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HomeMy WebLinkAboutContracts & Agreements_8-1991_CCv0001.pdf FORMAL CONTRACT THIS AGREEMENT, made and entered into this 16th day of MARCH 1991, by and between ADSORPTION SYSTEMS INC. hereinafter referred to as "Seller, " and the City of Redlands, CALIFORNIA, hereinafter referred to as "Owner." WITNESSETH: That for and in consideration of the promises and agreements hereinafter made and exchanged, the Owner and the Seller agree as follows: 1. That the Seller will furnish and deliver the equi t and materials Z,"O to the extent of the Proposal made by the Seller within dlne'hundred e�±ghty -/`" 2_c-,77Qt2:S'0j days of issuance of the Notice to Proceed, all in full compliance with the Contract Documents. Seller further will furnish, deliver and install the required granular activated carbon within thirty five (35) days after being notified by the Owner that the adsorber vessels, piping, skids and appurtenances and other onsite improvements are ready to accept the granular activated carbon. 2. That the City of Redlands, California, will pay the Seller progress payments and the final payment in accordance with the method set forth in the Specifications with warrants drawn on the appropriate fund or funds as required, according to the prices as proposed and accepted, based upon the Plans, Specifications, and Addenda, as follows: Total Lump Sum Proposal $ONE-MILLION EIGHT-HUNDRED Granular Activated Carbon ELEVEN-THOUSAND, SEVEN-HUNDRED Treatment System TWELVE Dollars $1,811,712.00 and NO Cents 3. Seller agrees that the time of complete delivery set forth in his Proposal shall be computed from the date the Ownerissues the Notice to Proceed. 4. Time is of the essence on this Contract. 51, Seller agrees that Owneg will suffer damages for each and every day 4113 over bAe' hundred arid--e-ighty (IF W- f days required for fabrication and delivery of the materials and equipment including the adsorber vessels, piping, skids and appurtenances. Seller acknowledges that the damages sustained by the Owner will be impracticable or extremely difficult to ascertain and determine in the event of and by reason of such delay, and therefore agrees that such damages shall be presumed to be in the amount of One Thousand ($1, 000 .00) j Dollars per calendar day for each day Seller fails to perform in ,_rdance with these contract documents over the hundred V r/ 64W and--e4jhty (R4-� days required for fabrication and delivery of the equipment. Seller further agrees 44t that Owner will suffer damages for each and every day over thirty five (35) days after being notified by Owner that the adsorber vessels, piping, skids 1/28/91 FC-1 F2847B12 CranularActCarbon Div and appurtenances and other site improvements are ready to accept the granular activated carbon required for delivery and installation. Seller acknowledges that damages sustained by the Owner will be impractical ractical or extremely difficult to ascertain and determine in the event of one by reason of such delay, and therefore agrees that such damages shall be presumed to' be Five Hundred ($500 .00) Dollars per calendar day for each day Seller fails to perform in accordance with these contract documents over the thirty five {35) days required for delivery and installation of the granular activated carbon. Furthermore, should the Seller fail to complete the Work within the time limits agreed upon and as set forth in the contract documents, liquidated damages in the amount set forth in the instructions for preparing proposals shall be paid to Owner. owner is not obligated to accept delivery of the equipment or have the site ready to accept the equipment prior to the end of the time limit agreed upon with the owner. 6. The Seller shall, prior to the execution of the Contract, furnish two bonds acceptable to the City of Redlands, one in the amount of One Hundred Percent (100%) of the Contract price, to guarantee the faithful performance of the work, and one in the amount of One Hundred Percent (100%) of the Contract price to guarantee payment of all claims for labor and materials furnished. This Contract shall not become effective until such bonds are supplied to and accepted by the City of Redlands, California. 7. This Formal Contract by reference includes the Request for Proposals, Instructions for Preparing Proposals, General Conditions, Specifications, Proposal, Certificates and Affidavits, Payment Bond, Performance Bond, Insurance Certificates, Plans, and Addenda, if any, all as the term "Contract" is defined- in the Specifications. 