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HomeMy WebLinkAboutGoforth and Marti dba G/M Business Interiors; 2019-12-16; PKRC10302CITY OF CARLSBAD MINOR PUBLIC WORKS CONTRACT HARDING COMMUNITY CENTER OFFICE RECONFIGURATION; CONT. NO. PKRC10302 Tracking#: This agreement is made on the / / f h1 day of {:'jg, Co r;nh'J.A , 2ofl., by the City of Carlsbad, California, a municipal corporation, (hereinafter called "City"), and Goforth & Marti, Inc. OBA G/M Business Interiors whose principal place of business is 110 W. A Street, Suite 140, San Diego, CA 92101 (hereinafter called "Contractor"). City and Contractor agree as follows: Coordinate and project manage assembly of systems furniture and disassemble and remove existing systems furniture. DESCRIPTION OF WORK. Contractor shall perform all work specified in the Contract documents for the project described by these Contract Documents (hereinafter called "Project"). PROVISIONS OF LABOR AND MATERIALS. Contractor shall provide all labor, materials, tools, equipment, and personnel to perform the work specified by the Contract Documents unless excepted elsewhere in this Contract. CONTRACT DOCUMENTS. The Contract Documents consist of this Contract, exhibits to this Contract, Contractor's Proposal, the Plans and Specifications, the General Provisions, addendum(s) to said Plans and Specifications, and all proper amendments and changes made thereto in accordance with this Contract or the Plans and Specifications, all of which are incorporated herein by this reference. When in conflict, this Contract will supersede terms and conditions in the Contractor's proposal. LABOR. Contractor will employ only skilled workers and abide by all State laws and City of Carlsbad Ordinances governing labor. GUARANTEE. Contractor guarantees all labor and materials furnished and agrees to complete the Project in accordance with directions and subject to inspection approval and acceptance by: Kasia Trojanowska (City Project Manager) WAGE RATES. The general prevailing rate of wages for each craft or type of worker needed to execute the Contract shall be those as determined by the Director of Industrial Relations pursuant to Sections 1770, 1773 and 1773.1 of the Labor Code. Pursuant to Section 1773.2 of the Labor Code, a current copy of the applicable wage rates is on file in the Office of the City Engineer. Contractor shall not pay less than the said specified prevailing rates of wages to all workers employed by him or her in execution of the Contract. Contractor shall be responsible for insuring compliance with provisions of section 1777.5 of the Labor Code and section 4100 et seq. of the Public Contracts Code, "Subletting and Subcontracting Fair Practices Act." The City Engineer is the City's "duly authorized officer" for the purposes of section 4107 and 4107.5. The provisions of Part 7, Chapter 1, of the Labor Code commencing with section 1720 shall apply to the Contract for work. A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, unless currently registered and qualified to perform public work pursuant to Section 1725.5. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. Contractor and any subcontractors shall comply with Section 1776 of the California Labor Code, which generally requires keeping accurate payroll records, verifying and certifying payroll records, and making them available for inspection. Contractor shall require any subcontractors to comply with Section 1776. HARDING COMMUNITY CENTER OFFICE RECONFIGURATION CONT. NO. PKRC10302 Page 1 of 6 City Attorney Approved 1/25/2019 Tracking#: FALSE CLAIMS. Contractor hereby agrees that any contract claim submitted to the City must be asserted as part of the contract process as set forth in this agreement and not in anticipation of litigation or in conjunction with litigation. Contractor acknowledges that California Government Code sections 12650 et seq., the False Claims