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HomeMy WebLinkAboutGoforth and Marti dba G/M Business Interiors; 2020-01-06;Tracking#: CITY OF CARLSBAD PUBLIC WORKS LETTER OF AGREEMENT FIRE DEPARTMENT WORKSTATION RECONFIGURATION This letter will serve as an agreement between Goforth & Marti OBA G/M Business Interiors, a California corporation (Contractor) and the City of Carlsbad (City). The Contractor will provide all equipment, material and labor necessary to reconfigure an existing workstation at Fire Administration, per the Contractor's proposal dated October 28, 2019 and City specifications, for a sum not to exceed three thousand five hundred fourteen dollars and ten cents ($3,514.10). This work is to be completed within 45 working days after issuance of a Purchase Order. ADDITIONAL REQUIREMENTS 1. City of Carlsbad Business License 2. The Contractor shall assume the defense of, pay all expenses of defense, and indemnify and hold harmless the City, and its agents, officers, officials, employees and volunteers, from all claims, loss, damage, injury and liability of every kind, nature and description, directly or indirectly arising from or in connection with the performance of this Contract or work; or from any failure or alleged failure of the contractor to comply with any applicable law, rules or regulations including those relating to safety and health; except for loss or damage which was caused solely by the active negligence of the City; and from any and all claims, loss, damage, injury and liability, howsoever the same may be caused, resulting directly or indirectly from the nature of the work covered by this Contract, unless the loss or damage was caused solely by the active negligence of the City. The expenses of defense include all costs and expenses, including attorney's fees for litigation, arbitration, or other dispute resolution method. 3. Contractor shall furnish policies of general liability insurance, automobile liability insurance and a combined policy of workers compensation and Employers' Liability in an insurable amount of not less than one million dollars ($1,000,000) each, unless a lower amount is approved by the Risk Manager or the City Manager. Said 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. Insurance is 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. Proof of all such insurance shall be given by filing certificates of insurance with contracting department prior to the signing of the contract by the City. 4. The Contractor shall be aware of and comply with all Federal, State, County and City Statues, Ordinances and Regulations, including Workers Compensation laws (Division 4, California Labor Code) and the "Immigration Reform and Control Act of 1986" (8USC, Sections 1101 through 1525), to include but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants that are included in this Contract. 5. The Contractor may be subject to civil penalties for the filing of false claims as set forth in the California False Claims Act, Gove nme I Code sF 12650, et seq., and Carlsbad Municipal Code Sections 3.32.025, et seq. ---,,'!--\,,"rlt-init init 6. The Contractor hereb cknowledges that debarment by another jurisdictio~s ~unds fcn~~e _Jity of Carlsbad to disqualify the Contractor from participating in contract bidding.E init ~ init 7. 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. FIRE DEPARTMENT WORKSPACE RECONFIGURATION --1 --City Attorney Approved 2/29/2016 Tracking#: 8. 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 the Section 1770, 1773 and 1773.1 of the California Labor Code. Pursuant to Section 1773.2 of the California Labor code, a current copy of 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 the execution of the work covered by this Letter of Agreement. 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. 