8. Insurance A. Seller is also aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for worker's compensation or undertake self-insurance in accordance with the provisions of that Code, and will comply with such provisions before commencing the performance of the work of this Contract. B. Seller and all subcontractors will carry worker's compensation and employer's liability insurance for the protection of its employees during the progress of the work. The insurer shall waive its rights of subrogation against Owner, its officers, agents, engineer, and employees on it's workmanst compensation policy, and shall issue a certificate to the policy evidencing same. C. Seller shall at all times, carry on all operations hereunder, bodily injury, including death, and property damage liability insurance, including automotive operations, bodily injury and property damage coverage. All insurance coverage shall be in amounts required by Owner and shall be evidenced by the issuance of a certificate in a form prescribed by the Owner and shall be underwritten by insurance companies satisfactory to owner for all operations, subcontract work, contractual obligations, product or completed operations, all owned vehicles and nonowned vehicles. Said insurance coverage obtained by the Seller, excepting worker's compensation coverage, shall name 1/28/91 FC-2 F2847B12 GranuiarActcarbon Div the Owner, its Commissioners, officers, Agents, Employees, Engineers and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents and Employees, as determined by the Owner as additional insureds on said policies. Such insurance shall be primary and shall be on an occurrance basis. "Claims Made" coverage will not be accepted. D. Before Notice to Proceed is issued by the Owner, and before Seller performs any work at, or prepares or delivers equipment and materials to, the site of construction, Seller shall furnish certificates of insurance evidencing the foregoing insurance coverages and such certificate shall provide the name and policy number of each carrier and policy and that the insurance is in force and will not be canceled without thirty {30} days written notice to Ownerby certified mail. Seller shall maintain all of the foregoing insurance coverages in force until the work under this Contract is fully completed. The requirement for carrying the foregoing insurance shall not derogate from the provisions for indemnification of Owner by Seller under Section 9 of this Contract. Notwithstanding nor diminishing the obligations of Seller with respect to the foregoing, Seller shall subscribe for and maintain in full force and effect during the life of this Contract, the following insurance in amounts not less than the amounts specified and issued by a company admitted in California and having a Best's Guide Rating of A-Class VII or better: workers' Compensation In accordance with the Worker's Liabilitv Compensation Act of the State of California Employer's Liability $1,000, 000 one person per accident Public Liability, including $1,000,000 one person, Automotive for Bodily Injury one accident and Death (including non- $2,000,000 more than ownership and hired cars) one person, one accident, aggregate Property Damage Liability, $1,000,000 including Automotive Owner or its representatives shall at all times have the right to inspect and receive the original or a certified copy of all said policies of insurance, including certificates . Seller shall pay the premiums on the insurance hereinabove required. 9. Risk and Indemnification All work covered by this Contract done at the site of construction or in preparing or delivering equipment and materials to the site shall be at the risk of Seller alone. Seller agrees to save, indemnify and keep Owner, its Commissioners, Officers, Agents, Employees, Engineers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents and Employees harmless against any and all 1/28/91 FC-3 F2847BI2 GranularA=Carban Div liability, claims, judgments, costs and demands, including demands arising from injuries or death of persons (Sellers' employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by Seller, save and except claims or litigation arising through the sole negligence or sole willful misconduct of owner, its officers, agents, engineer and employees, and will make good to and reimburse them for any expenditures, including reasonable attorneys' fees they may incur by reason of such matters, and if requested, will defend any such suits at the sole cost and expense of Seller. IN WITNESS WHEREOF, the said Seller and the City Council of the City of Redlands thereunto duly authorized, have caused the names of said parties to be affixed hereto, the day and year first above written. ADSORPTION SYSTEMS INC. City of Redlands Seller SAN BERNARD NO COUNTY, CALIFORNIA By RAM NARAYANAN -AM A 4/ ---e, - 7� r AV, ti PRESIDENT By Title 1/28/91 FC-4 F2847B12 arxruiarActcarbon Div BOND NO. P02397 PAYMENT BOND (LABOR AND MATERIAL BOND) KNOW ALL MEN BY THESE PRESENTS: THAT, WHEREAS, City of Redlands, California has awarded to: ADSORPTION SYSTEMS, INC. r 10 E Willow Street, P.O. Box 387 (Seller) Millburn, N.JlAddress) 07041 designated as the "Seller", a Contract for the work described as follows. Granular Activated Carbon Treatment System for Volatile Organics Removal Facilities Texas Street Well Site Train No. 2 - 12 Adsorbers and 'WHEREAS, the said Seller is required by the provisions of said Contract and of the Civil Code to furnish a bond in connection with said Contract, as hereinafter set forth. NOW, THEREFORE, WE, the undersigned Seller, as Principal,_, and HOMESTEAD INSURANCE COMPANY 400 Market Street, Philadelphia, Pennsylvania 19106 With Offices At 1160 Parsippany Blvd. (Name and Address of Surety) Parsippany, NJ 07054 duly authorized to transact business under the laws