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Vector Resources Inc; 2019-12-10; 2019-MPW/IT13
Tracking #: 2019-MPW/IT13 CITY HALL UNDERGROUND CABLING Page 1 of 12 City Attorney Approved 1/25/2019 CITY OF CARLSBAD MINOR PUBLIC WORKS CONTRACT CITY HALL UNDERGROUND CABLING ($60,000 or Less) This agreement is made on the ______________ day of _________________________, 20___, by the City of Carlsbad, California, a municipal corporation, (hereinafter called "City"), and Vector Resources, Inc. dba VectorUSA whose principal place of business is 9808 Waples Street, San Diego, CA 92121 (hereinafter called "Contractor"). City and Contractor agree as follows: 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: Gary Hornby (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. DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 December 1910th Tracking #: 2019-MPW/IT13 CITY HALL UNDERGROUND CABLING Page 2 of 12 City Attorney Approved 1/25/2019 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 the contractor may be prevented from further bidding on public contracts for a period of up to five years and that debarment by another jurisdiction is grounds for the City of Carlsbad to disqualify the Contractor or subcontractor from participating in contract bidding. Signature: ___________________________________ Print Name: ___________________________________ 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 every kind, nature and description, directly or indirectly arising from or in connection with the performance DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 Dave Zukerman Tracking #: 2019-MPW/IT13 CITY HALL UNDERGROUND CABLING Page 3 of 12 City Attorney Approved 1/25/2019 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 fifteen (15) working days after receipt of Notice to Proceed. Completion: Contractor agrees to complete work within thirty (30) working days after receipt of Notice to Proceed. CONTRACTOR’S INFORMATION. Vector Resources Inc. dba VectorUSA 9808 Waples Street (name of Contractor) 654046 (street address) San Diego, CA 92121 (Contractor’s license number) B, C7, C10, C61/D56 exp. 9/30/20 (city/state/zip) (858) 546-1014 (license class. and exp. date) 1000002893 (telephone no.) (DIR registration number) 6/30/20 (fax no.) ajones@vectorusa.com (DIR registration exp. date) (e-mail address) /// /// /// /// /// /// /// /// DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 Tracking #: 2019-MPW/IT13 CITY HALL UNDERGROUND CABLING Page 4 of 12 City Attorney Approved 1/25/2019 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. CONTRACTOR CITY OF CARLSBAD, a municipal corporation of the State of California By: By: (sign here) Department Director as authorized by the City Manager (print name/title) By: ATTEST: (sign here) BARBARA ENGLESON City Clerk (print name/title) If required by City, proper notarial acknowledgment of execution by Contractor must be attached. If a corporation, Agreement must be signed by one corporate officer from each of the following two groups: Group A Group B Chairman, President, or Vice-President 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: CELIA A. BREWER, City Attorney BY: _____________________________ Assistant City Attorney DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 PresidentDave Zukerman Jeffrey Zukerman Executive Vice President for Tracking #: 2019-MPW/IT13 CITY HALL UNDERGROUND CABLING Page 5 of 12 City Attorney Approved 1/25/2019 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 be Subcontracted Business Name and Address DIR Registration No. License No., Classification & Expiration Date % of Total Contract NONE Total % Subcontracted: __0%_____________ DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 Tracking #: 2019-MPW/IT13 EXHIBIT B JOB QUOTATION Vector Resources, Inc. dba VectorUSA 9808 Waples Street San Diego, CA 92121 P: (858)-546-1014 City of Carlsbad 1200 Carlsbad Village Dr Carlsbad, CA 92008 Project City Hall Underground Cabling Proposal 1, Version 1 Prepared For City of Carlsbad Prepared By Vector Resources, Inc. dba VectorUSA VRN-096946-001 November 21, 2019 DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 VRN-096946-001 November 21, 2019 Vector Resources, Inc. dba VectorUSA California State License No. 654046 9808 Waples Street, San Diego, CA 92121 (858)-546-1014 TABLE OF CONTENTS 1.0 General Info 2.0 Project Overview 3.0 Cable Infrastructure 4.0 Project Parameters 5.0 Warranty Detailed Pricing Terms and Conditions of Contract (SignatureRequired) DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 VRN-096946-001 November 21, 2019 Vector Resources, Inc. dba VectorUSA California State License No. 654046 9808 Waples Street, San Diego, CA 92121 (858)-546-1014 1.0 2.0 General Info 1.1 Company Information VectorUSA designs, implements and maintains unified voice, video and data networks. Founded in 1988, VectorUSA is today one of the nation’s premiere network integration companies. VectorUSA is based in Torrance, CA with offices in San Diego, Rancho Cucamonga, Phoenix, Harrisburg, PA, and Washington, D.C. Widely recognized for our engineering capabilities and management excellence, VectorUSA’s team consists of the 4 original partners and over 300 