Act, provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. The provisions of Carlsbad Municipal Code sections 3.32.025, 3.32.026, 3.32.027 and 3.32.028 pertaining to false claims are incorporated herein by reference. Contractor hereby acknowledges that the filing of a false claim may subject the Contractor to an administrative debarment proceeding wherein e con tor may be prevented from further bidding on public contracts for a period of up to five years nd that d barment by another jurisdiction is grounds for the City of Carlsbad to disqualify the Contractor or co ractor from participating in contract bidding. Signature: Print Name: Stephen L. Easley, President/CEO/Secretary REQUIRED INSURANCE. The successful contractor shall provide to the City of Carlsbad, a Certification of Commercial General Liability and Property Damage Insurance and a Certificate of Workers' Compensation Insurance indicating coverage in a form approved by the California Insurance Commission. The certificates shall indicate coverage during the period of the contract and must be furnished to the City prior to the start of work. The minimum limits of liability insurance are to be placed with California admitted insurers that 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. Commercial General Liability Insurance of Injuries including accidental death, to any one person in an amount not less than ........ $1,000,000 Subject to the same limit for each person on account of one accident in an amount not less than ....... $1,000,000 Property damage insurance in an amount of not less than ........ $1,000,000 Automobile Liability Insurance in the amount of $1,000,000 combined single limit per accident for bodily injury and property damage. In addition, the auto policy must cover any vehicle used in the performance of the contract, used onsite or offsite, whether owned, non-owned or hired, and whether scheduled or non- scheduled. The automobile insurance certificate must state the coverage is for "any auto" and cannot be limited in any manner. The above policies shall have non-cancellation clauses providing that thirty (30) days written notice shall be given to the City prior to such cancellation. The policies shall name the City of Carlsbad as an additional insured. The full limits available to the named insured shall also be available and applicable to the City as an additional insured. 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. INDEMNITY. The Contractor shall assume the defense of, pay all expenses of defense, and indemnify and hold harmless the City, and its officers and employees, from all claims, loss, damage, injury and liability of HARDING COMMUNITY CENTER OFFICE RECONFIGURATION CONT. NO. PKRC10302 Page 2 of6 City Attorney Approved 1/25/2019 Tracking#: every kind, nature and description, directly or indirectly arising from or in connection with the performance of the Contract or work; or from any failure or alleged failure of Contractor to comply with any applicable law, rules or regulations including those related to safety and health; and from any and all claims, loss, damages, injury and liability, howsoever the same may be caused, resulting directly or indirectly from the nature of the work covered by the Contract, except for loss or damage caused by the sole or active negligence or willful misconduct of the City. The expenses of defense include all costs and expenses including attorneys' fees for litigation, arbitration, or other dispute resolution method. JURISDICTION. The Contractor agrees and hereby stipulates that the proper venue and jurisdiction for resolution of any disputes between the parties arising out of this agreement is San Diego County, California. Start Work: Contractor agrees to start within 30 working days after receipt of Notice to Proceed. Completion: Contractor agrees to complete work within 30 working days after receipt of Notice to Proceed. CONTRACTOR'S INFORMATION. Goforth & Marti