damages for which the Insured has assumed the liability of the indemnitee in a contract or agreement that is an insured contract; b.this insurance applies to such liability assumed by the Insured; c.the obligation to defend,or the cost of the defense of,that indemnitee,has also been assumed by the Insured in the same insured contract; d.the allegations in the suit and the information the Insurer knows about the occurrence are such that no conflict appears to exist between the interests of the Insured and the interests of the indemnitee; e.the indemnitee and the Insured ask the Insurer to conduct and control the defense of that indemnitee against such suit and agree that the Insurer can assign the same counsel to defend the Insured and the indemnitee;and I.the indemnitee: (1)agrees in writing to: (a)cooperate with the Insurer in the investigation1 settlement or defense of the suit; (b)immediately send the Insurer copies of any demands,notices,summonses or legal papers received in connection with the suit; (c)notify any other insurer whose coverage is available to the indemnitee;and (d)cooperate with the Insurer with respect to coordinating other applicable insurance available to the indemnitee;and CNA75257MN (1-15)Policy No:7064180725 Page 1 of 2 Endorsement No:3 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC 9sy!!fl!9 9!ri !Y:!n2 gyri n!ri!l !nrn §9!19 9fl!ps ith I iifli!9,9: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Contractual Liability Exclusion and Defense Costs Endorsement -Minnesota (2)provides the Insurer with written authorization to: (a)obtain records and other information related to the suit;and (b)conduct and control the defense of the indemnitee in such suit. So long as the above conditions are met1 attorneys’fees incurred by the Insurer in the defense of that indemnitee,necessary litigation expenses incurred by the Insurer and necessary litigation expenses incurred by the indemnitee at the Insurers request will be paid as defense costs. The Insurer’s obligation to defend an Insured’s indemnitee and to pay for attorneys’fees and necessary litigation expenses as defense costs ends when: a.the Insurer has used up the applicable limit of insurance in the payment of judgments or settlements;or b.the conditions set forth above,or the terms of the agreement described in Paragraph f.above,are no longer met. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA75257MN (1-15)Policy No:7064180725 Page 2 of 2 Endorsement No:3 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright CNAAll Rights Reserved.Includes copyrighted material ol Insurance Services OlIice,Inc.,with its permission. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 COMMERCIAL GENERAL LIABILITY CG 00 69 12 23 THIS ENDORSEMENT CHANGES THE POLICY.PLEASE READ IT CAREFULLY. EXCLUSION -VIOLATION OF LAW ADDRESSING DATA PRIVACY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A.The following is added to Paragraph 2.Exclusions of Section I —Coverage A —Bodily Injury And Property Damage Liability: This insurance does not apply to: Violation Of Law Addressing Data Privacy “Bodily injury”or “property damage”arising directly or indirectly out of any action or omission that violates or is alleged to violate: a.Any federal,state or local statute, ordinance,regulation or other law that addresses,prohibits,or limits access to! use of or the printing,dissemination! disposal!obtaining,collecting,storing, safeguarding,recording!retention,sending, transmitting,communicating,selling or distribution of any person’s or organization’s confidential or personal material or information,including financial,health, biometric or other nonpublic material or information. Any such federal,state or local statute, ordinance,regulation or other law includes but is not limited to: or (2)The California Consumer Privacy Act (CCPA),including any amendment of or addition to such law:or b.Any law of a jurisdiction other than the United States of America (including its territories and possessions)or Puerto Rico that is similar to any statute,ordinance, regulation or other law described in Paragraph a.above,including but not limited to the European Union’s General Data Protection Regulation. B.The following is added to Paragraph 2.Exclusions of Section I —Coverage B —Personal And Advertising Injury Liability: This insurance does not apply to: Violation Of Law Addressing Data Privacy “Personal and advertising injury”arising directly or indirectly out of any action or omission that violates or is alleged to violate: a.Any federal,state or local statute, ordinance,regulation or other law that addresses,prohibits,or limits access to, use of or the printing,dissemination, disposal,obtaining,collecting,storing, safeguarding,recording,retention,sending, transmitting,communicating,selling or distribution of any person’s or organization’s confidential or personal material or information,including financial,health, biometric or other nonpublic material or information. Any such federal,state or local statute, ordinance,regulation or other law includes but is not limited to: or (2)The California Consumer Privacy Act (CCPA),including any amendment of or addition to such law;or b.Any law of a jurisdiction other than the United States of America (including its territories and possessions)or Puerto Rico that is similar to any statute,ordinance, regulation or other law described in Paragraph a.above,including but not limited to the European Union’s General Data Protection Regulation. CG 00691223 Page 1 of 1 VALLEY FORCE INSURANCE COMPANY Insured Name:SITEIMPROVE INC Policy No: Endorsement No: Effective Date: 7064180725 4 03/01/202 4 (1)The Illinois Biometric Information (1)The Illinois Biometric Information Privacy Act (BIPA),including any Privacy Act (BIPA),including any amendment of or addition to such law:amendment of or addition to such law; cyrht !nYr!n99 §v gfflg P9 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 COMMERCIAL GENERAL LIABILITY CG21 061223 THIS ENDORSEMENT CHANGES THE POLICY.PLEASE READ IT CAREFULLY. EXCLUSION -ACCESS OR DISCLOSURE OF CONFIDENTIAL OR PERSONAL MATERIAL OR INFORMATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A.The following is added to Paragraph 2.Exclusions of Section I —Coverage A —Bodily Injury And Property Damage Liability: 2.Exclusions This insurance does not apply to Access Or Disclosure Of Confidential Or Personal Material Or Information “Bodily injury”or “property damage”arising out of any access to or disclosure of any person’s or organization’s confidential or personal material or information,including: a,Patents,trade secrets,processing methods, customer lists; b.Financial information; information,credit card c.Health information,biometric information;or d.Any other type of nonpublic material or information. This exclusion applies even if damages are claimed for notification costs,credit or identity monitoring expenses,forensic expenses,public relations expenses,data restoration expenses! extortion expenses or any other loss,cost or expense incurred by you or others arising out of any access to or disclosure of any person’s or organization’s confidential or personal material or information. B.The following is added to Paragraph 2.Exclusions of Section I —Coverage B —Personal And Advertising Injury Liability: 2,Exclusions This insurance does not apply to: Access Or Disclosure Of Confidential Or Personal Material Or Information “Personal and advertising injury”arising out of any access to or disclosure of any person’s or organization’s confidential or personal material or information!including: a.Patents,trade secrets,processing methods, customer lists; b,Financial information; information,credit card c.Health information,biometric information;or d.Any other type of nonpublic material or information CS 21 06 1223 Page 1 of 2 VALLEY FORCE INSURANCE COMPANY Insured Name:SITEIMPROVE INC Policy No: Endorsement No: Effective Date: 7064180725 4 03/01/2 024 Qepyrht !nurn Qifl9;[19:;gggg Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 This exclusion applies even if damages are claimed for notification costs,credit or identity monitoring expenses,forensic expenses,public relations expenses,data restoration expenses, extortion expenses or any other loss,cost or expense incurred by you or others arising out of any access to or disclosure of any person’s or organization’s confidential or personal material or information. C321 061223 Policy No:7064180725 Page 2 of 2 Endorsement No:5 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright Insurance Services Office,Inc.,2022 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 COMMERCIAL GENERAL LIABILITY CG 40351223 THIS ENDORSEMENT CHANGES THE POLICY.PLEASE READ IT CAREFULLY. EXCLUSION —CYBER INCIDENT This endorsement modifies insurance provided under the tollowing: COMMERCIAL GENERAL LIABILITY COVERAGE PART A.The following is added to Paragraph 2.Exclusions of Section I —Coverage A —Bodily Injury And Property Damage Liability: 2.Exclusions This insurance does not apply to: Cyber Incident “Bodily injury’or “property damage”arising out of a “cyber incident”. This exclusion applies even if damages are claimed for notification costs,credit or identity monitoring expenses,forensic expenses,public relations expenses,data restoration expenses, extortion expenses or any other similar cost or expense incurred by you or others arising out of a “cyber incident. B.The following is added to Paragraph 2.Exclusions of Section I —Coverage B —Personal And Advertising Injury Liability: 2.Exclusions This insurance does not apply to: Cyber Incident “Personal and advertising injury”arising out of a “cyber incident”. This exclusion applies even if damages are claimed for notification costs,credit or identity monitoring expenses,forensic expenses,public relations expenses,data restoration expenses, extortion expenses or any other similar cost or expense incurred by you or others arising out of a “cyber incidenta. C.For the purposes of this endorsement,the following definition is added to the Definitions Section: “Cyber incident”means any: 1.Unauthorized access to or use of any computer system. 2.Malicious code,virus or any other harmful code that is directed at,enacted upon or introduced into any computer system and is designed to access,alter,corrupt,damage,delete,destroy, disrupt,encrypt,exploit,use or prevent or restrict access to or the use of any part of any computer system or otherwise disrupt its normal functioning or operation. 