employees, including engineers, technical personnel, business development and customer service agents. VectorUSA’s certifications and partnerships make us a full-service solution provider. We maintain C7, C10 electrical contractor licenses and a General Contractor “B” license. Our business partners include TE Connectivity, Ascom Wireless, Avaya, Cisco, HP Networking, Hirsch, OnSSI, PCSC, Sony, and other world class IT and integration solution vendors. Project Overview 2.1 Project Overview VectorUSA is pleased to present the following proposal to the City of Carlsbad (“client”) for the City Hall Underground Cabling project located in Carlsbad, CA. This proposal includes: -Specifications for the installation of new copper and fiber backbone cabling -Specifications for the installation of a new 2-post rack This proposal was based on the information gathered from meetings and conversations, the site walk, and our past experience with similar projects. The proposal includes the furnishing of all materials, labor, transportation, tools, permits, fees, utilities and incidentals necessary for the complete installation of all work specified in this document. 2.2 Installation VectorUSA will establish a project team comprised of individuals with knowledge and experience relevant to this project. An experienced project manager or project coordinator will head the project team to ensure that the project is on schedule and within budget. In addition to the core project team, VectorUSA has over 400 employees with a full range of specialties who will assist on the project as needed. Among these employee resources are VectorUSA’s quality control officials, who will visit the project site over the course of the project to ensure that the highest-quality installation practices are being used. VectorUSA recommends that the client create its own project team prior to the project’s start. This team will work together with Vector’s team to determine the implementation schedule, establish policies and procedures, decide best methods to train and distribute information to client’s staff members, resolve technical issues, device management and maintenance, and system maintenance. DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 VRN-096946-001 November 21, 2019 Vector Resources, Inc. dba VectorUSA California State License No. 654046 9808 Waples Street, San Diego, CA 92121 (858)-546-1014 2.3 Codes All work performed on this project will be installed in accordance with IEEE 802.11 installation guidelines, the current edition of the NEC, NESC, BICSI Telecommunications Distribution Methods Manual (TDMM), BICSI Cabling Installation Manual, and the latest issue of the ANSI/TIA/EIA Standards, along with all state/local codes and ordinances. 3.0 Cable Infrastructure 3.1 IDF For this project, one IDF has been identified. The following applies to the IDF. This proposal includes the installation of (1) 7' 2-post rack. The racks shall be braced to the floor utilizing properly sized anchors and bolts. All installed equipment shall be grounded to the telecommunications ground bus bar. The General Contractor shall be responsible for providing a ground bus bar within the IDF. 3.2 Backbone Cabling This proposal includes the installation of copper and fiber optic backbone cables. See the following for details: (1) 24-Strand 50/125 MM Fiber Optic Cable (4) Cat6 cables Where cables are housed in conduits or conduit sleeves, the backbone cables and horizontal cables will be installed separately. Cable Hangers and Supports: VectorUSA shall install cable hangers, J-hooks, cable tray (if applicable) or other supporting assemblies in order to properly secure and support all backbone cables. Within the ceiling space, supports will be installed every 4-5 ft. or as needed. No cables will be attached to support wire for ceiling tile grid, support assemblies for electrical conduits or the conduits themselves, or support assemblies for the fire protections systems. Copper Termination Hardware: Cables shall be terminated onto rack mounted 48-port Cat6 patch panels on both ends. The cables will be clearly labeled with adhesive labels or maker labels (black lettering) and be given a unique labeling/numbering scheme. Fiber Optic Termination Hardware: All strands of the fiber optic cable will be terminated with LC style connectors and dressed into rack and wall mounted enclosures. The enclosures will utilize 12 port LC coupler panels. DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 VRN-096946-001 November 21, 2019 Vector Resources, Inc. dba VectorUSA California State License No. 654046 9808 Waples Street, San Diego, CA 92121 (858)-546-1014 3.3 Testing and Labeling Copper Testing: All cables and termination hardware shall be tested. All cables shall be tested in accordance with ANSI/TIA/EIA standards, manufacturer specifications and best industry practice. All twisted pair copper cables links shall be tested for continuity, pair reversals, shorts, opens and performance as indicated for the type of cable installed. This project includes the testing for Cat-6 cables. All cables tested for data and voice applications will be recorded and submitted as part of a final documentation package. Fiber Optic Testing: All strands will be tested one way with Power Meter. All test results shall be documented and submitted with the final documentation package. DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 VRN-096946-001 November 21, 2019 Vector Resources, Inc. dba VectorUSA California State License No. 654046 9808 Waples Street, San Diego, CA 92121 (858)-546-1014 3.4 Documentation Package Includes: This project includes the delivery and submittal of: 1. Test results for all copper data cable(s) a. Summary b. Detail 2. Test results for all copper voice cable(s) a. Summary b. Detail 3. Test results for all fiber optic cables/strands a. Power-Meter 4. CAD drawing(s) – AutoCAD drawings depicting all work performed. a. Plan View i. Space layout with identification labels for all NEW work. b. Backbone Diagram (TR to TR, Riser, Campus) i. Copper ii. Fiber 5. Warranty Information a. VectorUSA 1-year warranty b. Manufacturer warranty - 25 year Upon completion, one (1) hard copy set shall be delivered to the primary contact within one (1) week of completing the project. Soft copy drawings are available upon request. Customer Responsibilities If applicable/available, preliminary soft copy drawings must be provided by the customer in an AutoCAD format. Drawings must be provided three (3) days after approving the contract proposal/quote. Drawings must contain a core, a shell and a space layout of the most recent configuration. 4.0 Project Parameters 4.1 Change Order Any work that is added to or deleted from the original scope of this proposal that alters the original costs or completion date must be agreed upon by both parties in the form of a written change order. DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 VRN-096946-001 November 21, 2019 Vector Resources, Inc. dba VectorUSA California State License No. 654046 9808 Waples Street, San Diego, CA 92121 (858)-546-1014 4.2 Delays The client must provide five (5) working days advance notice of any factor that will delay this project or VectorUSA will issue a work stoppage change order. Additionally, idle time incurred due to the absence of required escorts, clearance, permits, inability to enter the work place, delays by other trades or other factors beyond VectorUSA’s control will be addressed with a written change order. 4.3 Work Days/Overtime Project work will be performed during VectorUSA's standard business hours of 7am-5pm, PST, Monday through Friday (except holidays). Work outside of standard business hours is available, but requires a written change order. 4.4 Access VectorUSA has access to all areas required to perform the proposed scope of work in a timely manner. 4.5 Schedule VectorUSA plans to implement this project in a continuous fashion or as outlined in the RFP. If any additional mobilization is required as a result of a change in the project schedule that is not caused by VectorUSA, it will be addressed with a written change order. 4.6 Asbestos/Hazardous VectorUSA assumes that its installation teams will be working in areas that do not contain asbestos or any other hazardous material that would require additional time or alternative installation procedures. It is the responsibility of the client to provide written notification to VectorUSA of any asbestos contained material (ACMs) in or around the area of the project prior to the start of a project. In the event that ACMs are present prior to job commencement or if ACMs are encountered during the project, additional cost, damages and/or delays attributed to necessary procedures for working in this environment will be the client’s responsibility. 4.7 Adequate Room The client must provide adequate room for the installation of the proposed termination hardwired at the station and in the communications closets. 4.8 Patch Cords VectorUSA is not responsible for providing and installing voice and data patch cables. DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 VRN-096946-001 November 21, 2019 Vector Resources, Inc. dba VectorUSA California State License No. 654046 9808 Waples Street, San Diego, CA 92121 (858)-546-1014 4.9 Existing Cable VectorUSA has not confirmed that the existing cable infrastructure is usable (e.g., labeled, correct pin configurations, etc.). The client is responsible for providing technician(s) (e.g., cable vendor) to troubleshoot any wiring issues that may arise during installation. VectorUSA will troubleshoot or resolve in-house wire issues if so requested by the client in the form of a written change order. 4.10 Existing Conduit The client is responsible for ensuring that existing conduits/pathways that may be used for this project are installed and utilized in accordance with NEC requirements, have adequate space available for addition of new cables, will not exceed 60% fill ratio after new cables have been added, and are free of obstructions, blockages, and/or defects. If existing conduits/pathways to be used for this project need to be brought into compliance with current code and standards, VectorUSA can assist the client with this work if the client requests such assistance in the form of a written change order. 4.11 Coring If any coring, x-ray or sonar inspections are necessary, it will be addressed with a written change order. No costs for coring, sonar or x-ray inspection have been included in this proposal. 