ACCEPTED_ANY_ALL_GL_AL_WC_E_O_CYBER_09.01.24-11.08.25.pdf

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Master Agreement AZ|CTR076890
Contract number
CTR076890
Issued by
Arizona

About this file

This document is a comprehensive insurance certificate and related endorsements for Intellectual Technology Inc. and its subsidiaries, covering multiple lines of insurance with the State of Arizona Department of Transportation as an additional insured. The primary insurers include Evanston Insurance Company, Columbia Casualty Insurance Company, Travelers Casualty Insurance Company of America, and Navigators Insurance Company. The insurance policies cover commercial general liability, automobile liability, workers' compensation, excess liability, professional liability, cyber liability, and pollution liability.

The insurance policies provide coverage from September 1, 2024 to November 8, 2025, with various policy limits. The commercial general liability policy has a $1,000,000 per occurrence limit and a $2,000,000 general aggregate limit. The automobile liability policy offers a $1,000,000 combined single limit. Professional liability and cyber liability policies include $5,000,000 per claim and aggregate limits. The policies include additional insured provisions, waivers of subrogation, and primary and non-contributory language specifically for the State of Arizona Department of Transportation. The endorsements ensure that the insurance coverage applies to the state's interests in the event of claims arising from the insured's operations.

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SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN

ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE

INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A :

NAIC #

NAME:

CONTACT

(A/C, No):

FAX

E-MAIL

ADDRESS:

PRODUCER

(A/C, No, Ext):

PHONE

INSURED

REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED

REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:

(Per accident)

(Ea accident)

N / A

SUBR

WVD

ADDL

INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH 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.

$PROPERTY DAMAGE

BODILY INJURY (Per accident)

BODILY INJURY (Per person)

COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOSAUTOS ONLY

NON-OWNED

SCHEDULEDOWNED

ANY AUTO

AUTOMOBILE LIABILITY

Y / N

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY

OFFICER/MEMBER EXCLUDED?

(Mandatory in NH)

DESCRIPTION OF OPERATIONS below If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE

E.L. DISEASE - POLICY LIMIT

E.L. DISEASE - EA EMPLOYEE

E.L. EACH ACCIDENT

ER

OTH-

STATUTE

PER

LIMITS(MM/DD/YYYY)

POLICY EXP

(MM/DD/YYYY)

POLICY EFF

POLICY NUMBERTYPE OF INSURANCELTR

INSR

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB

UMBRELLA LIAB $EACH OCCURRENCE

$AGGREGATE

OCCUR

CLAIMS-MADE

DED RETENTION $

$PRODUCTS - COMP/OP AGG

$GENERAL AGGREGATE

$PERSONAL & ADV INJURY

$MED EXP (Any one person)

$EACH OCCURRENCE

DAMAGE TO RENTED

$PREMISES (Ea occurrence)

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR

GEN'L AGGREGATE LIMIT APPLIES PER:

POLICY

PRO-

JECT LOC

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE

ACORD 25 (2016/03)

© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER

The ACORD name and logo are registered marks of ACORD

HIRED

AUTOS ONLY

9/12/2025

The Horton Group 10320 Orland Parkway Orland Park IL 60467

708-845-3917 certificates@thehortongroup.com

Evanston Insurance Company 35378 INTETEC-02 Columbia Casualty Insurance Company 31127

Intellectual Technology Inc.

ITI Holdings, Inc.; ITI Indiana, LLC; Solutions Thru Software Inc.

2980 E. Coliseum Blvd., Suite 100 Fort Wayne IN 46805

Travelers Casualty Insurance Company of America 19046 Navigators Insurance Company 42307

378292865

C X 1,000,000 X 300,000

10,000

1,000,000

2,000,000 X

6306S293391 9/1/2024 11/8/2025

2,000,000

C 1,000,000

X

X X

BA6S297433 9/1/2024 11/8/2025

C X X 4,000,000CUP6S301715 9/1/2024 11/8/2025

4,000,000 X 0

C XUB6S29834924I3G 9/1/2024 11/8/2025

1,000,000

1,000,000

1,000,000 A B D

E&O/Cyber Liability Excess Cyber Pollution

MKLV3PEO004794

768784835

GA24ECPZ0G9ZKIC

3/26/2024 3/26/2024 1/22/2025

11/8/2025 11/8/2025 1/22/2026

Each Claim: $5M Limit Per Claim

Aggregate: $5M 5,000,000 2,000,000

Additional insured on a primary and non-contributory basis with respect to the general liability and auto liability coverage only when required by written contract.

Umbrella Follows Form.

Waiver of subrogation applies to general liability, auto liability and workers compensation in favor of the stated additional insureds only when required by written contract.

Additional Insured: State of Arizona Department of Transportation See Attached...

State of Arizona Department of Transportation 1324 N. 22nd Ave.

Phoenix AZ 85009

Cindy Lewis Accepted

ACORD 101 (2008/01)

The ACORD name and logo are registered marks of ACORD

© 2008 ACORD CORPORATION. All rights reserved.

THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,

FORM NUMBER: FORM TITLE:

ADDITIONAL REMARKS

ADDITIONAL REMARKS SCHEDULE Page of

AGENCY CUSTOMER ID:

LOC #:

AGENCY

CARRIER NAIC CODE

POLICY NUMBER

NAMED INSURED

EFFECTIVE DATE:

INTETEC-02

1 1

The Horton Group Intellectual Technology Inc.