3.Denial of service attack which disrupts,prevents or restricts access to or use of any computer system,or otherwise disrupts its normal functioning or operation. CC 40351223 Page 1 of I VALLEY FORGE INSURANCE COMPANY Insured Name:SITEIMPROVE INC Policy No: Endorsement No: Effective Date: 7064180725 5 03/01/2024 Q9yri[1t Inurn §rVi9 OtIis@;Ins:;?9? Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Lead Exclusion Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART Ills understood and agreed that under COVERAGES,Coverage A —Bodily Injury And Properly Damage Liability and Coverage B —Personal And Advertising Injury Liability,the paragraphs entitled Exclusions,are amended to add the following exclusion: This insurance does not apply to bodily injury,property damage or personal and advertising injury arising out of the actual or alleged exposure to or presence of lead. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA74667XX (1-15)Policy No:7064180725 Page 1 of 1 Endorsement No:6 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC 9eyr!.!9NAJ!Mifl!Mi: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Silica Exclusion Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART It is understood and agreed that the policy is amended as follows: I.Under COVERAGES,Coverage A —Bodily Injury And Property Damage Liability,the paragraph entitled Exclusions,is amended to add the following exclusion: This insurance does not apply to: A.bodily injury arising,in whole or in part,out of the actual,alleged or threatened: 1.respiration;or 2.ingestion; at any time of silica;or B.property damage arising in whole or in part out of the actual,alleged or threatened presence of silica. II.Under COVERAGES,Coverage B —Personal And Advertising Injury Liability,the paragraph entitled Exclusions, is amended to add the following exclusion: This insurance does not apply to personal and advertising injury arising,in whole or in part,out of the actual, alleged or threatened: A.exposure at any time to;or B.presence at any time of; silica. Ill.The following definition is added: Silica means the chemical compound silicon dioxide (SiO2)in any form,including dust which contains silicon dioxide. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA74G87XX (1-15)Policy No:7064180725 Page 1 of 1 Endorsement No:7 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC 29y!!r.!.AJ!J1!!!Y: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Fungi I Mold I Mildew I Yeast I Microbe Exclusion Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM It is understood and agreed that the policy is amended as follows: Under COVERAGES,Coverage A —Bodily Injury And Property Damage Liability,the paragraph entitled Exclusions,is amended to add the following exclusion: This insurance does not apply to: A.bodily injury arising out of or relating to,in whole or in part,the actual,alleged or threatened inhalation of, ingestion of,contact with,exposure to,existence of,or growth or presence of any fungi or microbes on or within a building or structure,or on or within any contents of a building or structure.This exclusion applies regardless of any other cause or event that contributes concurrently or in any sequence to such injury; B.property damage arising out of or relating to the actual,alleged or threatened contact with,exposure to, existence of,or growth or presence of any fungi or microbes on or within a building or structure,or on or within any contents of a building or structure;or C.any loss,cost or expense arising out of or relating to the testing for,monitoring,cleaning up,removing, containing,treating,detoxifying,neutralizing,remediating,disposing of,or in any way responding to or assessing the effects of,fungi or microbes,by any Insured or by anyone else.This exclusion applies regardless of any other cause or event that contributes concurrently or in any sequence to such loss,cost or expense. However,this exclusion does not apply to: i.any fungi or microbes that are,are on,or are contained in,a good or product intended for bodily consumption;or ii.microbes that were transmitted directly from person to person. II.Under COVERAGES,Coverage B —Personal And Advertising Injury Liability,the paragraph entitled Exclusions, is amended to add the following exclusion: This insurance does not apply to: A.personal and advertising injury arising out of or relating to,in whole or in part,the actual,alleged or threatened inhalation of,ingestion of,contact with,exposure to,existence of,or growth or presence of any fungi or microbes on or within a building or structure,or on or within any contents of a building or structure; B.any loss,cost or expense arising out of or relating to the testing for,monitoring,cleaning up,removing, containing,treating,detoxifying,neutralizing,remediating,disposing of,or in any way responding to or assessing the effects of,fungi or microbes,by any Insured or by anyone else. This exclusion applies regardless of any other cause or event that contributes concurrently or in any sequence to such injury or damage,loss,cost or expense. However,this exclusion does not apply to: i.any fungi or microbes that are,are on,or are contained in,a good or product intended for bodily consumption;or ii.microbes that were transmitted directly from person to person. Ill.As used herein: A.fungi means any form of fungus,including but not limited to yeast,mold,mildew,rust,smut or mushroom,and including any spores,mycotoxins,odors,or any other substances,products,or byproducts produced by,released by or arising out of the current or past presence of fungi, CNA747O8XX (1-15)Policy No:7064180725 Page 1 of 2 Endorsement No:8 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC 2eyr!fl!9N,!!M!I1!iY: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Fungi I Mold I Mildew I Yeast I Microbe Exclusion Endorsement B.microbe means any non-fungal microorganism,or non-fungal,colony-form organism,that causes infection or disease.Microbe includes any spores,mycotoxins,odors or any other substances,products or byproducts produced by,released by or arising out of the current or past presence of microbes. IV.The following Condition is added: Arbitration For ptoperty damage,the determination of what portion of a loss is attributable to fungi and microbes,and what portion is not,shall be made by the Insurer.If the Named Insured disagrees with that determination,the Named Insured and by the Insurer agree to submit to binding arbitration according to the Commercial Arbitration Rules of the American Arbitration Association,or according to such other rules as the Named Insured and the Insurer agree to.If binding arbitration of insurance disputes is not allowed in the state where the Named Insured is incorporated (or,if the Named Insured is not a corporation,the state where the Named Insured is domiciled),then arbitration shall be non-binding,and shall only proceed if both the Named Insured and the Insurer agree to enter into it.The arbitration will be held in the county where the Named Insured is headquartered,or at such other location as may be jointly agreed to by the Named Insured and the Insurer.Each party will bear its own arbitration costs. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA747O8XX(1-15)PolicyNo:7064180725 Page 2 of 2 Endorsement No:9 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright cNA All RIghIs Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 C’NA CNA PARAMOUNT Designated Professional Services Exclusion Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Description Of Professional Services: Information required to complete this Schedule,if not shown above,will be shown in the Declarations. With respect to any professional services shown in the Schedule,it is understood and agreed that under COVERAGES, Coverage A —Bodily Injury And Property Damage Liability and Coverage B —Personal And Advertising Injury Liability,the paragraphs entitled Exclusions,are amended to add the following exclusion: This insurance does not apply to bodily injury,ptoperty damage or personal and advertising injury arising out of the rendering of or failure to render any professional service. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA747S4XX (1-15)Policy No:7064180725 Page 1 of 1 Endorsement No:9 VALLEY FORGE INSURAI’ICE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC CopyrIght cNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 C’NA CNA PARAMOUNT Employment-Related Practices Exclusion Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART It is understood and agreed that under COVERAGES,Coverage A —Bodily Injury And Property Damage Liability andCoverageB—Personal And Advertising Injury Liability,the paragraphs entitled Exclusions,are amended to add the following exclusion: This insurance does not apply to: Bodily injury or personal and advertising injury to: (1)a person arising out of any: (a)refusal to employ that person; (b)termination of that person’s employment;or (c)employment-related practices,policies,acts or omissions,such as coercion,demotion,evaluation, reassignment,discipline,defamation,harassment,humiliation,discrimination or malicious prosecution directed at that person;or (2)the spouse,child,parent,brother or sister of that person as a consequence of bodily injury to that person at whom any of the employment-related practices described in Paragraphs (a),(b),or (c)above is directed. This exclusion applies: (1)whether the injury-causing event described in Paragraphs (a),(b)or (c)above occurs before employment,during employment or after employment of that person; (2)whether the Insured may be liable as an employer or in any other capacity;and (3)to any obligation to share damages with or repay someone else who must pay damages because of the injury. However,solely with respect to Coverage A,this exclusion does not apply to physical injury a person sustains during a job interview while attempting to demonstrate a physical capability or skill required by the job. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA74761XX(1-15)Policy No:7064180725 Page 1 of 1 Endorsement No:10 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC 9eyr!fl!9NA!![Y:!n9 9sy!fl!rrIr!!2!!flH[P28 M2 9ll!2;ifl2:;it[i II iiflII9fl: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Aircraft Products and Aircraft Grounding ______________ Hazards Exclusion Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART It is understood and agreed that: I.Under COVERAGES,Coverage A —Bodily Injury And Property Damage Liability,the paragraph entitled Exclusions,is amended to add the following exclusion: Aircraft Products and Aircraft Grounding Hazards bodily injury or property damage included within the products-completed operations hazard and arising out of the aircraft products hazard or aircraft grounding hazard. II.The following definitions are added: Aircraft means a machine or device capable of flight in the atmosphere or space. •Aircraft grounding hazard means the withdrawal from service of one or more aircraft or ground equipment items because of any suspected or known defects in such aircraft or ground equipment. •Aircraft products hazard means: (1)the manufacture,sale,handling,distribution,inspection,maintenance,servicing,repair or rebuilding of: (a)aircraft or ground equipment; (b)any article or part installed in aircraft or ground equipment or used in connection with either;and (c)ground handling tools and equipment; (2)plans,specifications,opinions,surveys,designs,recommendations or advice relating to any article or part installed in or used in connection with aiicratt or ground equipment; (3)training aids,instructions and manuals relating to the operation,inspection,maintenance,servicing,repair or rebuilding of aircraft or ground equipment; •Ground equipment moans the ground support and ground control equipment necessary for the operation of aircraft. All other terms and conditions of the Policy remain unchanged. fli4iis endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA748S5XX(1-15)Policy No:7064180725 Page 1 of 1 Endorsement No:11 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC 9syrP,!9N I IM!i: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CHA CNA PARAMOUNT Total Pollution Exclusion Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITYCOVERAGE PART It is understood and agreed that under COVERAGES,Coverage A —Bodily Injury And Property Damage Liability,the paragraph entitled Exclusions is amended to delete the exclusion entitled Pollution,in its entirety,and replace it with the following: This insurance does not apply to: Pollution (1)Bodily injury or property damage which would not have occurred in whole or in part but for the actual,alleged or threatened discharge,dispersal,seepage,migration,release or escape of pollutants at any time. (2)Any loss,cost or expense arising out of any: (a)Request,demand,order or statutory or regulatory requirement that any Insured or others test for,monitor,clean up,remove,contain,treat,detoxify or neutralize,or in any way respond to or assess the effects of,pollutants;or (b)Claim by or on behalf of a governmental authority for damages because of testing for,monitoring,cleaning up, removing,containing,treating,detoxifying or neutralizing,or in any way responding to or assessing the effects of, pollutants. All other terms and conditions of the Policy remain unchanged, This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA74977XX (1-15)Policy No:7064180725 Page 1 of 1 Endorsement No:12 VALLEY FORCE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC 9ey!!r!9NA Jg!M!?:P2yMM!!!flH1fl9 §19 9lli:!flS::Y1![!I iflh!i2ii: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CIA Employee Benefits Liability Coverage Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Techno’ogy Employee Benefits Liability Coverage Part Declarations Policy Number:7064180725 1.Named Name:SITEIMPROVE INC Insured and mailing address Address:5600 W 83RD ST STE 400 BLOOMINGTON,MN 55437-1065 2.Typeot ..CorporationOrganization 1 3.Limitsof Insurance,Each Employee Limit $1 ,000 ,000 Deductible Employee Benefits Liability —all claims in the aggregate limit $1 ,000 ,000 Deductible —Each Employee $1 ,000 4.Premium, Surcharges Taxes and Fees at Issuance Total Premium for this Coverage Part $404 .00 Total Premium,Surcharges Taxes and Fees for this Coverage Part S4 04 .00 Your Premium includes the following amount for Certified Acts of Terrorism $4 .00 5.Audit Period:Annual CNA74693XX 01—15 Page lof 1 9y!g!.!9N!.i!.!i!flerY9a Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA PARAMOUNTOVA Additional Declarations —Employee Benefits Liability Schedule of Locations and Coverages Policy Number:7064180725 Location Level Location Number Location Address: I 5600 W 83RD ST1I I STE 400 BLOOMINCTON,MN 55437 Premium EstimatedCoveragelHazardDescriptionExposure I Basis I Rate premium EachEmployeeBenefitsLiability179Employee md $400 Location Sub-Total $400 CNA75133XX 01—15 Page lot 9eyr!gM!9i !!9!M rv: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CHA CNA PARAMOUNT Employee Benetits Liability Coverage Part -Occurrence LL COVERAGE The Insurer will pay those sums up to the applicable limit of insurance that the Insured becomes legally obligated to pay as damages as a result of a covered claim for an act,error or omission negligently committed in the administration of the Named Insured’s employee benefit program provided that such act,error or omission: A.takes place in the coverage territory; B.was committed during the policy period;and C.prior to the effective date of the policy period: 1.no authorized insured knew or should have known of a claim or circumstance; 2.no Insured had given notice to a prior insurer of any related claim. The Insurer will pay all defense costs in connection with a covered claim.Such defense costs are in addition to the limits of insurance. I1[DUTYTO DEFEND The Insurer has the right and duty to defend in the Insured’s name and on the Insured’s behalf any covered suit even if any of the allegations of such suit are groundless,false or fraudulent.The Insurer shall have the right to appoint counsel and to make such investigation and settlement of a claim as is deemed necessary by the Insurer.If a claim is subject to an arbitration proceeding or mediation proceeding,the Insurer shall be entitled to exercise all of the Insured’s rights in the choice of arbitrators or mediators and in the conduct of an arbitration proceeding or mediation proceeding involving such claim. The Insurer is not obligated to investigate,defend,pay or settle,or continue to investigate,defend,pay or settle a claim after the applicable limit of the Insurer’s liability has been exhausted by payment of damages. Ill.EXCLUSIONS This insurance does not apply to: A.Bodily Injury,Property Damage,or Personal and Advertising Injury any bodily injury,property damage or personal and advertising injury. B.Dishonest,Fraudulent,Criminal or Malicious Act Damages any intentional,dishonest,fraudulent,criminal or malicious act,error or omission, including the willful or reckless violation of any statute. C.Employment-Related Practices any wrongful termination of employment,discrimination,or other employment-related practices. D.ERlSAIlnternaI Revenue Code any act,error or omission in the Insured’s capacity as a fiduciary under: 1.the Employee Retirement Income Security Act of 1974,as now or hereafter amended,or by any similar federal,state or local laws;or 2.the Internal Revenue Code of 1986 as now or hereafter amended. E.Failure to Perform a Contract any failure of performance of contract by any insurer. F.Inadequacy of Performance of lnvestmentlAdvice Given with Respect to Participation any: 1.failure of any investment to perform; CNA74721XX 01-15 committed by any insured, Page 1 of 8 9N !!flIt1!iY: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Employee Benefits Liability Coverage Part -Occurrence 2.errors in providing information on past performance of investment vehicles;or 3.advice given to any person with respect to that person’s decision to participate or not to participate in any plan included in the employee benefit program. G.Insufficiency of Funds any insufficiency of funds to meet any obligations under any plan included in the employee benefit program. H.Workers’Compensation and Similar Laws any failure to comply with the mandatory provisions of any workers’compensation,unemployment compensation insurance,social security or disability benefits law or any similar law. IV.LIMITS OF INSURANCE AND DEDUCTIBLE A.Limits of Insurance 1.Related Claims All related claims,whenever made,shall be considered a single claim first made during the policy period in which the earliest claim was first made. 2,Limit of insurance —each employee Subject to paragraph 2,below,the Insurer’s limit of insurance for damages for all covered claims made by or behalf of any one employee including such employee’s dependents or beneficiaries,shall not exceed the amount stated in the Coverage Part Declarations as ‘Employee Benefits Liability -each employee”. 3.Limit of insurance -all claims in the aggregate The Insurer’s limit of insurance for damages for all covered claims shall not exceed the amount stated in the Coverage Part Declarations as ‘Employee Benefits Liability —all claims in the aggregate’,regardless of the number of employees. 4.Multiple insureds,claims,and claimants The limits of insurance shown in the Coverage Part Declarations and subject to the provisions of this policy, is the most the Insurer will pay as damages regardless of the number of Insureds,claims made or reported, persons or entities making claims,acts,errors or omission which result in damages or defense costs; employee benefit plans. B.Deductible 1.The Insurer’s obligation to pay damages on behalf of the Insured applies only to the amount of damages in excess of the deductible amount stated on the Coverage Part Declarations as applicable to each employee including such employee’s dependents or beneficiaries.The limits of insurance shall not be reduced by the amount of this deductible. 2.The deductible amount stated on the Coverage Part Declarations applies to all damages sustained by any one employee including such employee’s dependents and beneficiaries,because of all acts,errors or omissions to which this insurance applies. 