of the State of Ca4l,ifornia, as Surety, are held and firmly bound unto City of Redlands in the suviof Nine Hundred Five Thousand Eight Hundred Fifty-Six Dollars And 00/100 Dollars {$ 905,856.00 -) , said sum being not less than One Hundred Pcrcent (100%) of the estimated amount payable by the said Seller under the terms of the Contract, for which payment well and truly be made, we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents. I THE CONDITION OF THIS OBLIGATION IS SUCH that, if said Principal or its subcontractors, of the heirs, executors, administrators, successors or assigns thereof, shall fail to pay any of the persons named in Section 3181 of the Civil Code of the State of California for any materials, provisions, provender or other supplies used in, upon, for or about the performance of the work contracted to be done, or for any work or labor thereon of any kind, or shall fail to pay any amounts due under the Unemployment Insurance Code with respect to work or labor performed by any such claimant of any amounts required to be deducted, withheld, and paid over to the Franchise Tax Board from the wages of employees of the Seller and his subcontractors pursuant to Section 18806 of the Revenue and Taxation Code, with respect to such work and labor, then said 1/28/91 FC-5 F2847B12 Div Surety will pay for the same, in an amount not exceeding the sum set forth hereinabove, and in addition, in case suit is brought upon the bond, will pay a reasonable attorneys' fee to be fixed by the court . This bond shall inure to the benefit of any and all persons named in the aforesaid Civil Code Section 3181 so as to give a right of action to them or their assigns in any suit brought upon the bond. Further, the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or modification of the Contract Documents or of the work to be performed thereunder shall in any way affect its obligations on this bond, and it hereby waives notice of any and all such changes, extensions of time, and alterations or modifications of the Contract Documents and/or of the work to be performed thereunder. IN WITNESS WHEREOF, we have hereunto set our hands and seals this 29th day of March, r 19 91 (Seller) ALL SIGNATURES MUST BE NOTARIZED ADRPTION SXISTEMS, INC. '0Principal V VIVONNE M. REICUNW-1, NAD,VkRY PUBLIC OF NEW JER4ftY- W U' ;MK EVIRES AMIL 1996 HOMESTEAD INSURANCE COMPANY Frances A. Frazzano, Attorney-in-Fact Surety MI E.aArndt 1/28/91 FC-6 F28473121 Gram;1arActcirman Div VrA3'E O _�fLI .t�tacc{v CD"TTY C1F t isR u s !;s t CM this 29th day of March, in Uke yeah 19-21-, before tm personally cxsrres Frances A. Frazzano t0 tZ'G-' k"11 1 1 *410, being b "y s-wo , te" es arr! "I-s Ubat he resides in t1je City of Fast Hanover that he Is t x:! ATTORNEY-IN-FACT of t.?re HOMESTEAD INSURANCE COMPANY t.1ie Cbrparatlon described in and x1iicll executed t1)e foreVi.rg lnstruTc-nty t}�at lie )Qxlws the seal of U,*, said CbrpC)rat.ion, t1lat t}ye seal affixed to t1 said instrunent is suc?Y Cbrporate Zeall that 3t w-as so affixed by t}ie order of Up-- Boa -d of Directors of said Cbrporaticn, aen3 tlrat I),- Ids )eids trig re t1 ie re to 17y 1 i Ire orTler, P x MI �..71 t _...,.>,.,_ i 'Title of officfel _Taking . ccarx Tent} A 'ANE m � NTAte `PUBLIC, ��-�� .IC O E 9 Y MY Commission Expires Jens 1, 1995 i HO Ni E S T E A 1) INSURANCE COMPANY TWO HUDSON PLACE HOOOKEN, N.J. 07030 STATEMENT OF FINANCIAL CONDITION DECEMBER 31, 1989 ASSETS PONDS . . . . . . . . . . . . . . . . . . . . . . . . . $39, 236, 276 PREFERRED STOCKS . . . . . . . . . . . . . . . . . 117 , 150 COMMON STOCKS . . . . . . . . . . . . . . . . . . . . . . 2 , 475, 398 CASH. . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . 3 , 529 , 490 SHORT-TERM INVESTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . 16, 650, 851 PREMIUM IN COURSE OF COLLECTION. . . . . . . . . . . . . . . . (262 , 555) REINSURANCE RECOVERABLE. . . . . . . . . . . . . . . . . . . . . . . . 1 , 115, 916 FEDERAL INCOME TAX RECOVERABLE. . . . . . . . . . . . . . . . . 22 , 387 DATE PROCESSING EQUIPMENT. . . . . . . . . . * * . , , . . . . . ... 115, 306 INTEREST,DIVIDENDS DUE AND ACCRUED. . . . . . . . . . . . . 973 , 544 RECEIVABLE FROM PAR-ENT AND AFFILIATES. . . . . . . . . . 622 ,749 OTHER INVESTED ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . 2 , 045 . 2$4 TOTAL ADMITTED ASSETS $66, 641,796 LIABILITIES AND SURPLUS RESERVE FOR LOSSES AND LOSS EXPENSES. . . . . . . . . . . $22 , 645, 667 CONTINGENT COMMISSIONS . . . . . . . . . . . . . . . . . . . . . . . . . 483 , 741 OTHER EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127 , 819 TAXES , LICENSES AND FEES . . . . . . . . . . . . . . . . . . . . . . . . 28 , 870 UNEARNEDPREMIUMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8, 325, 295 DIVIDENDSUNPAID. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 FUNDS HELD UNDER REINSURANCE TREATIES . . . . . . . . . . 347, 715 AMOUNTS RETAINED FOR OTHERS . . . . . . . . . . . . . . . . . . . . 723 PROVISION FOR UNAUTHORIZED REINSURANCE. . . . . . . . . 683 , 361 EXCESS OF STATUTORY OVER STATEMENT RESERVES . . . . 6, 485, 000 PAYABLE TO PARENT AND AFFILIATES . . . . . . . . . . . . . . . 