ITI Holdings, Inc.; ITI Indiana, LLC; Solutions Thru Software Inc.

2980 E. Coliseum Blvd., Suite 100 Fort Wayne IN 46805

25 CERTIFICATE OF LIABILITY INSURANCE

General Liability Primary Non-Contributory Endorsement # CG T1 00 02 19 General Liability Waiver of Subrogation XTEND ENDORSEMENT FOR TECHNOLOGY Endorsement #CG D4 17 02 19 Auto Blanket Waiver of Subrogation and Additional Insured Business Auto Extension Endorsement #CA T3 53 02 15

BUSINESS AUTO EXTENSION ENDORSEMENT

© 2015 The Travelers Indemnity Company. All rights reserved.

Includes copyrighted material of Insurance Services Office, Inc. with its permission.

© 2015 The Travelers Indemnity Compa ny. All rights reserved .

COMM RCI L G NERAL IAB LI YE A E L I T

T IS ENDORSEMENT CHANGES T E POLICY. PL ASE READ IT CAREFULLY.H H E

XTEND ENDORSEMENT FOR TECH OLOGYN

GE ERAL D SCRIP ION O CO ERAGE –N E T F V Thi endorsem nt broadens cov rage. Howev r cov rage fo anys e e e , e r i ju y, dama e o me i al ex ense descri ed in any o the provn r g r d c p s b f i ion o th s e dorseme t mays s f i n n be ex luded orc l m ted by anothe endorsem n to this Cov rage Pa t, and the e i i r e t e r s cov rage broadening prov sions do no ap ly toe i t p the ex en tha cov rage is ex l ded or lim ted by such ant t t e c u i endorsem n . The fo lo ing li ti g i a e t l w s n s general cov rage de cript o only Read al the prov sion o thie s i n . l i s f s endorsem n and the re t o yo r pole t s f u i y ca e ul y toc r f l de erm ne r gh s, dut es, and wha i and i not ov red.t i i t i t s s c e

A. No - wned a e cra t – 75 Feet Long Or Le sn O W t r f s I. Bla ket Addi ional Insured – Mortgagee ,n t s Assi nee , Su ce so s O ece v rsg s c s r r R i eB. Wh I An Insured – Unnam d Subsi ia ieo s e d r s

J. Bla ket Addi ional Insured – Gov rnmen aln t e tC. Wh I An Insured – Em loyee – Supe v soryo s p s r i En it e – Pe m t O utho izat o s Rela i g ot i s r i s r A r i n t n TPo i ionss t Prem sei s

D. Wh I An Insured – Newly Acqui ed O Form do s r r e Lim ted Liabil ty Com aniei i p s K. Bla ket Addi ional Insured – Gov rnmen aln t e t

En it e – Pe m t O utho izat o s Rela i g ot i s r i s r A r i n t n TE. Wh I An Insured – Lia ili y For onduct Ofo s b t C Ope atio sr nUnnam d Partne ship O Jo nt Venturese r s r i

L. Med cal Paym nts – In rea ed Lim ti e c s iF. Bla ket Addi ional Insured – Pe sons Orn t r O ganizat on Fo Your ngoi g pe ations Asr i s r O n O r M. Bla ket Wa v r f Sub ogationn i e O r Re ui ed By ri te Con ra t r greem ntq r W t n t c O A e

N. Co tra tua iabil ty – Rai roadn c l L i l sG. Bla ket Addi ional Insured – Broad Form Vendo sn t r O. Da a e To Prem se Ren ed o Youm g i s t TH. Bla ket Addi ional Insured – Cont ol i g ntere tn t r l n I s

P O ISIONR V S

i re ponsible fo the use o a wate cra ts s r f r fA NON OWNED WATE CRAFT – 75 FEE L N. - R T O G that yo do not own that i :u sO L SR E S

(1) 75 fee lon o le s; andt g r s1. The fo lowing repla e Pa agraphl c s r (2) of g., Ai craft, Auto O Watercraftr r , (2) No bei g used to arry any pe son ot n c r r i Pa agraphn r 2. of SE TION I –C prope ty o a ha ge.r f r c r

CO ERAGES – CO ERAGE A – BODI YV V L B WH IS AN INSU ED – UNNAMED. O R

INJU Y AND P OP RT DAMAGER R E Y SUBS DIARIEI S

L ABI ITI L Y:

The fol owing is ad ed tol d SE TION II – WHO ISC

(2) A wa er ra t y u do not own t at i :t c f o h s AN INSU EDR :

Any o y u sub idiar e , ot er than a partne shif o r s i s h r p(a) 75 fee lon o le s; andt g r s or joint v nture that is not shown a a Nam de , s e

(b) No bei g used to arry any pe son ot n c r r In ured i the eclara ion i a am d Insured i :s n D t s s N e f prope ty o a ha ge;r f r c r

a. Yo are the so e owner o , o ma ntai anu l f r i n

2. The fo lo ing repla e Pa agraphl w c s r 2.e. of ownership intere t o mo e than 50% in, suchs f r

SE TI N II – WHO I AN INSU EDC O S R : subsidia y on the fi st day o the pol cy pe iodr r f i r ;

ande. Any perso or o gani at on that, wi h yourn r z i t ex re s o im lie conse t, ei her use op s r p d n t s r b. Su h subsidiary i not an in ured undec s s r si ila o her nsuran e.m r t i c

CG 4 17 02 19D © 2017 T e Travelers Indemnity Company. All rights rh eserved. Pa e 1 o 5g f Includes copyrighted material of nsurance Services OfI f ce, Inc. with its permis ion.i s