4.12 Add & Delete Any additional work requested outside of the SOW will be considered as separate work and addressed with a written change order. This proposal is not to be used as an "add & delete" schedule; it only applies to the work specified in the original RFP. 4.13 Taxes Taxes are calculated and billed based on tax rates effective at the date of invoice. 4.14 Prevailing Wage VectorUSA has based this proposal on using prevailing wage labor rates. DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 VRN-096946-001 November 21, 2019 Vector Resources, Inc. dba VectorUSA California State License No. 654046 9808 Waples Street, San Diego, CA 92121 (858)-546-1014 4.15 Extraordinary Service Certain additional charges related to extraordinary levels of support or out-of-pocket costs incurred by VectorUSA, through no fault of its own, shall be reimbursed to VectorUSA by the client under this agreement. Examples of costs reimbursable under this section include, but are not limited to: 1) shipping expenses related to unusual site handling fees (e.g., extra distance, no loading dock, extra stairs, extra demurrage charges); 2) storage or special handling expenses incurred if an installation site is not able to accept delivery as scheduled; 3) expenses incurred by VectorUSA to resolve network compatibility issues caused by a client’s election to substitute non-VectorUSA provided equipment or services; and 4) expenses incurred by VectorUSA for additional installation time and/or materials caused by a site not being prepared as called for in this proposal. VectorUSA shall promptly notify the client in writing of such charges. Notification will be provided, when feasible, prior to the incurrence of such charges, unless circumstances preclude such prior written notification (by way of example, but not limited to, unusual site handling charges). Provided the incurrence of such charges is not due to VectorUSA’s fault or negligence, VectorUSA shall be entitled to an equitable adjustment in the prices herein, the delivery schedule, or both, to reflect such charges and any related delay. 4.16 Proprietary Information The information contained in this document is proprietary to VectorUSA and intended to be used as evaluative and/or bidding information only. No part of this document may be disclosed, reproduced and/or distributed to anyone except the listed recipients within this package without written permission from VectorUSA. 5.0 Warranty 5.1 Post-Installation Support VectorUSA offers a range of cost-effective support options to assure that installed systems are maintained once their system is operational. Options range from periodic onsite audits and maintenance to comprehensive managed services. The Customer is encouraged to contact their VectorUSA Account Executive to plan post-installation support. 5.2 Workmanship VectorUSA will ensure that all work is to be completed in a workmanlike manner according to standard practices, and manufacture installation guidelines. The installation will be free from defects in workmanship (except for those inherent in the quality of work the contract documents require or permit) for a period of one (1) year (“Warranty Period”). This workmanship warranty covers all workmanship defects related to installed work only. This Workmanship Warranty does not apply to defects in goods or materials, any alterations or deviations from the original installation by any party other than VectorUSA, defects caused by negligence or lack of maintenance by any other party than VectorUSA, or any conditions covered under Force Majeure. DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 VRN-096946-001 November 21, 2019 Vector Resources, Inc. dba VectorUSA California State License No. 654046 9808 Waples Street, San Diego, CA 92121 (858)-546-1014 5.3 Product THIS AGREEMENT DOES NOT INCLUDE THE REPAIR OR REPLACEMENT OF ANY MATERIALS OR GOODS FOR ANY REASON. Warranty for materials or goods, where applicable, are provided directly by the manufacturer. It is the Customer responsibility to maintain the materials or goods to manufacturer specifications to meet product warranty requirements. 5.4 Software and Operating System Errors It is the responsibility of the Customer to ensure that all of its files are adequately backed up and that all necessary materials are available, including manufacturer recovery media for software and other software to be reloaded. In no way is VectorUSA liable for defects or “bugs” in software, or for correcting errors introduced into the data, programs, or any other software due to hardware failure, or for any cost of reconstructing software or lost data. Any technical support required to restore data integrity or to make the system function, such as, but not limited to, rebuilding corrupted records, examining files, re-installation of O/S or Software, or re-indexing databases, will be billed separately on a Time and Materials basis. VECTOR USA MAKES NO OTHER WARRANTIES, WHETHER WRITTEN, ORAL, OR IMPLIED, INCLUDING WITHOUT LIMITATION THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. 