Rieth-Riley ConstructionRiet(-Riley Construction
Street Dept. Paving Program - 2002
Appropriation #502; P.O. 01376 ,'q,----n.'~'TgL;
TO
Contract Not To Exceed $972,699.00
FORM
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is hereby
entered into by and between the City of Carmel, Indiana, acting by and through its Board of Public Works
and Safety ("City"), and Rieth-Riley Construction Co., Inc. ("Vendor").
TERMS AND CONDITIONS
ACKNOWLEDGMENT, ACCEPTANCE:
Vendor acknowledges that it has read and understands this Agreement, and agrees that its
execution of same constitutes its acceptance of all of the Agreement's terms and conditions.
PERFORMANCE:
City agrees to purchase the goods and/or services (the "Goods and Services") described in attached
Exhibit A from City budget appropriation number 502 funds. Vendor agrees to provide the Goods
and Services and to otherwise perform the requirements of this Agreement by applying at all times
the highest professional and technical standards.
PRICE AND PAYMENT TERMS:
3.1 Vendor estimates that the total price for the Goods and Services to be provided to City
hereunder shall be no more than Nine Hundred Seventy-Two Thousand Six Hundred
Ninety-Nine Dollars ($972,699.00) (the "Estimate"). Vendor shall submit an invoice to
City no more than once every thirty (30) days detailing the Goods and Services provided to
City within such time period. City shall pay Vendor for such Goods and Services within
sixty (60) days after the date of City's receipt of Vendor's invoice detailing same, so long
as and to the extent such Goods and Services are not disputed, are in accordance with the
specifications set forth in Exhibit A, are submitted on an invoice that contains the
information contained on attached Exhibit B, and Vendor has otherwise performed and
satisfied all the terms and conditions of this Agreement. Subject to the above, if the
undisputed invoice amount is not paid within sixty (60) days of its receipt by City, then a
late charge in a sum equal to one percent (1%) of such unpaid and undisputed invoice
amount shall accrue and be due and payable by City to Vendor as a separate debt for each
month it remains unpaid.
3.2
Vendor agrees not to provide any Goods and Services to City that would cause the total
cost of the Goods and Services provided by Vendor to City hereunder to exceed the
Estimate, unless City has previously agreed, in writing, to pay an amount in excess of the
Estimate.
WARRANTY:
Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to
the specifications, samples and/or descriptions thereof furnished to Vendor by City and/or by
Vendor to and accepted by City, that the Goods and Services will be delivered in a timely, good
and workmanlike manner and free from defect. Vendor acknowledges that it knows of City's
Rietl~-Riley Construction
Street Dept. Paving Program - 2002
Appropriation #502; P.O. 01376
Contract Not To Exceed $972,699.00
intended use and expressly warrants that the Goods and Services provided to City pursuant to this
Agreement have been selected by Vendor based upon City's stated use and are fit and sufficient
for their particular purpose.
TIME AND PERFORMANCE:
This Agreement shall become effective as of the last date on which a party hereto executes same
("Effective Date"), and both parties shall thereafter perform their obligations hereunder in a timely
manner. Time is of the essence of this Agreement.
DISCLOSURE AND WARNINGS:
If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may
direct, a list of all chemicals, materials, substances and items used in or during the provision of the
Goods and Services provided hereunder, including the quantity, quality and concentration thereof
and any other information relating thereto. At the time of the delivery of the Goods and Services
provided hereunder, Vendor agrees to furnish to City sufficient written warning and notice
(including appropriate labels on containers and packing) of any hazardous material utilized in or
that is a part of the Goods and Services.
LIENS:
Vendor shall not cause or permit the filing of any lien on any of City's property. In the event any
such lien is filed and Vendor fails to remove such lien within ten (10) days after the filing thereof,
by payment or bonding, City shall have the right to pay such lien or obtain such bond, all at
Vendor's sole cost and expense. Vendor shall indemnify and hold harmless City from and against
any and all liabilities, losses, claims, costs and expenses, including, but not limited to, attorney
fees, incurred by City in connection with any such lien and/or the removal thereof. This
indemnification obligation shall survive the termination of this Agreement.
DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of
this Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as
specified herein; (c) fails to make progress so as to endanger timely and proper provision of the
Goods and Services and does not correct such failure or breach within five (5) business days (or
such shorter period of time as is commercially reasonable under the circumstances) after receipt of
notice from City specifying such failure or breach; or (d) becomes insolvent, files, or has filed
against it, a petition for receivership, makes a general assignment for the benefit of creditors or
dissolves, each such event constituting an event of default hereunder, City shall have the right to
(1) terminate all or any parts of this Agreement, without liability to Vendor; (2) obtain, upon such
terms and in such manner as City deems appropriate in its sole discretion, the same or similar
Goods and Services which were to be provided to City by Vendor, and Vendor shall be liable to
City for any excess costs of the City in obtaining same; and (3) exercise any other rights or
remedies as are available to City at law and/or in equity.
INSURANCE AND INDEMNiFICATION:
Vendor shall procure and maintain in full force and effect during the term of this Agreement, with
an insurer licensed to do business in the State of Indiana and reasonably acceptable to City, such
Riet}~:Riley Construction
Street Dept. Paving Program - 2002
Appropriation #502; P.O. 01376
Contract Not To Exceed $972,699.00
insurance as is necessary for the protection of City and Vendor from all claims for damages under
any workers' compensation, occupational disease and/or unemployment compensation act; for
bodily injuries including, but not limited to, personal injury, sickness, disease or death of or to any
of Vendor's agents, officers, employees, contractors and subcontractors; and, for any injury to or
destruction of property, including, but not limited to, any loss of use resulting therefrom. The
coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor
shall cause its insurers to name City as an additional insured on all such insurance policies, shall
promptly provide City, upon request, with copies of all such policies, and shall provide that such
insurance policies shall not be canceled without thirty (30) days prior notice to City. Vendor shall
indemnify and hold harmless City from and against any and all liabilities, claims, demands or
expenses (including, but not limited to, reasonable attorney fees) for injury, death and/or damages
to any person or property arising from or in cormection with Vendor's provision of Goods and
Services pursuant to or under this Agreement or Vendor's use of City property. Vendor further
agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs,
attorney fees, and other expenses, caused by any act or omission of Vendor and/or of any of
Vendor's agents, officers, employees, contractors or subcontractors in the performance of this
Agreement. These indemnification obligations shall survive the termination of this Agreement.
10.
GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all present and future federal, state and local laws, executive orders,
rules, regulations and codes which may be applicable to Vendor's performance of its obligations
under this Agreement, and all relevant provisions thereof are incorporated herein by this reference.
Vendor agrees to indemnify and hold harmless City from any loss, damage and/or liability
resulting from any such violation of such laws, orders, roles, regulations and codes. This
indemnification obligation shall survive the termination of this Agreement.
11.
NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all existing and future laws of the United States, the State of
Indiana and City prohibiting discrimination against any employee, applicant for employment or
other person in the provision of any Goods and Services provided by this Agreement with respect
to their hire, tenure, terms, conditions and privileges of employment and any other matter related
to their employment or subcontracting, because of race, religion, color, sex, handicap, national
origin, ancestry, age, disabled veteran status and/or Vietnam era veteran status. City reserves the
right to collect a penalty as provided in IC 5-16-6-1 for any person so discriminated against.
12.
NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement
shall not affect the right of such party to require such performance at any time thereafter, nor shall
the waiver by any party of a breach of any provision of this Agreement constitute a waiver of any
succeeding breach of the same or any other provision hereof.
NON-ASSIGNMENT:
Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise,
Rietl~-Riley Construction
Street Dept. Paving Program - 2002
Appropriation #502; P.O. 01376
Contract Not To Exceed $972,699.00
and shall not delegate its obligations under this Agreement without City's prior written consent.
14.
RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and Vendor and
all of its officers, employees, contractors, subcontractors and agents are not, and shall not become,
employees of City, and the sole responsibility to pay same all statutory, contractual and other
benefits shall remain exclusively with Vendor. The contract price set forth herein shall be the full
and maximum compensation and monies required of City to be paid to Vendor under or pursuant
to this Agreement.
15.
GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of
Indiana, except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is
filed hereunder, they waive their right to a jury trial, agree to file any such lawsuit in an
appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate
venue for and has jurisdiction over same.
16.
SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance,
executive order or other rule of law, such term shall be deemed reformed or deleted, but only to
the extent necessary to comply with same, and the remaining provisions of this Agreement shall
remain in full force and effect.
17.
NOTICE:
Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by
postage prepaid U.S. certified mail, return receipt requested, to the party to be notified at the
address specified herein:
If to City:
City of Carmel
One Civic Square
Cam~el, Indiana 46032
ATTN: David Klingensmith, Director of Street Department
(with a copy to City Attorney,
One Civic Square, Carmel, IN 46032)
If to Vendor:
Rieth-Riley Construction Co., Inc.
1751 West Minnesota Street
P. O. Box 276
Indianapolis, Indiana 46206
ATTN: Jacob M. West
Notwithstanding the above, notice of termination under paragraph 18 hereinbelow shall be
effective if given orally, as long as written notice is then provided as set forth hereinabove within
ten (10) business days from the date of such oral notice.
Rietk-Riley Construction
Street Dept. Paving Program - 2002
Appropriation #502; P.O. 01376
Contract Not To Exceed $972,699.00
18.
TERMINATION:
18.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon
notice to Vendor, immediately terminate this Agreement for cause, in the event of a default
hereunder by Vendor and/or if sufficient funds are not appropriated or encumbered to pay
for the Goods and Services to be provided hereunder. In the event of such termination,
Vendor shall be entitled to receive only payment for the undisputed invoice amount
representing conforming Goods and Services delivered as of the date of termination, except
that such payment amount shall not exceed the Estimate amount in effect at the time of
termination, unless the parties have previously agreed in writing to a greater amount.
18.2
Either party hereto may terminate this Agreement at any time upon thirty (30) days prior
notice to the other party. In the event of such termination, Vendor shall be entitled to
receive only payment for the undisputed invoice amount of conforming Goods and
Services delivered as of the date of termination, except that such payment amount shall not
exceed the Estimate amount in effect at the time of termination, unless the parties have
previously agreed in writing to a greater amount.
19.
REPRESENTATIONS AND WARRANTIES
The parties represent and warrant that they are authorized to enter into this Agreement and that the
persons executing this Agreement have the authority to bind the party which they represent.
20.
ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide
additional goods and services to City. When City desires additional goods and services from
Vendor, the Mayor or his duly authorized representative shall notify Vendor of such additional
goods and services desired, as well as the time frame in which same are to be provided. Vendor
shall then provide, at no cost to City, an estimated cost for such additional goods and/or services,
as well as the date by which same will be provided to City. Only after City has approved Vendor's
time and cost estimate for the provision of such additional goods and services, has encumbered
sufficient monies to pay for same, and has authorized Vendor, in writing, to provide such
additional goods and services, shall such goods and services be provided by Vendor to City. A
copy of the City's authorization documents for the purchase of additional goods and services shall
be numbered and attached hereto in the order in which they are approved by City.
21.
TERM
Subject to the termination provisions set forth in Paragraph 18 hereinabove, this Agreement shall
be in effect from the Effective Date through December 31, 2002, and shall, on the first day of each
January thereafter, automatically renew for a period of one (I) calendar year, unless otherwise
agreed by the parties hereto.
22.
HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a
part of this Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
23. BINDING EFFECT
Rieth-Riley Construction
Street Dept. Paving Program - 2002
Appropriation #502; P.O. 01376
Contract Not To Exceed $972,699.00
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and
obligations set forth in Agreement.
24.
NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
25.
ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the opportunity
to obtain legal advice and assistance of counsel throughout the negotiation of this Agreement, and
enter into same freely, voluntarily, and without any duress, undue influence or coercion.
26.
ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the
entire agreement between Vendor and City with respect to the subject matter hereof, and
supersedes all prior oral or written representations and agreements regarding same.
Notwithstanding any other term or condition set forth herein, but subject to paragraph 16 hereof, to
the extent any term or condition contained in any exhibit attached to this Agreement conflicts with
any term or condition contained in this Agreement, the term or condition contained in this
Agreement shall govern and prevail. This Agreement may only be modified by written amendment
executed by both parties hereto, or their successors in interest.
1N WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
~ard, Presiding Officer
bate: b -fl, 2.- ^
Ma~ An~ ~urk¢ M~pqr
Date:
RIETH-RILEY CONSTRUCTION CO., INC.
Authorize~ignature
Br±an P. Alfredson, P.E.
Printed Name
Sales Manager
Title
, Member FID/TIN: 35-0918397
Date:
SSN if Sole Proprietor:
ATTEST:
~6~[f_(' 4~dql_Ok_~ ~(~1~.: b~_f~_~'N Date: June 10, 2002
N/A
Rieth-Riley Construction
Street Dept. Paving Program - 2002
Appropriation #502: P.O. 01376
Contract Not To Exceed $972,699.00
Diana Cordray, IA~4C, C~ler.,k-T,,[re,,asurer
Date: ~ "r;~ -Ob~N
PART 1
BIDDER INFORMATION
(Please Type or Print)
1.1
1.2
1.3
Bidder Name:
Bidder Address:
Rieth-Riley Construction Co.~ Inc.
S~etAddmss: 1751 W. Minnesota St., PO Box 276
City: ~ State: ~N Zip: 46206
Phone#: ( )317/634-5561 Fax#: ( ) 317/631-6423
Bidder is a/an [mark one]:
Individual
__ Foreign (Out of State) Corporation; State:
Joint Venture __ Other:
Partnership x Indiana Corporation;
1.4 [The following must be answered if the Bidder or aw of its partners or joint
venture parties is a foreign corporation. Note: To do business in or with the City of
Carmel, Indiana, foreign corporations must register with the Secretary of the State of
Indiana as required by the Indiana General Corporation Act as stated therein and
expressed in the Attorney General's Opinion #2, dated January 23, 1958.]
· 1 Corporation Name:
.2 Address:
.3 Date registered with State of I~dlana:
.4 Indiana Registered Agent:
NalTle:
Address:
PART 2
BID PROPOSAL
2.1 Proiect Bid.
The undersigned Bidder proposes to furnish all necessary labor, machinery, tools,
apparatus, materials, equipment, service and other necessary supplies, and to perform
and fi~lfill all obligations incident thereto in strict accordance with and within the
time(s) provided by the terms and conditions of the Contract Documents for the
above described project, including any and all addenda thereto, for the total sum of
Nine l~,m,lred Seventy Two Thousand Six l~,.~red Ninety g.~_~h~ and
43/lOODollazs ($ 972.698.43 ). The Bidder acknowledges that evaluation of
the lowest Bid shall be based on such price. The Bidder further understands that aU
work which may result on the Contract shall be compensated for on a lump sum bas~s
and that the OWNER cannot and does not guarantee the amount or quantity of any
kem of work to be performed or furnished under the Agreement.
