Loading...
HomeMy WebLinkAbout2022-043-E-AMS-HH Architecture-WCOB Upfit 3rd Floor DocuSign Envelope ID: 13CO53B7-BCBO-41 FF-A50D-F94CB1 F04810 Ds a� [Departmental Use Only] TITLE Upfit-WCOB 3rd Floor FY 2021/22 NORTH CAROLINA SERVICES AGREEMENT UNDER$90,000.00 NO RFP/RFQ ORANGE COUNTY This Services Agreement (hereinafter "Agreement"), made and entered into this 12th day of January, 2022, ("Effective Date") by and between Orange County, North Carolina a political subdivision of the State of North Carolina (hereinafter, the "County") and HH Architecture, (hereinafter, the "Provider"). WITNESSETH: That the County and Provider, for the consideration herein named, do hereby agree as follows: 1. Services a. Scope of Work. i) This Agreement is for services to be rendered by Provider to County with respect to (insert type of project): Interior renovation to the 3rd floor of the West Campus office building. This proposal is based on the scope of work conducted in the previous test-fit phase and value engineering options discussed via phone with you on December 13, 2021. We have provided a value engineered construction budget number on December 16, 2021, of$428,314. This number was generated by a local general contractor based on the previous test-fit and value engineering phases. Interior renovation of space identified in the test-fit phase to collocate Finance, HR, and IT on a single floor. Work shall include interior demolition of interior partitions and architectural finishes, new interior partitions, new architectural finishes, and subsequent plumbing, mechanical, electrical and fire protection relocation work to support the new interior layout. HH Architecture will be the overall leader of the project. ii) By executing this Agreement, the Provider represents and agrees that Provider is qualified to perform and fully capable of performing and providing the services required or necessary under this Agreement in a fully competent, professional and timely manner. iii) Time is of the essence with respect to this Agreement. iv) The services to be performed under this Agreement consist of Basic Services, as described and designated in Section 3 hereof. Compensation to the Provider for Basic Services under this Agreement shall be as set forth herein. 2. Responsibilities of the Provider Revised 12/18 1 DocuSign Envelope ID: 13CO53B7-BCBO-41 FF-A50D-F94CB1 F04810 a. Services to be provided. The Provider shall provide the County with all services required in Section 3 to satisfactorily complete the Project within the time limitations set forth herein and in accordance with the highest professional standards. b. Standard of Care. i) The Provider shall exercise reasonable care and diligence in performing services under this Agreement in accordance with the highest generally accepted standards of this type of Provider practice throughout the United States and in accordance with applicable federal, state and local laws and regulations applicable to the performance of these services. Provider is solely responsible for the professional quality, accuracy and timely completion and/or submission of all work related to the Basic Services. ii) Provider shall be responsible for all errors or omissions of its agents, contractors, employees, or assigns in the performance of the Agreement. Provider shall correct any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to the County. iii) The Provider shall not, except as otherwise provided for in this Agreement, subcontract the performance of any work under this Agreement without prior written permission of the County. No permission for subcontracting shall create, between the County and the subcontractor, any contract or any other relationship. iv) Provider is an independent contractor of County. Any and all employees of the Provider engaged by the Provider in the performance of any work or services required of the Provider under this Agreement, shall be considered employees or agents of the Provider only and not of the County, and any and all claims that may or might arise under any workers compensation or other law or contract on behalf of said employees while so engaged shall be the sole obligation and responsibility of the Provider. v) If activities related to the performance of this Agreement require specific licenses, certifications, or related credentials Provider represents that it and/or its employees, agents and subcontractors engaged in such activities possess such licenses, certifications, or credentials and that such licenses certifications, or credentials are current, active, and not in a state of suspension or revocation. vi) In determining the basic services to be provided, should any documents be referenced in this Agreement, the terms of this Agreement shall have priority in any conflict between the terms of referenced documents and the terms of this Agreement. Should a request for proposals and a proposal be referenced the terms of the request for proposals shall have priority over the terms of any proposal. 