5.5 Force Majeure VectorUSA shall not be liable for any failure or delay in furnishing goods, materials, analysis, data, programs and services hereunder resulting from fire, explosion, flood, storm, Act of God, governmental acts, orders or regulations, hostilities, civil disturbances, strikes, labor difficulties, difficulty in obtaining parts, supplies, or shipping facilities, inability to obtain or delays in obtaining suitable material or facilities required for performance, temporary unavailability of qualified personnel, or any other causes beyond VectorUSA’s reasonable control. DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 VRN-096946-001 November 21, 2019 Vector Resources, Inc. dba VectorUSA California State License No. 654046 9808 Waples Street, San Diego, CA 92121 (858)-546-1014 DEMO DETAILED PRICING Mfr Mfr PN Quantity Unit Cost Material Labor Total Demo Existing Cabling 1 0.00 0.00 1,360.00 1,360.00 Sub-Total IDF BUILDOUT Mfr Mfr PN Quantity Unit Cost Material Labor Total 7FT Universal Open Bay 19IN Rack Black CPI 46353-703 1 317.50 317.50 170.00 487.50 Two Hole Grounding Lug #6 CPI 40162-901 1 7.93 7.93 21.25 29.18 6 AWG THHN Stranded Green Cable Grounding Wire PVCTHHN-6-STR-GRN -500S44.05 Generic THHN-6-STR- 30 GRN-500S 0.54 16.20 85.00 101.20 Sub-Total FIBER BACKBONE Mfr Mfr PN Quantity Unit Cost Material Labor Total 24-strand Indoor/Outdoor Plenum Fiber Cable Corning 024T8P-31190 -29 450 6.74 3,033.00 1,275.00 4,308.00 2U Rack Mount Fiber Enclosure Corning CCH-02U 1 272.50 272.50 42.50 315.00 2 Panel Wall Mount Fiber Enclosure Corning WCH-02P 1 87.69 87.69 85.00 172.69 12 Port LC Multi Mode 50/125 10G Ceramic Insert Coupler Panel Corning CCH-CP12-E4 4 86.82 347.28 85.00 432.28 Blank Adapter Panel CCH Enclosure Corning CCH-BLNK 2 12.50 25.00 42.50 67.50 LC 10G 50/125 Multi Mode Anaerobic Connector Aqua Corning 95-051-98-SP-X 48 4.57 219.36 1,020.00 1,239.36 Testing - Fiber 24 0.00 0.00 510.00 510.00 Sub-Total COPPER BACKBONE Mfr Mfr PN Quantity Unit Cost Material Labor Total Cat6 OSP Cable Commscope UN884019904/10 1,000 0.42 420.00 1,416.67 1,836.67 2 Port Surface Mount Box White Amp 1933668-3 4 4.97 19.88 28.33 48.21 Cat6 SL 110 Insert White Commscope 760237629 8 5.98 47.84 90.67 138.51 2IN J Hook w/Multifunction Clip Erico CAT32HP4Z34 25 3.84 96.00 212.50 308.50 Testing - Copper 4 0.00 0.00 45.33 45.33 Sub-Total VECTOR SERVICES Mfr Mfr PN Quantity Unit Cost Material Labor Total Misc. Installation Labor & Materials 1 93.75 93.75 170.00 263.75 Mobilization 1 0.00 0.00 170.00 170.00 Documentation Sub-Total 1 0.00 0.00 93.75 110.00 450.00 110.00 543.75 Project Sub-Total 5,003.93 6,939.75 11,943.68 Sales Tax 387.80 Project Total 12,331.48 DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 VRN-096946-001 November 21, 2019 Page 12 TERMS AND CONDITIONS OF CONTRACT TERMS AND CONDITIONS All work is to be completed in a workmanlike manner according to standard practices. All material is to be as specified. Any alterations or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over the estimate. All agreements contingent upon strikes, accidents or delays beyond our control will be settled in a formal agreement. Owner is responsible to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. PAYMENT REQUIREMENTS This proposal pricing is only valid for 30 days. Upon acceptance a purchase order and 50% deposit is required and due prior to commencement of work. Monthly progress invoices will be generated based on percentage of completion and due Net 30. Balance will be invoiced upon substantial completion and due Net 30. FINANCE OPTIONS Leasing and financing options are available to meet your needs. We can provide programs ranging from 24 months to 60 months on purchases of $100,000 or more. These programs have the flexibility to include materials, design services, system maintenance, and installation services. These programs can be tailored to meet both capital financing and operating budget needs. All terms and conditions are only final upon a successful credit review. An estimated lease payment has been calculated below based on a 60-month term, dollar buy out option. Please contact your Account Executive for more details. City of Carlsbad 1200 Carlsbad Village Dr Carlsbad, CA 92008 Job Total $12,331.48 Vector Resources, Inc. dba VectorUSA Authorized Signature Date ACCEPTANCE OF PROPOSAL The prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Authorized Signature Date Print Name DocuSign Envelope ID: D11AE251-AC4A-44CA-A0FF-28EB87495572 12/4/2019 Maria Callander 12/9/2019 ANY PROPRIETOR/PARTNER/EXECUTIVEOFFICER/MEMBER EXCLUDED? INSR ADDL SUBRLTRINSD WVD PRODUCER CONTACTNAME: FAXPHONE(A/C, No):(A/C, No, Ext): E-MAILADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY) (MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ DAMAGE TO RENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $ PRO-POLICY LOC PRODUCTS - COMP/OP AGGJECT OTHER:$ COMBINED SINGLE LIMIT $(Ea accident) ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED BODILY INJURY (Per accident) $AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $AUTOS ONLY AUTOS ONLY (Per accident) $ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH-STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N N / A (Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 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. 