Inc. DBA G/M Business Interiors II II II II II II (name of Contractor) 944352 (Contractor's license number) C-61/D34 Exp. 3/31/20 (license class. and exp. date) 1000001979 (DIR registration number) 6/30/2020 (DIR registration exp. date) HARDING COMMUNITY CENTER OFFICE RECONFIGURATION CONT. NO. PKRC10302 Page 3 of6 110 W. A Street, Suite 140 (street address) San Diego, CA 92101 (city/state/zip) 800-236-0500 (telephone no.) 619-236-0550 (fax no.) taceves@gmbi.net (e-mail address) City Attorney Approved 1/25/2019 Tracking#: AUTHORITY. The individuals executing this Agreement and the instruments referenced in it on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions of this Agreement. (sign here) Stephen L. Easley, Secretary (print name/title) CITY OF CARLSBAD, a municipal corporation of the State of California By: Ass1 ity Manager, Deputy City Manager or Department Director as authorized by the City Manager If required by City, proper notarial acknowledgment of execution by Contractor must be attached. !f....E. corporation, Agreement must be signed by one corporate officer from each of the following two groups: Group A Chairman, President, or Vice-President Group B Secretary, Assistant Secretary, CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: CELIAA. BRE HARDING COMMUNITY CENTER OFFICE RECONFIGURATION CONT. NO. PKRC10302 Page 4 of 6 City Attorney Approved 1/25/2019 Tracking#: EXHIBIT A LISTING OF SUBCONTRACTORS BY GENERAL CONTRACTOR Set forth below is the full name and location of the place of business of each sub-contractor whom the Contractor proposes to subcontract portions of the Project in excess of one-half of one percent of the total bid, and the portion of the Project which will be done by each sub-contractor for each subcontract. NOTE: The Contractor understands that if it fails to specify a sub-contractor for any portion of the Project to be performed under the contract in excess of one-half of one percent of the bid, the contractor shall be deemed to have agreed to perform such portion, and that the Contractor shall not be permitted to sublet or subcontract that portion of the work, except in cases of public emergency or necessity, and then only after a finding, reduced in writing as a public record of the Awarding Authority, setting forth the facts constituting the emergency or necessity in accordance with the provisions of the Subletting and Subcontracting Fair Practices Act (Section 4100 et seq. of the California Public Contract Code). If no subcontractors are to be employed on the project, enter the word "NONE." SUBCONTRACTORS Portion of Project to Business Name and Address be Subcontracted NONE Total% Subcontracted: _0_% _____ _ HARDING COMMUNITY CENTER OFFICE RECONFIGURATION CONT. NO. PKRC10302 Page 5 of 6 DIR Registration No. License No., % of Classification & Total Expiration Date Contract City Attorney Approved 1/25/2019 EXHIBIT B SCOPE OF WORK Tracking#: GM Design systems furniture which includes field research, programming workstations, making color selections, producing all drawings, product specifications for review and approval Coordinate and project manage assembly of systems furniture and supply electrical and data information where applicable. Disassemble and remove (3)ea. existing private offices, (3)ea. existing workstations and (1 0)ea. task chairs. g/m to store all existing product on site per client's direction. Receive and install (?)ea. herman miller canvas private offices, (?)ea. herman miller pedestals, (4)ea. herman miller bookcases, (3)ea. herman miller tower storage units, (11 )ea. itonit guest chairs,(2)ea. national guest chairs, (6)ea. herman miller task chairs, (1 )ea ofs coact sofa, (1 )ea national occasional table, (2)ea. herman miller everywhere tables, (1 )ea. ol'fashioned arch table per attached dwgs. Services quoted as (3) trips during normal business hours JOB QUOTATION DESCRIPTION PRICE G/M Furniture Planning Services, if