693 , 685 TOTAL LIABILITIES $39 , 821 , 890 CAPITAL STOCK PAID UP $ 2 , 500, 000 CONTRIBUTED SURPLUS 20, 735, 000 UNASSIGNED FUNDS 2 , 584 , 906 SURPLUS AS REGARDS POLICYHOLDERS 26 , 819 , 906 TOTALS $66, 641, 796 1 , Leonard Mintzes, Treasurer of Homestead Insurance Company, do hereby certify that the foregoing statement is a correct exhibit of the assets, liabilities and surplus of the said Company as of the 31st day of December, 1989 according to he of my information, knowledge and belief. according MintzerID reasurer State of New Jersey) ) ss: County of Hudson Subscribed and sworn to before me, a Notary Public of the State of New Jersey, in the City of Hoboken this 28th day of February, 1990. JAMES P. CorACORA" N-otery Pubtit 0 Now Jersey No. 2055781 lame iArv� co: co r a n,N o t a_r_yF_U_ rc commitston tjxplres ,ten. t7' t954 — 1160 PARSIPPANY BLVD. , PARSIPPANY, N.J. 07054 ' t .. PUONH (201) 402-1200 / FAx (201) 402 0770 Ki1C3;+ AI..L M1:1N by THESE PRF:SENT81 That HOMESTEAD INSURARCa COMPAN10 a C„rporation of the Commonwealth of perajsylvania# does hereby ' appc,int Patrick J. Lynch, Eamonn Long, David A. Horgan and tra,►cws A. rrotxano its true and lawful Attorneys-in-Fact to make, execute# sign, acknowledge, affix the Company Seal to, deliver any and all surety bonds, u.n�r�a�insrObligatory ��reco�tory � . and other contracts of indemnity al writing ,0 of a bond not toexceed on behallfMortll�aid Compo ylfty and Tasaan (41,250,000.) DO , for act and deed of said Company. IN WITNESS WHEREOF, HOMESTEAD INSURANCE COKPA�,� of the Coml4onwgalth of Pennsylvania has executed e4so r” this 16th day of MAY 1990. t IH ITLER, ,President STATE OF NEW JERSEY ) )S5: CG►UEITAY OF HUDSON ) On this 16th day of May 1990 before las came the above nam,►d officer of Homestead Insurance otfic r pany, to as described herein, and ly known to be the individual ac)uiowladged that he executed the foregoing instrument, 1AMj3 p. CORCORAN No1uy p�li°yof No d806r C O,pn,N�ilae �PkM�ro.11. 1i1t1 � tory Publio CERTIFICATE Excerpts of Resolution adopted by the board of Directors of Howootead Insurance Company of the Commonwealth of Pennsylvania on Auqu,st 14, 1987. RgSOLvED, that the President or vice-President shall have power, by And with the concurrence of the Secretary to appoint Attorneys-in-Fact as the business of the company any require or • to authorize any parson or persona to execute on behalf of the Cou' any any bonds, undertakings, recognirelsas and pol ici+as, contractai agreements, deeds and 9 of judgmenta, decrees, mortgages and instruments in the nature of morL.gages, and also all other instrumento and documents which the buuinusis of the Company may require and to affix the Seal of the Company thereto. RESOLVED, that the signatures and attestations of such officers and the Seal of the Company may be affixed to any such Power of Attorney or to any certificate relating to the Power of Attorney by facsimile, and such Power of Attorney o ng such facsimile signatures or withrespectal shall be valid and bond, undertaking, binding upon the Company to rULognizances or other contract of indemnity or writing obligatory in the nature thereof. Secreta of HOMESTEAD INSURANCE CpMPANY, do I, FRANK PERI, Secretary - - _....,,�..,�� „r *ha fR amolut-lan BOND NO. P02397 PERFORMANCE BOND C (The premium charged on this bond is $ SCALE being at the rate of $ SCALE per thousand of the Contract price.) KNOW ALL MEN BY THESE PRESENTS: THAT, WHEREAS, City of Redlands, California, by action of the' City Council on March 22, 1991 , has awarded to ADSORPTION SYSTEMS, INC. 10 E Willow Street, P.O. Box 387, Millburn, N.J. 07041 (Seller) (Address) as the "Principal, " a Contract for the work described as follows: Granular Activated Carbon Treatment System for Volatile Organics Removal Facilities Texas Street well Site Train No. 2 - 12 Adsorbers and WHEREAS, the said Principal is required under the terms of said Contract to furnish a bond for the faithful performance of said Contract. NOW, THEREFORE, WE the undersigned Seller, as Principal, and HOMESTEAD INSURANCE COMPANY 400 Market Street, Philadelphia, Pennsylvania 19106 With Offices At 1160 Parsippany Blvd. (Name and Address of Surety) Parsippany, NJ 07054 duly authorized to transact business under the laws of the State of Cali- fornia, as Surety, are held and firmly bound unto City of Redlands in the penal sum of Nine Hundred Five Thousand Eight Hundred Fifty-Six Dollars And 00/100 - - - Dollars ($905,856.00 _) , lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH that, if the above bounden Principal, his or its heirs, executors, adrainistratorsf successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform all the undertakings, terms, covenants, conditions and agreements in the said Contract and any alteration thereof made as therein provided, on his or their part, to be kept and performed, at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and 1/28/91 FC-7 F2847B12 t;ranularActCar!aon Z1v shall indemnify and save harmless the City of Redlands, as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect. In case suit is brought upon this bond, Surety further agrees to pay all court costs and reasonable attorneys' fees as fixed by the court. And the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or to the work to be performed thereunder or the Specifications accompanying the same shall in any way affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract or to the work or to the Specifications. IN WITNESS WHEREOF, we have hereunto set our hands and seals this 29th day of March, _, 19 91 (Seller) ALL SIGNATURES MUST BE/ NOTARIZED AIWORPTION S)[ATEMS, INC.