3.The Insurer may pay any part or all of the deductible amount to effect settlement of any claim and,upon notification of the action taken,the Insured shall promptly reimburse the Insurer for such part of the deductible amount as the Insurer has paid. The Limits of Insurance of this coverage part apply separately to each consecutive annual period and to any remaining period of less than 12 months,starting with the beginning of the policy period shown in the Policy Declarations,unless the policy period is extended after issuance for an additional period of less than 12 months.In that case,the additional period will be deemed part of the last preceding period for purposes of determining the Limits of Insurance. CNA74721XX 01-15 Page 2 of 8 Copyr[ght CNA All RIghts Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CIA CNA PARAMOUNT Employee Benefits Liability Coverage Part -Occurrence IV.CONDITIONS I Assistance and Cooperation If there is a claim the Insured must: A.forward to the Insurer or its designee,copies of the papers and documents,if any,which inform the Insured of a claim,including all notices,summonses or other processes regarding legal proceedings; B.fully cooperate with the Insurer or its designee in all investigations,the making of settlements,the conduct of suits or other proceedings,enforcing any right of contribution or indemnity against another who may be liable to the Insured because of the claim.The Insured shall attend hearings and trials,assist in securing and giving evidence,and obtaining the attendance of witnesses. Concealment,Misrepresentation and Fraud No concealment,misrepresentation or fraud shall avoid or defeat recovery under this coverage part unless such concealment,misrepresentation or fraud was material.Concealment,misrepresentation or fraud in the procurement of this coverage part which if known by the Insurer would have led to refusal by the Insurer to make this contract or provide coverage,or to make this contract or provide coverage on different terms or conditions,will be deemed material Estates,Isgal Representatives and Spouses The estates,heirs,legal representatives and spouse of any natural person Insured shall also be insured under this coverage part;provided,however,coverage is afforded to such estates,heirs,legal representatives,and spouse only for claims arising solely out of their capacity or status as such and,in the case of a spouse,where such claim seeks damages from marital community 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 or status as such. Notice of Claims and Circumstances A.Notice of Circumstances The Insured must see to it that the Insurer is notified promptly of any circumstance.To the extent possible, notice should include: 1.how,when and where the act,error or omission took place; 2.the names and addresses of any injured persons or organizations and witnesses;and 3.the nature and location of any injury or damage arising out of the occurrence or offense. B.Notice of Claims If a claim is made against any Insured,the Insured must: 1.immediately record the specifics of the claim and the date received;and 2.notify the Insurer in writing as soon as possible. C.The Insured must: 1.immediately send the Insurer copies of any demands,notices,summonses connection with the claim; 2.authorize the Insurer to obtain records and other information. D.no Insureds will,except at their own cost,voluntarily make a payment,assume expense without the Insurer’s consent. or legal papers received in any obligation,or incur any CNA74721XX 01-15 Page 3 of 8 9N !!flPS !Y: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 WA Employee Benefits Liability Coverage Part -Occurrence Other Insurance If other valid and collectible insurance is available to the Insured for loss insured under this coverage part,the Insurer’s obligations are limited as follows: A.Primary Insurance This insurance is primary.The Insurer’s obligations are not affected unless any of the other insurance is also primary.Then,the Insurer will share with all that other insurance by the method described in Paragraph b.below. B.Method of Sharing If all of the other insurance permits contribution by equal shares,the Insurer will follow this method also.Under this approach each insurer contributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains,whichever comes first. If any of the other insurance does not permit contribution by equal shares,the Insurer will contribute by limits. Under this method,each insurer’s share is based on the ratio of its applicable limit of insurance to the total applicable limits of insurance of all insurers. Premium Audit A.The Insurer will compute all premiums for this coverage part in accordance with the Insurer rules and rates. B.Premium shown in this coverage part as advance premium is a deposit premium only.At the close of each audit period the Insurer will compute the earned premium for that period and send notice to the First Named Insured. The due date for audit and retrospective premiums is the date shown as the due date on the bill.If the sum of the advance and audit premiums paid for the policy term is greater than the earned premium,the Insurer will return the excess to the First Named Insured. C,The First Named Insured must keep records of the information the Insurer need for premium computation,and send the Insurer copies at such times as the Insurer may request. Separation of Insureds Except with respect to the Limits of Insurance,and any rights or duties specifically assigned in this policy to the First Named Insured,this insurance applies: A.as if each Named Insured were the only Named Insured;and B.separately to each Insured against whom a claim is made. Transfer of Rights of Recovery If any Insured for whom payment is made by the Insurer under this policy has rights to recover amounts from another, those rights are transferred to the Insurer to the extent of its payment.The Insured must do everything necessary after loss to secure the Insurer’s rights and must do nothing to prejudice such rights. [VI,DEFINITIONS Administration means: A.providing information to employees,including their dependents and beneficiaries,with respect to eligibility for or scope of employee benefit programs; B.handling records in connection with the employee benefit program;or C.effecting,continuing or terminating any employee’s participation in any benefit included in the employee benefit program. However,administration does not include handling payroll deductions. CNA74721XX 01-15 Page 4 of 8 CNA PARAMOUNT copydght cNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 C’NA CNA PARAMOUNT Employee Benefits Liability Coverage Part -Occurrence Advertisement means a notice that is broadcast or published to the general public or specific market segments about the Named Insured’s goods,products or services for the purpose of attracting customers or supporters.For the purposes of this definition: A.notices that are published include material placed on the Internet or on similar electronic means of communication;and B.regarding web-sites,only that part of a web-site that is about the Named Insured’s goods,products or services for the purposes of attracting customers or supporters is considered an advertisement. Authorized Insured means any executive officer,member of the Named Insured’s human resources,risk management or in-house general counsel’s office,or any employee authorized by the Named Insured to give or receive notice of a claim. 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 bodily injury, sickness or disease. Cafeteria plans means plans authorized by applicable law to allow employees to elect to pay for certain benefits with pre-tax dollars. Claim means: A.suit;or B.a written or oral demand for damages alleging negligent acts,errors or omissions committed in the administration of the Named Insured’s employee benefit plans. Circumstance means an act,error or omission reported during the policy period from which an executive officer reasonably expects that a claim could be made. Coverage part means only those coverage parts designated as included in the Schedule of Forms and Endorsements. Coverage territory means: A.the United States of America (including its territories and possessions),Puerto Rico and Canada; B.international waters or airspace,but only it the injury or damage occurs in the course of travel or transportation between any places included in Paragraph A.above. Damages means the amount an Insured is legally obligated to pay,either through: A.final adjudication of a covered claim;or B.through compromise or settlement of a covered claim with the Insurer’s written consent or direction. In addition,damages includes the above mentioned sums only after deducting all other recoveries and salvages. However,damages does not include with respect to any claim; 1.restitution,return or disgorgement of fees,costs and expenses paid or incurred or charged by an Insured,no matter whether claimed as restitution of specific funds,forfeiture,financial loss,set-off or otherwise,and injuries that are a consequence of any of the foregoing; 2.civil or criminal fines,sanctions,penalties forfeitures,or taxes whether pursuant to statute,regulation or court rule,including those imposed under the Internal Revenue Code; 3.the multiplied portion of multiplied awards imposed pursuant to any statute or regulation requiring such awards; 4.injunctive or declaratory relief; CNA74721XXO1-15 Pages of 8 9eyr!M9NA!!!J!1!iiY9: Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Employee Benefits Liability Coverage Part -Occurrence 5.any amount that is not insurable under any applicable law;or 6.plaintiff’s attorney fees associated with any of the above; 7.any amounts for benefits to the extent that such benefits are available,with reasonable effort and cooperation of the Insured,from the applicable funds accrued or other collectible insurance;or 8.any amounts that exceed the limits and restrictions that apply to the payment of benefits in any plan included in the employee benefit program. Defense costs mean: A.reasonable and necessary fees,costs,and expenses incurred by the Insurer or consented to by the Insurer and incurred by the Named Insured in the defense or appeal of a covered suit or in the investigation of any covered claim,and includes premium for appeal bonds arising out of a covered judgment,attachment bonds or similar bonds,but only for bond amounts up to the applicable limit of insurance. B.prejudgment interest awarded against an Insured on that part of a judgment covered by this coverage part.If the Insurer makes an offer to pay the applicable limit of insurance,the Insurer will not pay any prejudgment interest based on that period of time after the offer. C.post judgment interest which accrues after entry of judgment,but before the Insurer has paid or offered to pay, or deposited in court that part of the judgment which is within the applicable limit of insurance of this coverage part.The amount of interest the Insurer pays will be in direct proportion to the amount of damages the Insurer pays in relation to the total amount of the judgment. D.all reasonable expenses incurred by a natural person Insured at the Insurer’s request to assist the Insurer in the investigation or defense of the claim.This includes such Insured’s actual loss of earnings up to $1000.00 per day,because of time off from work; E.all court costs taxed against the Insured in the suit.However,these payments do not include attorneys’fees or attorneys’expenses taxed against the Insured. Payment of defense costs will not