applicable, include field measurements, drawing AutoCAD building shells, developing typical workstations and private office standards, space planning typicals into the floorplan, developing furniture color schemes, order specifications and receiving client approvals for all drawings and color schemes for order entry. G/M Project Management Services include drawings and field measure checks, order scheduling & routing, electrical consulting with contractors, field checks, monitoring construction progress along with delivery, assembly, punchlist coordination through final completion. G/M Project Services include receiving and inspecting of each product, shipping damage adjudication with vendors, transporting product if applicable, staging of products, delivery, setting in place of all furniture, level clean and polishing of all items, vacuum floors and recycling of all waste products associated with the furniture project. G/M Punchlist Services include formulation of the project punchlist, ordering and receiving of punchlist products, and delivery and assembly to finalize the punchlist and project. G/M Warranty Services Department is provided to offer clients our no-charge warranty service work for all furniture protected under valid factory warranties. G/M maintains electronic copies of our Client's invoices for warranty enforcement. For service requests, our Warranty Department may be contacted via e-mail at warranty@gmbi.net Services (Taxable) $3,874.49 Services (Non-Taxable) $10,648.47 Project App. Spec. (Non-Taxable) $1,975.00 TABABLE SUBTOTAL $ 3874.49 NON-TAXABLE SUBTOTAL $12,623.47 SALES TAX (7.75%) $ 300.27 TOTAL $16,798.23 Agreement amount shall not exceed $16,798.23 HARDING COMMUNITY CENTER OFFICE RECONFIGURATION CONT. NO. PKRC10302 Page 6 of 6 City Attorney Approved 1/25/2019 Project ID/ Who & Where 173133 PROJECT SERVICES BILL TO: 3845 Date: 10/31/2019 Quotation 176495 CITY OF CARLSBAD 1635 FARADAY AVE CARLSBAD (HARDING) HARDING CENTER 3096 HARDING STREET CARLSBAD CA 92008 CARLSBAD CA CURTIS JACKSON Phone: (760)434-2836 CURTIS JACKSON Phone: Fax: 1 Desk Units 0 Tables 0 Files 0 Chairs Product Summary / Scope of Work ORDER FOR SERVICES FOR: BARBARA REQUEST_ HARDING CENTER REFRESH **************PROJECT START DATE: 12/09/19 **************CUSTOMER MOVE-IN DATE : 12/12/19 0 *NO PRODUCT ACCOUNTED FOR ON THIS QUOTE, ALL PRODUCT ON QUOTE 173133** SCOPE OF WORK: Fax: Storage 1) DESIGN SYSTEMS FURNITURE WHICH INCLUDES FIELD RESEARCH, PROGRAMMING WORKSTATIONS, MAKING COLOR SELECTIONS, PRODUCING ALL DRAWINGS, PRODUCT SPECIFICATIONS FOR REVIEW AND APPROVAL 2) COORDINATE AND PROJECT MANAGE ASSEMBLY OF SYSTEMS FURNITURE AND SUPPLY ELECTRICAL AND DATA INFORMATION WHERE APPLICABLE 92008 (760)434-2836 O Ancillary $16,798.23 0 3) G/M TO DISASSEMBLE AND REMOVE (3)EA. EXISTING PRIVATE OFFICES, (3)EA. EXISTING WORKSTATIONS AND (10)EA. TASK CHAIRS. G/M TO STORE ALL EXISTING PRODUCT ON SITE PER CLIENT'S DIRECTION. 4) G/M TO RECEIVE AND INSTALL (7)EA. HERMAN MILLER CANVAS PRIVATE OFFICES, (7)EA. HERMAN MILLER PEDESTALS, (4)EA. HERMAN MILLER BOOKCASES, (3)EA. HERMAN MILLER TOWER STORAGE UNITS, (11)EA. SITONIT GUEST CHAIRS,(2)EA. NATIONAL GUEST CHAIRS, (6)EA. HERMAN MILLER TASK CHAIRS, (1 )EA OFS COACT SOFA, (1)EA NATIONAL OCCASIONAL TABLE, (2)EA. HERMAN MILLER EVERYWHERE TABLES, (1)EA. OL'FASHIONED ARCH TABLE PER ATTACHED DWGS. 5) G/M SERVICES QUOTED AS (3) TRIPS DURING NORMAL BUSINESS HOURS **NOTE: QUOTE WILL NEED TO BE ADJUSTED IF SERVICES TO TAKE PLACE DURING THE WEEKEND 6) COORDINATE ALL SERVICES WITH : CURTIS JACKSON@ 760.434.2836 Account Executive: Tiffany Aceve~taceves@gmbi.net) AMA: Tiffany Aceve~taceves@gmbi.net) Project PAS: Jennifer Cassella 800-686-6583 619-236-0500 Fax: 619-236-0550 G/M Business Interiors 110 W. A Street, Suite 140, San Diego CA, 92101 http://www.gmbi.net Page: 1 of 3 *****PROJECT MANAGER NOTES: 1) GM TO FIELD CUT MOTIA 3-LEG BASE, STIFFENERS REQUIRE FIELD CUTTING *****SET UP MANAGER NOTES: 1) *****ORDER ENTRY NOTES: 1) Cooperative Purchase Agreement # US Communities Government Purchasing Alliance (Contract #4400003403) G/M Quotation # 176495 LOT Z G/M SERVICES Meet Truck at, .00 .00 Hot Rush Date Non-Tax Install Taxable Install G/M Furniture Planning Services, if applicable, include field measurements, drawing AutoCAD building shells, developing typical workstations and private office standards, space planning typicals into the floorplan, developing furniture color schemes, order specifications and receiving client approvals for all drawings and color schemes for order entry. G/M Project Management Services include drawings and field measure checks, order scheduling & routing, electrical consulting with contractors,field checks,monitoring construction progress along with delivery, assembly, punchllst coordination through final completion. G/M Project Services include receiving and inspecting of each product, shipping damage adjudication with vendors, transporting product if applicable, staging of products, delivery, setting in place of all furniture, level clean and polishing of all items, vacuum floors and recycling of all waste products associated with the furniture project. G/M Punch list Services include formulation of the project punchlist, ordering and receiving of punchlist products, and delivery and assembly to finalize the punch list and project. G/M Warranty Services Department is provided to offer clients our no-charge warranty service work for all furniture protected under valid factory warranties. G/M maintains electronic copies of our Client's invoices for warranty enforcement. For service requests, our Warranty Department may be contacted via e-mail at warran mbi.net Account Executive: Tiffany Acevef{taceves@gmbi.net) AMA: Tiffany Acevef{taceves@gmbi.net) □Sales Tax Exempt 10,648.47 800-686-6583 619-236-0500 Fax: 619-236-0550 G/M Business Interiors 110 W. A Street, Suite 140, San Diego CA, 92101 http://www.gmbi.net 3,874.49 Project PAS: .00 Freight .00 .00 Design Fee 1,975.00 Jennifer Cassella Page: 2 of 3 G/M Quotation # 176495 lnStor.-k for immediate delivery! framenJ Product Subtotal: Services (Taxable) Freight (Taxable) Services (Non-Taxable) Project App. Spec. (Non-Taxable) Taxable Subtotal: Non-Taxable Subtotal: Sales Tax (7.750%) Terms: Net 30 Days Terms with Purchase Order 100% $0.00 $3,874.49 $0.00 $10,648.47 $1,975.00 $3,874.49 $12,623.47 $300.27 $16,798.23 $16,798.23 I have reviewed the quote, the bill of materials, the drawings (if applicable), the color cards (if applicable), and other associated exhibits for my order. ■ I approve the colors, fabrics, and finishes as previously selected and correct as shown on the attached exhibit. ■ I am satisfied that the product I have selected is the correct size and is s·uitable and will perform for its intended purpose. ■ I am aware this product is manufactured to order and is not returnable to G/M or to the manufacturer. ■ I understand that legal title to the product will transfer upon delivery to my commercial or residential location and all associated labor is taxable until title transfers. ■ I am aware additional costs charged for inside delivery, staging, setting in place, assembly, leveling, cleaning, polishing, recycling of waste materials are separately stated and are elected as an additional contract option. ■ I am aware of the grand total price of this contract as shown on this quote. ■ G/M is ordering your furniture from a variety of manufacturers to be aggregated and received into our G/M operated warehouse. Once the final portion of your order has been received, a "ready to deliver" notification will be sent to you. G/M, at this point, will graciously, store your complete order for up to two weeks at no charge. If for some reason you cannot accept a timely delivery within two weeks, a quote for one month's handling and storage shall be calculated and forwarded