— /,,�ru --7T- REIC14 NOTARY PUBLIC OF NEW JEPSff Principal APRIL 10495 HOMESTEAD INSURANCE COMPANY FRANCES A. Frazzano, Attornev-in-Fact Surety 1/28/91 FC-8 F28 '1B12 GrAnu!ArActcarbo- Div DIY A� °�lTI' STA3£ OF NEW JERSEY CC"M OF KNIR1S ass On this 29th day of March, , in Ube year 19_9_1, before me t*ersorjally cares Frances A. Frazzano to tre l ,ms w3xcs, "beim by sm s3tuly vwarn, depc>ses and saj-ss t}sat he resides in tj-je City of East Hanover t1-ba t IVe is the ATTORNEY-IN-FACT of t.lje HOMESTEAD INSURANCE COMPANY Use Cbrpomtlon described In and %A-dch executed Use forego rg InStansTrT)tz that lie )uxws the seal of Use said Cbrporat3ont tbat U e seal affixed to the said instrvre st is such Cbrporate seals that it was so affixed by Use order of the board of Directors of said Corporation, sn3 #stat be sicrved his rianie U Hereto by I Ike order. A {Sigr"iatt#--'/I Tf t3e of Official ?along Ac yl t) 1AARY JANE FUNICELLI NOTATE PUBLIC OF NEW JERSEY My Co issio `Expires June 1, s H ONIESTEAD NSURANCE C 0 M P A N Y two NUDSON PLACE HOBOKEN, NJ, 070s0 STATEMENT OF FINANCIAL CONDITION DECEMBER 31, 1989 ASSETS PONDS . . . . . . . . . . . . . . . . . . . . . . . . . . . * . . . $39, 236, 276 PREFERREDSTOCKS . . . . . . . . . . . . . . . . . . . . . . 117 , 150 CO"ON STOCKS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 , 475, 398 CASH. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 , 529 , 490 SHORT-TERM INVESTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . 16t650, 851 FREM,IUM IN COURSE OF COLLECTION. . . . . . . . . . . . . . . . (262t555) REINSURA14CE RECOVERABLE. . . . . . . . . . . . . . . . . . . . . . . . 1 , 115 , 916 FEDERAL INCOME TAX RECOVERABLE. . . . . . . . . . . . . . . . . 22 , 387 DATE PROCESSING EQUIPMENT. . . . . . . . . . . . . . . . . . . . . . 115t3016 INTEREST,DIVIDENDS DUE AND ACCRUED. . . . . . . . . . . . . 1973 , 544 RECEIVABLE FROM PARENT AND AFFILIATES . . . . . . . . . . 622 ,749 OTHERINVESTED ASSETS . . . . . . . . . . . . . . . . . . . « . . . . . . 2 . 045. 214 TOTAL ADMITTED ASSETS $66, 641,796 LIABILITIES AND SURPLUS RESERVE FOR LOSSES AND LOSS EXPENSES . . . . . . . . . . . $22 , 645, 667 CONTINGENTCOMMISSIONS . . . . . . . . . . . . . . . . . . . . . . . . . 483 , 741 OTHEREXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127 , 819 TAXES , L10ENSES AND FEES . . . . . . . . . . . . . . . . . . . . . . . . 28 , 870 UNEARN "ED PREMIUMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 , 325, 295 DIVIDENDSUNPAID. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 FUNDS HELD UNDER REINSURANCE TREATIES . . . . . . . . . . 347 , 715 AMOUNTS RETAINED FOR OTHERS . . . . . . . . . . . . . . . . . . . . 723 PROVISION FOR UNAUTHORIZED REINSURANCE. . . . . . . . . 683 , 361 EXCESS OF STATUTORY OVER STATEMENT RESERVES. . . . 6 , 485, 000 PAYABLE TO PARENT AND AFFILIATES . . . . . . . . . . . . . . . 693 , 685 TOTAL LIABILITIES $39 , 821 , 890 CAPITAL STOCK PAID UP $ 2t500, 000 CONTRIBUTED SURPLUS 20,735t000 UNASSIGNED FUNDS 3 , 584 , 906 SURPLUS AS REGARDS POLICYHOLDERS 26, 819 , 906 TOTALS $66, 641,796 1 , Leonard Hintzes, Treasurer of Homestead Insurance Company, do hereby certify that the foregoing statement is a correct exhibit of the assets, liabilities and surplus of the said Company as of the 31st day of December, 1989 according t5,- 0 ;Ph o information, knowledge and belief. r according to Mintzes �reaslaret' State of New Jersey) ) ss: County of Hudson Subscribed and sworn to before re, a Notary Public of the State of New Jersey, in the City of Hoboken this 28th day of February, 1990 . JAMES P. COnCOAAN Notory rubtic 0 New Jersey No. 2,0557DI or Fccfotery 13 C� Commission Lxpltes Jan. 17, tM '+ w 11Vr1r+,kAzjLU 1PzUl.Ag%.L' I.Vf Y' L1ifa sup n 1160 PARSIPPANY BLVD. , PARSIPPANY, N.J. 07054 4 PHONE (201) 402-1200 / FAX (201) 402 0770 KlLO►t AU MEN AY TILESL PRESENTS: That HOM XSTEAD INSUMUCS COMP"Ve a C%orparation of the Commonwealth of Pennrylvenia, doge hereby appc.int Patrick J. Lynch, Ea,monn Long, David A. Morgan and Frat►com %. rrazzano its true and lawful Attorneys-in-Fact to mak-j, execute, sign, acknowledge, affix the Company seal to, deliver any and all surety bonds, undartaJdngs, recognizance+, and other contracts of indemnitya dwritinglig ynan natLtre of a bond not to exce1MlisHundred Thousand(i1,250,Uoo.) DOLLARS, for Compan an behalf of said Compalay and as an act and dared G IN WITNESS WHEREOF, HOMESTEAD INSURANCE CQMLPAp,� of the Co"onwealth of Pennsylvania has executed *** pr` this 16th day of May 1990. TIN IT President STA'L'E OF NEW JERSEY � )SS: COUaTRY OF HUDSON ) On this 16th day of May 1990 before as cage the above naaad officer of Homestead Insuranceprcribed hsrsin, ally Personally to be the individual and officer de ackrjowledged