reduce the limit of insurance. Employee means a person actively employed,formerly employed,on leave of absence or disabled,or retired. Employee includes a leased worker.Employee does not include a temporary worker. Employee benefit program means a program providing some or all of the following benefits to the employees whether provided through a cafeteria plan or otherwise: A.group life insurance,group accident or health insurance,dental,vision and hearing plans,and flexible spending accounts,provided that no one other than an employee may subscribe to such benefits and such benefits are made generally available to those employees who satisfy the plan’s eligibility requirements; B.profit sharing plans,employee savings plans,employee stock ownership plans,pension plans and stock subscription plans,provided that no one other than an employee may subscribe to such benefits and such benefits are made generally available to all employees who are eligible under the plan for such benefits; C.unemployment insurance,social security benefits,workers’compensation and disability benefits;or 0.vacation plans,including buy and sell programs;leave of absence programs,including military,maternity,family, and civil leave;tuition assistance plans;transportation and health club subsidies. Executive Officer means any natural person holding any of the following positions created by the Named Insured’s charter,constitution,bylaws or any other similar governing document: A.director,officer,trustee or governor of a corporation; B.management committee member of a joint venture; C.partner of a partnership; CNA74721XX 01-15 Page 6 of 8 copydghl cNA AN Rtghts Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Employee Benefits Liability Coverage Part -Occurrence 0.manager of a limited liability company; E.trustee of a trust. An executive officer is not an employee. First Named Insured means the person or organization first listed as a Named Insured in the Declarations. Insured means any Named Insured and A.any natural person who was,is or becomes: 1.the Named Insured’s executive officers,but only for the administration of the Named Insured’s employee benefit program;or 2.the Named Insured’s stockholders,but only with respect to their liability as stockholders. 3.the Named Insured’s employees authorized to administer its employee benefit program;or 4.any natural person (including any employee),or any organization having proper temporary authorization to administer the Named Insured’s employee benefit program,but only until an authorized legal representative is appointed on behalf of the Named Insured. B.any organization the Named Insured newly acquires or forms,other than a partnership or joint venture,and over which the Named Insured maintains ownership or majority interest,if there is no other similar insurance available to that organization.However: 1.coverage under this provision is afforded only until the 90th day after the Named Insured acquires or forms the organization or the end of the policy period,whichever is earlier;and 2.coverage does not apply to acts,errors or omissions that occurred before the Named Insured acquired or formed the organization. No person or organization is an insured with respect to the conduct of any current or past partnership or joint venture that is not shown as a Named Insured in the Declarations. In addition to the above,the estates,heirs,legal representatives or spouses of any of the Named Insured’s executive officers or employees qualifying as an Insured are also insured pursuant to the condition entitled Estates,Legal Representatives And Spouses. Leased worker means a natural person leased to the Named Insured by a labor leasing firm under an agreement between the Named Insured and the labor leasing firm,to perform duties related to the conduct of the Named Insured’s business.Leased worker does not include a temporary worker. Named Insured means the person or organization shown in the Declarations,and any other person or organization qualifying as a Named Insured under this coverage part. Occurrence means an accident,including continuous or repeated exposure to substantially the same general harmful conditions. Personal and advertising injury means injury,including consequential bodily injury,arising out of one or more of the following offenses: A.false arrest,detention or imprisonment; B.malicious prosecution; C.wrongful eviction from,wrongful entry into,or the invasion of the right of private occupancy of a room,dwelling or premises that a natural person occupies committed by or on behalf of its owner,landlord or lessor; D.oral or written publication,in any manner,of material that slanders or libels a person or organization or disparages a person’s or organization’s goods,products or services; E.oral or written publication,in any manner,of material that violates a natural person’s right of privacy; CNA74721XX 01-15 Page 7 of 8 9eyr!ufl9N Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 rCNA CNA PARAMOUNT Employee Benefits Liability Coverage Part -Occurrence F.the use of another’s advertising idea in the Named Insured’s advertisement;or G.infringing upon anothers copyright or slogan in the Named Insured’s advertisement. Policy period means the period of time from the effective date and time of this Policy to the date and time of termination as shown in the Policy Declarations,or its earlier cancellation date. Property damage means physical injury to: A.tangible property,including all resulting loss of use of that property.All such loss of use shall be deemed to occur at the time of the physical injury that caused it;or B.loss of use of tangible property that is not physically injured.All such loss of use shall be deemed to occur at the time of the occurrence that caused it. Related claims means all claims arising out of a single act,error or omission or arising out of related acts,errors or omissions negligently committed in the administration of the Insured Entity’s employee benefits program. Spouse means any husband or wife or any person qualifying as a domestic partner under any federal,state or local laws or under the Named Insured’s employee benefit plans or employee benefits program. Suit means a civil proceeding in which damages to which this insurance applies are alleged.Suit includes: A.an arbitration proceeding in which such damages are claimed and to which the Insured must submit or does submit with the Insurer’s consent;or B.any other alternative dispute resolution proceeding in which such damages are claimed and to which the Insured submits with the Insurer’s consent. Temporary worker means a worker who is furnished to the Named Insured to substitute for a permanent employee on leave or to meet seasonal or short-term workload conditions. Volunteer worker means a natural person who is not the Named Insured’s employee,and who donates his or her work and acts at the direction of and within the scope of duties determined by the Named Insured,and is not paid a fee,salary or other compensation by the Named Insured or anyone else for their work performed for the Named Insured. CNA74721XXO1-15 Pages of 8 copyright cNA All Righis Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA PARAMOUNT Prior Acts,Errors or Omissions Endorsement WA This endorsement modifies insurance provided under the following: EMPLOYEE BENEFITS LIABILITY COVERAGE PART It is understood and agreed as follows: SCHEDULE Retroactive Date:03—01—2024 It is understood and agreed that the section entitled COVERAGE is amended to add the following: Provided further,that,such act,error or omission occurred on or after the retroactive date set forth in the above schedule, but before the inception date of this coverage part.However,this subparagraph applies only if: A.such act,error or omission occurred in its entirety and completely ended prior to the inception of this coverage part; B.no authorized insured,as of the inception date of this coverage part,had knowledge of such act,error or omission and could not have reasonably foreseen that any circumstance might result in a claim;and C.there is no valid and collectible insurance applicable to such act,error or omission or which would have been applicable but for exhaustion of its limits. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA7SO47XX (1-15) Page 1 of 1 VALLEY FORCE INSURANCE COMPANY Insured Name:SITEIMPROVE INC Policy No: Endorsement No: Effective Date: 7064180725 14 03 /01/2 024 copyrIght CNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Employee Benefits Liability-Amended ______________Definition of Executive Officer Endorsement This endorsement modifies insurance provided under the following: EMPLOYEE BENEFITS LIABILITY COVERAGE PART It is understood and agreed that under DEFINITIONS,the definition of Executive Officer is deleted and replaced by the following: Executive Officer means any natural person holding any of the following positions created by the Named Insured’s charter,constitution,bylaws or any other similar governing document: A.director,officer,trustee or governor of a corporation. B.management committee member of a joint venture; C.partner of a partnership; D.manager of a limited liability company;or E.trustee of a trust. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNAS6269XX (10-16)Policy No:7064180725 Page 1 of 1 Endorsement No:15 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC CopyrIght cNA All R[ghts Rosorvod. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 C’NA Policy Endorsements Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Duties Condition Endorsement -Minnesota This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART EMPLOYEE BENEFITS LIABILITY COVERAGE LIQUOR LIABILITY COVERAGE PART OWNERS AND CONTRACTORS PROTECTIVE LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITYCOVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART TECHNOLOGY ERRORS AND OMISSIONS LIABILITY COVERGE PART It is understood and agreed that the following is added to the condition entitled Duties: The requirement to notify the Insurer can be satisfied by notifying the Insurer’s agent.Notice can be by any means of communication. All other terms and conditions of the Policy remain unchanged, This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA74916MN (1-15)Policy No:7064180725 Page 1 of 1 Endorsement No:16 VALLEY FORCE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright CNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Broad Named Insured Endorsement This endorsement modifies insurance provided under the following: EMPLOYEE BENEFITS LIABILITY COVERAGE PART STOP SAP LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART It is understood and agreed as follows: The WHO IS AN INSURED Section is amended to delete its Paragraph 3.in its entirety and replace it with the following: 3.Pursuant to the limitations described in Paragraph IV.below!any organization in which a Named Insured has management control: a.on the effective date of this Coverage Part;or b.by reason of a Named Insured creating or acquiring the organization during the policy period, qualifies as a Named Insured,provided that there is there is no other similar liability insurance,whether primary, contributory,excess,contingent or otherwise,which provides coverage to such organization,or which would have provided coverage but for the exhaustion of its limit,and without regard to whether its coverage is broader or narrower than that provided by this insurance. However,this BROAD NAMED INSURED provision does not apply to: (a)any partnership,limited liability company or joint venture;or (b)any organization for which coverage is excluded by another endorsement attached to this Coverage Part. II.Solely with respect to organizations which qualify as Named Insureds by virtue of this Endorsement,this insurance does not apply to: a.bodily injury or property damage that first occurred prior to the date of management control,or that first occurs after management control ceases;nor b.personal or advertising injury caused by an offense that first occurred prior to the date of management control or that first occurs after management control ceases. Ill.The insurance provided by this Coverage Part applies to Named Insureds when trading under their own names or under such other trading names or doing-business-as names as any Named Insured should choose to employ. IV.For the purposes of this endorsement,a new definition is added as follows: Management control means: A.owning interests representing more than 50%of the voting,appointment or designation power for the selection of a majority of:the Board of Directors of a corporation;or B.having the right,pursuant to a written trust agreement,to protect,control the use of,encumber or transfer or sell property held by a trust. V.If the coverage part to which this endorsement applies is part of a package policy that also contains a Commercial General Liability Coverage Part (CGL)that has been endorsed: A.with a Broad Named Insured provision,then the CGL’s Broad Named Insured provision’s terms hereby replace this endorsement’s terms,including any terms applicable to management control,limited liability companies or joint ventures;or B.to exclude from coverage an organization that otherwise would qualify as a Named Insured under this (Broad Named Insured)endorsement,then such an organization is also excluded from the coverage provided by this coverage part. CNA7S1OSXX(1-15)Policy No:7064180725 Page 1 of 2 Endorsement No:17 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC 9 !!!t! Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA PARAMOUNT Broad Named Insured Endorsement CIA All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA7S1O8XX (1-15) Page 2 of 2 VALLEY FORCE INSURANCE COMPANY Insured Name:SITEIMPROVE INC Policy No: Endorsement No: Effective Date: 7064180725 17 03 /01/2024 copyright CNA All Righls Roservod. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CHA CNA PARAMOUNT Bridge Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITYCOVERAGE PART LIQUOR LIABILITYCOVERAGE PART It is understood and agreed as follows: I.The Common Terms and Conditions are amended to delete the sections entitled ‘Bankruptcy”and “No Suit Against Insurer”as the conditions section of the Coverage Part has more specific conditions of its own. H.The conditions section is amended to delete the condition entitled When We Do Not Renew.Please refer instead to Condition Ill.CANCELLATIONINONRENEWAL of the Common Terms and Conditions. III.The DEFINITIONS section is amended to add the following new definitions: Claim means: A.a suit;or B.a written or oral demand for damages alleging injury to which this insurance applies. Coverage part means only those coverage parts designated as included in the Schedule of Forms and Endorsements. Damages means the amount an Insured is legally obligated to pay,either through: A.final adjudication of a covered claim;or B.through compromise or settlement of a covered claim with the Insurer’s written consent or direction. Defense costs means those amounts set forth under the SUPPLEMENTARY PAYMENTS section of any applicable coverage part. First Named Insured means the person or organization first listed as a Named Insured in the Declarations. Insured means those persons or organizations as set forth in the section entitled Who is an Insured. Named Insured means the persons or organizations named as such in the Declarations and any other person or organization qualifying as a named insured under this policy. Policy period means the period of time from the effective date and time of this Policy to the date and time of termination as shown in the Policy Declarations,or its earlier cancellation date. Spouse means any husband or wife or any person qualifying as a domestic partner under any applicable federal, state or local laws or under the Named Insured’s employee benefit plans. IV.Where the phrase “claim or suit”appears,it is deleted and replaced with the defined term claim. V.Any reference to “the Insurer”in this Policy refers to the company providing this insurance. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA62646XX (1-15)Policy No:7064180725 Page 1 of 1 Endorsement No:18 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright cNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Wherever used in this endorsement:1)Insurer means we,•us,“our or the Company as those terms may be defined in the policy;and 2)Named Insured means the persons or entities named on the declarations page;and 3)“lnsured(s) means all persons or entities afforded coverage under the policy. Any cancellation,non-renewal or termination provision(s)in the policy are deleted in their entirety and replaced with the following: CANCELLATION AND NON-RENEWAL A.CANCELLATION 1.The first Named Insured may cancel the policy at any time.To do so,the first Named Insured must return the policy to the Insurer or any of its authorized representatives,indicating the effective date of cancellation;or provide a written notice to the Insurer,stating when the cancellation is to be effective. 2.The Insurer may cancel the policy by mailing or delivering to the first Named Insured written notice of cancellation, including the reason for the cancellation,within the first eighty-nine (89)days.The Insurer must mail notice of cancellation to the first Named Insured,at the last mailing address known to the Insurer prior to the effective date of cancellation.The first Named Insured will receive at least ten (10)days prior notice,if the Insurer cancels for non-payment of premium;or sixty (60)days notice,ifthe Insurer cancels for any other reason. 3.If the policy has been in effect for ninety (90)days or more or at any time if the policy is a renewal with the Insurer,it may be canceled only for one of the following reasons: a.Non-payment of premium; b.Material misrepresentation or fraud made by the Named Insured or with the Named Insured’s knowledge in obtaining the policy or in pursuing a claim under the policy; c.An act or omission by the Named Insured that substantially increases or changes the risk insured; d.Refusal by the Insured to eliminate known conditions that increase the potential for loss after notification by the Insurer that the condition must be removed; a.Substantial change in the risk assumed,except to the extent that the Insurer should reasonably have foreseen the change or contemplated the risk inwriting the contract; f.Loss of reinsurance by the Insurer provided coverage to the Insurer for a significant amount of the underlying risk insured.Any notice of cancellation pursuant to this item shall advise the policyholder that he or she has 10 days from the date of receipt of the notice to appeal the cancellation to the commissioner of commerce and that the commissioner will render a decision as to whether the cancellation is justified because of the loss or reinsurance within 30 business days after receipt of the appeal; g.Determination by the Commissioner that continuation of the policy could place the Insurer in violation of Minnesota law; h.Refusal to eliminate known conditions that may increase the potential for loss after notification by the Insurer that the condition must be removed. i.Non-payment of dues to an association or organization,other than an insurance association or organization, where payment of dues is a pre-requisite to obtaining or continuing such insurance.This provision for cancellation for failure to pay dues shall not be applicable to persons who are retired at 62 years of age or older or who are disabled according to social security standards. The Insurer will mail or deliver written notice of cancellation to the first Named Insured including the reason for cancellation,at the last mailing address known to the Insurer prior to the effective date of cancellation.The first Named Insured will receive at least ten (10)days prior notice,if the Insurer cancels for non-payment of premium; or sixty (60)days prior notice,if the Insurer cancels for any other permissible reason. 4.If the Insurer cancels for non-payment of premium,the notice will also include the amount of premium due,the due date and the effect of non-payment by the due date.However,the first Named Insured may continue the coverage by payment in full at any time prior to the date which the cancellation is effective. CNA62814MN (05-20)Policy No:7064180725 Page 1 of 2 Endorsement No:19 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC copyrIght cNA All RIghts Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 OVA CNA PARAMOUNT Cancellation -Nonrenewal -Minnesota 5.Notice of cancellation will state the effective date of cancellation.The policy period will end on that date. 6.If notice is rriailed,proof of mailing will be sufficient proof of notice. 