to you. Approved by: Signature Print Name/Title Account Executive: Tiffany Aceve(taceves@gmbi.net) AMA: Tiffany Aceve(taceves@gmbi.net) 800-686-6583 619-236-0500 Fax: 619-236-0550 G/M Business Interiors 110 W. A Street, Suite 140, San Diego CA, 92101 http://www.gmbi.net Project PAS: Date Jennifer Cassella Page: 3 of 3 CERTIFICATE OF SECRETARY I hereby certify that I am Secretary of Goforth & Marti (Name as it appears on Articles oflncorporation) A CALIFORNIA Corporation, and that the following people hold positions and/or (State in which Incorporated) l own stock in this Corporation, in the form and/or amount designated below: NAMES OF OFFICERS: Stephen L. Easley Stephen W. Easley Josie W. Donley STOCK%: 100% 0% 0% TITLE: President, CEO, Secretary VP, Chief Marketing Officer VP, CFO and that the number of Directors is ___ as disclosed in the By-Laws and/or Articles oflncorporation and are as follows: NAMES OF DIRECTORS: Stephen L. Easley Laurinda P. Easley SIGNING AUTHORITY: Any _1_ (# of required signers) of the authorized officers listed above may enter into with Lender, and those agreements will bind the Corporatio CERTIFICATE BY SECRETARY OF ADOPTION BY SHAREHOLDER'S VOTE. THIS IS TO CERTIFY: That I am the duly-elected, qualified and acting Secretary of the above-named corporation and that the above and foregoing Code of By-Laws was submitted to the shareholders at their first meeting held on the date set forth in the By-Laws and recorded in the minutes thereof, was ratified by the vote of shareholders entitled to exercise the majority of the voting power of said corporation. IN WITNESS THEREOF, I have hereunto set by hand this ----1~----' +0_1_9 ______ _ ~ate) 7 Secretary Updated 3/14/07 UNANIMOUS WRITTEN CONSENT OF DIRECTORS OF GOFORTH & MARTI A California Corporation The undersigned, constituting all of the members of the Board of Directors of GOFORTH & MARTI, a California corporation, acting pursuant to the authority of Section 307{b) of the California General Corporation law and the Bylaws of this corporation, hereby adopt by unanimous written consent the following resolution as the action taken by the Board of Directors of this Corporation without a meeting, effective as of September 1, 2019. MASTER CONTRACT FOR FURNITURE VENDOR SERVICES: WHEREAS, it is in order to approve the Master Contract for Furniture Vendor Services, made between the Judicial Council of California and Goforth & Marti dba G/M Business Interiors {"Master Contract"). NOW, THEREFORE, IT IS RESOLVED, the Master Contract for Furniture Vendor Services made between the Judicial Council of California and Goforth & Marti dba G/M Business Interiors is approved; BE IT FURTHER RESOLVED, the President of this Corporation, Stephen L. Easley, is authorized to act on behalf of the Corporation and to execute the Master Contract and bonds required by the Contract Documents on behalf of the Corporation. The above actions were taken by written consent of all Directors. APPR Stephen L. Easley, Director c£., -~Ca._ e__~_ Laurinda P. Easley, Director =-~ ACOR D® CERTIFICATE OF LIABILITY INSURANCE . I DATE (MM/DD/YYYY) ~ 05/28/2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER ~~~~~CT Jenna La Fond Van Wyk Risk Solutions r.119'!~. ~ ... (616) 942-5010 1 f,ifc No': (616) 942-8199 2237 Wealthy Street SE Suite 200 ~t'D'il~ss: JennaL@vanwykcorp.com Grand Rapids, Ml 49506 INSURERISl AFFORDING COVERAGE NAJC# INSURER A: National Union Fire Insurance 19445 INSURED GOFORTH & MARTI INSURERB : Hiscox Insurance Company 10200 dba: G/M Business Interiors 11 O West A Street INSURERC: Ste 140 INSURERD: San Diego, CA 2101 INSURERE: INSURERF: COVERAGES CERTIFICATE NUMBER· 19120 REVISION NUMBER· THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. N01WITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT \NlTH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SuBR ,,POLICY EFF POLICY EXP LIMITS LTR , ... ~~ , ... -POLICY NUMBER M M/DD/YYYY\ IMM/00/YYYYI A _y_ COMMERCIAL GENERAL LIABILITY y GL 518-01-77 3/1/2019 3/1/2020 EACH OCCURRENCE $ 1,000,000 ==i CLAIMS-MADE ~ OCCUR DAMAl.