3. Basic Services Revised 12/18 2 DocuSign Envelope ID: 13C053B7-BCBO-41 FF-A50D-F94CB1 F04810 a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows (fully describe services to be provided): Design services for office upfit at West Campus Office Building 3rd Floor. 4. Duration of Services a. Term. The term of this Agreement shall be from January 12, 2022 to January 12, 2023. b. Scheduling of Services. i) The Provider shall schedule and perform its activities in a timely manner. ii) Should the County determine that the Provider is behind schedule, it may require the Provider to expedite and accelerate its efforts, including providing additional resources and working overtime, as necessary, to perform its services in accordance with the approved project schedule at no additional cost to the County. 111) The Commencement Date for the Provider's Basic Services shall be January 12, 2022. 5. Compensation a. Compensation for Basic Services. Compensation for Basic Services shall include all compensation due the Provider from the County for all services under this Agreement. The maximum amount payable for Basic Services shall not exceed Forty Two Thousand Nine Hundred Dollars ($42900.00). Payment for Basic Services shall become due and payable within thirty(30) days of Provider properly invoicing County. Payment shall be subject to provisions of Section 5(b). b. Disputes. In the event the amount stated on an invoice is disputed by the County, the County may withhold payment of all or a portion of the amount stated on an invoice until the parties resolve the dispute. Should Provider fail to perform its duties under the terms of this Agreement, County may, without fault or penalty, withhold any payment associated with the work to be performed until such time as said work is completed. c. Additional Services. County shall not be responsible for costs related to any services in addition to the Basic Services performed by Provider unless County requests such additional services in writing and such additional services are evidenced by a written amendment to this Agreement. 6. Responsibilities of the County a. Cooperation and Coordination. The County has designated (Alan Dorman) to act as the County's representative with respect to the Project and shall have the authority to render decisions within guidelines established by the County Manager and/or the County Board of Commissioners and shall be available during working hours as often as may be reasonably required to render decisions and to furnish information. Revised 12/18 3 DocuSign Envelope ID: 13C053B7-BCBO-41 FF-A50D-F94CB1 F04810 7. Insurance a. General Requirements. Provider shall obtain, at its sole expense, Commercial General Liability Insurance, Automobile Insurance, Workers' Compensation Insurance, and any additional insurance as may be required by County's Risk Manager as such insurance requirements are described in the Orange County Risk Transfer Policy and Orange County Minimum Insurance Coverage Requirements (each document is incorporated herein by reference and may be viewed at http://www.orangecountync.gov/departments/purchasing division/contracts.php). If County's Risk Manager determines additional insurance coverage is required such additional insurance shall consist of NA(if no additional insurance required mark N/A as being not applicable). Provider shall not commence work until such insurance is in effect and certification thereof has been received by the County's Risk Manager. 8. Indemnity a. Indemnity. The Provider agrees, without limitation, to defend, indemnify and hold harmless the County from all loss, liability, claims or expense, including attorney's fees, arising out of or related to the Project and arising from property damage or bodily injury including death to any person or persons caused in whole or in part by the negligence or misconduct of the Provider except to the extent same are caused by the negligence or willful misconduct of the County. It is the intent of this provision to require the Provider to indemnify the County to the fullest extent permitted under North Carolina law. 9. Amendments to the Agreement a. Changes in Basic Services. Changes in the Basic Services and entitlement to additional compensation or a change in duration of this Agreement shall be made by a written Amendment to this Agreement executed by the County and the Provider. The Provider shall proceed to perform the Services required by the Amendment only after receiving a fully executed Amendment from the County. 