9. City Contact: Deborah Baird 760-931-2240 Contractor Contact: Tiffany Aceves, 619-235-0500 CONTRACTOR Goforth & Marti OBA G/M Business Interiors 110 W. A Street, Suite 140 San Diego, CA 92101 619-236-0500 taceves@gmbi.net Josie Wong Donley, Vice President & CFO (print name/title) Josie Wong Donley, Vice President & CFO (print name/title) CITY OF CARLSBAD, a municipal corporation of the State of California By: anager, Depu y ity Manager or Department Director as authorized by the City Manager t-i\'"-C Dated: (Proper notarial acknowledgment of execution by Contractor must be attached. Chairman, president or vice-president and secretary, assistant secretary, CFO or assistant treasurer must sign for corporations. 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: CELIA A. BREWER, City Attorney BY: tJ.tt~ fc_ M~ Deputy City Attorney ~ FIRE DEPARTMENT WORKSPACE RECONFIGURATION --2 --City Attorney Approved 2/29/2016 CERTIFICATE OF SECRETARY I hereby certify that I am Secretary of Goforth & Marti (Name as it appears on Articles of Incorporation) A __ C=ALc-==IF'-'O=RN...=..=IA'--"--_______ Corporation, and that the following people hold positions and/or / (State in which Incorporated) 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 of Incorporation 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 --t11-----• +-0_1_9 _____ _ ~ate) -, Secretary Updated 3/14/07 Project ID / Who & Where DEBORAH REQUEST -FIRE DEPT RECON BILL TO: 3845 CITY OF CARLSBAD 1635 FARADAY AVE CA 92008 Date: 10/28/2019 SHIP TO: CARLSBAD (ORION) FIRE DEPT 2560 ORION WAY Quotation 174777 CA 92010 CARLSBAD DEBORAH BAIRD Phone: (760)931-2240 Fax: CARLSBAD DEBORAH BAIRD Phone: (760)931-2240 Fax: I Product Counts: Systems 1 Desk Units O Tables O Files O Chairs O Storage O Ancillary O I GRAND TOTAL $3,514.10 Scope of Work Narrative Scope 1 Project Overview: CLIENT WOULD LIKE TO RECONFIGURE EXISTING WORKSTATIONS TO MATCH REMAINDER OF THE CLUSTER. CONVERT EXISTING SURFACES TO COCKPIT. ADD OVERHEADS TO MOUNT AGAINST WALL WITH LIGHTS. THERE WILL BE A GAP AND CLIENT IS AWARE. ADD (1) FF TO MATCH EXISTING. REFERENCE QUOTE 170268 Scope 2 Design Specifics: MATCH STANDARD PRODUCT TO 170268 Scope 3 Project Scope (Phasing/Naming/Dates/Size/Goals): 1 PHASE Scope 4 Invoicing (Phases/MegaSIF Construction): ALIAS 1 -TYPE Product Summary/ Scope of Work PREVAILING WAGE QUOTE FOR : G/M RECONFIGURATION SERVICES FOR: DEBORAH REQUEST_ FIRE DEPT RECON SCOPE OF WORK: Account Executive: Tiffany Aceves(taceves@gmbi.net) Project PAS: AMA: Melina Bustos (mbustos@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 Yesenia Figueroa Page: 1 G/M TO MEET WITH CUSTOMER TO EVALUATE REQUESTED FURNITURE RECONFIGURATIONS FOR OPTIMUM BENEFIT UTILIZING ALL EXISTING PRODUCTS AND NEW "ONLY IF REQUIRED" 1) FIELD VERIFY AND INVENTORY EXISTING FURNITURE TO BE RECONFIGURED 2) MEASURE NEW DESIGNATED SPACE FOR CREATION OF BUILDING SHELL (IF REQUIRED) 3) CREATE FURNITURE FLOOR PLAN FOR CUSTOMERS APPROVAL 4) PROVIDE QUOTE FOR ALL LABOR AND NEW PRODUCT IF REQUIRED 5) G/M TO RECONFIGURE EXISTING WORKSTATION TO MATCH REMAINDER OF TYPICAL. G/M TO REPLACE THE WORKSURFACE TO A 60X60 CONCAVE CORNER SURFACE. G/M TO ADD (1) PEDESTAL FOR SUPPORT AND OVERHEADS. 6) G/M TO CONTACT DEBORAH@ 760.931 .2240 TO SCHEDULE SERVICES ALL EXISTING FURNITURE MUST BE CLEARED OF ANY AND ALL PERSONAL ITEMS, COMPUTERS AND OTHER EQUIPMENT ALL FURNITURE WILL BE TAGGED, MOVED, RE-ASSEMBLED, LEVELED AND CLEANED AND WORK AREA WILL BE VACUUMED UPON COMPLETION QUOTE IS BASED ON NORMAL WORKING HOURS, 8:00AM TO 5:00PM, MONDAY THRU FRIDAY **NOTE: QUOTE WILL NEED TO BE ADJUSTED IF SERVICES TO TAKE PLACE AFTER BUSINESS HOURS, OR DURING THE WEEKEND G/M ___ Quotation # 17 4777 Who/What/Where List Lill Ext LOT 1 WORKSTATION 4,711.00 4,711.00 Description: · Non-Tax Srvca. Taxable Srvca. I PRODUCT NEEDED TO RECONFIGURE EXISTING WORKSTATION BOM: See Attached Bill of Materials Piece Count: 21 .00 .00 Account Executive: Tiffany Aceves(taceves@gmbi.net) Project PAS: AMA: Melina Bustos (mbustos@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 Sell Sel Ext 1,521.77 1,521 .77 Frelglt Design Fee .00 .00 Yesenia Figueroa Page:2 G/M ---------------------Quotation# 174777 WholWhat/Where LOT 0 Z G/M Services List .00 l..lst Ext .00 D~scription: Non-Tax SM::a. Taxable SM::a. 