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<br /> <br />6.10 <br />Page 9 <br /> <br />(2) Computerized loss reports in an acceptable format as mutually <br />agreed upon at the effective date of this Agreement, showing <br />descriptive data, details of each month's payments, total payments, <br />reserves and total experience and incurred loss values for each claim. <br />(3) Any and all other reports as required by Employer. <br /> <br />b. Provide oral claims reports on demand, special specific-focus loss run reports within <br />twenty-four (24) hours and larger or major computer analysis reports within seven (7) <br />working days, excluding weekends and holidays. It is further agreed and understood <br />that should Employer require that Administrator prepare for Employer special reports, <br />which require additional programming costs there may be an additional charge for <br />said reports. <br /> <br />c. Maintain all records and statistical data on each employee claim of injury or illness, <br />including, but not limited to, a record of each denial, delay, litigated claim and loss, <br />which records and data shall be available upon request by Employer. Employer. at <br />Employer's discretion, may audit all records maintained by Administrator including, but <br />not limited to, all payments made on behalf of Employer. Such audit may incorporate <br />random sampling or other audit procedures suitable to Employer. <br /> <br />d. Prepare and submit Federal Information Retum (Form 1099) by statutory deadline for <br />applicable payments made by Administrator on Employer's behalf. during the term of <br />this Agreement and as specified under Section 1.02. (e) of this Agreement. <br /> <br />e. Prepare all other reports as necessary to remain in compliance with all Workers' <br />Compensation Laws and other state and federal laws, rules and regulations. <br /> <br />f. Provide report to Accounting Department of Employer of aU payments when made <br />and any other information necessary for Employer to adequately fund the bank trust <br />account. All such payments shall be supported with check payment detail and <br />monthly summary report showing aU payees. payment amounts and dates of <br />payment. <br /> <br />g. Provide for Employer the ability to be on-line with Administrator's computer system. This <br />system will provide Employer with all financial and statistical data relating to <br />Employer's workers' compensation claims, together with narrative topical t1notepad" <br />reports, on each individual claim. This system will also include electronic mail service <br />between Administrator and Employer; the ability to electronically transmit 5020's <br />(Employer's First Report of Industriallnjury/lllness); OSHA Log generation; and complete <br />report generation capabilities. <br /> <br />V. EMPLOYER'S DUTIES <br /> <br />5.01. Employer agrees to perform as follows: <br /> <br />a. Promptly report to Administrator as they shall occur and become known to Employer, <br />the employee claims of occupational injury, disease, illness, or death. <br /> <br />b. Promptly forward to Administrator all applications. notices of claims. notices of <br />hearings or other legal notices pertaining to claims against Employer for occupational <br />injury, disease. illness, or death, and all other correspondence or information received <br />by Employer which is or could be relevant to the efficient and proper handling of any <br /> <br />City of RedwOOd City - Claim Service Agreement - 2009 through 2010 <br /> <br />6 <br />