10. Termination a. Termination for Convenience of the County. This Agreement may be terminated without cause by the County and for its convenience upon seven (7) days' prior written notice to the Provider. b. Other Termination. The Provider may terminate this Agreement based upon the County's material breach of this Agreement; provided, the County has not taken all reasonable actions to remedy the breach. The Provider shall give the County seven (7) days' prior written notice of its intent to terminate this Agreement for cause. c. Compensation After Termination. i) In the event of termination, the Provider shall be paid that portion of the fees and expenses that it has earned to the date of termination, less any costs or expenses incurred or anticipated to be incurred by the County due to errors or omissions of the Provider. Revised 12/18 4 DocuSign Envelope ID: 13C053B7-BCBO-41 FF-A50D-F94CB1 F04810 ii) Should this Agreement be terminated, the Provider shall deliver to the County within seven (7) days, at no additional cost, all deliverables including any electronic data or files relating to the Project. d. Waiver. The payment of any sums by the County under this Agreement or the failure of the County to require compliance by the Provider with any provisions of this Agreement or the waiver by the County of any breach of this Agreement shall not constitute a waiver of any claim for damages by the County for any breach of this Agreement or a waiver of any other required compliance with this Agreement. e. Suspension. County may suspend the Basic Services and this Agreement at any time for County's convenience and without penalty to County upon three (3) days' notice to Provider. Upon any suspension by County, Provider shall discontinue work on the Basic Services and shall not resume the Basic Services until notified to proceed by County. 11. Additional Provisions a. Limitation and Assignment. The County and the Provider each bind themselves, their successors, assigns and legal representatives to the terms of this Agreement. Neither the County nor the Provider shall assign or transfer its interest in this Agreement without the written consent of the other. b. Governing Law. This Agreement and the duties, responsibilities, obligations and rights of respective parties hereunder shall be governed by the laws of the State of North Carolina. By executing this Agreement Provider affirms that Provider and any subcontractors of Provider are and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.58. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.81. c. Non-Discrimination. Provider shall at all times remain in compliance with all applicable local, state, and federal laws, rules, and regulations including but not limited to all state and federal non-discrimination laws, policies, rules, and regulations and the Orange County Non-Discrimination Policy and Orange County Living Wage Policy(each policy is incorporated herein by reference and may be viewed at http://www.oran eg countync• ov�/departments/purchasing division/contracts.php.) Any violation of the Orange County Non-Discrimination Policy is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the part of the County. This paragraph is not intended to limit and does not limit the definition of breach to discrimination. d. Dispute Resolution. Any and all suits or actions to enforce, interpret or seek damages with respect to any provision of, or the performance or non-performance of, this Agreement shall be brought in the General Court of Justice of North Carolina sitting in Orange County, North Carolina. It is agreed by the parties that no other court shall have Revised 12/18 5 DocuSign Envelope ID: 13C053B7-BCBO-41 FF-A50D-F94CB1 F04810 jurisdiction or venue with respect to such suits or actions. Binding arbitration may not be initiated by either Party, however, the Parties may agree to nonbinding mediation of any dispute prior to the bringing of such suit or action. e. Entire Agreement. This Agreement represents the entire and integrated agreement between the County and the Provider and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. Modifications may be evidenced by facsimile signatures. f. Severability. If any provision of this Agreement is held as a matter of law to be unenforceable, the remainder of this Agreement shall be valid and binding upon the Parties. g. Ownership of Work Product. Should Provider's performance of this Agreement generate documents, items or things that are