CITY OF CARMEL
BID TABULATION SHEET
project Name: 2002 PAVING PROGRAM
Bid Date: 1-May-02
Substantial Completion Date: September 15, 2002
Final Completion Date: September 30, 2002
ITEM ff. DESCRIPTION UNIT
IANTITY
UNIT PRICE
AMOUNT
1
2
3
4
5
6
7
8
'or AE 150 TAC 12,000
r #9 Binder ton 14,778
Surface HAC ton 11,316
Hand laid #12 surface ton 300
Bad spots cudremoved 500
~littincj 149,219
18" Stone Berm ton 150
Speed Humps ea 4
TOTALS
0.70
49.00_
29.00
0.57
17~00
875
8,400.00
458,118.00
700.00
14,500.00
054.83
2,550.00
2002 PROPOSED PAVING
l)
2)
3)
John Street from 146~h St. south to concrete
1,280' x 22'
Mill 2"
1" binder
1" top
Pearl Street from 3ohn Street to concrete
916' x 21'
Mill 2"
1" binder
1" top
Rolling Hills Dr. from 146~h St. to Pearl Street
810' x 21'
Mill 2"
1" binder
1" top
4)
S)
6)
7)
Kent Drive - all
490' x 26'
1" binder
1" top
Jeffrey Ct - all
410' x 26'
l" binder
l" top
Cedar Lake Ct. - all
770' x 23'
1" binder
1" top
Carmel Drive from U. S. 31 to Dorset
1,625' x 46'
Mill to gutter to 0" in 8'
1 1/2" binder
1" top
03/13/02
8)
9)
11)
12)
13)
14)
Carmel Drive from Guilford to Rangeline
3,970' x 44'
Mill to gutter
2" binder
1" top
Pennsylvania Pkwy. From 106th St. to 103rd St.
1,848' x 24'
1" binder
1" top
103rd Street from U. S. 31 to Pennsylvania Pkwy
600' x 60'
Mill 2"
1" binder
1" top
Check loops
Gradle Drive from Carmel Drive to 3rd Ave. S. W.
2,577' x 25'
1 1/z" binder
1" top
18' berm
Smokey Hollow Pl.
454' x 23'
1" binder
1" top
]ason Street from 146th St. to 2934 .lason St.
974' x 27'
1" binder
1" top
27' butt joint
]eremy Drive from ]ason Street to 14384 ]eremy Drive
880' x 27'
1" binder
1" top
27' butt joint
15)
3eremy Court - all
254' x 24'
1 Vz" top
2002 Pavirlg Program
03/13/02
3ason Street from Carey Road to 3129 3ason Street
863' x 27'
1" binder
1" top
27' butt joint
Allison Dr from Hazel Foster Dr to the 2® contact with 3ason St.
1,961' x 27'
1" binder
1" top
18)
19)
20)
21)
22)
23)
Allison Ct- all
460' x 24'
1" binder
1" top
Hazel Foster Drive from Carey Rd. to 3082 Hazel Foster Dr.
1,385' x 27'
1" binder
1" top
27' butt joint
Maralice Drive from Hazel Foster to 3232 Maralice
160' x 27'
1" binder
1" top
27' butt joint
Hazel Foster Ct E. - all
260' x 24'
1" binder
1" top
Hazel Foster Ct. W. - all
340' x 24'
1" binder
1" top
Stacey St. from Hazel Foster Dr. to 14215 Stacey St.
655' x 27'
1" binder
1" top
27' butt joint
2002 Paving Program
24) Mohawk Court- all
530' x 24'
Mill to gutter
1" binder
1' top
25) Douglas Drive from Mohawk Ct. to Lawrence Dr.
682' x 24'
Mill to gutter
1" binder
1" top
26) Lawrence Drive from 126th St. to Cool Creek Drive
1,398' x 24'
Mill to gutter
1" binder
1" top
27) Fairbanks Drive from 126th St. to end
1,556' x 25'
Mill to gutter
1" binder
1" top
28) Cross Street from Fairbanks to Hillcrest
307' x 24'
Mill to gutter
1" binder
1' top
29) Carrington Circle and Place - ail
1,205' x 27'
1" binder
1" top
30) 126th Street from Hazel Dell Roundabout to River Road
4,333' x 20'
Mill 3"
2" binder
1" top
2002 Paving Program
31) Eden Glen Drive from 116th St. to Carmel Dr.
3,267' x 29'
Mill to gutter
1" binder
1" top
32) Ist cul-de-sac N. of 116th on Eden Glen Dr.