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). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) $ $ $ $ $ The ACORD name and logo are registered marks of ACORD 10/31/2019 License # 0E67768 (949) 297-5534 52029 (949) 297-5960 19046 Vector Resources, Inc. 20917 Higgins Court Torrance, CA 90501 A 1,000,000 X X 630-6H947178 11/1/2019 11/1/2020 300,000 10,000 1,000,000 2,000,000 2,000,000 1,000,000A X X BA-0L893865 11/1/2019 11/1/2020 Comp/Coll Ded $1,000 15,000,000A CUP-9J207638 11/1/2019 11/1/2020 15,000,000 A X UB-0L239923 11/1/2019 11/1/2020 1,000,000 Y 1,000,000 1,000,000 Certificate Holder(s) is/are included as Additional Insured(s) with respect to General Liability (per form #CGD417) and Auto Liability (per form #CAT353);Policy is Primary and Non-Contributory as respects General Liability (per form #CGD425) and Auto Liability (per form #CAT474); Waiver of Subrogation applies as respects General Liability (per form #CGD417), Auto Liability (per form #CAT353), and Workers Compensation (per form #WC990376); All applicable as required by written contract. 30 Days Notice of Cancellation with 10 Days Notice for Non-payment of Premium in accordance with the policy provisions. SEE ATTACHED ACORD 101 City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 VECTRES-01 BELENS IOA Insurance Services 130 Vantis Suite 250 Aliso Viejo, CA 92656 Cheryl Perkovich Cheryl.Perkovich@ioausa.com Travelers Casualty Insurance Company of Americ X X X X X X X X FORM NUMBER: EFFECTIVE DATE: The ACORD name and logo are registered marks of ACORD ADDITIONAL REMARKS ADDITIONAL REMARKS SCHEDULE FORM TITLE: Page of THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, ACORD 101 (2008/01) AGENCY CUSTOMER ID: LOC #: AGENCY NAMED INSURED POLICY NUMBER CARRIER NAIC CODE © 2008 ACORD CORPORATION. All rights reserved. IOA Insurance Services VECTRES-01 SEE PAGE 1 1 SEE PAGE 1 ACORD 25 Certificate of Liability Insurance License # 0E67768 0 SEE P 1 Vector Resources, Inc. 20917 Higgins Court Torrance, CA 90501 SEE PAGE 1 BELENS 1 Description of Operations/Locations/Vehicles: Professional Liability Aggregate Limit: $10,000,000, Deductible: $25,000. Policy #ZPL21N80907, Travelers Property Casualty Company of America, 11/01/2019 - 11/01/2020. Certificate Holder(s): City of Carlsbad, its officials, employees and volunteers COMMERCIAL AUTO THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED – PRIMARY AND NON-CONTRIBUTORY WITH OTHER INSURANCE This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM PROVISIONS 2.The following is added to Paragraph B.5.,Other Insurance of SECTION IV – BUSINESS AUTO1.The following is added to Paragraph A.1.c., Who CONDITIONS:Is An Insured, of SECTION Il – COVERED AUTOS LIABILITY COVERAGE:Regardless of the provisions of paragraph a. and This includes any person or organization who you paragraph d. of this part 5. Other Insurance, this are required under a written contract or insurance is primary to and non-contributory with agreement between you and that person or applicable other insurance under which an organization, that is signed by you before the additional insured person or organization is the "bodily injury" or "property damage" occurs and first named insured when the written contract or that is in effect during the policy period, to name agreement between you and that person or as an additional insured for Covered Autos organization, that is signed by you before theLiability Coverage, but only for damages to which "bodily injury" or "property damage" occurs andthis insurance applies and only to the extent of that is in effect during the policy period, requiresthat person's or organization's liability for the this insurance to be primary and non-contributory.conduct of another "insured". CA T4 74 02 16 ú 2016 The Travelers Indemnity Company. All rights reserved.Page 1 of 1 Includes copyrighted material of Insurance Services Office, Inc. with its permission. COMMERC TOIALAU THIS ENDORSEMENT CHANGES THE POLICY.PLEASE READ IT CAREFULLY. BUSINESS AUTO EXTENSION ENDORSEMENT This endorsement i ies insurance pro ided under t folmodfvhelowing: BUSINESS O C AGE ORMAUTOVERF W t respect to co pro ided by this endorsement,the pro isions of the Co For apply un modi-i h verage v v verage m less f the endorsement.ied by GENERAL DESCRI T O CPIONFOVERAGE Th endorsement broadens co Howe ve anyisverage.ver,co rage for injury da or medi e s described in any of the pro is of th endorsement may be e luded or,mage cal xpense v ions is xc li i by another endorsement to the Co Part,and these coverage broadening pro do not apply tomtedveragevisions the ex that co erage is exc or li i by such an endorsement.The folowing list is a general co r-tent v luded m ted l ing ve age description only.Li i ions and exclusions may apply to these co Read all the prov n-m tat verages.isions of this e dorsement and the rest o your pol y care l to deter ine r ies,and what is and is not co ered.f ic fuly m ights,dut v A.BROAD FORM NAMED INSURED H.HIRED AUTO PHYSICAL DAMAGE LOSS OF NCREASED L TUSEIIMI B.BLANKET ADDI IONAL INTSURED I.PHYSICAL DAMAGE TRANSPOR A ONTTI EXPENSES INCREASED LIM