This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

Exclusion

COMM RCI L G NERAL LIA ILI YE A E B T

No such subsidiary i a insured fo "bodily inju y organi ation in wris n r r " z ting to us wit ih n or "property dama e" tha o curred, o "perso al 180 ay a te yog t c r n d s f r u a qui e or o m it;c r f r and a v rt sing i ju y caused by an o fe sed e i n r " f n b. Cov ragee A does not apply to "bodily com i ted:m t i ju y" o "property dama e that o curredn r r g " c

a. Be o e you ma ntai ed an ownership intere t be o e you a qui ed or fof r i n s f r c r rmed the o mo e than 50% i such ub idiary; or organi ation; andf r n s s z

b. Af e the date, i any duri g the poli y periot r f , n c d c. Cov ragee B doe not ap ly to "perso als p n that yo no longer ma ntain a ownershi and adv rti i g injury ariu i n p e s n " sing out o af n i tere t o o e han 50% in such subsidia y. o fe se com i ten s f m r t r f n m t d be o e yo a qui ed of r u c r r fo med the o ganiza io .r r t nFo purpose o Pa agraphr s f r 1. o Se tionf c II – Who Fo t e purpose o Pa ag apr h s f r r h 1. o Se t onf c i IIIs An Insured, ea h such sub idiary will bec s

– Who Is An Insured, each such o ganiza ior t ndeem d to e de ignated in the Declarat on a :e b s i s s wil be deem d to be designated in thel ea. A im ted l ab l ty company;l i i i i De la ation a :c r s s

b. An o ganizat on o he than a pa tnership, jo ntr i t r r i a. A im ted l ab l ty company;l i i i i v nture or l m ted liab l ty om any; ore i i i i c p

b. An organiza ion o her than a pa tnership,t , t r

c. A rust;t jo n v nture or lim ted lia ili y com any;i t e i b t p a indi a ed in i s nam o the docum n s tha ors c t t e r e t t gov rn it stru ture.e s c c. A rust;t

C. WH IS AN INSURED – EMP O EES –O L Y a indica ed i its nam or the do um ntss t n e c e S PE VISO Y PO I IO SU R R S T N that gov rn t structure.e i s The fol o ing is added to Paragraphl w 2.a.(1) of E. WH IS AN INSU ED – L ABIL TY FOO R I I R

SE TI N II – WHO I AN INSUREDC O S : CONDU T O UNNAMED PARTNE SHIP OC F R S R

JO NT VEN UREI T SPa ag aphsr r (1)(a), (b) and (c) abov do not applye to "bodi y injury to a co "em loyee while in thel " - p " The fo lo ing rep a es the la t paragraph ol w l c s f cour e o he co "em loyee s" em loy en by yous f t - p ' p m t SE TI N II – WHO I AN INSU EDC O S R :

ari ing out o work by any o your "em loy e "s f f p e s No person o organi ation is an insured wi hr z t who hol a superv so y po itio .d i r s n re pe t to the con uct o any current o pa ts c d f r s pa tnership o joi t v nture tha i not shown a ar r n e t s sD WH IS AN INSURED – N WLY ACQU RED. O E I Na e Insured in the Thism dO FO MED LIMIT D L ABIL T CO PANIESR R E I I Y M pa agraph doe not apply to any such partne shipr s r

The fo lowing repla e Pa agraphl c s r 3. of SECTI NO or joi t v nture tha ot erwi e qua i ie a an e t h s l f s s nII – WHO I AN IN U EDS S R :

i sured under ection S n II – Who I An I sured.s n

3. Any o gani at on y u newly a qui e or fo mr z i o c r r , F B ANKET ADDI IONAL IN URED – P RSON. L T S E Sot er than a partnershi or joi t v nture anh p n e , d

O O GANIZATI N FO YOU ON O NR R O S R R G I Go whi h yo a e the so e owner o in whi hf c u r l r c OP RATION AS REQUIRED B WRI T NE S Y T Ey u ma nta n an owne ship intere t o m reo i i r s f o CON RACT R AGRE MENT O E Tthan 50%, wi l quali y a a Nam d Insured ifl f s e The fol owing is ad ed tol d SE TION II – WHO ISCthe e i no othe sim lar i surance av ila le tor s r i n a b AN INSU EDR :that organiz tio . owev r:a n H e Any person or o gani at on tha i no o herwi er z i t s t t sa. Cov rage unde thi prov sion i a fo dede r s i s f r an insured under this Cov rage Pa t and that yoe r uon yl :

hav ag ee in a writ en cont a t o agreem nt toe r d t r c r e(1) Unt l the 180th day a ter you a quirei f c i clu e as an a ditio al insured on thi Cov ragen d d n s e or fo m the organi ation o the end or z r f Pa t is an in ured, but only wi h re pe t to l abi ityr s t s c i lthe pol cy period whi hev r is earl er,i , c e i fo "bodi y i ju y" or "prope ty dama e" thatr l n r r g :i y u do not report such o ganizat of o r i n

a. Occurs subse uent to the signi g o thatq n fi writ ng to us wi hin 180 days a ten i t f r contra t or ag ee ent; andc r my u a quire o fo m i ; oo c r r t r

b. Is cause , in whole or in part by yo r acts od , u r(2) Unt l the end o the pol cy perio ,i f i d om ssions in the perfo ma ce o yo r ongoini r n f u gwhen that date is late than 180 dayr s a ter y u a qui e or fo m such operatio s to whi h tha contra t f o c r r n c t c or organi ation, i you report suchz f