that he executed the foregoing instr'ustant« ,DAMES P. CORCORAN M,,,,y Pubi1a of Now JON81 .or4.es.rH"►++��"��1 No. 2035211 ComrNallao E�plrs+J&&11, 1911 i6-tory Rublic CERTIFICATE Excerpts of Resolution adopted by the Board of Directors of Howoat4ad Insurance Company of the Commonwealth of Pennsylvania on August 24, 1987. R,E,6aLvEp, that the President votewthesident Secretaryshall tohave appoint by axed with the concurrence Attorneys-in-Fact as the business of the company may require or to authorize any parson or persons to execute on behalf of the Cou,da,ny any bonds, undertakings, recognizant s , stipulatins, policies, contractee, agreements, deeds and 9 o ent of judgments* decrees, mortgages and instruments in the nature of morc.g.sges, and also all othern ento oaf ix the tSeal ich the of the bua inead of the Company may require and to ,Cox,,pany thereto. RESOLVED, that the signatures and attestations of such officers and the Seal of the Company may be affixed to any such Power of Attorney or to any certificate relating to the Power of Attorney by facsimile, and such Power of Attorney o ing sucll facsimile signatures or facsimile seal shall be valid and binding upon the Company with respect to any bond, undertaking, rut;ogni.zances or other contract of indumnity or writing obligatory in the nature thereof. I, FRANK PERI, Secretary _ of HOMESTEADM TNSURANCE 'COMPANY j do CERTIFICATE OF INSURANCE (WORKERS' COMPENSATION AND EMPLOYER'S LIABILITY) C NAME OF INSURER: UNITED STATES FIDELITY & GUARANTY CC�,?Pr'4NY THIS IS TO CERTIFY TO: City of Redlands Municipal Utilities Department 2 East Citrus, P.O. Box 3005 Redlands, California 92373 THE FOLLOWING DESCRIBED POLICIES HAVE BEEN ISSUED TO: INSURED: ADSORPTION SYSTEMS, INC. ADDRESS• 10 E. WILLOW AVENUE, P.O. BOX #387 MILLF3UPN, NJ 07041 LOCATION AND DESCRIPTION OF PROJECT: _ TYPE OF INSURANCE: WORKERS' COMPENSATION & EMPLOYER'S LIABILITY INSURANCE THIS IS TO CERTIFY that the following policy has been issued by the below-stated company in conformance with the requirements of the General Conditions and are in force at this time: Policy Number E=iration Date Limits of Liability 6106271-91-9 3123192 100,000/500,000/100,000 Statutory Limits Under the Laws of the State of California The policy shall not be canceled or materially altered without thirty (30) days' prior written notice to the Owner by certified mail at the above address. The Insurance Company waives any right to subrogation it may acquire against the Owner, its Commissioners, Officers, Agents, Employees, Engineers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents and Employees by reason of any payment made on account of injury, including death of persons resulting therefrom, sustained by any employee of any insured, arising out of the performance of the above-referenced Contract.. A copy of all endorsements to the policy which in any way limit the above-specified coverage are attached to this Certificate of Insurance. 1/28191 FC-9 F2847B12 Granu1ArActC2rbcn Div This Certificate or Verification of Insurance is not an insurance policy and does not amend, extend or alter the coverage afforded by the policy listed herein. Notwithstanding any requirement, term, or condition of any contract or other document with respect to which this Certificate or Verification of Insurance may be issued or may pertain, the insurance afforded by the policy described herein is subject to all the terms, exclusions and conditions of such policies. IT IS CERTIFIED that the above policy provides workers' compensation insurance as required by the General Conditions and is in force at this time. DATED: 413191 FIRM: UNITED STATES FIDELITY & 'GUARANTY CO. (ins n.ce Company Nam_ 'J SIGNED �k ADDRESS: 304 Hl�"ZAN STREET YVONNE M, REICH-*� VN-0,3TARY PUBLIC OF NEW JERSEY, P.O. BOX #368 MY tv"0111"vi, EVIRS APRIL 5190, BRIDGEVILLE, PA. 15017 TELEPHONE: 412-221-1300 AGENT FOR SERVICE OF PROCESS: NAME: FREDERICK I. ZINGER FIRM: HENDERSON BROTHERS, INC. ADDRESS: 304 HICKMAN STREET P- 0. BOX #368 --w= BRIDGEVILLE, PA. 15017 TELEPHONE: 412-221-1300 NOTICE No substitution or revision to the above Certificate form will be accepted. If the insurance called for is provided by more than one insurance company, a separate Certificate in the exact above form shall be provided for each insurance company. The Insurer must be authorized to do business and have an agent for service of process in California. The Insurer must also have an "A" policyholder' s rating and a financial rating of at least Class VII in accordance with the most current Best's Insurance Rating. 1/28/91 FC-10 F2847BI2 GranuiarActcarbon Div CERTIFICATE OF INSURANCE (LIABILITY) NAME OF INSURER: UNITED STATES FIDELITY & GUARANPY CO. r THIS IS TO CERTIFY TO: City of Redlands Municiapl Utilities Department 2 East Citrus, P.O. Box 3005 Redlands, California 92373 THE FOLLOWING DESCRIBED POLICIES HAVE BEEN ISSUED TO: INSURED- AD_43OPPTI011J SYSTEMS, INC. ADDRESS: 10 EAST WILLOW AVENUE, P.O. BOX #387 MILLBURN, NJ 07041 LOCATION AND DESCRIPTION OF PROJECT: THIS IS TO CERTIFY that the following policies have been issued by the below-stated company in conformance with the requirements of the General Conditions and are in force at this time: Limits of Liability Expiration Each Policy No. Date Occurrence Aggregate SMP103851836 3123192 A. GENERAL LIABILITY Bodily Injury $ $ Property Damage $ $ Bodily Injury and Property Damage Combined $ 1,000,000. $ 1,000,000. 