7.If the Named Insured is a condominium association,the Insurer must also mail or deliver written notice of cancellation to each unit-owner and owner of a security interest to whom certificates of insurance were issued. B.PREMIUM REFUND If this policy is cancelled,the Insurer will send the first Named Insured any premium refund due.If the Insurer cancels the refund will be pro rata.If the first Named Insured cancels,the refund may be less than pro rata.The cancellation will be effective even if the Insurer has not made or offered a refund. C.NON-RENEWAL 1.The Insurer can non-renew the policy by providing written notice to the first Named Insured,at the last mailing address known to the Insurer,and any agent,at least sixty (60)days prior to the effective date of such non- renewal.If notice is mailed,proof of mailing will be sufficient proof of notice. 2.Like notice of non-renewal will state the actual reason for non-renewal. 3.The Insurer need not mail or deliver this notice if the Named Insured has: a.Insured elsewhere; b.Accepted replacement coverage;or c.Agreed not to renew this policy. D.CONDITIONAL RENEWAL If the Insurer conditions renewal of the first Named Insured’s policy at less favorable terms as to the dollar amount of coverage,deductibles,higher rates or rating plans,such less favorable terms will take effect on the renewal date if the Insurer has notified the first Named Insured of the less favorable terms at least (60)days prior to the effective date of such renewal.If notice is mailed,proof of mailing will be sufficient proof of notice. If the Insurer has not given such advance notice,the first Named Insured may cancel the renewal policy within sixty (60)days after receiving notice,and any earned premium shall be calculated on a pro-rata basis. All other terms and conditions 01 the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA62S14MN (05-20) Page 2 of 2 VALLEY FORGE INSURANCE COMPANY Insured Name:SITEIMPROVE INC Policy No: Endorsement No: Effective Date: 7064180725 19 03 /01/2 024 CopyrIght CNA All RighIs Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Amendatory Endorsement -Minnesota It is understood and agreed as follows: The First Party Terms and Conditions are amended as follows: A.The CONCEALMENT,MISREPRESENTATION AND FRAUD condition is deleted and replaced with the following: CONCEALMENT,MISREPRESENTATION AND FRAUD A.With respect to loss or damage caused by fire: The Insurer does not provide coverage if the Named Insured or designated representative has before a loss willfully,or after a loss,willfully and with intent to defraud!concealed or misrepresented any material fact or circumstance concerning: 1.this coverage part; 2.the covered property; 3.That insured’s interest in the covered property;or 4.any claim under this Coverage Part. B.With respect to loss or damage by a covered peril other than tire: The Insurer does pay for loss or damage if the Named Insured or designated representative has before a loss willfully,or after a loss,willfully and with intent to defraud,concealed or misrepresented any material fact or circumstance concerning: 1.this coverage part; 2.the covered properly; 3.that insured’s interest in the covered property;or 4.any claim under this Coverage Pail. B.Under DUTIES AFTER LOSS OR DAMAGE,the following changes apply: 1.Paragraphs D.,E.and F.are deleted and replaced by the following: D.Within 60 days after the Insurer’s request,render to the Insurer a signed,sworn proof of loss containing the following information the Insurer requires to investigate the claim: 1.A description of how and when the loss or damage occurred; 2.The value of the property,except in the case of a total loss of an insured building; 3.The interest of the insured and all others in the property;and 4.Other insurance which may cover the loss or damage. The Insurer will supply the Named Insured with the necessary forms. E.As often as may be reasonably required: 1.Permit the Insurer to inspect the property.Also,permit the Insurer to take samples of damaged and undamaged property for inspection,testing and analysis; 2.Provide the Insurer with records and documents reasonably related to the loss,or certified copies if the originals are lost,and permit the Insurer to make copies. F.After the Insurer informs an insured of: 1.Right to counsel;and CNA62815MN (05-20)Policy No:7064180725 Page 1 of 3 Endorsement No:20 VALLEY FORCE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright CNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA 2.That an insured’s answers may be used against the insured in later civil or criminal proceedings; the Insurer may examine any insured under oath,while not in the presence of any other insured and at such time as may be reasonably required,about any matter relating to this insurance or the claim.In the event of an examination,an insured’s answers must be signed. 2.The following is added: The duty to notify the Insurer can be satisfied by notifying the Insurer’s agent,subject to all other terms of this requirement,In addition,if a claim is made or suit is brought against the Insured,the requirement to provide the Insurer with prompt notice of the claim or suit can be satisfied by written or oral notification, C.The LOSS PAYMENT condition is amended as follows: 1.Paragraph F.is deleted and replaced with the following: F.If the Named Insured has complied with all of the terms and conditions of this Policy,the Insurer will pay amounts due hereunder within 5 business days after it receives an acceptable sworn proof of loss provided that the Insurer and Named Insured have reached agreement on the amount of loss or damage or an appraisal award has been made.Such payments will be made to the First Named Insured subject to the LOSS PAYEES AND MORTGAGEES Condition.However,the payment for loss or damage to personal property of others may be to the account of the owner of the property. Covered Debris Removal Costs and Expenses and Debris Removal —Additional Costs and Expenses in the Fees Costs and Expenses Coverages provision under the LOCATION COVERAGES section of the Business Property Coverage Part,will be paid by the Insurer provided all such costs are reported to the Insurer in writing within 180 days of the occurrence. However,the Insurer will not pay the Named Insured any interest,other than the interest that accrues between the time that it is determined that a loss shall be payable in accordance with the above two paragraphs,and before the Insurer pays,tenders or deposits in court payment for the loss. 2.The following provision is added: The Insurer agrees that in the event of a total loss,the Limit of Insurance for real property which is covered property represents its value. D.Under Lender Loss Payees and Mortgagees in the LOSS PAYEES and MORTGAGEES,the following changes apply: 1.Subparagraph 1.b.is deleted and replaced by the following: b.a Mortgagee is any mortgagee,trustee or contract for deed vendor who is shown on the Schedule of Loss Payees and Mortgagees as a Mortgagee with respect to the real property for which the mortgage, trustee or contract for deed vendor is named. 2.Paragraph 3.Is deleted and replaced by the following: 3.Each Lender Loss Payee and Mortgagee has the right to receive loss payment,even though: a.The Insurer denied the Named Insured’s claim because the Named Insured failed to comply with the terms of this Policy;or b.Such Lender Loss Payee or Mortgagee has started foreclosure or similar action on the insured property, Provided such loss payee: i.Pays any premium due under this Business Properly Coverage Part at the Insurer’s request if the Named Insured has failed to do so; ii.submits a signed,sworn proof of loss in accordance with the requirements of this Policy;and iii.if a Lender Loss Payee,has notified the Insurer of any change in ownership,or substantial change in risk known to such Lender Loss Payee. CNAG281SMN (05-20)Policy No:7064180725 Page 2 of 3 Endorsement No:20 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC CNA PARAMOUNT Amendatory Endorsement -Minnesota Copyrtght cNA All RIghts Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA CNA PARAMOUNT Amendatory Endorsement -Minnesota If these requirements are met,all of the terms or this Business Property Coverage Part will then apply directly to such Lender Loss Payee or Mortgagee. 3.The following provision is added: The Insurer will notify the Mortgagee of changes to this Coverage Pad that result in a substantial reduction of coverage to the mortgaged property. E.The TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO THE INSURER is deleted and replaced by the following: TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO THE INSURER A.If any person or organization to or for whom the Insurer makes payment under this Coverage Pad has rights to recover damages from another,those rights are transferred to the Insurer to the extent of the Insurer’s payment.That person or organization must do everything necessary to secure the Insurer’s rights and must do nothing after loss or damage to impair them.However,the Insurer’s rights do not apply against: 1.An insured;or 2.Any person or organization insured under another policy which was issued by the Insurer and responds to the same loss; Provided the loss was not intentionally caused by such insureds. B.The Named Insured may waive the Named Insured’s rights against another party in writing: 1.Prior to a loss to the Named Insured’s covered property or covered income. 2.After a loss to the Named Insured’s covered property or covered income only it,at the time of loss,that party is one of the following: a.Someone insured by this insurance,unless the loss was caused intentionally by such insured; b.A business firm: (1)Owned or controlled by the Named Insured;or (2)That owns or controls the Named Insured;or c.The Named Insured’s tenant. This will not restrict the Named Insured’s insurance. II.The EXAMINATION OF THE INSURED’S BOOKS AND RECORDS condition of the Common Terms and Conditions is deleted and replaced with the following: The Insurer may examine and audit any Named Insured’s books and records as they relate to this Policy at any time during the policy period and up to I year afterward. III.Under First Party Glossary of Defined Terms,the following is added to the definition of Covered Perils: With respect to tire and lightning,references to direct physical loss or damage by these covered perils are construed to mean all loss or damage caused by fire and any damage caused by lightning. IV.The following applies with respect to any Deductible in this Coverage Part,including Deductibles provided by endorsement for a particular coverage or covered peril: The deductible will not apply to the total loss of a building. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA62S1SMN (05-20)Policy No:7064180725 Page 3 of 3 Endorsement No:20 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC copyright cNA All Rights Resorvod. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Calculation of Premium Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART EMPLOYEE BENEFITS LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART OWNERS AND CONTRACTORS PROTECTIVE LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART STOP GAP LIABILITY COVERAGE PART TECHNOLOGY ERRORS AND OMISSIONS LIABILITY COVERAGE PART It is understood and agreed that the following is added: The premium shown in the Declarations was computed based on rates in effect at the time the policy was issued.On each renewal,continuation,or anniversary of the effective date of this policy,the Insurer will compute the premium in accordance with the Insurer’s rates and rules then in effect. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effei1 on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA7472GXX (1-15)Policy No:7064180725 Page 1 of 1 Endorsement No:2 1 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright CNA All Rights Reserved.inciudos copyrighted material of Insurance Services Office,Inc.,with its permission. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Ct-IA CNA PARAMOUNT Asbestos Exclusion Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE FORM OWNERS AND CONTRACTORS PROTECTIVE LIABILITY COVERAGE FORM RAILROAD PROTECTIVE LIABILITY COVERAGE FORM SPECIAL PROTECTIVE AND HIGHWAY LIABILITY POLICY —NEW YORK STOP GAP COVERAGE PART It is understood and agreed that the following exclusion is added: This insurance does not apply to: A.bodily injury,property damage or personal and advertising injury arising out of the actual,alleged or threatened exposure at any time to asbestos;or B.any loss,cost or expense that may be awarded or incurred: 1.by reason of a claim for any bodily injury,property damage or personal and advertising injury arising out of the actual,alleged or threatened exposure at any time to asbestos;or 2.in complying with a governmental direction or request to test for,monitor!clean up,remove,contain or dispose of asbestos. As used herein,asbestos means the mineral in any form whether or not the asbestos was at any time: i.airborne as a fiber,particle or dust; ii.contained in or formed a part of a product,structure or other real or personal property; iii.carried on clothing; iv.inhaled or ingested;or v.transmitted by any other means. Alt other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA74719XX(115)PolicyNo:7064180725 Page 1 of 1 Endorsement No:22 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright CNA All Rights Reserved. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CHA CNA PARAMOUNT Nuclear Energy Liability Exclusion Endorsement (Broad Form) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART OWNERS AND CONTRACTORS PROTECTIVE LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITYCOVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART STOP GAP LIABILITY COVERAGE PART It is understood and agreed that the policy is amended as follows: The insurance does not apply: A.under any Liability Coverage,to bodily injury or property damage: 1.with respect to which an Insured under the policy is also an Insured under a nuclear energy liability policy issued by Nuclear Energy Liability Insurance Association,Mutual Atomic Energy Liability Underwriters, Nuclear Insurance Association of Canada or any of their successors,or would be an Insured under any such policy but for its termination upon exhaustion of its limit of liability;or 2.resulting from the hazardous properties of nuclear material and with respect to which a.any person or organization is required to maintain financial protection pursuant to the Atomic Energy Act of 1954,or any law amendatory thereof,or b.the Insured is,or had this policy not been issued would be,entitled to indemnity from the United States of America,or any agency thereof,under any agreement entered into by the United States of America,or any agency thereof,with any person or organization. B.under any Medical Payments coverage,to expenses incurred with respect to bodily injury resulting from the hazardous properties of nuclear material and arising out of the operation of a nuclear facility by any person or organization. C.under any Liability Coverage,to bodily iniury or property damage resulting from hazardous properties of nuclear material,if: 1.the nuclear material a.is at any nuclear facility owned by,or operated by or on behalf of,an Insured or b.has been discharged or dispersed therefrom; 2.the nuclear material is contained in spent fuel or waste at any time possessed,handled,used,processed, stored,transported or disposed of,by or on behalf of an Insured;or 3.the bodily injury or property damage arises out of the furnishing by an Insured of services,materials,parts or equipment in connection with the planning,construction,maintenance,operation or use of any nuclear facility,but if such facility is located within the United States of America,its territories or possessions or Canada,this exclusion 3.applies only to property damage to such nuclear facil’rty and any property thereat. II.As used in this endorsement: Hazardous properties includes radioactive,toxic or explosive properties, Nuclear material means source material,special nuclear material or by-product material. Source material,special nuclear material,and by-product material have the meanings given them in the Atomic Energy Act of 1954 or in any law amendatory thereof. CNA74727XX (1-15)Policy No:7064180725 Page 1 of 2 Endorsement No:23 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC copyright CNA All flights Reserved.Includes copyrighted material at Insurance Services Otfice,Inc.,with its permission. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Cl-IA CNA PARAMOUNT Nuclear Energy Liability Exclusion Endorsement (Broad Form) Spent fuel means any fuel element or fuel component,solid or liquid,which has been used or exposed to radiation in a nuclear reactor. Waste means any waste material: A.containing by-product material other than the tailings or wastes produced by the extraction or concentration of uranium or thorium from any ore processed primarily for its source material content,and B.resulting from the operation by any person or organization of any nuclear facility included under the first two paragraphs of the definition of nuclear facility. Nuclear facility means: A.any nuclear reactor; B.any equipment or device designed or used for 1.separating the isotopes of uranium or plutonium, 2.processing or utilizing spent fuel,or 3.handling,processing or packaging waste; C.any equipment or device used for the processing,fabricating or alloying of special nuclear material if at any time the total amount of such material in the custody of the Insured at the premises where such equipment or device is located consists of or contains more than 25 grams of plutonium or uranium 233 or any combination thereof1 or more than 250 grams of uranium 235; D.any structure,basin,excavation,premises or place prepared or used for the storage or disposal of waste; and includes the site on which any of the foregoing is located,all operations conducted on such site and all premises used for such operations. Nuclear reactor means any apparatus designed or used to sustain nuclear fission in a self-supporting chain reaction or to contain a critical mass of fissionable material. Property damage includes all forms of radioactive contamination of property. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA74727XX(1-15)PolicyNo:7064180725 Page 2 of 2 Endorsement No:23 VALLEY FORCE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC Copyright CNAAll flights Reserved.Includes copyrighted material of Insurance services Office,Inc.,with its permission. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Ct-IA CNA PARAMOUNT Cap on Losses from Certified Acts of Terrorism Endorsement Solely with respect to the following coverage pans: General Liability Employee Benefits Liability It is understood and agreed as follows: A.Cap on Certified Terrorism Losses Certified act of terrorism moans an act that is certified by the Secretary of the Treasury,in consultation with the Secretary of Homeland Security and the Attorney General of the United States,to be an act of terrorism pursuant to the Terrorism Risk Insurance Act,as extended and reauthorized (the Act).The criteria contained in the Act for a certified act of terrorism include the following: 1.The act resulted in insured losses in excess of $5 million in the aggregate,attributable to all types of insurance subject to the Terrorism Risk Insurance Act;and 2.The act is a violent act or an act that is dangerous to human life,property or infrastructure and is committed by an individual or individuals as part of an effort to coerce the civilian population of the United States or to influence the policy or affect the conduct of the United States Government by coercion. If aggregate insured losses attributable to terrorist acts certified under the Act exceed $100 billion in a Calendar year (January I through December 31)and the Insurer has met its insurer deductible under the Act,the Insurer shall not be liable for the payment of any portion of the amount of such losses that exceeds $100 billion,and in such case insured losses up to that amount are subject to pro rata allocation in accordance with procedures established by the Secretary of the Treasury, B.Application of Exclusions The terms and limitations of any terrorism exclusion,or the inapplicability or omission of a terrorism exclusion,do not serve to create coverage for any loss which would otherwise be excluded under this coverage part or Policy,such as losses excluded by the Nuclear Hazard Exclusion or the War And Military Action Exclusion. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy,unless another effective date is shown below,and expires concurrently with said Policy. CNA815O3XX(2-l5)PolicyNo:7064180725 Page 1 of 1 Endorsement No:24 VALLEY FORGE INSURANCE COMPANY Effective Date:03/01/2024 Insured Name:SITEIMPROVE INC copyrlghi CNA All Rlghls Reseived. Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 CNA 5 0 ‘&M Valley 0982 sITEIMpROs*mel’sured And Address I MARSH USA LLC Agent 5600 W 83RD ST STE 400 9830 COLONNADE BLVD STE 410 BLOOMINGTON,MN 55437-1065 SAN ANTONIO,TX 78230 **PAYMENT PLAN SCHEDULE ** IT IS AGREED THAT THE TOTAL ESTIMATED PREMIUN SHOWN IN THE DECLARATIONS OF THIS POLICY IS PAYABLE AS FOLLOWS: EFFECTIVE DATE PREMIUM 03/01/2024 $7,540.00 TOTAL PREMIUM $7,540.00 ISSUE DATE 03/03/24 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584 Docusign Envelope ID: D8B146A2-8B2F-420E-94E1-40A9A50FC584