Pa e 2 o 5g f © 2017 T e Travelers Indemnity Company. All rights rh eserved. CG 4 17 02 19D Includes copyrighted material of nsurance Services OfI f ce, Inc. with its permis ion.i s

Declarations.

pe fo med a such v ndor' prem se inr r t e s i sagreement applies or the acts or omissions of connect on with the sale o "y ui f o rany pe son o organi at on pe fo m ng suchr r z i r r i product "; orso eratio s on your behal .p n f

The lim t o in urance prov ded to such insuredi s f s i (6) "Yo r product " that a te di tri ution ou s , f r s b r wil be the m nim m lim t that you ag ee to sale by you, hl i u i s r d av bee labeled oe n r prov de i the wri ten cont act or agreem nt, oi n t r e r re abeled or used a a containe , part ol s r r the lim t shown in the Declaratio s, whi hev ri s n c e i gredien o any o her thing or substancen t f t are le s.s by or on behal o uch v ndor.f f s e

G B ANKET ADDIT ONAL IN URED – B OAD. L I S R Cov rage under thi p ov sion doe not apply toe s r i s :

F RM VENDO SO R

a. Any pe son o o ganizat on from whom yor r r i u The fol owing is ad ed tol d SE TION II – WHO ISC hav acqui ed "y ur produ ts", or anye r o c AN INSU EDR : i gredie t, part or containe enterin in o,n n r g t Any perso o organ zat on that i a v ndor an a com ann r i i s e d c p y ng o contain ng such product ;i r i s orthat you have agreed in a written contract or ag ee ent to in lude a an addi ional insured onr m c s t b. Any v ndo fo whi h cov rage a ane r r c e s th s Cov rage Part i a in ured, but only wi hi e s n s t addi ional insured spe if ca ly i sche ule byt c i l s d d re pe t to lia il ty fo "bodily injury or "prope tys c b i r " r endo sem nt.r e dama e thatg " :

H B ANKET ADD T ONAL INSURED –. L I Ia. Occurs subse uent to the signi g o thatq n f CON RO L NG IN ERE TT L I T Sco tra t or agreem nt; andn c e

1. The fo lo ing is added tol w SE TI N II – WHOC Ob. Ari e out o "y ur products" that ares s f o

IS AN INSURED:di tr buted o so d in the regula cou se os i r l r r f Any pe son or o gan zat on that ha fi ancialr r i i s nsuch v ndor s busine s.e ' s cont ol o yo is an i sured wi h re pe t tor f u n t s cThe insura ce prov ded to such v ndor is subje tn i e c l ab l ty fo "bodily inj ry , "property dam gei i i r u " a "to the o lowing pro v sion :f l i s or "pe sonal a d adv rti ing i ju y that a i er n e s n r " r s s

a. The lim t o in urance prov ded to suchi s f s i ou o :t f v ndor wil be the m nim m li i s tha y ue l i u m t t o a. Su h i an ial cont ol orc f n c r ;

ag ee to prov de in the writ en cont a t or d i t r c r

b. Su h person's or o ganizat on'c r i sag ee ent, o the lim t shown in ther m r i s ownership, ma ntenance or use ofi prem se lea ed o or o cupied by y u.i s s t c o

b. The in urance prov ded to such v ndor does i e s The i surance prov ded to such person on i rno ap ly o:t p t organi ation does not apply to structuralz

(1) Any ex ress warranty no authorized byp t al erat on , new con tru tion or dem li iot i s s c o t n y u or any di tribut on or sa e fo ao s i l r operatio s pe fo me by or on behal o suchn r r d f f pu po e not authorized by yo ;r s u pe son or organizationr .

(2) Any change i "y u products" m de byn o r a 2. The fo lowing is ad ed to Paragraphl d 4. of such v ndor;e SE TI N II – WHO I AN INSU EDC O S R :

(3) Re a kagi g, unle s unpa ked so ely fop c n s c l r Thi pa agraph does not apply to anys r the purpo e o i spectio , dem n tratio ,s f n n o s n prem se owner, manager or le sor tha hai s s t s te tin , o the sub tit tion o part undes g r s u f s r fi a cial o trol o yo .n n c n f u i struction fro the man fa ture , ann s m u c r d I. B ANKET ADD T ONAL INSURED –L I I then repackaged in the orig nal containe ;i r

MO T A E S ASSIGN ES, SU CES O SR G G E , E C S R

(4) Any fai ure to ma e such in pect on ,l k s i s O ECEI ERSR R V a justme t , te ts or se v cing ad n s s r i s The fol owing i added tol s SE TION II – WHO ISC v ndors agree to perfo m or no ma lye r r l AN INSU EDR :

unde take to pe fo m in the regular r r r

Any pe son o o ganiza io tha is a mo tgagee,r r r t n t rcour e o bu ine s, in connectio wi h thes f s s n t a signee succe so or re eiv r and tha yos , s r c e t udi trib tio or sale o "y ur p oduct ";s u n f o r s hav agreed i a writ en cont a t o agreem nt toe n t r c r e

(5) De o stra ion instal a ion, se v ci g om n t , l t r i n r i clu e as an a ditio al insured on thi Cov ragen d d n s e re ai operatio s, ex ept such o e ationp r n c p r s Pa t is an insured, but on y with re pe t to itsr l s c

CG 4 17 02 19D © 2017 T e Travelers Indemnity Company. All rights rh eserved. Pa e 3 o 5g f Includes copyrighted material of Insurance Services Of ice, Inc. with its permis ion.f s

Declarations, whichever are less.