266' x 24'
iVlill to gutter
1" binder
1" top
33) 2nd cul-de-sac north of 116th on Eden Glen Drive
299' x 24'
IVlill to gutter
1" binder
1" top
34) 3rd cul-de-sac north of 116th on Eden Glen Drive
234' x 24'
Mill to gutter
1" binder
1" top
35) 4th cul-de-sac north of 116th on Eden Glen Dr.
269' x 24'
Mill to gutter
1" binder
1" top
36) 5th cul-de-sac north of 116th on Eden Glen Dr.
233' x 24'
Mill to gutter
1" binder
1" top
37)
Hampton Court - all
254' x 24'
Mill to gutter
1" binder
1" top
03/13/02 "
38)
39)
Green Street from 116th St. south to end
2,020' x 28'
Mill to gutter
1" binder
1" top
Green Court- all
179' x 24'
Mill to gutter
1" binder
1" top
40) Green Place- all
231' x 24'
Mill to gutter
1" binder
1" top
41) Moss Drive and Rolling Springs Dr. from Green St. to Haverstick
3,559' x 28'
Mill to gutter
1" binder
1" top
42) Wood Court- all
391' x 28'
Mill to gutter
1" binder
1" top
43) Lakeshore Drive West from 106th St. north 2,887'
2,887' x 38'
Mill to gutter
I 1/2" binder
1" top
44)
Cheryl Ct. - all
321' x 24'
Mill to gutter
1" binder
1" top
2002 Paving Program ~= ~'~/~'
03/13/02 ~. (~
45) Lakeview Drive from Hensel north
1,159' x 30'
Mill to gutter
1" binder
1" top
46) Lakeshore Drive East from 106th St. tO 116th St.
5,820' X 39'
Mill tO gutter
1 '/2" binder
1" top
47) Emily Way- all
640' x 24'
a) Mill to gutter
371' x 24'
b) 640' x 24'
1" binder
1" top
48) Rolling Springs Drive from Lakeshore Dr. E. to Haverstick Rd.
1,659' x 24'
Mill to gutter
1" binder
1" top
49) Rolling Springs Ct. - all
1,446' x 24'
Mill to gutter
1" binder
1" top
50) 96th Street from west of Threel to Lakeshore Drive East
1,842' x 40'
Mill 3"
2" binder
1" top
51)
Marie Drive from 96th St. to Bauer Drive
929' x 27'
1" binder
1" top
2002 paving Program
03/1L4/02 : ! 0 If
Bauer Drive from Marie Dr. to Lakeshore Drive East
684' x 27'
1" binder
1" top
2002 Paving Program
Name of Company:
Address & Zip:
Telephone No.:
Fax No.:
EXHIBIT B
Invoice
Date:
Project Name:
Invoice No:
Person Providing
Goods/Services
Date
Good. s/
Service
Provided
Goods/Services Provided
(Describe each good/service
separately and in detail)
Goods
Cost Per
Item
.Services
Hourly
Rate/
Hours
Worked
Total
GRAND TOTAL
Signature
Printed Name
EXHIBIT C
INSURANCE COVERAGES
Worker's Compensation & Disability
Statutory Limits
Employer's Liability:
Bodily Injury by Accident/Disease:
Bodily Injury by Accident/Disease:
Bodily Injury by Accident/Disease:
$ 200,000 each employee
$ 500,000 each accident
$1,000,000 policy limit
Property damage, contractual liability,
products-completed operations:
General Aggregate Limit (other than
Products/Completed Operations):
Products/Completed Operations:
$1,000,000
$1,000,000
Personal & Advertising Injury
Policy Limit:
Each Occurrence Limit:
Fire Damage (any one fire):
Medical Expense Limit (any one person):
$1,000,000
$ 500,000
$ 500,000
$ 100,000
Comprehensive Auto Liability (owned, hired and non-owned)
Bodily Single Limit:
Injury and property damage:
Policy Limit:
$ 500,000 each accident
$ 500,000 each accident
$1,000,000
Umbrella Excess Liability
Each occurrence and aggregate: $1,000,000
Maximum deductible: $ 25,000