specific to this Project such documents, items or things shall become the property of the County and may be used on any other project without additional compensation to the Provider. The use of the documents, items or things by the County or by any person or entity for any purpose other than the Project as set forth in this Agreement shall be at the full risk of the County. h. Non-Appropriation. Provider acknowledges that County is a governmental entity, and the validity of this Agreement is based upon the availability of public funding under the authority of its statutory mandate. In the event that public funds are unavailable and not appropriated for the performance of County's obligations under this Agreement, then this Agreement shall automatically expire without penalty to County immediately upon written notice to Provider of the unavailability and non-appropriation of public funds. It is expressly agreed that County shall not activate this non-appropriation provision for its convenience or to circumvent the requirements of this Agreement, but only as an emergency fiscal measure during a substantial fiscal crisis. In the event of a change in the County's statutory authority, mandate and/or mandated functions, by state and/or federal legislative or regulatory action, which adversely affects County's authority to continue its obligations under this Agreement, then this Agreement shall automatically terminate without penalty to County upon written notice to Provider of such limitation or change in County's legal authority. i. Si ng atures. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the consent of the Parties to utilize electronic signatures and the intent of the Parties to comply with Article I IA and Article 40 of North Carolina General Statute Chapter 66. j. Notices. Any notice required by this Agreement shall be in writing and delivered by certified or registered mail, return receipt requested to the following: Orange County Provider's Name Attention: Alan Dorman HH Architecture Revised 12/18 6 DocuSign Envelope ID: 13CO53B7-BCBO-41 FF-A50D-F94CB1 F04810 P.O. Box 8181 1100 Dresser Court Hillsborough,NC 27278 Raleigh,NC 27609 [SIGNATURE PAGE TO FOLLOW] Revised 12/18 7 DocuSign Envelope ID: 13C053B7-BCBO-41FF-A50D-F94CB1F04810 IN WITNESS WHEREOF, the Parties, by and throu h �W;nAiAtyhorized agents, have hereunder set their hands and seal, all as of the day and year firs ao Men. 1/20/2022 44B469EDEM34D4... ORANGE COUNTY: PROVIDER: .¢DocuSigned by: DocuSigned by: sy: By: Lbin.W(, t�aMw LY'bj 112012022 County Manager 2/1/2022 Kristen M. Hess, Principal Printed Name and Title Revised 12/18 8 DocuSign Envelope ID: 13CO53B7-BCBO-41 FF-A50D-F94CB1 F04810 ORANGE COUNTY—DEPARTMENT USE ONLY Party/Vendor Name: HH Architecture Party/Vendor Contact Person: Kristen Hess Contact Phone: 919-828-2301 Party/Vendor Address: 1100 Dresser Court City Raleigh State: NC Zip: 27609 Department: AMS Amount: 36 900 Purpose: WCOB Upfit 3'Floor Budget Code(s): 61370035-870000-10078 Vendor#67366 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 11/11/2019 Approved by Board Yes❑No❑ Agenda Date: This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: DocuSigned by: /� Department Director's Sig, S&W, a�'�`^ Date: 1/12/2022 Agreements for emergency services or repair arle4notsubject to the above affirmation. If services related to this agreement have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: Link remediation-relocate offices needed quickly. Information Technologies (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficiency of insurance standards, specifications,and requirements: DocuSigned by: Office of the Risk Management Office C7FDCF9176800498 US& C,bn ttb Date: 1/20/2022 ... DS 1 / Financial Services V This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: DocuSigned by: 1/31/2022 Office of the Chief Financial Officer '�"�" °'� Date: 7D4E5181ACC1409... Legal Services This agreement is approved as to cgd sufficiency: Office of the County Attorney ,�bS � �hVYlln. ate: 2/1/2022 D 4C5F3CDDF0B94F6... Clerk to the Board Received for record retention: All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: Revised 12/18 9 DocuSign Envelope ID: 13CO53B7-BCBO-41FF-A50D-F94CB1FO4810 1100 DRESSER COURT RALEIGH, NC 27609 919 828-2301 TEL 919 828-2303 FAX HH-ARCH.com ARCHITECTUREHH Nevemb^F 3, 202 Revised January 5, 2022 Alan Dorman Director,Asset Management Services Orange County Government 131 West Margaret Lane,Suite 300 PO Box 8181 Hillsborough, NC 27278 Re: Orange County West Campus Office Building—3rd Floor Renovation HH Project Number:21-094 Dear Mr. Dorman, HH Architecture is pleased to present this fee proposal