COMM RCI L G NERAL LIA ILI YE A E B T

l ab l ty a m rtgagee, a signee succe so o constru tion, erei i i s o s , s r r c ction or remov l o any o thea f f re e v r fo "bodi y i ju y , "property dam ge" o fo lowi g fo wc i e r l n r " a r l n r hi h that gov rnme tal enti y hac e n t s "pe sonal and adv rti ing i ju y" that i sue such perm t o aur e s n r : s d i r thorizat o : adv rti ingi n e s si n , awni gs, canopie , cel ar entrance , coalg s n s l sa. Is "bo ily inju y or "prope ty dama e" thatd r " r g ho es, driv way , ma holes, marquees, hoi tl e s n so curs, o i "pe sonal an adv rti ing inju yc r s r d e s r " away open ng , sidewalk v ults, e ev tor , streeti s a l a scaused by an o f n e that is com it ed,f e s m t banners o de orat on .r c i ssubsequent to the si ning o that co tra t og f n c r ag ee ent; andr m K. B ANKET ADD T ONAL INSURED –L I I GO E N ENT L EN IT ES – P RMIT OV R M A T I E S Rb. Ari e out o the ownership, m in enance os s f a t r AU HO I ATI N RELATIN TO OP R-T R Z O S G Euse o the prem se fo whi h that mo tgagee,f i s r c r ATIONSa signee succe so o re eiv r is requi eds , s r r c e r unde that cont act o agreem nt to be The fol owing is ad ed tor r r e l d SE TION II – WHO ISC i clu ed a an a dit onal insured on thisn d s d i AN INSU EDR :

Cov rage Parte . Any gov r men al enti y tha ha issued a perm te n t t t s i

The insurance prov ded to such mo tgagee, or authoriza ion wit ri r t h e pe t to ope ationss c r a signee succe so o re eiv r is subje t to the pes , s r r c e c rfo med by y u or on your behal and that yor o f u fo lowi g prov sions: are required by any o dinance, law, buil ing cl n i r d ode or written cont act or agreement to incl de a anr u sa. The lim t o in urance prov ded to suchi s f s i addi ional i sured on thi Cov rage Pa t is at n s e r nm rtgagee, a signee, succe so o re eiv ro s s r r c e i sured, but only wi h re pe t to liabi i y fo "bodilyn t s c l t rwil be the m n m m l m t tha y u agreed tol i i u i i s t o i ju y", "prope ty dam ge" or "perso al andn r r a nprov de in the writ en con ra t or agreem nt,i t t c e adv rti ing inj ry" ari ing ou o uch operatio s.e s u s t f s n whi hev r are e s. The in uran e prov ded to such gov rnmen alc e l s s c i e t en ity doe not apply o:t s tb. The i surance prov ded to such person on i r organi ation oe not apply to:z d s a. Any "bodi y inju y , "property dama e ol r " g " r "pe sonal and adv rti ing injury" a i ing o t or e s r s u f(1) Any "bodily inj ry or "property dam geu " a " operatio s perfo m d fo the gov r men aln r e r e n tthat occurs, or any "pe sonal andr en ity ort ;adv rti ing inju y ca sed by an o fe see s r " u f n that is com it ed, a ter such con ra t om t f t c r b. Any "bodily inj ry or "property dam geu " a " ag ee ent s no lon er in e fe t; o i clu ed in the "products-co plr m i g f c r n d m eted operatio s hazard".n(2) Any "bodi y inju y , "property dama e ol r " g " r "pe sonal and adv rti ing i ju y ari ingr e s n r " s L MED CAL PAYMEN S – INCREASED LI IT. I T M ou o any structural al eratio s, newt f t n The fo lowing repla e Pa agraphl c s r 7. of SECTI NO constru tion o dem li ion ope ationsc r o t r II – L MIT F INSURANCEI I S O :

pe fo med by or on behal o suchr r f f

7. Su je t to Paragraphb c 5. abov , the Medicae lm rtgagee, assignee, succe so oo s r r Ex ense Lim t is the mo t we will pay undep i s rre e v r.c i e Cov ragee C fo al me ical ex enser l d p s

J B ANKET ADD T ONAL INSURED –. L I I be ause o "bod ly i ju y sustained by anyc f i n r " GO E N ENT L EN IT ES – P RMIT OV R M A T I E S R one erson, and will be he ighe o :p t h r f

AU HO I ATI N RELAT N O P E IS ST R Z O S I G T R M E

a. $10, 00; or0 The fol owing is ad ed tol d SE TION II – WHO ISC

b. The am unt shown i the oo n fAN INSU EDR :

th s Cov rage Part fo Medi al Ex ensei e r c p

Any gov r men al enti y tha ha issued a perm te n t t t s i Lim t.i or aut orizat o wit respe t to prem se ownedh i n h c i s

M. B ANKET WAIVER O SUB O ATIONL F R Gor o cupied by, o rented o loa ed to, y u anc r r n o d that yo a e requi ed by any ordi ance, law,u r r n The fo lowing is a ded to Parag aphl d r 8., Tra sfen r