>C TO t<CN "ED PREMISES IEa OCaJrrence1 $ 300,000 -MED EXP /Anv one person) $ 10,000 >--PERSONAL & ADV INJURY $ 1,000,000 >-- GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 R POLICY ~ jffi □ LOC PRODUCTS -COMP/OP AGG $ 2,000,000 OTHER: $ A AUTOMOBILE LIABILITY CA 296-16-06 3/1/2019 31112020 fg'!~~~~~l lNGLE LIMIT $ 1,000,000 ~ ANYAUTO BODIL y INJURY (Per person) $ -OWNED SCHEDULED BODILY INJURY (Per accidenl) $ I--AUTOS ONLY -AUTOS HIRED NO~OWNED rp~?:&:%-Z.i?AMAGE $ -AUTOS ONLY 1--AUTOS ONLY Medical Payments $ 5,000 UMBRELLA LIAB HOCCUR EACH OCCURRENCE $ I--EXCESS LIAB CLAIMS-MADE AGGREGATE $ OED I I RETENTION $ NA $ A WORKERS COMPENSATION WC 080-75-6387 3/1/2019 3/1/2020 vi ~ffTIITE 1 1 ~JH- AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE QJ N/A E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? (Mandatory In NH) E.L. DISEASE -EA EMPLOYEE $ 1,000,000 ~~it~rt-wt~ cft~PERATIONS below E.L. DISEASE -POLICY LIMIT $ 1,000,000 B Professional Liability ANE4053725.19 1/31/2019 3/1/2020 Aggregate Limit $2,000,000 Each Occurrence $1,000,000 DESCRIPTION OF OPERATIONS/ LOCATIONS /VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Is required) City of Carlsbad is included as Additional Insured with respects to General Liability as req.uired by contract or written agreement. 30 days notice of cancellation. CERTIFICATE HOLDER CA NC ELLA TION Email: ed.garbo@carlsbadca.gov SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Carlsbad ACCORDANCE WITH THE POLICY PROVISIONS. 1635 Faraday Ave Carlsbad, CA 92008 AUTHORIZED REPRESENTATIVE 0/ANL./(J<a1twl I © 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD POLICY NUMBER: GL 518-01-77 COMMERCIAL GENERAL LIABILITY CG 20 10 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED -OWNERS, LESSEES OR CONTRACTORS -SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location(s) Of Covered Operations ANY PERSON OR ORGANIZATION WHOM YOU PER THE CONTRACT OR AGREEMENT. BECOME OBLIGATED TO INCLUDE AS AN ADDITIONAL INSURED AS A RESULT OF ANY CONTRACT OR AGREEMENT YOU HAVE ENTERED INTO. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II -Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. CG 20 10 04 13 0 Insurance Services Office, Inc., 2012 Page 1 of 2 □ C. With respect to the insurance afforded to these additional insureds, the following is added to Section Ill -Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. Page 2 of 2 4;) Insurance Services Office, Inc., 2012 CG 20 10 04 13 D POLICY NUMBER: GL 518-01-77 COMMERCIAL GENERAL LIABILITY CG 20 37 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED -OWNERS, LESSEES OR CONTRACTORS -COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Location And Description Of Completed Operations Or Organization(s) ANY PERSON OR ORGANIZATION PER THE CONTRACT OR AGREEMENT. WHOM YOU BECOME OBLIGATED TO INCLUDE AS AN ADDITIONAL INSURED AS A RESULT OF ANY CONTRACT OR AGREEMENT YOU HAVE ENTERED INTO. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II -Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the Schedule of this endorsement performed for that additional insured and included in the "products-completed operations hazard". However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agree- ment, the insurance afforded to such addi- tional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following is added to Section Ill -Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insu- rance shown in the Declarations; whichever is less. This endorsement shall not increase the appli- cable Limits of Insurance shown in the Decla- rations. CG 20 37 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 PDF created with pdfFactory Pro trial version www.pdffactory.com PDF created with pdfFactory Pro trial version www.pdffactory.com □