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 SOM: See Attached Bill of Materials Piece Count: Account Executive: Tiffany Aceves(taceves@gmbi.net) AMA: Melina Bustos (mbustos@gmbi.net) 714.50 800-686-6583 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 462.36 Project PAS: Sell .00 Freight .00 Sel Ext .00 Design Fee 661.70 Yesenia Figueroa Page:3 G/M Quotation# 174777 lnStock for immediate delivery! frame"-:1 Product Subtotal: Services (Taxable) Freight (Taxable) Services (Non-Taxable) Design Services (Non-Taxable) Taxable Subtotal: Non-Taxable Subtotal: Sales Tax (7.750%) Total: Terms: Net 30 Days Terms with Purchase Order 100% $1,521.77 $462.36 $0.00 $714.50 $661 .70 $1,984.13 $1,376.20 $153.77 $3,514.10 $3,514.10 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 suitable 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 Aceves(taceves@gmbi.net) Project PAS: AMA: Melina Bustos (mbustos@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 Date Yesenia Figueroa Page: 4 ACORD9 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 riahts to the certificate holder in lieu of such endorsement(s). PRODUCER NAMl"' Jenna La Fond Van Wyk Risk Solutions rigNJo Extl: (616) 942-5070 I rffc Nol: (616) 942-8199 2237 Wealthy Street SE Suite 200 ioMD~~ss, JennaL@vanwykcorp.com Grand Rapids, Ml 49506 INSURER(S) AFFORDING COVERAGE NAIC# INSURER A: National Union Fire Insurance 19445 INSURED GOFORTH & MARTI INSURERB: Hiscox Insurance Company 10200 dba: G/M Business Interiors 110 West A Street INSURERC: Ste 140 INSURERD: San Diego, CA2101 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 19/20 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE '"'"n wvn POLICY NUMBER IMM/DD/YYYYI IMM/DD/YYYYI LIMITS A .!L COMMERCIAL GENERAL LIABILITY y GL 518-01-77 3/1/2019 ~/1/2020 EACH OCCURRENCE $ 1,000,000 D CLAIMS-MADE ~ OCCUR ~~~t~iJ YE:1c~;lenoo) $ 300,000 --MED EXP (Any one person) $ 10,000 PERSONAL & ADV INJURY $ 1,000,000 -GEN'L AGGREGATE LIMIT APPLIES PER GENERAL AGGREGATE $ 2,000,000 q ~PR~ □Loe PRODUCTS -COMP/OP AGG 2,000,000 POLICY JECT $ OTHER $ A AUTOMOBILE LIABILITY CA 296-16-06 3/1/2019 3/1/2020 COMBINED SINGLE LIMIT {Ea accident\ $ 1,000,000 y ANYAUTO BODILY INJURY (Per person) $ -OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS ONLY AUTOS -HIRED f--NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY !Per accident\ $ -,__ Medical Payments $ 5,000 UMBRELLA LIAS H OCCUR EACH OCCURRENCE $ -EXCESS LIAB CLAIMS-MADE AGGREGATE $ OED I I RETENTION $ NA $ A WORKERS COMPENSATION WC 080-75-6387 3/1/2019 3/1/2020 vi mTUTE I I OTH-ER AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR/PARTNER/EXECUTIVE ~ E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? NIA (Mandatory In NH) E.L. DISEASE -EA EMPLOYEE $ 1,000,000 ~~;~~(tfi'8~ ~/'gPERATIONS 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 required by contract or written agreement. 30 days notice of cancellation. CERTIFICATE HOLDER CANCELLATION 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 '1,/ .,I • • I • I ' 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 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 4> 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 □ 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(sl 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 0 Insurance Services Office, Inc., 2012 CG 20 10 04 13 D