O Righ s O Rec very Against O hers To Uf t f o t sbuilding code or written contract or agreement to , i clu e as an a ditio al insured on thi Cov ragen d d n s e of SE TION IV – CO MERCIAL GENERALC M Pa t is an insured, but on y with re pe t to lia il tyr l s c b i L AB LIT CO D TIONI I Y N I S:

fo "bodi y inj ry , "prope ty dam ge or "perso alr l u " r a " n If the insured has a ree in a cont act og d r r and adv rti ing inj ry arising out o thee s u " f ag ee ent to waiv that i sured' righ or m e n s t f ex stence owne ship, use mai tenance repai ,i , r , n , r re ov ry against any per on o o ganiza io , wec e s r r t n

Pa e 4 o 5g f © 2017 T e Travelers Indemnity Company. All rights rh eserved. CG 4 17 02 19D Includes copyrighted material of nsurance Services OfI f ce, Inc. with its permis ion.i s or the limits shown in the Declarations, Declarations waiv our right o e ov ry against such pe son oe f r c e r r 2. Pa ag aphr r f. 1)( o the de init on o "i suredf f i f n organi a ion, but only fo pay ents we make cont a t" i thez t r m r c n D FIN TIONE I S Se tion isc be ause o : de eted.c f l

a. "Bo ily i ju y o "property dam ge" thatd n r " r a O DAMAGE TO P EMISE EN ED TO YOU. R S R T o curs; oc r The fol owing repla e the de i ition o "prem sel c s f n f i s

b. "Pe so al and adv rti ing inj ry ca sed byr n e s u " u dama e in heg " t DEF NIT ONSI I Se tionc :

an o fe se hat i comm ttedf n t s i ;

"Pre i e dama e m a s "property damage to:m s s g " e n " subsequent to the ex cu ion o the cont a t oe t f r c r

a. Any prem se whi e rented to y u oi s l o rag e ment.r e tem ora ily o cupied by you wi h pe m ssionp r c t r i

N CON RACTUAL IABILIT – RAIL OAD. T L Y R S o he owne ; orf t r

1. The fol o ing repla e Pa agraphl w c s r c. o thef b. The co tent o any premi e whi e suchn s f s s l de i i ion o "insured cont act" i thef n t f r n prem se i rented to yo , i y u rent suchi s s u f o D FIN TIONE I S Se tion:c prem se fo a period o sev n or fewei s r f e r

c. Any ea em nt or l cense agreem nt;s e i e conse utiv day .c e s

CG 4 17 02 19D © 2017 T e Travelers Indemnity Company. All rights rh eserved. Pa e 5 o 5g f Includes copyrighted material of Insurance Services Of ice, Inc. with its permis ion.f s

ENDORSEMENT WC 00 03 13 (00) -

POLICY NUMBER:

EMPLOYERS LIABILITY POLICY

AND

WORKERS COMPENSATION

WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT

ONE TOWER SQUARE

HARTFORD CT 06183

UB-6S298349-21-I3-G

We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.)

This agreement shall not operate directly or indirectly to benefit any one not named in the Schedule.

SCHEDULE

DESIGNATED ORGANIZATION:

DESIGNATED PERSON:

ANY PERSON OR ORGANIZATION FOR WHICH THE INSURED HAS AGREED

BY WRITTEN CONTRACT EXECUTED PRIOR TO LOSS TO FURNISH THIS

WAIVER.

DATE OF ISSUE: PAGEST ASSIGN: OF09-03-21 1 1

Page 1 of 2MECY 5225 09 19

EVANSTON INSURANCE COMPANY

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED

This endorsement modifies insurance provided under the following:

MARKEL CYBER 360SM INSURANCE POLICY

In consideration of the premium paid, it is hereby understood and agreed that solely with respect to coverage provided under Insuring Agreements A. Cyber And Privacy Liability, B. Regulatory Fines, and C. Media Offense Liability:

A. The following is added to Section I – The Insured:

The word Insured, either in the singular or plural, includes:

The Additional Insured shown in the Schedule of this endorsement, but only with respect to any Claim made by reason of a Policy Event.

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 the Insured is required by the contract or agreement to provide for such Additional Insured.

The Company's agreement to accept an additional insured provision in a contract is not an acceptance of any other provisions of the contract or the contract in total.

When coverage does not apply for the Named Insured, no coverage or defense will apply for such Additional Insured.

Coverage provided to any Additional Insured as defined herein shall apply solely to Claims first made against the Insured during the Policy Period or Extended Reporting Period, if applicable.

B. With respect to the insurance afforded to such Additional Insureds, the following is added to Paragraph A. Limits Of Insurance under Section VI – Limits Of Insurance And Retentions:

If coverage provided to the Additional Insured is required by a contract or agreement, the most the Company will pay on behalf of the Additional Insured is the amount of insurance:

1. Required by the written contract or written 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.

SCHEDULE

Professional Liability

POLICY NUMBER: MKLV3PEO004794

Additional Insured: State Of Arizona, Department of Transportation

Page 2 of 2MECY 5225 09 19

C. The following is added to Section VII – Defense, Claim Expenses, And Settlements:

Shared Counsel The Company’s obligation to provide defense will not be severable with respect to the Additional Insured shown in the Schedule of this endorsement and Insureds. With respect to such Additional Insured and any Insured, all Insureds will be represented by the same attorney unless mutual representation is prohibited by law or by any applicable professional code of conduct.

D. With respect to coverage provided by this endorsement, the following is added to Condition K. Other Insurance under Section XI – Other Conditions:

This insurance shall be excess and noncontributory insurance over any other insurance afforded to the Additional Insured.

All other terms and conditions remain unchanged.