1AB30028639300 3123192 B. AUTOMOBILE LIABILITY Bodily Injury (Each person) $ $ Bodily Injury (Each Occurrence) $ $ Bodily Injury and Property Damage Combined $ 14000,00 $ 1,000,0 0, SMP103851836 3,123192 . C. EXCESS LIABILITY Bodily Injury and Property Damage Combined $ 2,000,00 $ 2,000,000. 1/28/91 FC-11 F2847B12 GranUlArActcArbm Div The following provisions and types of coverage are included in said policies (indicated by "X") in the appropriate space: 1. X The Owner, its Commissioners, Officers, Agents, Employees, Engineers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents and Employees are Additional Insureds as to work being performed under this Agreement. 2. X The coverage is Primary, and no other insurance carried by the {owner will be called upon to contribute to a loss under the } coverage. 3. X The policy(ies) cover Blanket liability. 4. X The policy(ies) limits are provided on an occurrence basis. 5. X Coverage for Broad Form property damage liability, including fire, earthquake and vandalism and completed operations. 6. X The policy(ies) cover personal injury liability, as well as bodily injury liability. 7. Coverage for explosion, collapse, and underground hazards. 8. _.xCoverage for products and completed operations. 9. X Coverage for nonowned'vehicles. 10. X Coverage for Independent Contractors and Consultants. 11. X The policy(ies) shall not be canceled or materially altered without thirty (30) days' prior written notice to the Owner by certified mail at the address listed above. 12. X Comprehensive Form Automobile Liability, including loading or unloading. 13. X The policy(ies) cover the use of all autos owned by the insured. 14. X The policy(ies) cover the use of all autos hired by the insured. 15. X The policy(ies) cover the use of all nonowned vehicles. 16. X The policy(ies) contain Excess Liability Umbrella Form. 17. The policy(ies) cover earthquake and tidal wave damage. 18. The policy(ies) contain Excess Liability, other than Umbrella Form. 1/28/91 FC-12 F2847B12 Granu3.ar1r-tCarbon Div 19. X Coverage is sufficiently broad to insure all of the matters set forth in the article of the Contract Documents entitled "Risk and Indemnification." 20. X The policy provides for cross liability and severability of interest. 21. The policy(ies) contain a provision that requires that any judgment paid shall first accrue to the benefit of the Owner and secondly to the policy' s named insured or other additional insureds . (Note: A copy of the endorsement regarding this provision must be attached to this certificate) . A copy of all endorsements to the policy(ies) which in any way limit the above-listed types of coverage are attached to this Certificate of insurance. This Certificate or Verification of Insurance is not an insurance policy and does not amend, extend or alter the coverage afforded by the policy listed herein. Notwithstanding any requirement, term, or condition of any contract or other document with respect to which this Certificate or Verification of Insurance may be issued or may pertain, the insurance afforded by the policies described herein is sub-ect to all the terms, exclusions and conditions of such policies. IT IS HEREBY CERTIFIED that the above policy(ies) provide liability insurance as required by the agreement dated MARCH 19, 1991 between the City of Redlands and the insured. DATED: 413191 FIRM: UNITED STATZ9F1=1TV & G17ARA TY Co . (Insurance Copan Name) SIGNED: ADDRESS: 304-PICT PIAN STREET 47" Z2-0. BOX #3F8 YVONNE M. REICH R'y PUBLIC OFF pj;yj 1ERSEj BRIEV1LLL, PA. 75077 ff EMPIRES APRIL 5, TELEPHONE: 4,72-227-1300 1/28/91 FC-13 F2847B12 GranularActCarbon Div ALL SIGNATURES MUST BE NOTARIZED AGENT FOR SERVICE OF PROCESS: NAME: FREDERICK L. ZINGER FIRM: HENDERSON BROTHERS, INC. ADDRESS: 304 HICV4AN STREET P.O. BOX #368 BRIDGEVILLE, PA. 15017 TELEPHONE: 412-221-1300 NOTICE No substitution or revision to the above Certificate form will be accepted. If the insurance called for is provided by more than one insurance company, a separate Certificate in the exact above form shall be provided for each insurance company. Insurers must be authorized to do business and have an agent for service of process in California. The Insurers must also have an "A" policyholder' s rating and a financial rating of at least Class VII in accordance with the most current Best's Insurance Rating. END OF FORMAL CONTRACT 1/28/91 FC-14 F2847B12 GranujarActCarbon Div ` I� +�`�.-•;'7 _ € r'ti :,R '1, ISSUE DATE(?.R Fv?r D,;'. � ':i;..!.s_1-. �„ +: 1 �:.—_� _ =_gra _ IT r9; / / PRODUCER THIS CERTIFICATE IS ISSUED AS A MA _R OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE.CERTIFICATE HOLIER, THIS CERTIFICATE Henderson Brothers, Inc. ROES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 304 Hickman Street Bridgeville, PA. 15017 COMPANIES AFFORDING COVERAGE COMPANv A LETTER United States FidelitU & Guaranty _ --- —,— v COMPANY B 'INSURED LETTER COMPANY C Adsorption Systems, Inc. LEVER 10 East Willow Avenue COMPANY D P.O. Box #387 LETTER ---"-- ---- -- -- Millburn, NJ 07041 COMPANv E LETTER 'fir:..:,n�•},i,•.rrc '1 - t.�t. �'F 4~ 1'rtFi .�..L•-' i:; i-f1�~• f �''I_.+:�.':ill = ��- THIS IS TO CERTIFY THAT rt_ OF INSURANCE LISTED BELOW HAVE BEEN ISSUER TO THE;NSIJRED NAVED ASrb�F(DR THE PC;L:CY PERIOD INDiCATE13,NOTWITHSTANDI G-AN V REQUIREMENT.TERM OR CONIAT!ON OF ANY CONtRACT OR OTHER DOC FN' �'ESPECT TO'NHICH TRIS CERTIFICATE MAY BE ISSUED CP ,,IA PERtAIN, THE INSURANCE AT FORDED BY THE POLICIES DESCRIBED _ _�__CT TO ALL THE TERMSEXCLUSIONS AND CONDITiON-S OF SI,L,-i POLICIES. c'FFECTIYE POLT .LTR TYPE OE INSURANCE POLICY NUMBER ICY EXPIRAtOt3DATE tMMfDDfYY} DATE(N0AiD6 4Yt LIMITS } GENERAL LIABILITY I gODiL aNJF. CCC S X COMPREHENSIVE FORM B00!0 NJ-JP' rG $ X I PHFMISESEOPERATfON`1 PROP __l D m E JCC. $ -- --- UNDERGROUND f PROPER � C.t -AC'E AGO. $ EXPLOSION&COLLAPSE-' RD � --__-- X (PRODUCrSfCOMPLETE[3 a-�_ Bl8 PL, _'11E3,.EC SCC $ -- g�� CONTRAcruAL SMP103851836 3123191 3123192 ---R' P�cC`'R_"ED C J X�INDEPENDENT CONTRAC,- �_ C (PER .AL t•`l; l A- 1,000,000, - &'B4ALi FORM PRUPERIY CiA:,.ACE X I PERSONAL INJURY AUTOMOBILE LIABILITY � XXJI ANY AUTO ALL OWNED AU70S{Pri ,_ tttFF4 ALL OWNED AUTO, t Ot e ',_^ !per A HIRED A1AB30028639300 3/23/91 3/23/92 -- -� —�—-""" AUTOS PROPEP•iY'_AM`:G--E 3 X NON-OWNED AUTOS t i BODILY GARAGE LlAB!_TY PROPERTY_,AMACS a 1,000,000. COMBI-NED EXCESS LIABILITY EACH OCCURRENCE ° s 2 A COQ JMBRELLA FORM RGGRE AEE $ 000,000, A X OTHER 1'NAN UMBRELLA Ort! SMP103851836 3/23/91 3/23/91 S'AF,;TURLiWTS WORKER'S COMPENSATION G EACH ACC' ENI S AND — — —--- 6 EMPLOYERS*LIABILITY � �3tSE.x--Ea _aPt.C•�'EIFI$ -- - OTHER DESCRIPTION OF OPERATIONS;LOCA TION&',ESICLEStSPECIAL ITEMS Certificate holder is included as additional insured. - - •is• .�.��•;._ U `i.i- - � • - --..i — -�:- 4_- ;r..V I iT �' —•1 _ -- _ _ _ ,�- � _ �'_- , }' 'II�I.�.'l.:Ill _ - _—_ __ — -- - - -- -•-• -- SHO'JL D A£NY WJE T=HE ABOVE DESCCRIBEO - ---�ES dP 'AINCCFLLED BEFC>RF City of Redlands EXPIRATION GATE THEREOF, THE [SSE _ E,,DEAVOi'. TC. Municipal Utilities Dept. 'M,A�L 30 DAYS;Ira€TTEN NOTICF T_ THE _ N TLUER NAMED TC:THE 2 East Citrus, P.O. BOX #3005 LEFT" BUT FAILURE FO MA'L SUCH N(_17IC.F S- POST NO OBLIGA.T=,3N OR Redlands, California 92373 LSABU ITY OF ANY KIND UPON THE OR REPF4E�,;�NTAT!VES. AtiTH,'S.RiZEII .fir{'1 4 TATWE 1 i�' orr STATE P-0. BOX 807,SAN FRAN CISIC0. CA 94101-0807 COMPENSATION I NSUR A,NICE FUND CERTIFICATE OF E ° COMPENSATION INSURANCE APRIL 5, 1991 POLICY BE 1245546-91 CERTIFICATE EXPIRES: 4/41/92 CITY OF THE REDLANDS MUNICIPAL UTILITIES DEPT 2 EASIT CITRUS 1`0 BOX 3005 REDLANDS, CA 92373 This is to certify that we have issued a valid Workers' Compensation insurance policy in a form approved by the California Insurance Commissioner to the employer narned below for the policy period indicated. This policy is not subject to cancellation by the Fund except upon Adays'advance written notice to the employer, 0 X We will also give you AON days'advance notice should this policy be cancelled prior to its normal expiration. XXX This certificate of insurance is not an insurance policy and does not amend, extend or alter the coverage afforded by the policies listed herein, Notwithstanding any requirement, term, or condition of any contract or other document with respect to which this certificate of insurance 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, PRESIDENT w C j 0ilu ENOORSEMENT #2065 ENTITLE-01 CERTIFICATE HOLDER'S NOTIGt EFFECTIVE 4/4/91 1S ATTACHED TO AND FORMS A PART OF THIS POLICY. ET NDORSEMENT #0015 ENTITLED ADDiTIONAL INSURED EMPLOYER EFFECTIVE 4/4/91 IS ATTACHED TO AND FORMS A PART OF THIS POLICY. ENDORSEMENT #2570 ENTTTIED WAIVER EFFECTIVE VER OF SUBROGATION VE 4/4/91 I L i L I IS ATTACHED TO AND FORMS A PART OF THIS FOL DCY. THIRD PAkTY NAME: CTTY OF THE REDLANDS, EMPLOYER IT, It ADSORPTION SYSTEMS, INC PO BOX 387 MILBURN, NJ 0-1041 Sc 1 F 10262 (R EV, 0-86) OLD 262A STATE P.O. BOX 807,SAN FRANCISCO,CA 94101-0807 COMPENSATION INSURANCE LIJI N ILEN) CERTIFICATE OF WORKS RS' COMPENSATION INSURANCE APRIL 4, 190/1 POLICY NUMBER: 12415546-91 CERTIFICATE EXPIRES: 4/5/91-4/5/92 CITY OF REDLANDS MUNICIPAL UTTLITIES DEPT 2 EAST, CITRUS PO BOX 3005 L REDLANDS, CA 92373 This is to certify that we have issued a valid Workers' Compensation insurance policy in a form approved by the California Insurance Commissioner to the empioyer named below for the policy period indicated. This policy is not subject to cancellation by the Fund except upon ten days'advance written notice to the employer, We will also give you TEN days`advance notice should this policy be cancelled prior to its normal expiration. This certificate of insurance is not an insurance policy and does not amend, extend or alter the coverage afforded by the policies listed herein- Notwithstanding any requirement, term, or condition of any contract or other document with respect to which this certificate of insurance 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, PRESIDENT N -T, EMPLOYER ADSORP-T ON SYSTEMS, INC 10 EAST WILLOW AVENUE PO BOX 387 MTLBURN, NJ 07041 L SCIF 10262(REV10-86) OLD 262A