TI C.EMPL E HIRED O J.PERSONAL E TOYEAUTFFECS D.EMPL YE K.AIRBAGSOESASINSURED E.SUPPLE TARY PAYMEN INCREASED L.NO E AND KNOWLEDGE OF ACCIDENMENTSTICT LIM TS OR L SIOS M.BLANKET WAIVER SUBRO IONOFGATF.HIRED AUT LIM T WORLDWO I ED IDE COVERAGE INDEMNI Y ASIST B G.WAIVER OF DEDUC IB LASS N.UNIN T ORS OM SSTLEGTENIONALERRORIIONS PROVI ONSSI executed by you be the "bod y injur "orforeilyA.BROAD FORM NAMED INSURED "property da "occurs and that is in e fmagefectThefolisaddedtoParagraph,lowing A.1.Wh Iso during the pol per to be na as an addi-icy iod,medAnInsuredSECIIIL T C V-,of T ON IABILI Y O tional insured is an "insured"for L l Co er-iabi ity vERAGE:age,but only f da to which this insuranceormagesAnyorganizationyounewlyacquireorfordur-m applies and only to the extent that person or or-ing the poli period o er which you macyvintain ganization qua f as an "insured"under theliies50%or more ownership interest and that is not W Is An Insured pro conta in Sec ionhovisioninedtseparatelyinsuredforBusinessAutoCoverage.II.Co ision is af orded only un-verage under this prov f C.EMPL E HIRED OOYEAUTtithe180thdayayouacquorfortheor-l fter ire m 1.A.1.The fo lowing is added to Paragraph ,lganizationortheendofthepolicperiod,which-y Who Is An I SEC ION I LI-nsured T I,ofeisearlverier. ABILI OVERAGETYC:B.BLANKET ADDI IONAL INTSURED An "emp " o yours is an "insured"whileloyeefThefolisaddedtoParagraphin,lowing c.A.1.operating an "auto"hired or rented under aWhoIsAnI d S T II LIABILI YnsureECIONT,of contract or agree in that "e loyee's"ment mpCOVERAGE:name,with your per while per mmission,for ingAnypersonororganizatwhoisrequiredunderiondutiesrelatedtotheconductoyourbusi-fawrittencontractoragreementbetweenyouandness.that person or organization,that is signed and CA T3 53 03 10 ©2010 The Travelers Indemnity Company.Page 1 o 4f Includes copyrighted material of Insurance Services Office,Inc.with its permission. COMMERC TOIALAU 2.b B.5TheforeplacesParagraphin ,llowing . .within such country or jurisdict for L lion,iabi ity Other I SEC I IV BUSI-nsurance T ON,of Co rage for any co "auto"that youvevered NESS AUT ONDI IO C T ONS:lease,hire,rent or borrow without a dri er forv a period of 30 days or less and that is not anb.For Hi Auto Physica Da Co er-red l mage v "auto"you lease,hire rent or borrow fro,mage,the fo lowing are deemed to be co -l v any of your "emp ",partners (i you areloyeesfered"autos"you own:a partnership),me (i you are a li imbersfmted(1)Any co red "auto"you lease,hire,ve liab li co or m mbers o their house-i ty mpany)e frentorborrow;and holds. (2)Any co red "auto"h or rented byveired (a)W t respect to any cla m made or "suit"i h iyour"employee"under a contract in brought outside the United States ofthatindii"e ployee's"navdualmme,A ,the terri ies and possessionsmericatorwithyourperission,while per m-m for of the United States o A ica,PuertofmeringdutiesrelatedtotheconductofRicoandCanada:your business.(i)You must arrange to defend the "in-Howe any "auto"that is leased,hired,ver,sured"against,and in estigate or t-v serentedorborrowedwithadrvisnotaiertleanysuchclamor "sui "and keepi tco"au ".vered to us adv of al proceedings and ac-ised l tions.D.EMPL ES AS INSUREDOYE (ii)Neither you nor any other in vvoledThefolisaddedtoParagraph,lowing A.1.Wh Iso "insured"wil make any settlelmentAnInsuredSECIIIL T C V-,of T ON IABILI Y O without our consent.ERAGE: (iii)W may,at our d par ipateeiscretion,ticAny"e " o yours is an " "while us-mployee f insured in defend the "insured"against,oringingaco"auto"you don't own,hire or borrowvered in the settle o ,any cla m ormentf iinyourbusinessoryourpersonalafirs.fa "suit".E.SUPPLE TARY PAYMEN INCREASEDMENTS (iv)W wi l rei the "insured"fore l mburseLIMTSI sums that the "insured"legally must1.A.2.a.(2)The fo lowing replaces Paragraph ,l pay as damages because of "bodilyof:SEC I I LIABIL TY VERAGETONI I CO injury or "property da "to which"mage (2)Up to $3,000 for cost o bai bonds (in-f l this insurance applies,that the "in- cluding bonds for rela tra f c law v a-ted f i iol sured"pays with our consent,but tions)required because of an "accident"only up to the lim t described in Para-i we cover.We do not ha to furnishve graph ,Li it O Insurance,o SEC-C.m f f these bonds.TI L ILIT OVERAONIABY C GE.II 2.A.2.a.(4)The fo lowing replaces Paragraph ,l (v)W wi l rei the "insured"fore l mburse of :SEC I I LIABIL TY VERAGETONI I CO the reasonable expenses incurred with our consent for your in estiga-v(4)Al reasonable expenses incurred by thel tion o such clai and your defensefms"insured"at our request,including actual of the "insured"against any suchlossofearningsupto$500 a day be- "suit",but only up to and includedcauseoftmeffrowork.i o f m within the l m described in Para-i itF.HIRED AUTO LI T WORLDWID COV-MI ED E graph , Lm O Insurance,oC.i it f fERAGEINDEMNTYIBASISSECTILIATYCR-ON BILI OVEII The fol replaces Subparagraph in Para-lowing (5)AGE,and not in addi on to such li itimt. graph ,,B.7.Po Peri d,C Terrilicyooveragetory Our duty to make such payments of S T I BUSINESS AU C I-EC ION V TO OND ends when we have used up the ap- T ONSI:plicab li i o insurance in pay-le m t f ments for da settle ormages,ments(5)Anywhere in the world,except any country