Page 1 of 2MEEO 5556 06 20

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED WITH PRIMARY AND NONCONTRIBUTORY

This endorsement modifies insurance provided under the following:

PROFESSIONAL LIABILITY INSURANCE COVERAGE PART

PROFESSIONAL LIABILITY INSURANCE COVERAGE PART FOR INFORMATION TECHNOLOGY PROFESSIONALS

In consideration of the premium paid, it is hereby understood and agreed that:

A. The following is added to Section I – The Insured:

The word Insured, whether in the singular or plural, also means:

The Additional Insured shown in the Schedule of this endorsement, but only for Claims brought by a third party and arising out of Professional Services rendered or that should have been rendered by an Insured other than an Additional Insured.

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 is required by the contract or agreement to provide coverage for such Additional Insured.

When this Policy does not provide coverage to the Named Insured, this Policy will not provide coverage to such Additional Insured.

B. With respect to coverage provided by this endorsement, the following is added to Paragraph A. Limits Of Liability of Section VI – Limits Of Liability, Deductibles, And Interrelated Wrongful Acts:

Additional Insured If coverage provided to the Additional Insured is required by a contract or agreement, the most the Company will pay on behalf of the Additional Insured is the amount of insurance:

a. Required by the contract or agreement; or

b. Available under the applicable Limits Of Liability stated in the Declarations;

whichever is less.

This endorsement will not increase the applicable Limits Of Liability stated in the Declarations.

C. The following is added to Section VII – Defense, Settlements And Claim Expenses:

Shared Counsel The Company’s obligation to provide a defense will not be severable with respect to the Additional Insured shown in the Schedule of this endorsement and Insureds hereunder. With respect to such Additional Insured and any Insured

SCHEDULE

PROFESSIONAL LIABILITY

POLICY NUMBER: MKLV3PEO004794

Additional Insured: State Of Arizona, Department of Transportation

Page 2 of 2MEEO 5556 06 20 hereunder, all Insureds will be represented by the same attorney unless mutual representation is prohibited by law or by any applicable professional code of conduct.

D With respect to coverage provided by this endorsement, the following is added to Paragraph G. Other Insurance of the Common Policy Condition:

If required by a written contract executed prior to the commencement of operations, this insurance will be primary and noncontributory over any other insurance afforded to the Additional Insured shown in the Schedule of this endorsement.

All other terms and conditions remain unchanged.

Page 1 of 1MEEO 5518 05 21

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

WAIVER OF SUBROGATION

This endorsement modifies insurance provided under the following:

PROFESSIONAL LIABILITY INSURANCE COVERAGE PART FOR INFORMATION TECHNOLOGY PROFESSIONALS

In consideration of the premium paid, it is hereby understood and agreed that the following condition is added to Section XI – Other Conditions:

Waiver Of Subrogation The Company waives any right of recovery it may have against the Additional Insured shown in the Schedule of this endorsement with whom the Named Insured has agreed, in a written contract executed prior to the commencement of operations, to waive such rights of recovery because of payments the Company makes for any Claim; however, this waiver will not apply to any Claims resulting from the sole negligence of such additional insured.

All other terms and conditions remain unchanged.

SCHEDULE

PROFESSIONAL LIABILITY

POLICY NUMBER: MKLV3PEO004794

Additional Insured: State Of Arizona, Department of Transportation

COMM RCIAL E ERAL IAB LITYE G N L I

c. Meth d O h rin a.o f S a g The sta e e t in th a et m n s e r a cura e a d co p e ec t n m l t ;If a l o the o he i sura ce pe m t co t i ut ol f t r n n r i s n r b i n by e u l sha e , w i l fo l w t i m t o l oq a r s e w l l o h s e h d a s . b. Tho e sta e e ts a e ba e upos t m n r s d n Und r th s e ch in ure co t i ut s re re e t ti n y ue i a s r n r b e p s n a o s o a e to us; nm d a d e ua a o n s unt l it ha pa d it a pl ca lq l m u t i s i s p i b e c. We ha e i sue th s po i y i re i n e up nv s d i l c n l a c o l m t o in ura ce o no e o th l ss re a ns,i i f s n r n f e o m i y ur e re e ta i ns.o r p s n t o

The uni te ti n l o i sio o , o uni t n i na e ron n o a m s n f r n e t o l r r If a y o th o h r i sura ce do s no pe m tn f e t e n n e t r i i , a y i f rm ti n pro i e by y u whi h we re i dn n n o a o vd d o c l e co tr bu i n by e u l sha e , we wi l co t i utn i t o q a r s l n r b e up n i issui g th s po i y wi l no pre u i e y uo n n i l c l t j d c o r by l m t . Und r th s m t o , e ch i sure 'si i s e i e h d a n r ri ht unde th s in ura ce Ho e e , thi pro i i ng s r i s n . w v r s v s o sha e is ba e o the ra i o i s a p i a l i ir s d n t o f t p l c b e l m t do s no a f ct o r ri h to co l ct a di i n le t f e u g t l e d t o a o in ura ce to th to a a pl ca l li i s of s n e t l p i b e m t f pre i m o to e e ci e o r rig t o ca ce l t o om u r x r s u h s f n l a i n r i sura ce o l nsure s.n n f a l i r no re e a i cco d nce w t pp i a l n ura cen n w l n a r a i h a l c b e i s n d P i a y And No -Co trib t ry In u an e If. r m r n n u o s r c l ws o e ul t o s.a r r g a i n Req i ed B Wri te o tracu r y t n C n t 7. Se arat o f n u edp i n O I s r s If y u spe i i a l a re i a wri t n co t a t oo c f c l y g e n t e n r c r Ex e t wi h re pe t to the Li i s o In ura ce a dc p t s c m t f s n , n a re m nt tha the i sura ce a fo d d to ag e e t n n f r e n a y ri h s o du i s a sig e i th sn g t r t e s n d n i i sure un e hi Co e a e Pa t m st p l nn d d r t s v r g r u a p y o Co e a e Pa t to the fi st Na e Insure , th sv r g r r m d d i a pri a y ba i , o a pri a y a d no -m r s s r m r n n i sura ce a pl e :n n p i s co tr bu o y ba is, th s i sura ce is pri a y ton i t r s i n n m r

a. As i e ch Na e In ure we e the o lf a m d s d r n y o h r in ura ce th t i a a l bl ot e s n a s v i a e t