for the scope detailed below. Basic Scope Orange County has charged our team with the design of an interior renovation to the 3rd floor of the West Campus office building.This proposal is based on the scope of work conducted in the previous test-fit phase and value engineering options discussed via phone with you on December 13, 2021.We have provided a value engineered construction budget number on December 16,2021,of$428,314.This number was generated by a local general contractor based on the previous test-fit and value engineering phases. Interior renovation of space identified in the test-fit phase to collocate Finance, HR,and IT on a single floor. Work shall include interior demolition of interior partitions and architectural finishes, new interior partitions, new architectural finishes,and subsequent plumbing, mechanical, electrical and fire protection relocation work to support the new interior layout. HH Architecture will be the overall leader of the project Construction Documentation: • Based on an approved schematic plan HH Architecture and consulting PME engineer to prepare complete working drawings that detail the requirements for construction. • Drawings and specifications to define the scope and character of the project and describe architectural and engineered systems. • Develop and specify finish selections for entire floor • Coordinate architectural and engineering drawings. • Provide CAD files for owner and furniture vendor as needed. • Provide code summary and compliance. Page 1 of 4 DocuSign Envelope ID: 13C053B7-BCBO-41FF-A50D-F94CB1F04810 • Secure approvals from the Authority Having Jurisdiction • Provide opinion of probable cost • One(1) design collaboration meeting with consulting engineer. • Two(2) meetings with owner to review progress and ask questions. Bid Coordination: • Lead and administer bidding and negotiation process. • Lead on-site pre-bid conference. • Answer RFI's and issue addendums as needed. Construction Administration: • CA services are estimated to be 16 weeks and will include the following. • In conjunction with owner, review construction schedule and consult with project team on goals, milestones,and deadlines. • Review and approve all shop drawings, project data and samples for compliance with contract documents. • Make bi-weekly visits to project site to observe progress and provide field reports.Scope assumes up to five(8)site visits.Consulting engineers to make two(4)site visits. • Render interpretations and clarifications required to ensure proper execution of the work. • Review proposed change orders and assist in processing them for approval. • Review and approve all progress payments to contractor. • Design team punch list walk through with GC. Mechanical, electrical, plumbing,and fire protection design scope includes: • Plumbing o Plumbing design includes demolition and relocation of existing break room sink. o Restrooms and janitor sink are existing to remain, no work included. • Mechanical o Mechanical design includes any above ceiling work to support new space layout. Assumed to be diffuser relocation or adds,depending on layout. No new capacity assumed. • Electrical o Electrical design includes adding or relocating light fixtures and power/data as required to support new space layout areas only. o Data center is existing to remain, no work included. • Fire protection o Fire protection design will be limited to detailing the existing sprinkler heads, heads to be removed,and location of new heads. Hydraulic calculations are not included.These will be the responsibility of the sprinkler contractor. o Sprinkler flow test will be required for permitting.Assumes Orange County will provide this test to the designer • Fire alarm o Fire alarm design as required by code. Final preparation of shop drawings will be the responsibility of the fire alarm contractor. We have excluded structural engineering services at this time. If structural engineering services are required,we can provide services through our subconsultant at an hourly rate. Assumptions 1. Orange County to provide electronic copies of any as-built drawings for both facilities. Page 2 of 4 DocuSign Envelope ID: 13C053B7-BCBO-41FF-A50D-F94CB1F04810 2. It is assumed that property is fully accessible and will not require accessibility design for ADA compliance beyond the extents of the work areas identified. 3. No new toilets or restroom facilities will be required. 4. It is assumed that the County will pursue furniture design and purchase with a preferred vendor under a separate agreement. 5. Sprinkler flow test will be required for permitting.Assumes Orange County will provide this test to the designer. 