or defense expenses.jurisdic ion while any trade sanction,em-t (b)This insurance is excess over any v lidabargo,or sim lar regula i by theitionmposed United States o A ica appl to and pro-and collect other insurance a lablefmeriesiblevai hibi the transaction o business with ortsf Page 2 o 4f ©2010 The Travelers Indemnity Company.CA T3 53 03 10 Includes copyrighted material of Insurance Services Office,Inc.with its permission. COMMERC TOIALAU to the "insured"whether pri emary,xcess J.PERSONAL E TFFECS contingent or asis.on any other b The fo is added to Paragraph ,llowing A.4.C r-ove (c)This insurance is not a substitute for re-age Extensi ns SEC I I PHYSoTONIIICAL,of quired or co lsory insurance in anympu DAMAGE COVERAGE: country outside the United States,i ter-ts Personal Effectsritorandpossessions,Puerto Rico andies W wil pay up to $400 for "loss"to wearing ap-e lCanada. parel and other personal e fecfts which are:You agree to mainta al required orinl (1)Owned by an "insured";andcompuinsuranceinanysuchcoun-lsory try up to the m mu l m required byinim i its (2)In or on your v "auto"co ered . local law.Your f lure to co ly withaimp This co appl only in the e o a toverageiesventftalcompuinsurancerequirementswilllsorythefcored"auto".ft o your venotinathecoerageafordedbyvlidatev f No deductibles apply to this Personal Ef ctsfethispolicwilbelthey,but we l only iable to coverage.same extent we would have been liable had you compl with the compulsory in-ied K.AIRBAGS surance requirements.The fo is added to Paragraph ,llowing B.3.Exc u-l (d)It is understood that we are not an adm t-i sions SEC I I PHYS DAMAGE,of T ON II ICAL ted or authorized insurer outside the COVERAGE: United States of A eri i territormca,ts ies Ex does not apply to "loss"to one orclusion3.a.and possessions,Puerto Rico and Can-more a in a covered "auto"you own that in-irbagsada.We assume no responsibili for thety f due to a cause other than a cause of " "late lossfurnocertf o insurance,orishingf i icates f set forth in Paragraphs and ,butA.1.b.A.1.c.for co iance in any way with the lawsmpl only:of ies relat to rance.other countr ing insu a.I that "auto"is a co "auto"for Compre-f veredG.WAIVER OF DEDUC IB LASSTLEG hensi v l y;ve Co erage under this po ic The fo is added to Paragraph ,llowing D.Ded i-uct b.The airbags are not covered under any war-ble SEC I III PHYS DAMAGE,of T ON ICAL ranty;andCOVERAGE: c.The airbags were not intent al in latedionlyf .No deductible f a co ered "au "wil appl toorvtol y W wi pay up to a max mu o $1,000 for anyelli m fglassdamageitheglassisrepaired rather thanf one "loss".replaced. L.NO E AND KNOWLEDGE O ACCIDEN ORTICF TH.HIRED AUTO PHYS DAMAGE LOSS OFICAL LOSSUSEINCREASEDILIMT The fo is added to Paragraph ,ofllowingA.2.a.The fol replaces the last sentence of Para-lowing SEC ON S AUT ONDI ITIIVBUSINESO C T ONS:graph ,, oA.4.b.L Of Use Expenses SEC-oss f T ON I PHYSIIIICAL DAMAGE COVERAGE:Your duty to gi e us or our authorized representa-v ti e pro noti of the "accident or "loss"ap-v mpt ce "Howe the most we will pay fo any e sver,r xpense plies only when the "accident"or "loss"is knownforlossofuseis$65 per day,to a ma i m oxmuf to:$750 for "acc ".any one ident (a)You (i you are an i iduafindvl);I.PHYSICAL DAMAGE TRANSPOR IONTAT EXPENSES INCREASED LIM TI (b)A partner (f partnership);i you are a The fol replaces the fi sentence in Para-lowing rst (c)A me (f you are a li ited liab li comberim i ty m- graph ,, oA.4.a.Tra ortatio Exnspnpenses f pany); SEC ON II PH DAMAGE COVER-TI I YSICAL (d)An execut v o f cer,di or insurancei e f i rectorAGE:manager (i you are a corporation or other or-f W wil pay up to $50 per day to a ma i m oe l x mu f ganization);or $1,500 for te transportation expense in-mporary (e)Any "e "author by you to gi e no-mployee ized vcurredbyyoubecauseofthetotatheo a co -l ft f v tice f "acc "or "".o the ident lossered"auto"o the pr vf i ate passenger type. CA T3 53 03 10 ©2010 The Travelers Indemnity Company.Page 3 o 4f Includes copyrighted material of Insurance Services Office,Inc.with its permission. COMMERC TOIALAU such contract.The wai applies only to theverM.BLANKET WAIVER SUBRO IONOFGAT person or organization designated in suchTheforeplacesParagraph,llowing A.5.Transfer contract.Of Ri Of Recovery Against Others T Usghtso, of S T I BUSINESS AU C I-N.UNIN T ORS OM IONSECIONVTOONDTENIONALERRORISS T ONSI:The fol is added to Paragraph ,lowing B.2.C n-o cealment,M on Or Fraisrepresentati,ud,of5.Tra Of R hts Of Rec Againstnsferigovery SEC ON S AUT ONDI ITIIVBUSINESO C T ONS:Others oT Us The unintentiona om of,or unintentlissionionalWwaieanyrightorecoywemayhavee v f ver error in any in ma ion gi en by you shal not,for t v lagainstanypersonororganizationtotheex- prejudice your r under this insurance.How-ightstentrequiredoyoubyawrittencontractf e th pro ision does not af t our right to col-ver is v fecsignedandexecutedprtoany"acc "ior ident lect addit pre iu or exerc our right ofionalm m iseor"loss",pro the "acc dent"or " "vided that i loss cancella non-renewal.tion orarisesoutofoperationscontempbylated Page 4 o 4f ©2010 The Travelers Indemnity Company.CA T3 53 03 10 Includes copyrighted material of Insurance Services Office,Inc.with its permission.