Na e n ure ; ndm d I s d a whi h o e s such n ure a a n m d i sure ,c c v r i s d s a e n d

b. Se a a e y to e ch in ure a a n t who cl ip r t l a s d g i s m a ma d we wil no sha e wi h th t o h r in ura cen l t r t a t e s n , i m d o "sui " i b o g ts a e r t s r u h .pro i e ha :vd d t t

8. Tra sfe O i h s O e o ery Ag i s t ersn r f R g t f R c v a n t O h(1) The "bo i y i j ry o "pro e ty da a e fod l n u " r p r m g " r To Uswhi h co e a e i so gh o cur ; ndc v r g s u t c s a If the i sure ha ri h s to re o e a l o pa t o a yn d s g t c v r l r r f n(2) The "pe so a a d a v rt sin i j ry for n l n d e i g n u " r pa m n we ha e m d unde thi Co e a e Pa ty e t v a e r s v r g r ,whi h co e a e is so gh i ca se by ac v r g u t s u d n th se ri ht a e tra sfe re t us. he i sure usto g s r n r d o T n d mo fe se t a i co m t e ;f n h t s m i t d do no h ng a te l ss to i p i th m At o r re u st,t i f r o m a r e . u q e subse u nt to the si n ng o tha co tr ct oq e g i f t n a r th i sure wi l bri g "sui " o tra sfe tho e ri h se n d l n t r n r s g t a re m nt by y ug e e o .

to us a d h l s e f rce t e .n e p u n o h m

5. P e i m Au ir m u d t

9. Wh n We D N t en we o o R e

a. We wi l co p t a l p e i m f r h s Co e a el m u e l r m u s o t i v r g If we d ci e n t o r n w h s Co e a e P rt e wi le d o t e e t i v r g a , w l

Pa t i cco d nce w t ur u e a d a e .r n a r a i h o r l s n r t s m i o de i e to th fi st Na e In ure sho n ina l r l v r e r m d s d w

b. Pre i m sho n in th s Co e a e Pa t am u w i v r g r s th De l ra i n wri te no i e o the no r n wae c a t o s t n t c f n e e l a v nce pre i m i a de o i pr m um o l . Ad a m u s p s t e i n y t no l ss th n 0 da s be o e t e e pi a i n da et e a 3 y f r h x r t o t .

th clo e o e ch a d t pe i d we wi l co p te s f a u i r o l m u e

If no i e is m i e , pro f o m i i g wi l be suffi i nt c a l d o f a l n l c e t th e rn d pre i m fo th t pe i d a d se de a e m u r a r o n n pro f f o i eo o n t c .no i e t th fi st Na e I sure . The du da et c o e r m d n d e t SE TI N V – D F N T O SC O E I I I Nfo a di a d re ro pe ti e p e i m i t e d tr u t n t s c v r m u s s h a e

1. "shown as the due date on the bill. If the sum of Ad e t se e t" m a s a no i e th t s br a ca t ov r i m n e n t c a i o d s r pu l she to the ge e a pub i o spe i i m rb i d n r l l c r c f c athe advance and audit premiums paid for the k te po i y pe i d is gre te tha the e rn dl c r o a r n a e se m nt a o t y ur go ds, pro u ts o ser i eg e s b u o o d c r v c s fo th purp se o a t a g custo e s or e o f t r m r rpremium, we will return the excess to the first Na e nsure . supp rt r . o h p r o e o hi de i i i nm d I d o e s F r t e u p s s f t s f n t o :

c. The fi st Na e In ure m st k e re o d or m d s d u e p c r s f a. No i e th t a e publ she i cl de m t r at c s a r i d n u a e i l th in o m t o we ne d fo pre i m pl ce o the Int rn t o oe f r a i n e r m u a d n e e r n sim l r i a co p t ti n a d se d us co i s a such t m sm u a o , n n p e t i e m a s o co m ni a i n; a de n f m u c t o n a we m y re u st.s a q e b. Re a di g we sit s, o l tha pa t o a we si eg r n b e n y t r f b t

6. Rep es n ati nr e t o s th t is a o t y u go d , pro u ts o se v cea b u o r o s d c r r i s fo th pur o e o a t a custo e s or e p s s f t r m r rBy ti g t i p l cy o gre :p n h s o i , y u a e supp rt r i co si e e a a v rt se e to e s s n d r d n d e i m n .

Pa e 16 o 21g f CG 1 0 02 1T 0 9© 2017 The Travelers Indemnity Company. All rights reserved.

Includes copyrighted material of Insurance Services Office, Inc. with its permission.

approach specifically ctin cting electronic acce whichever comes first.

Declarations such insured

WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT

File details come from the government source that posted it. Updated .