6. Existing building systems will be utilized for renovation and are assumed to be adequate for this renovation. 7. Balancing of the HVAC system is included except for the Data Center. 8. Assumes design will be permitted and constructed in one phase. Fee For the scope detailed above,we propose the following lump sum fees: Construction Documents $25,200 Bidding $4,200 Construction Administration $13,500 Total Fee $42,900 Reimbursable Expenses We will bill additionally for reimbursable expenses at 1.25 times the cost. Reimbursable expenses include, but are not limited to: • Printing costs • Shipping costs • Mileage • Miscellaneous smaller reimbursables Consultants For Mechanical, Plumbing, Electrical and Fire Protection Engineering,we propose: Bass,Nixon&Kennedy,Inc.Consulting Engineers Contact: Matt Burleson, PE 6310 Chapel Hill Road,Suite 250 Raleigh, NC 27607 Phone: (919) 851-4422 Schedule We propose the following schedule: Construction Documents 8 weeks CD Owner Review* 1 week Final Permit Design 1 week AHJ Review* 4 weeks Owner Bid Selection* 4 weeks Building Construction* 4 months(16 weeks estimated) *Estimated duration, beyond our control Page 3 of 4 DocuSign Envelope ID: 13C053B7-BCBO-41FF-A50D-F94CB1F04810 Exclusions Excluded Services,to be billed as Additional Services only if required: 1. General: o Project scope increase/change in instruction from Owner o Meetings with the Owner beyond the number included above(if requested) o CA visits beyond the visits included above o Record drawings and project closeout o Hazardous Material Identification o Hazardous Material Abatement Design o Serving as expert witness o Construction permit fees(to be billed as reimbursable if required) o Project budget is increased,additional scope items are added to the renovation,or the addition sizes are increased o Costs associated with advertising o Design or assistance with any sustainable certification program (i.e., LEED,Green Globes,etc.) o Any services not listed above will be billed as Additional Services 2. Architectural/Interiors: o Furniture design or specifications o Kitchen equipment design or specifications o Exterior building design 3. MEP Systems: o Audio visual,voice,telecom, data,TV,and security systems design o Fire flow tests o Location of underground utilities o Emergency generator and UPS design o Energy modeling, LEED and commissioning o Smoke modeling simulation and design o Fire and domestic water booster pump design 4. Site/Civil Design 5. Landscape Architecture 6. Structural Engineering Please let me know if you need additional information.We are excited to begin this project. Kristen M. Hess,AIA, LEED AP Principal Page 4 of 4 DocuSign Envelope ID: 13CO53B7-BCBO-41FF-A50D-F94CB1FO4810 DATE(MM/DD/YYYY) A�" CERTIFICATE OF LIABILITY INSURANCE 01/11/2022 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Rebekah Rosko NAME: Insurance Management Consultants,Inc. pnHiC Ext: (704)799-1600 AIX No): (704)799-2955 P.O.Box 2490 E-MAIL cert@imcipls.com ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC# Davidson NC 28036 INSURERA: RLI Insurance Company 13056 INSURED INSURER B: HH Architecture,PA INSURER C: 1100 Dresser Ct INSURER D: INSURER E: Raleigh NC 27609 INSURER F: COVERAGES CERTIFICATE NUMBER: 2021-2022 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCEADDLSUBR POLICY EFF POLICY EXP LTR INSD WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 2,000,000 DAMAGE TO_7CLAIMS-MADE �X OCCUR PREM SES Ea oNcRETE ante $ 1,000,000 MED EXP(Any one person) $ 10,000 A PSB0005258 07/13/2021 07/13/2022 PERSONAL&ADV INJURY $ 2,000,000 MOTHER LAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 POLICY PRO ❑ LOC PRODUCTS-COMP/OP AGG $ 4,000,000 JECT: $ 2,000,000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 2,000,000 Ea accident ANYAUTO BODILY INJURY(Per person) $ A OWNED SCHEDULED PSB0005258 07/13/2021 07/13/2022 BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X HIRED �/ NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY /_ AUTOS ONLY Per accident UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LAB HCLAIMS-MADE AGGREGATE $ DED RETENTION $ $ WORKERS COMPENSATION xi STATUTE ERH AND EMPLOYERS'LIABILITY Y/N 1,000,000 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ A OFFICER/MEMBER EXCLUDED? NIA PSW0003050 07/13/2021 07/13/2022 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ Per Claim $1,000,000 A Professional Liability RDP0044090 07/13/2021 07/13/2022 Aggregate $2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN Orange County ACCORDANCE WITH THE POLICY PROVISIONS. P.O.Box 8181 AUTHORIZED REPRESENTATIVE Hillsborough NC 27278 ,� ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD