Common use of Express Waiver: I desire to expressly Clause in Contracts

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Signature Date: 2020.03.19 15:34:12 -05'00' Date Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According to the 2019 US FBI Internet Crimes Complaint Center report1, over 4 million complaints were filed with an estimated loss of $3.5 billion; these are incidents that were actually reported. A network breach can devastate business operations and cost companies and insurance tens, if not hundreds of thousands of dollars. Manage your incident with the right professionals with the education, experience, and certifications to get your organization back to full operational capability. Under the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases in experience, our team will assess your requirements, work to contain and eradicate the adversary, and present our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience in K-12, State and Local environments. The unique nature of these environments cannot be understated, where quick action is of the essence we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSS, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation server.

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Signature XXXX XXXXXX Digitally signed by Xxxxxxx Xxxxxx Signature XXXX XXXXXX DN: cn=XXXX XXXXXX, c=US, o=COMSTRUCT SALES, LLC, xxxxx=XXXX@XXXXXXXXXXXXXX.XXX Date: 2020.03.19 15:34:12 -05'002021.03.12 10:25:25 -06'00' Reason: I am approving this document Date 3/12/2021 Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According 10012020RP March 18th 2021 The Cincinnati Insurance Company ◼ The Cincinnati Indemnity Company The Cincinnati Casualty Company ◼ The Cincinnati Specialty Underwriters Insurance Company The Cincinnati Life Insurance Company RE: ComStruct Sales, LLC – Bonding Capacity To Whom It May Concern: The Cincinnati Insurance Company (AM Best Rating of A+XV) provides surety bonding credit to ComStruct Sales, LLC. They are one of our finest accounts and we highly recommend them. We currently have $2,000,000 aggregate bond program available for this firm. Should a situation merit, we would consider requests beyond these parameters as well. Any specific request for bonds will be underwritten on its own merits and any arrangement for bonds required by any contract is a matter between ComStruct Sales, LLC and the 2019 US FBI Internet Crimes Complaint Center report1, over 4 million complaints were filed with an estimated loss of $3.5 billion; these are incidents that were actually reported. A network breach can devastate business operations surety and cost companies and insurance tenswe assume no liability to you or your third parties, if for any reason we do not hundreds of thousands of dollarsexecute these bonds. Manage your incident Feel free to contact us with the right professionals with the educationany questions you may have. Sincerely, experienceXxxxxxx Xxxxxx Xxxxxxx Xxxxxx Attorney-in-Fact Field Director Surety Xxxxxxx_Xxxxxx@xxxxxx.xxx Mailing Address: P.O. Box 145496 • Cincinnati, and certifications to get your organization back to full operational capability. Under the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases in experienceOhio 45250-5496 ◼ Headquarters: 0000 X. Xxxxxxx Road • Fairfield, our team will assess your requirements, work to contain and eradicate the adversary, and present our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience in K-12, State and Local environments. The unique nature of these environments cannot be understated, where quick action is of the essence we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments (PCIOhio 45014-DSS, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation server.5141

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Signature Date: 2020.03.19 15:34:12 -05'00' Date 11.11.2021 Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According to 10012020RP November 12, 2021 Re: Xxxxxxx Flooring, Inc. Letter of Bondability Lexon Insurance Company Bond Safeguard Insurance Company To whom it may concern: As surety, Lexon Insurance Company has been the 2019 US FBI Internet Crimes Complaint Center report1surety company for Xxxxxxx Flooring, over 4 million complaints were filed with an estimated loss Inc. ( 000X Xxxxx Xx, Xxxxxx, AR 72745 ) for two years and as such has provided a single bond limit in excess of $3.5 billion; these 700,000 and in the aggregate has a program over $1,200,000. Current available aggregate capacity is approximately $600,000. We would favorably consider requests from Xxxxxxx Flooring, Inc. to provide bid, performance and payment bonds on projects they are incidents currently contemplating. Such prequalification and approval would be conditioned upon applicable underwriting considerations such as acceptable contract terms & conditions, bonds forms and confirmation of satisfactory financing as well as a favorable review of current underwriting information at the time bonds are requested. Xxxxxxx Flooring, Inc. is a valued customer of Lexon Insurance Company and we recommend them highly. You understand, of course, that were actually reportedany arrangement to provide bid bonds and/or final bonds on a project is a matter between Xxxxxxx Flooring, Inc and Lexon Insurance Company and we assume no liability to third parties if we do not execute said bond(s). A network breach can devastate business operations Sincerely, AAnn-J-anjeakna Semkiath Xxxxx Surety Underwriter 000-000-0000 Lexon Surety Group 00000 Xxxxxxx Xx., Xx. Xxxxxx, TN 37122 Phone: 000-000-0000 Fax: 000-000-0000 xxxx://xxx.XxxxxXxxxxx.xxx To: TIPS From: Xxxxx Xxxxxxx Project: TIPS Contracted Projects Date: 11.11.2021 Project #: -- RE: 2 Year Warranty Reference: XXXXXXX FLOORING hereby certifies our warranty of workmanship and cost companies materials for our scope of work for project for a period of two years from the substantial completion date of . To: TIPS From: Xxxxx Xxxxxxx Project: -- Date: 11.11.2021 Project #: -- RE: Supplementary Docs Xxxxxxx Flooring is a commercial flooring contractor serving Northwest Arkansas and insurance tens, if not hundreds of thousands of dollars. Manage your incident with the right professionals with the education, experience, and certifications to get your organization back to full operational capability. Under the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases in experience, our team will assess your requirements, work to contain and eradicate the adversary, and present our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience in K-12, State and Local environments. The unique nature of these environments cannot be understated, where quick action is of the essence we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprisesurrounding areas. We provide the following assessments turnkey flooring services included interior design, materials, and labor. We also provide painting services. Please visit our website xxx.xxxxxxxxxxxxxxx.xxx for additional information. Please visit our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSSInstagram & Facebook page @hartleyflooring for project photos and information. Thanks, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation server.Xxxxx Xxxxxxx 479.903.8449 xxxxx@xxxxxxxxxxxxxxx.xxx 000X Xxxxx Xxxx

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Signature Date: 2020.03.19 15:34:12 -05'00' Date March 18, 2021 Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According 10012020RP Western Surety Company 000 Xxxxx Xxxxxxxx Xx. Xxxxxxx, XX 00000 Liberty Mutual Insurance Company 000 Xxxxxxxx Xx. Xxxxxx, XX 00000 TIPS/Region 8 ESC 0000 XX Xxx, 000 Xxxxx Xxxxxxxxx, XX 00000 RE: Ameresco, Inc. Request for Proposal RFP 210203 Renewable Energy and Solar Solutions and Services To Whom It May Concern: February 9, 2021 We have provided surety credit for Ameresco, Inc. for over 15 years. Their performance has always been exemplary and we have the highest regard for the entire Ameresco organization. Currently surety arrangements anticipate individual projects approaching $200,000,000 within a corresponding aggregate backlog approaching $1,000,000,000. Bonds are currently provided by Continental Casualty Company and Liberty Mutual Insurance Company acting as co-sureties. Both companies carry an AM Best Rating of A with a financial size category of XIV & XV respectively. Each is listed on the most recent U.S. Treasury Listing of Approved Sureties and each is an admitted surety insurer in the State of Texas. Ameresco generally utilizes less than 60% of that available capacity and we would therefore anticipate no difficulty in furnishing 100% Performance and Payment bonds on their behalf should they be awarded multiple contracts on the referenced procurement. Coverage under the Performance and Payment bonds, which we issue on Ameresco’ s behalf, in support of contracts for the installation of Energy Conservation Measures does not extend to any savings guarantees or extended performance obligations beyond the standard one year defective workmanship and material warranty. Very truly yours, Very truly yours, Xxxxx X. Axo Execution of any requested bond would be conditioned on and be subject to the 2019 US FBI Internet Crimes Complaint Center report1completion of our normal underwriting review at the time of the request, over 4 million complaints were filed including but not limited to, review and approval of bond forms, contract documents, confirmation of acceptable financing and payment provisions to Ameresco. We assume no liability to you or third parties if, for any reason, Western Surety Company and/or Liberty Mutual Insurance Company fail to issue any requested bond. Xxxxx X. Xxxx XxXxxxxxx Insurance Agency, Inc. 000 Xxxxxxx Xxxx Xxxxx Xxxxxx, XX 00000 (781) 935-8480 The Interlocal Purchasing System (TIPS) RFP/RCSP 210203: Vendor Certifications RFP 210203 Renewable Energy and Solar Solutions and Services – Part 1 RCSP 210203 Renewable Energy and Solar Solutions and Services – Part 2 JOC Vendor Certifications Vendor certifications should include applicable D/M/WBE, HUB and manufacturer certifications for sales and service (if applicable). Certificates must be scanned and uploaded to the “Response Attachments” D/M/WBE, HUB and/or ALL OTHER CERTIFICATES section. Whether or not you are a D/M/WBE, HUB or similar business will have no bearing on the evaluation score, but provides our members the information if it is part of their entities’ policies. Ameresco holds valid general contractor’s licenses in all U.S. states and territories that issue such a license, and all additional certifications, licenses, and permits required by the pertinent federal, state, and local authorities required to conduct specific projects. In Texas, Ameresco has been registered with The State of Texas Secretary of State since 2000 (Certificate of Authority No. 1344965-06) and is registered with the Texas Board of Professional Engineers (Registration No. F-8784). Further, Ameresco’s Taxpayer Vendor Identification Number is 10435128383. RFP 210203 Renewable Energy and Solar Solutions and Services – Part 1 RCSP 210203 Renewable Energy and Solar Solutions and Services – Part 2 JOC NAESCO Ameresco is a National Association of Energy Service Companies (NAESCO) accredited energy services provider. Ameresco’s CEO, Xxxxxx Xxxxxxxxxx, was one of the founding members of NAESCO, and served as its president for several years. NAESCO accreditation is a rigorous examination of a company’s core competencies and business practices. Encompassing energy conservation and procurement services, the NAESCO accreditation validates Ameresco’s whole system approach to providing services and gives clients access to a greater array of energy services from which to choose. As the first energy service provider accredited by NAESCO, Ameresco is a recognized leader in the industry. With experience in every corner of North America, we understand the unique regulatory requirements of each locality and market in which we work. The NAESCO accreditation is a rigorous examination of a company’s core competencies and business practices. The examination includes an estimated loss evaluation of $3.5 billionthe precise nature of the applicant’s business; these are incidents that were actually reported. A network breach can devastate the range of measures and services offered to customers; the availability of a performance-based project approach; ethical business practice commitment; project engineering and design, financing, project management, operations and maintenance capabilities; and the capability to verify and monitor energy cost companies savings. Ameresco met, and insurance tensembodies, if not hundreds of thousands of dollars. Manage your incident all these criteria and will leverage these core competencies for a resultant project with the right professionals Member. For additional information, including Ameresco’s accredited status, please visit xxxxx://xxx.xxxxxx.xxx/member?CompanyID=5. Prequalifications Ameresco is recognized by both the U.S. Department of Defense (DOD) and Department of Energy (DOE) as a federal qualified ESCO, a designation that Ameresco has held each year that these federal agencies have pre-qualified candidate firms. Like the NAESCO accreditation process, these federal qualifications are based on independent evaluations of Ameresco’s capabilities and ability to successfully develop, finance, implement, and perform long-term performance services on behalf of its clients. Ameresco holds multiple Super ESPC indefinite delivery/indefinite quantity (ID/IQ) contracts under both the DOD and DOE programs. In the latest ID/IQ contract award (October 0000), Xxxxxxxx was selected as part of a $600 million shared capacity contract for the design and construction of supply- and demand-side utility conservation projects by the U.S. Army Corp of Engineers. In February 2014, the U.S. Army Corps of Engineers, Engineering and Support Center, Huntsville, working with the educationArmy Energy Initiatives Task Force (EITF), experienceawarded 20 base contracts to companies in three of the four energy-related technologies that are part of the $7 billion capacity, large-scale renewable and alternative energy power production Multiple Award Task Order Contract (MATOC). RFP 210203 Renewable Energy and Solar Solutions and Services – Part 1 RCSP 210203 Renewable Energy and Solar Solutions and Services – Part 2 JOC (xxxx://xxx.xxx.xxxxx.xxxx.xxx/Media/NewsReleases/tabid/10750/Article/482071/army-awards- 20-additional-contracts-to-renewable-energy-companies.aspx) Ameresco is proud to have been the only firm selected to perform work in each of the three energy-related technologies. In El Paso, Texas, Ameresco recently completed a 2.5 MW solar system comprised of two ground-mount solar PV arrays on the site of the Drug Enforcement Agency’s (DEA) El Paso Intelligence Center (EPIC). The PV system is designed to produce up to 85 percent of EPIC’s electricity usage. Onsite clean energy generation via the PV system also supports energy security and resiliency, which is critical to the around-the-clock operations at EPIC that supports DEA’s overall mission. The DEA contracted with Ameresco in September 2017 under an Energy Savings Performance Contract (ESPC) through the U.S. Department of Energy’s ESPC ENABLE program. The contract with Ameresco was uniquely structured to capture the financial benefits of the solar investment tax credit through an energy sales agreement within the traditional ESPC. Affiliations, Certifications and Partnerships In addition to our NAESCO, DOE, and certifications DOD certifications, Ameresco is accredited in all states and territories that prequalify energy service companies. These prequalification’s are based on an independent evaluation of our experience and demonstrated technical capabilities similar to get your organization back to full operational capability. Under the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases in experienceNAESCO, our team will assess your requirements, work to contain and eradicate the adversaryDOE, and present our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience in K-12, State and Local environments. The unique nature of these environments cannot be understated, where quick action is of the essence we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSS, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation serverDOD accreditation processes.

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx 7-6-2021 Signature Date: 2020.03.19 15:34:12 -05'002021.07.06 10:41:14 -04'00' Date Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According 10012020RP June 7, 2021 Re: Bonding Reference Letter Simon Roofing & Sheet Metal Corp. To whom it may concern: Western Surety Company, a subsidiary of CNA Surety, is the surety company for Simon Roofing & Sheet Metal Corp. We know the principals of Simon Roofing & Sheet Metal Corp. to be of the 2019 US FBI Internet Crimes Complaint Center report1highest integrity and ability and highly recommend them to you. Western Surety Company’s program parameters for Simon Roofing & Sheet Metal Corp $3,000,000 single $25,000,000 aggregate. Favorable consideration would also be given to projects that would exceed these levels subject to customary underwriting guidelines. Specific bond approvals would, over 4 million complaints were filed of course, be based on the particular circumstances of a given project and any arrangement for bid or final bonds is a specific matter between Simon Roofing & Sheet Metal Corp. and Western Surety Company. Western Surety Company is A.M. Best rated “A” (Excellent). They are domiciled in Sioux Falls, South Dakota. They are listed in the Treasury Department Circular 570 with an estimated loss a single bond limit of $3.5 billion; these 144,482,000. If I can be of further assistance, please feel free to contact me at 000-000-0000. Thank you. Best regards, WESTERN SURETY COMPANY Xxxxxxxxx X. Xxxxxxx Attorney-in-fact CERTIFICATE TUV Rheinland of North America, Inc. 000 Xxxxxx Xxxxxx, Suite 100, Littleton, MA 01460 Hereby certifies that 00 Xxxxxx Xxxxxx Xxxxxxxx, OH 44512 has established and maintains a quality management system for the Provider of Building Envelop Solutions An audit was performed and documented in Report No 3269. Proof has been furnished that the requirements according to ISO 9001:2015 are incidents fulfilled. Further clarification regarding the scope of this certificate and the applicability of ISO 9001:2015 requirements may be obtained by contacting TRNA. Certificate Registration No. 74 300 3269 Certificate Issue Date Certificate Expiration Date July 21, 2018 July 20, 2021 Reissue Date: July 10, 2018 Certification of Management Systems SAFETY Simon Roofing’s #1 Core Value. We strive to always provide a work environment at our o ces and on our job sites that were actually reported. A network breach can devastate business operations is inherently safe and cost companies free from recognizable hazards and insurance tens, if not hundreds of thousands of dollars. Manage your incident with the right professionals with the education, experience, and certifications situations that could result in injury or illness to get your organization back to full operational capability. Under the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases in experience, our team will assess your requirements, work to contain and eradicate the adversary, and present our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience in K-12, State and Local environmentsemployees. The unique nature leadership at Simon Roofing is deeply committed to maintaining the safety of these environments cannot be understated, where quick action its employees. The Safety Governance Committee is led by our Chief Legal Counsel and is comprised of key members of the essence Safety & Environmental Health department, owners and executives. This committee meets on a routine basis to resolve any safety concerns and review recommendations for improvement. Simon Roofing employees complete extensive safety training during orientation and also receive ongoing safety education throughout their employment. Training for specialized circumstances, including those involving hazardous environments or unfamiliar materials and equipment, is provided and documented as needed. We believe our comprehensive Site-Specific Safety Plans are the best in the industry. Each Simon Roofing job begins with a pre-job inspection by the Safety Coordinator and Project Manager. Safety practices on the job continue to be monitored through daily inspections conducted by a Simon Safety Coordinator and periodic/unannounced inspections made by management. Simon Roofing demands total control of who is on our customers’ roofs, which is why we will not waste critical time and money coming up your learning curveself-perform more than 99% of our service work on a national level. Assessments and Consulting Have a That’s also why we require all prospective Xxxxx employees to pass extensive background checks, including e-Verification. In addition, drug screenings are required vulnerability assessment due this quarter? In both at the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of hiring and on an Advanced Persistent Threat ongoing basis throughout employment. Safety Record Safety remains a priority in every aspect of our business. Simon Roofing is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSSvery proud of its safety record, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity which continues to be on every American’s mindbetter than most in the commercial roofing industry. EMR - Exp9ri9nc9 Modification Rat9 1 Incid9nt Rat9 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 Current 0.1 Xxxxx Roofing Modification Rate .68 0 Baseline 1.0* National Average Incident Rate 4.8** 2020 Xxxxx Roofing Incident 0 Rate 1.24 * U.S. Insurance Industry A Safer Experience The more complicated the roof and the more sensitive the business, especially in upcoming electionsthe better fit we are. Numerous security professionals As a result, we serve many healthcare, industrial, chemical and public officials have testified that manufacturing clients throughout the U.S. ** Bureau of Labor Statistics 2019, Roofing Contractors - United States elections Insurance Casualty Policy Limits: • Workers’ Compensation – Statutory • Automobile Liability – $1,000,000 • General Liability – $1,000,000 • Umbrella Liability – $50,000,000 • Professional Liability – $2,000,000 XxxxxXxxxxxx.xxx - 800.523.7714 buıldıng solutıons OWNER'S CARE AND MAINTENANCE GUIDE Owner’s Care & Maintenance 0000 X. Xxxxxxxx Xxxx • Xxxxxxxxx, XX 00000 Phone: 000.000.0000 Fax: 000.000.0000 SR Products Roof Membrane System Care & Maintenance Information We are pleased to present the MOST COMPREHENSIVE and INNOVATIVE WARRANTY PACKAGE available! At SR Products, you will find the people, solutions and performance that only a LEADER in the development of advanced roofing systems and services can provide. The SR Products Systems Warranty provides a QUALITY ROOF and of QUALITY SERVICE into the future. Enclosed in this package you will find: • Your SR Products Systems Warranty • Your Care and Maintenance Guide to help show you how to take the steps that are required to maximize the long- term performance of your roof. Such care can keep your roof performing long after the warranty has expired. • Information on pre-paid long-term care and maintenance services that are available. Please refer to the back of your warranty document to confirm if a maintenance service was purchased with your warranty at risk no additional charge. Please review this information and require more scrutinycall us if you have any questions. We are pleased to have been able to serve your roofing needs and look forward to providing valuable services to you in the future. We know you have many choices in the marketplace and we thank you for choosing to work with us. Sincerely, SR Products Owner’s Care & Maintenance 0000 X. Xxxxxxxx Xxxx • Xxxxxxxxx, XX 00000 Phone: 000.000.0000 Fax: 000.000.0000 Table of Contents Warranty Care and Maintenance Manual SR Products Roof Membrane System Care & Maintenance Information Page 2 I. Introduction Page 4 II. Preventative Maintenance Page 4 VI. Handling Non-Warranted Repairs Page 8 VII. Wind Disturbance Page 8 VIII. Loose Walkways Page 9 IX. Guidelines for Adding or Modifying Rooftop Equipment* Page 9 X. Warranty Transfer Page 12 XI. Service Programs From SR Products Page 12 Owner’s Care & Maintenance 0000 X. Xxxxxxxx Xxxx • Xxxxxxxxx, XX 00000 Phone: 000.000.0000 Fax: 000.000.0000 I. Introduction SR Products Roofing Systems Warranties, in the event of a leak, will cover the cost of labor and material to stop the leak in the roofing system that is caused by faulty workmanship or a SR Products supplied product. In many cases, the SR Products Roofing System is installed and terminated at building components, such as walls, ducts, stacks, masonry, etc., which may fail and cause a leak. Such a failure is excluded from the SR Products warranties. Periodic maintenance to the roofing system is required to address those locations where moisture could infiltrate and cause damage. It is imperative that the building owner recognizes the importance of preventative maintenance in keeping the warranty in full force and effect and in an effort to increase the life expectancy of the roofing system beyond the warranty period. This means our country needs cyber security experts must properly booklet represents the applicable information available at the time of its publication. Owners, specifiers and independently assess our voting systems from optical scanner to central tabulation serverauthorized roofing contractors should consult SR Products or their SR Products Representative for any information, which has subsequently been made available.

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Xxxxxx 12/15/2020 Signature Date: 2020.03.19 15:34:12 -05'002020.12.15 14:27:58 -06'00' Date Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According 10012020RP Live On It…Work On It. Why Do Business with OUR COMPANY STRUCTURE Over the years we have positioned ourselves with great team members. Each of our team members has specific job responsibilities in order to make the entire company run like a well-oiled machine. White River Flooring’s team consists of 4 Sales Staff Members, 4 Office/Warehouse Personnel, 2 Installer/Installation Managers, 2 Commercial Bid Specialists, 1 Design Specialist and Numerous Installation Teams. This company structure has allowed us to broaden our product and service offerings to several areas that many other flooring competitors cannot offer. These offerings include, but are not limited to, – Custom Tile Showers & Backsplashes, Stained Concrete, Decorative Concrete Coatings and Toppings, Concrete Engraving, Epoxy / Urethane Coatings, Rubber Flooring, and Cork Flooring options. Phone: (000) 000-0000 Fax: (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxx.xxx 000 X. Xxxx Xxxxxx, Xxxxxx YOU CAN RELY ON US TO BE FAIR One thing we have learned over our years in business is that, although we know not every person we come into contact with can be made happy, we will always try our hardest to make sure that you are. If you are not happy after doing business with White River Flooring, then please contact Owner Xxxxxx Xxxxxx on his personal number at 000-000-0000. YEARS OF EXPERIENCE and A CONTINUED DESIRE TO BE THE BEST White River Flooring was started in October 2000 by 3 installers who wanted to go into business for themselves. Installation and customer service have been our specialties from Day 1 in business. Over the years, striving to be the best has always remained at the top of our priority list. We regularly participate in educational seminars and training programs, on both product knowledge and installation techniques. This helps to ensure that our owners, employees, and installers are consistently improving upon their abilities and offering you the most up-to-date products and installation methods. WHY USE A STORE THAT OFFERS IN-HOUSE INSTALLATION WORK? At White River Flooring we have a motto, “Installation is our Specialty – We Sell Products on the Side” *Many flooring retailers do not offer installation, or they offer on a “referral” basis, relieving the store of any actual liability. When dealing directly with an installer, as opposed to a well-established business, it could be near impossible to convince the installer to return to the 2019 US FBI Internet Crimes Complaint Center report1job to stand behind their work, over 4 million complaints were filed on the occasion there are any issues. *90% of flooring issues are directly related to installation, not to product failure. You want to do business with an estimated loss of $3.5 billion; these someone who will do what it takes to make your home as beautiful as you had dreamed. *By stores not offering in-house installation, the store is also able to advertise much lower quality products at a very discounted rate. We at White River Flooring are incidents able to compete with discount prices, but we also want to sell our customer quality products that were actually reportedwe can install and stand behind 100%. A network breach can devastate business operations and cost companies and insurance tensWe will stand behind our work. Guaranteed. ABOUT OUR INSTALLERS Over our years in business, if not hundreds of thousands of dollars. Manage your incident with the right professionals with the education, experience, and certifications to get your organization back to full operational capability. Under the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases in experience, our team will assess your requirements, work to contain and eradicate the adversary, and present our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience developed a great team of installers who take pride in K-12their work. They also take pride in working with White River Flooring to provide total flooring solutions to our many customers. Our installers go above and beyond to please because they, State and Local environments. The unique nature like us, understand that each of these environments cannot us will be understated, where quick action is of remembered by the essence professionally installed products that we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In the process of a merger/acquisition and need provide for each customer to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want enjoy in their homes for years to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSS, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation servercome.

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Signature Date: 2020.03.19 15:34:12 -05'00' Date Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According 10012020RP 000 X. XxXxxxxxx Rd Suite 129 Mesa, AZ 85203-2566 November 15, 2021 Re: SDB, Inc. To Whom It May Concern: Phone: 000-000-0000 Fax: 000-000-0000 xxx.xxxxxxxxxx.xxx It is my understanding you are considering using SDB, Inc. a potential contractor for your future projects. Please be advised that we have done business with this fine company for over 20 years, and during that time have found them to the 2019 US FBI Internet Crimes Complaint Center report1be both an excellent contractor as well as a firm exhibiting a high degree of integrity in all of their dealings. SDB, over 4 million complaints were filed Inc. has a single bond line of $20,000,000 with an estimated loss aggregate of $3.5 billion; these 50,000,000. This should not be construed as the maximum their surety would approve, but has satisfied their needs in the past. Should you require that SDB, Inc. furnish performance and payment bonds, please be advised that we know of no reason we would not be in a position to provide bonds when requested to do so by our excellent contractor. This is, of course, subject to a review of the contract terms, acceptable financing, and any underwriting items needed at the time of the request. We assume no liability to third parties or to you if for any reason we do not execute said bonds. SDB, Inc. is a valued client of CBI Bonding, Inc. and Liberty Mutual Insurance Company, an “A XV” rated company by A. M. Best. Liberty Mutual Insurance Company is listed in the Treasury Department Circular 570 with a bond limit of $1,330,705,000. Should you have any questions or require further information, please do not hesitate to contact the undersigned. Regards, Xxxxxxx X. Xxxxxxxx, Vice President CBI Bonding, Inc. GPG/slb Warranty SDB provides a warranty book for all projects. Near the end of any project, we provide closeout documents with all warranty information and contacts. All manufacturer and equipment warranty certificates are incidents that were actually reportedalso provided. A network breach warranty certificate lists the SDB Project Manager and Project Superintendent that the Owner can devastate business operations call or email if any issue arises after a project is completed. Proposed Goods and cost companies Services SDB provides full service general contracting construction services. Please see a complete list of services offered at the website link below. xxx.xxx.xxx GENERAL CONTRACTING GENERAL CONTRACTING CONSTRUCTION MANAGER AT RISK DESIGN-BUILD CONTRACTING ON CALL & JOB ORDER CONTRACTING CIVIL AND SITE SERVICES About SDB Established in 1980, SDB is an Arizona Corporation offering a wide range of construction services. We are based in Tempe, Arizona and insurance tensare licensed General Contractors in 16 states. SDB has a deep bench of talent with more than 300 field personnel that have serviced numerous projects ranging from healthcare, if not hundreds of thousands of dollars. Manage your incident with the right professionals with the education, experiencemunicipal, government, aviation, tenant improvements and certifications site development. SDB has proven to get your organization back have the skill set to full operational capabilitytake on any challenging project, provide rapid mobilizations and deliver quality output. Under the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases in experienceWith knowledgeable management and field staff, our team will assess your requirements, is highly skilled and motivated to provide the best service to our clients. SDB has been recognized with numerous awards over the years. We believe the best results are achieved when people work together as a team. Our goal is to contain and eradicate simplify the adversary, and present complexities of construction for our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience in K-12, State and Local environments. The unique nature of these environments cannot be understated, where quick action is of the essence we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In clients so the process is efficient and rewarding. www. xxx.xxx LICENSED | INSURED | BONDED LICENSED CONTRACTOR: ARIZONA, ARKANSAS, CALIFORNIA, IDAHO, INDIANA, KENTUCKY, LOUISIANA, MISSISSIPPI, NEW MEXICO, NEW YORK, OKLAHOMA, OREGON, TENNESSEE, TEXAS, UTAH, WASHINGTON FACILITY CONTRACTING HEALTHCARE AVIATION INDUSTRIAL/MANUFACTURING MUNICIPAL HIGH TECH CLEANROOM CIVIL/SITE SERVICES K-12 EDUCATION HIGHER EDUCATION CUSTOM MILLWORK & STEEL FABRICATION A large part of a merger/acquisition and need our continued success is due to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want our ability to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments custom solutions for our customers. SDB offers custom millwork and steel fabrication services at our 50,000 SF workshop. Our craftsmen utilize state-of-the-art design and manufacturing equipment with quality materials to create beautiful and functional custom products. In addition to these custom services, SDB also provides installation, crating and shipping services. TENANT IMPROVEMENTS SDB has been performing facility work since the company´s inception. We approach every job with the goal of minimizing business interruption. From multiple shifts, to massive mobilized manpower for 24-hour shutdowns, SDB has the experience to perform construction around the clock while our client´s facility remains operational. Our long history of facility work is proof of our success and we would like to share our knowledge and expertise on your next project. SDB performs tenant improvement services for a variety of industries including industrial, office, retail and medical facility build-outs. Our resource of highly skilled employees can deliver shell build-outs or high finish class A office improvements. Our team is able to work around the clock to deliver quality tenant improvements and assist in property transitions and occupancy. NEW CONSTRUCTION SDB offers turn-key solutions for new construction projects. From site development services to tenant improvements, we are able to work from the ground up and produce a quality building ready for occupancy. We offer preconstruction services that include design and constructability reviews, estimating services and GMP establishment, value engineering, subcontractor selection and other services for Alternative Project Delivery Methods such as CMARs and Design-Builds in addition to Design-Bid-Build projects. CIVIL / SITE SERVICES One of the many benefits of working with SDB is that we offer in-house civil and site services. If your project requires specialized grading, paving or underground work SDB has the expertise, equipment and personnel to perform a variety of services with ease and efficiency. SDB has worked on hundreds of projects for public and private clients that required civil and site services for vertical construction preparation, stormwater and retention infrastructure, utility line installation, fire hydrant installation and many other highly technical projects. VALUE ENGINEERING From initial design review through project construction, SDB evaluates plans, project specs, materials and construction methods to identify savings for our clients. The net result is a project composed of quality construction and materials with savings passed on to the customer. ESTIMATING Our estimating department delivers timely and accurate estimates for time and material, labor costs, Guaranteed Maximum Price (GMP) and unit price projects. SDB provides estimates that allow for a firm understanding of project costs in a format adapted to our client´s needs. QUALITY CONTROL SDB´s quality control begins in the preconstruction phase and continues through all phases of construction. As the project is proceeding, SDB´s Project Superintendent will review all work being performed utilizing a three-phase inspection process to confirm all pertinent tasks are being performed correctly from the start of the project. If anything is found not up to SDB standards, it will be corrected on the spot, noting the resolution or deficiency in the weekly logs. SDB´s Project SAFETY Roles and Responsibilities Project Audits Project Quality Reviews Project Deliverables Quality Assurance Quality Plan Approvals Reporting Project Monitoring Manager will perform periodic inspections. Next, the owner and/or design professional will review the project to confirm it meets approval. If necessary, a punch list of items for correction will be generated. All of these “check point” procedures are entered and reported into SDB´s Construction Management System. SDB utilizes a quality assurance and control system that outlines best practices, procedures and sets standards for personnel per the customer´s guidelines and SDB´s internal performance tracking. SDB´s EMR is an exceptionally low .69 which demonstrates our dedication to providing safe jobsites. SDB has a Safety Department whose objective is to advise management and supervisory personnel on safe work practices, supply information required to comply with the company´s Safety Program, OSHA regulations and to assure records are maintained and submitted as required. All employees with occupational exposure are trained in OSHA 30-hour courses. SDB positions a First Aid and CPR certified Superintendent trained in OSHA 30 at each jobsite to monitor job safety. CURRENT .69 EMR GENERAL CONTRACTING FACILITIES CONTRACTING CONSTRUCTION MANAGER AT RISK JOB ORDER CONTRACTING DESIGN-BUILD NEW CONSTRUCTION TENANT IMPROVEMENTS CIVIL / SITE SERVICES PRECONSTRUCTION SELF PERFORMANCE CAPABILITIES: SDB self performs carpentry, civil and structural services that include: • Vulnerability Assessments Concrete • Compliance Assessments Partitions & accessories • Framing • Modular furniture • Drywall • Custom steel fabrication • Acoustic ceiling systems • Excavation • Doors & Hardware • Millwork • Scaffolding • Rigging DESIGN REVIEWS DESIGN ASSISTANCE CONSTRUCTION MANAGEMENT SUBCONTRACTOR SELECTION CONCEPTUAL BUDGETS & PRICING CONSTRUCTABILITY REVIEWS SCHEDULING & COST FORECASTING VALUE ENGINEERING & COST SAVINGS The Tucson, Arizona Veterans Home was awarded LEED Gold Certification by the U.S. Green Building Council. SDB is proud to have been selected as the Design-Build General Contractor for this project. SDB Regional Offices Tempe, AZ (PCI000) 000-DSS0000 Dallas, HIPAATX (000) 000-0000 Hillsboro, NIST CSFOR (000) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation server.000-0000 xxx.xxx.xxx LICENSED | INSURED | BONDED

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx 7-6-2021 Signature Date: 2020.03.19 15:34:12 -05'002021.07.06 10:41:14 -04'00' Date Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According 10012020RP June 7, 2021 Re: Bonding Reference Letter Simon Roofing & Sheet Metal Corp. To whom it may concern: Western Surety Company, a subsidiary of CNA Surety, is the surety company for Simon Roofing & Sheet Metal Corp. We know the principals of Simon Roofing & Sheet Metal Corp. to be of the 2019 US FBI Internet Crimes Complaint Center report1highest integrity and ability and highly recommend them to you. Western Surety Company’s program parameters for Simon Roofing & Sheet Metal Corp $3,000,000 single $25,000,000 aggregate. Favorable consideration would also be given to projects that would exceed these levels subject to customary underwriting guidelines. Specific bond approvals would, over 4 million complaints were filed of course, be based on the particular circumstances of a given project and any arrangement for bid or final bonds is a specific matter between Simon Roofing & Sheet Metal Corp. and Western Surety Company. Western Surety Company is A.M. Best rated “A” (Excellent). They are domiciled in Sioux Falls, South Dakota. They are listed in the Treasury Department Circular 570 with an estimated loss a single bond limit of $3.5 billion; these 144,482,000. If I can be of further assistance, please feel free to contact me at 000-000-0000. Thank you. Best regards, WESTERN SURETY COMPANY Xxxxxxxxx X. Xxxxxxx Attorney-in-fact CERTIFICATE TUV Rheinland of North America, Inc. 000 Xxxxxx Xxxxxx, Suite 100, Littleton, MA 01460 Hereby certifies that 00 Xxxxxx Xxxxxx Xxxxxxxx, XX 00000 has established and maintains a quality management system for the Provider of Building Envelop Solutions An audit was performed and documented in Report No 3269. Proof has been furnished that the requirements according to ISO 9001:2015 are incidents fulfilled. Further clarification regarding the scope of this certificate and the applicability of ISO 9001:2015 requirements may be obtained by contacting TRNA. Certificate Registration No. 74 300 3269 Certificate Issue Date Certificate Expiration Date July 21, 2018 July 20, 2021 Reissue Date: July 10, 2018 Certification of Management Systems SAFETY Simon Roofing’s #1 Core Value. We strive to always provide a work environment at our offices and on our job sites that were actually reported. A network breach can devastate business operations is inherently safe and cost companies free from recognizable hazards and insurance tens, if not hundreds of thousands of dollars. Manage your incident with the right professionals with the education, experience, and certifications situations that could result in injury or illness to get your organization back to full operational capability. Under the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases in experience, our team will assess your requirements, work to contain and eradicate the adversary, and present our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience in K-12, State and Local environmentsemployees. The unique nature leadership at Simon Roofing is deeply committed to maintaining the safety of these environments cannot be understated, where quick action its employees. The Safety Governance Committee is led by our Chief Legal Counsel and is comprised of key members of the essence Safety & Environmental Health department, owners and executives. This committee meets on a routine basis to resolve any safety concerns and review recommendations for improvement. Simon Roofing employees complete extensive safety training during orientation and also receive ongoing safety education throughout their employment. Training for specialized circumstances, including those involving hazardous environments or unfamiliar materials and equipment, is provided and documented as needed. We believe our comprehensive Site-Specific Safety Plans are the best in the industry. Each Simon Roofing job begins with a pre-job inspection by the Safety Coordinator and Project Manager. Safety practices on the job continue to be monitored through daily inspections conducted by a Simon Safety Coordinator and periodic/unannounced inspections made by management. Simon Roofing demands total control of who is on our customers’ roofs, which is why we will not waste critical time and money coming up your learning curveself-perform more than 99% of our service work on a national level. Assessments and Consulting Have a That’s also why we require all prospective Simon employees to pass extensive background checks, including e-Verification. In addition, drug screenings are required vulnerability assessment due this quarter? In both at the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of hiring and on an Advanced Persistent Threat ongoing basis throughout employment. Safety Record Safety remains a priority in every aspect of our business. Simon Roofing is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSSvery proud of its safety record, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity which continues to be on every American’s mindbetter than most in the commercial roofing industry. EMR - Exþ9fi9nC9 M0difiCati0n Rat9 0.9 InCid9nt Rat9 0.8 0.7 4 0.6 0.5 3 0.3 Baseline 1.0 Current Simon Roofing Modification Rate .68 0 National Average Incident Rate 4.8 1 2020 Simon Roofing Incident 0 Rate 1.24 U.S. Insurance Industry A Safer Experience The more complicated the roof and the more sensitive the business, especially in upcoming electionsthe better fit we are. Numerous security professionals As a result, we serve many healthcare, industrial, chemical and public officials have testified that manufacturing clients throughout the U.S. Bureau of Labor Statistics 2019, Roofing Contractors - United States elections Insurance Casualty Policy Limits: • Workers’ Compensation – Statutory • Automobile Liability – $1,000,000 • General Liability – $1,000,000 • Umbrella Liability – $50,000,000 • Professional Liability – $2,000,000 XxxxxXxxxxx.xxx - 800.523.7714 building solutions OWNER'S CARE AND MAINTENANCE GUIDE Owner’s Care & Maintenance 0000 X. Xxxxxxxx Xxxx • Xxxxxxxxx, XX 00000 Phone: 000.000.0000 Fax: 000.000.0000 SR Products Roof Membrane System Care & Maintenance Information We are pleased to present the MOST COMPREHENSIVE and INNOVATIVE WARRANTY PACKAGE available! At SR Products, you will find the people, solutions and performance that only a LEADER in the development of advanced roofing systems and services can provide. The SR Products Systems Warranty provides a QUALITY ROOF and of QUALITY SERVICE into the future. Enclosed in this package you will find: • Your SR Products Systems Warranty • Your Care and Maintenance Guide to help show you how to take the steps that are required to maximize the long- term performance of your roof. Such care can keep your roof performing long after the warranty has expired. • Information on pre-paid long-term care and maintenance services that are available. Please refer to the back of your warranty document to confirm if a maintenance service was purchased with your warranty at risk no additional charge. Please review this information and require more scrutinycall us if you have any questions. We are pleased to have been able to serve your roofing needs and look forward to providing valuable services to you in the future. We know you have many choices in the marketplace and we thank you for choosing to work with us. Sincerely, SR Products Owner’s Care & Maintenance 0000 X. Xxxxxxxx Xxxx • Xxxxxxxxx, XX 00000 Phone: 000.000.0000 Fax: 000.000.0000 Table of Contents Warranty Care and Maintenance Manual SR Products Roof Membrane System Care & Maintenance Information Page 2 I. Introduction Page 4 III. Leak Investigation Page 7 IV. Emergency Repairs (Temporary Repairs) Page 7 VI. Handling Non-Warranted Repairs Page 8 VII. Wind Disturbance Page 8 VIII. Loose Walkways Page 9 IX. Guidelines for Adding or Modifying Rooftop Equipment* Page 9 X. Warranty Transfer Page 12 XI. Service Programs From SR Products Page 12 Owner’s Care & Maintenance 0000 X. Xxxxxxxx Xxxx • Xxxxxxxxx, XX 00000 Phone: 000.000.0000 Fax: 000.000.0000 I. Introduction SR Products Roofing Systems Warranties, in the event of a leak, will cover the cost of labor and material to stop the leak in the roofing system that is caused by faulty workmanship or a SR Products supplied product. In many cases, the SR Products Roofing System is installed and terminated at building components, such as walls, ducts, stacks, masonry, etc., which may fail and cause a leak. Such a failure is excluded from the SR Products warranties. Periodic maintenance to the roofing system is required to address those locations where moisture could infiltrate and cause damage. It is imperative that the building owner recognizes the importance of preventative maintenance in keeping the warranty in full force and effect and in an effort to increase the life expectancy of the roofing system beyond the warranty period. This means our country needs cyber security experts must properly booklet represents the applicable information available at the time of its publication. Owners, specifiers and independently assess our voting systems from optical scanner to central tabulation serverauthorized roofing contractors should consult SR Products or their SR Products Representative for any information, which has subsequently been made available.

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Signature Date: 2020.03.19 15:34:12 -05'00' Date March 20, 2020 Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According March 13, 2020 TIPS Cooperative Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Re: The Xxxx Group, LLC Project: TIPS (The Interlocal Purchasing System) #200205 (Synthetic or Natural Sports Fields, Courts or Tracks 2 Part) To Whom This May Concern: XxXxxxx, Xxxxxxx and Xxxxxxxx, Inc. has had the privilege of providing bonds for The Xxxx Group, LLC since 2008. United States Fire Insurance Company has the privilege of providing Surety Credit for The Xxxx Group, LLC. United States Fire Insurance Company is rated “A (Excellent)” by A. M. Best Financial Size Category XIII and is licensed to do business in all states and has a current treasury listing of $131,764,000.00 as of the most recent Treasury Listing of Approved Sureties. We consider The Xxxx Group, LLC to be properly equipped, capably staffed and adequately financed. Our dealings with the principal of this company have always been excellent. They qualify for individual projects in the $30,000,000 range with an aggregate bonding capacity of $45,000,000. These limits do not represent the maximum we would consider supporting. The Xxxx Group, LLC is completing all current projects in a satisfactory manner and has never defaulted on a project. United States Fire Insurance Company has never had to intervene in or complete any of The Xxxx Group’s projects. It is our understanding that The Xxxx Group, LLC has or will be submitting a proposal to you for the referenced job. We anticipate no problems with providing 100% performance and payment bonds. As always, the surety reserves the right to perform normal underwriting at the time of any bond request, including, without limitation, prior review and approval of relevant contract documents, bond forms, and project financing. Our consideration and issuance of bonds is a matter solely between The Xxxx Group, LLC and ourselves and we assume no liability to third parties or to you by the issuance of this letter. We appreciate having the opportunity to share with you our experience with this fine company and urge you to give them every consideration. Please contact me should you have any questions regarding this valued customer. Very truly yours, Xxxxxxx X. Xxxxxx Senior Vice President – Xxxxxx XxXxxxx, Xxxxxxx & Xxxxxxxx, Inc. . 0000 0xx Xxxxxx Xxxxx / Xxxxxxxxxx, Xxxxxxx 00000 P. O. Box 10265 / Birmingham, Alabama 00000-0000 TEL: (000) 000-0000 FAX: (000) 000-0000 xxx.xxxxxxx.com S Y N T H E T I C T U R F C O U N C I L In consideration of having met the pre-qualification requirements and having voluntarily agreed to abide by the provisions of The STC Certification Program Be it known that The M otz Group is STC Certified as a Builder and Installer This two year company commitment to be renewed in January 2021 By authority of the STC Board of Directors PROJECT NAME ONE-YEAR WORKMANSHIP WARRANTY The Xxxx Group (TMG), LLC, hereby warrants to the 2019 US FBI Internet Crimes Complaint Center report1owner subject to the limitations and conditions set forth below, over 4 million complaints were filed that the work performed under the contract is free from defects in workmanships, and shall not fail for a period of one (1) years from the date of substantial completion. In the event that any defects due to flawed workmanship are discovered during the warranty period TMG will remedy the deficiency at its own expense. The warranty does not cover any defects in installation workmanship, failure, damage or undue wear in or to the field system caused by or connected with an estimated loss abuse, improper cleaning, neglect, deliberate acts, vandalism or acts of $3.5 billion; these God. All claims by the owner under this warranty must be made in writing to The Xxxx Group, Inc.’s primary business address within thirty (30) days after the owner learns of the defect giving rise to the claim. No other warranties or representations, express or implied, whether as to merchantability or fitness for a particular purpose, are incidents that were actually reportedmade with respect to the subject matter hereof. A network breach can devastate business operations In no event shall The Xxxx Group, Inc., be held liable for any incidental or consequential damages. This warranty shall be of no force and cost companies and insurance tens, effect if TMG is not hundreds of thousands of dollarspaid in full for the project. Manage your incident TMG’s requirements under this warranty are expressly conditional upon TMG being paid in full for the project in accordance with the right professionals with terms of the educationagreement or contract. In the event that repairs are required which would otherwise be covered under the warranty but for non-payment, experienceTMG and the Owner may mutually agree that TMG shall perform such repairs on a C.O.D. basis. This warranty is for workmanship only. It is not a bonded warranty, a maintenance bond or an insurance policy and certifications is not issued by or on behalf of any surety company, insurance company, agent or underwriter. Any surety bond posted by The Xxxx Group to get your organization back to full operational capability. Under the direction Owner/Obligee for the securitization of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases bid, performance and payment obligations does not guarantee any obligations contemplated in experience, our team will assess your requirements, work to contain and eradicate the adversary, and present our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience in K-12, State and Local environmentswarranty. The unique nature Xxxx Group, LLC By: Xxxxxxx X Xxxxx, President Signature: Substantial Completion: Warranty Expiration: 0000 Xxxxxx Xxxxxx | Xxxxxxxxxx, Xxxx 00000 | Phone: 000.000.0000 | Fax 000.000.0000 | xxx.xxxxxxxxxxxx.xxx Cover 3® Full System Limited Warranty The Xxxx Group, LLC., (hereinafter TMG) hereby warrants to «Owner» (the owner), subject to the limitations and conditions set forth below, that its 24/7® synthetic grass system, consisting of these environments cannot be understateddrainage, where quick action gravel foundation, synthetic turf, seaming tape, adhesive and infill, used in connection with its installation at «Project_address», «Project_city», «Project_state_and_zip», is free from defects in material and workmanship and shall, for a period of eight (8) years from the essence we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In date of acceptance/substantial completion by the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments owner, remain serviceable for our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSSits intended uses, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation server.as described below:

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Xxxxxx 04/22/2020 Signature Date: 2020.03.19 15:34:12 2020.04.22 16:18:03 -05'00' Date Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According Prospective Customer, Greetings from Unify Energy Solutions! We are leaders in providing demand side energy efficiency solutions that have a positive impact on our client’s businesses. By utilizing Reliable Controls building controls system we balance the comfort, efficiency, and greenhouse gas reductions of commercial buildings all around the world. Our focus is to ensure that our customers redirect utility expenditures to areas of education and employee growth by providing automation solutions that are customized to your needs. We accomplish that by using our experienced team to deliver and support products that keep our customers coming back for more. Our team is comprised of over 100 employees with many years of experience in the building automation industry. We also have experience in a wide range of markets, including: K- 12, Higher Education, Healthcare, Government, Commercial, Hospitality, Retail and Financial. No matter if you operate a single facility or a portfolio of real estate across a broad geographical region we have the products, services and team to suit your needs. We pride ourselves on providing the best support in the industry. Both phone support and system training come free for the life our systems. Whether your goal is to simply set schedules for when your equipment runs, or you want to be able to completely install and program the system yourself, we will accommodate all your training needs. Additionally, we offer planned service agreements which are designed to protect your investment and continually optimize your facilities operation. We look forward to the 2019 US FBI Internet Crimes Complaint Center report1opportunity to earn your trust and business. Please review the following pages to learn more about the products that we offer, over 4 million complaints were filed as well as a list of our references. Best Regards, Xxxxxx X. Xxxxxx Xxxxxx Xxxxxx, ATEM General Manager Product Offerings We have partnered with an estimated loss of $3.5 billion; these are incidents that were actually reportedReliable Controls and provide their native BACnet controls systems. A network breach can devastate business operations and cost companies and insurance tensThe RC-WebView system offers a powerful, if not hundreds of thousands of dollarseasy to use front-end graphical interface. Manage Quickly navigate throughout your incident facility with the right professionals with the educationa few clicks to access, experiencemodify, and certifications monitor your building’s HVAC and lighting systems. Although mechanical systems vary greatly in size and application, the Reliable software platform has you covered. From complex Energy Recovery Units, to get the simplest Fan Coil Unit, fully-customizable control programs allow you to adapt to your organization back various HVAC systems. Do you already have a BAS platform? No problem; Unify’s Enterprise Scheduling allows you to full operational capabilitydiscover and schedule any BACnet system from one front-end. Under You can create intuitive scheduling groups that allow for maximum energy optimization by only running the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases in experience, our team will assess your requirements, work to contain and eradicate the adversary, and present our findings in a manner that fits your reporting requirementsHVAC systems needed. Along with incident managementthe ability to access your HVAC system, our team also specialized Unify can provide access to other systems in threat mitigationyour facility, forensic investigationssuch as: lighting, security, or access control. Combining building sub- systems allows your facility operators to become experts on one user interface, instead of having to learn multiple different applications. Energy Monitoring has never been easier than with the RC-Reporter software package. Simply connect your electric meters, distribution panels, water meters, gas meters and malware analysis. Please note we sub- meters to a control panel to have specific experience in K-12, State and Local environments. The unique nature of these environments cannot be understated, where quick action is of the essence we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added instant access to your available data. From instantaneous information that allows you to adjust your HVAC systems as needed, to fully customizable reports that will impress your CFO or board of trustees. Along with experienced professionals providing in- depth analysis our software, we also provide native BACnet controllers from Reliable’s MACH-PRO line. Every controller comes with an industry-leading, five-year warranty. Between our cutting-edge software and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSSdependable controllers, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” you’re in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation servergood hands.

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Signature Date: 2020.03.19 15:34:12 -05'00' Date 04/15/2020 Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According 8655 E Xxx xx Xxxxxxx, Suite G-255 ◆ Xxxxxxxxxx, XX 00000 ◆ Phone (000) 000-0000 ◆ Fax (000) 000-0000 April 2, 2020 Re: Varitec Solutions To Whom It May Concern; Varitec Solutions has requested that we write you on the availability of surety credit for work performed by them. Varitec Solutions is a highly regarded client of The Ohio Casualty Insurance Company, a division of Liberty Mutual Surety, a leading surety in the United States with an “A XV” Best’s rating. We are confident in the experience, financial responsibility and professionalism of Varitec Solutions. The Ohio Casualty Insurance Company is very pleased to support Varitec Solutions surety needs. They have bond capacity of $2,000,000 for single projects and $10,000,000 aggregate; however, any specific requests for bonds would be subject to normal underwriting considerations at the time of the request. Since rely, Xxxxx X. Xxxxxxx We are pleased to recommend Varitec Solutions for any work they may perform for you. Should you require any additional information, please do not hesitate to give me a call. Sinc rely, Xxxxx X. Xxxxxxx Vice President 4/2/2020 Our History – Varitec Solutions SAME LEGAC SAME TEAM NEW NAME. ABOUT VARITEC PRODUCTS SPECIALTIES TRAINING PANEL SHOP CONTACT SHOP About Varitec Careers Our History Our Locations Showcase Climatec to Varitec. A 40-year legacy of leadership. lk 1975 we opeked our doors as Climatec, a makufacturers’ rep for HVAC equipmekt akd air distributiok products. Over the years, our sikgle ofice expakded to ikclude 850 employees ik 13 differekt locatioks across the southwest. Our product likes also grew to ekcompass access coktrols, security akd life safety systems. Ihis kew vekture was evektually called the Buildikg Iechkology Group or ”BIG.“ lk late Z015, privately held Xxxxxx Xxxxx, GmbH, recogkizikg the shared core values betweek the two compakies, completed the acquisitiok of BIG. lk light of this traksitiok, we, Climatec’s Ikgikeered HVAC Solutioks busikess, seized the opportukity to ”re–brakd“ ourselves as Varitec, drawikg ikspiratiok from the groukdbreakikg variable techkology ik the ikdustry. Despite the kame chakge, we have held to the 2019 US FBI Internet Crimes Complaint Center report1, over 4 million complaints were filed with an estimated loss bedrock ikfrastructure of $3.5 billion; these are incidents that were actually reported. A network breach can devastate business operations and cost companies and insurance tens, if not hundreds of thousands of dollars. Manage your incident with the right professionals with the education, experience, and certifications to get your organization back to full operational capability. Under the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases in experience, our team will assess your requirements, work to contain and eradicate the adversary, and present our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience in K-12, State and Local environments. The unique nature of these environments cannot be understated, where quick action is of the essence we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSS, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on meetikg every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation servercustomers ukique keeds through top xxxxx customer service akd quality products.

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Xxxx Digitally signed by Xxxxxxx Xxxxxx Xxxx Signature Date: 2020.03.19 15:34:12 2020.07.14 13:30:25 -05'00' Date Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According 44 Grant 65 XX Xxx 000 Xxxxxxxx, XX 00000 000-000-0000 xxx.xxxxxxxxxxx.xxx July 7, 2020 The Interlocal Purchasing System (TIPS) Attn: Xxxxx Xxxx 0000 XX Xxx 000 Xxxxx Xxxxxxxxx, XX 00000 Re: PaveConnect Bonding for RCSP 200602 Pavement and Other Related Services (JCO) Dear Xxxxx, Thank you for the opportunity for PaveConnect to submit a response to the 2019 RCSP 200602 for Pavement and Other Related Services. In reference to the bonding request, we are attaching a copy of RoofConnect’s bonding capacity. PaveConnect and RoofConnect are sister companies, operating with the same management, sales, and customer service team. Any work completed under this JOC that requires bonding will come directly from the contractor performing the work, with RoofConnect providing supplemental bonding, as necessary. If you have any questions regarding this, please do not hesitate to contact me. Sincerely, Xxxxxx Xxxx Vice President of Operations July 8, 2020 Statement of Bonding Position for RoofConnect Logistics, Inc. dba RoofConnect To Whom It May Concern: We are pleased to inform you that The Xxxxx Insurance Agency currently handles the contract bonding requirements of RoofConnect Logistics, Inc. dba RoofConnect, through Xxxx Insurance Company. Xxxx Insurance Company carries an A.M. Best rating of A- (Excellent) 8 and is listed on the U. S. Treasury Department Circular 570 as an acceptable surety on Federal projects. We understand RoofConnect Logistics, Inc. dba RoofConnect has submitted a proposal on the captioned project and that the contract amount could be in the $1,500,000 range. If they are awarded the contract, we intend to issue the required 100% Performance and Payment Bonds. Execution of these Bonds would, of course, be subject to our normal underwriting review and acceptance of the terms and conditions of the contract, the bond forms, terms of project financing, and other underwriting factors at the time the bonds are actually requested. It is our assessment that RoofConnect Logistics, Inc dba RoofConnect is well managed and properly financed and we can provide our full recommendation to you for their involvement in the captioned project. If we can be of any further assistance, please feel free to contact us directly at 000-000-0000. Regards, XXXXX INSURANCE AGENCY Xxxx Xxxxxxx Bond Underwriting Manager 0000 Xxxxxxx Xxxxxxx XX • Suite 300 • Xxxxxxx, Xxxxxxx 00000 (000) 000-0000 • Fax (000) 000-0000 CREATE A SAFER PARKING LOT WITH STREETBOND AVAILABLE THROUGH ROOFCONNECT AND PAVECONNECT. ON AVERAGE, MORE THAN 50,000 ACCIDENTS OCCUR ANNUALLY IN PARKING LOTS. Resulting in more than 500 deaths and 60,000 injuries. (Per the National Safety Council) STREETBOND CAN BE USED TO CREATE SAFE, VISUALLY EFFECTIVE PEDESTRIAN WALKWAYS AND BIKE LANES. Slip resistant, doesn’t peel or delaminate. Offer bold, longer lasting visual effects that are customizable. Customizable, resisting damage from moisture, extreme temperature changes, and heavy use. Make your parking lot safer and more visually appealing for all pedestrians. COMBINE ASPHALT’S INHERIT DURABILITY WITH VIVID, LONG-LASTING AND ENVIRONMENTALLY SAFE COATINGS. CONTACT US FBI Internet Crimes Complaint Center report1TODAY MAKE YOUR PARKING LOT SAFER WITH PAVECONNECT, ROOFCONNECT, & STREETBOND XXXX@XXXXXXXXXXX.XXX XXXX@XXXXXXXXXXX.XXX 877-942-5613 XXX.XXXXXXXXXXX.XXX XXX.XXXXXXXXXXX.XXX Offering unprecedented wear resistance and ease of maintenance. SAFE, DURABLE, AND COST-EFFECTIVE SOLUTIONS MEET YOUR HIGHEST AESTHETIC STANDARDS PROTECT PEDESTRIANS BEAUTIFUL, CUSTOMIZABLE TEMPLATES 44 Grant 65 XX Xxx 000 Xxxxxxxx, XX 00000 000-000-0000 xxx.xxxxxxxxxxx.xxx PaveConnect Logistics, LLC (PaveConnect) officially incorporated in 2019. However, the PaveConnect business began operations in 2013 as an internal paving and flooring division of RoofConnect Logistics, Inc. The paving and flooring program started as a value-add offering in RoofConnect’s TCPN response for a previously awarded contract. The value-add provided by the newly formed paving division continued to grow through TCPN opportunities so RoofConnect continued to add Paving contractors to simulate the RoofConnect model in the Roofing space. As the paving and flooring division added experience in other business sectors, RoofConnect needed to separate the paving and flooring division from the traditional RoofConnect offering. RoofConnect created a separate business entity, PaveConnect, to focus on the paving and flooring opportunities within national account and public sector segments. Since 2013, PaveConnect has grown its contractor base to over 4 million complaints were filed 360 contractors in the PaveConnect network across all 50 states. PaveConnect continues to share staff resources with RoofConnect for Sales, Customer Service, and Accounting which will provide a seamless start if successful with this RFP response. PaveConnect is based out of Sheridan, AR with shared office space, shared customer support staff, and shared sales team with RoofConnect. This approach will provide a seamless and immediate contract launch with staff that is familiar with the cooperative approach. PaveConnect has 10 salespeople located throughout the US. Their locations include: • Arkansas • Georgia • Ohio • Pennsylvania • Texas PaveConnect’s core competencies are specific to commercial paving and flooring services and we do not deviate away from the heart of our core business. Our core focus is to provide paving and flooring services that is adaptable and scalable to any agency’s needs. PaveConnect has the ability to work with all major manufacturers’ systems to accommodate agencies budgets and paving or flooring needs. PaveConnect’s goal is to extend the life of an agency’s flooring surface, not simply require replacements. PaveConnect also has established contractual relationships with some of the top paving and flooring contractors in the industry. PaveConnect’s Members are independently owned and operated and service the local markets in which they are located. PaveConnect Members have existing relationships with educational institutions. Our Members also have dedicated sales staff that is used as an extension to our Public Program. PaveConnect’s nationwide coverage is offered by a single call to PaveConnect which allows facility managers the peace of mind both for the reactive emergencies and proactive planning. PaveConnect will dispatch the client’s call and provide all the follow up with an estimated loss Account Management Team (minimum of $3.5 billion; these are incidents that were actually reportedthree team members) assigned specifically to the client. A network breach can devastate business operations Our numerous locations 44 Grant 65 XX Xxx 000 Xxxxxxxx, XX 00000 000-000-0000 xxx.xxxxxxxxxxx.xxx nationwide, allows PaveConnect the ability to reduce travel cost while utilizing internal systems to provide common and cost companies consistent tracking along with Asset Management history for the client. PaveConnect has Paser Pavement Rating trained assessors on staff and insurance tens, if not hundreds of thousands of dollars. Manage your incident the Technical Services Department works with the right professionals Account Management Team to assist clients in identifying and prioritizing specific paving or flooring needs. This enables facility managers to manage their paving and flooring budgets more effectively. Each year PaveConnect clients can budget for paving and flooring with ease, utilizing the tracking ability. PaveConnect’s communication is second to none with a personalized web- based portal to track 100% of the client’s inventory. This includes floor layouts, parking layouts, photos, budgets, and work order/invoice histories. PaveConnect has established relationships with flooring surface manufacturers that provide products that we will make available to agencies for purchase nationwide. Orders will be placed directly with PaveConnect in order to manage the ordering process with each manufacturer direct on behalf of the agency. Once the order is placed, the shipment of the product will be made direct from the manufacturer to the agency’s location. The standard shipping format will be made through carriers such as UPS or FedEx systems for Less than Truckload (LTL) quantities. The ordering process will be submitted directly to the PaveConnect sales team. This will provide the ability to maintain pricing per the contract pricing. The companies listed in the Pricing section will be the manufacturers participating in the product program. The product is only available through direct ordering through PaveConnect and is not available for store purchase. Shipping charges will apply for order quantities that do not meet the minimum amount purchased. PaveConnect will provide service work through our standard customer service program as a nationwide offering. An agency will work directly with a PaveConnect sales staff to identify the specific project needs to be performed. Once a detailed project scope has been developed by PaveConnect’s internal Technical Service team, requests for proposals to PaveConnect’s network of contractors will be submitted through PaveConnect’s bidding software to solicit pricing for the project. The pricing will be verified to be within compliance of the service pricing provided in PaveConnect’s response. If required, PaveConnect will submit documentation to demonstrate compliance with the educationapproved contract. 44 Grant 65 XX Xxx 000 Xxxxxxxx, experience, XX 00000 000-000-0000 xxx.xxxxxxxxxxx.xxx PaveConnect’s Quotation/Proposal Process Step 1 •RFP for Paving Project with TIPS Member is recieved •Sales Account Manger reviews and certifications submits request to get your organization back technical services department •Project Manager outlines initial needs of TIPSMember Step 2 •Project Manager will then determine RoofConnect contractor or multiple contractor’s needed to full operational capability. Under the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases provide proposal for TIPS Member Step 3 • Project is created in experience, our team will assess your requirements, work to contain RoofConnect Parking Lot Asset Management internal system for tracking purposes and eradicate the adversary, and present our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience in K-12, State and Local environments. The unique nature of these environments cannot be understated, where quick action is of the essence we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSS, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation serverstatus updates throughout entire proposal development cycle through job completion.

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Signature Date: 2020.03.19 15:34:12 -05'00' Date 07-16-2021 Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According 10012020RP August 13, 2021 Re: Lynndom Enterprises, LLC dba TriVAN Roofing Dear Sir or Madam: We are the bonding agent for TriVAN Roofing. Their bonds are provided through Harco National Insurance Company. Harco National Insurance Company has an A.M. Best rating of A- (Excellent) and a Financial Size Category of XI ($750 million to $1 billion). TriVAN Roofing’s bonding program supports bonding into the $450,000 single / $1 million aggregate range. Based on contract documents satisfactory to both TriVAN Roofing as Principal and Harco National Insurance Company as Surety, we are prepared to provide individual industry standard performance and payment bonds when requested for various projects. As always, any specific commitment to the 2019 US FBI Internet Crimes Complaint Center report1bond would be predicated upon TriVAN Roofing continuing to comply with all basic surety underwriting conditions and standards and a satisfactory review of all contract terms, over 4 million complaints were filed with conditions and financing. This letter is solely a confirmation of TriVAN Roofing’s bonding capacity, issued at their request. It is not a bid bond or an estimated loss assumption of $3.5 billion; these are incidents that were actually reportedliability. A network breach can devastate business operations and cost companies and insurance tensWe pleased to highly recommend the construction services of TriVAN Roofing. Should you need additional information, if not hundreds of thousands of dollarsplease feel free to contact me. Manage your incident with Best regards, Xxxxxx X. Xxxxx, CPA, CIC, CRM President & CEO 00000 Xxxxxxx Xxxx, Xxxxx X000, Xxxxxx, XX 00000 Main 000-000-0000 | Fax 000-000-0000 xxx.xxx.xxx/xxxxxxxxx 4/28/2021 Women Owned Small Business Federal Contracting Program | 000 Xxxxx Xx. XX | WDC 20416 Xxxxxx Xxxxxxxx TRIVAN ROOFING SYSTEMS OF OKLAHOMA, LLC 000 X XXXXXXXXX XX XXXXX XXXXXX, XX Dear Xxxxxx Xxxxxxxx: Congratulations! Your firm has been certified as a Women-Owned Small Business (WOSB) by the right professionals with U.S. Small Business Administration's (SBA) for the educationWomen-Owned Small Business Federal Contract Program (WOSB Program), experienceas set forth in Title 13, and certifications to get your organization back to full operational capability. Under the direction of a former USAF Computer Emergency Response Team (CERT) incident responder with over 100 incident response cases in experience, our team will assess your requirements, work to contain and eradicate the adversary, and present our findings in a manner that fits your reporting requirements. Along with incident management, our team also specialized in threat mitigation, forensic investigations, and malware analysis. Please note we have specific experience in K-12, State and Local environments. The unique nature of these environments cannot be understated, where quick action is Part 127 of the essence we will not waste critical time and money coming up Code of Federal Regulations (CFR). In order to maintain your learning curve. Assessments and Consulting Have a certification, your firm is required vulnerability assessment due this quarter? In to annually attest that it meets the process of a merger/acquisition and need to perform an assessment WOSB Program requirements set forth in Title 13, Part 127 of the new network? Did you know that the average dwell time Code of an Advanced Persistent Threat is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments Federal Regulations (PCI-DSS, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutinyCFR). This means our country needs cyber security experts annual attestation must properly be submitted within 30 days of the anniversary date of your certification, which is the date on this letter. Additionally, your firm must undergo a program examination every three years conducted by SBA or a third-party certifier. Instructions for maintaining WOSB certification are available at 13 CFR 127.400 and independently assess our voting systems from optical scanner at xxxx.Xxxxxxx.xxx.xxx. Your firm must immediately notify SBA of any material changes that could affect its eligibility in accordance with 13 CFR 127.401. This notification must be in writing and must be uploaded into the firm's profile in xxxx.Xxxxxxx.xxx.xxx. Your firm must not misrepresent its WOSB certification status to central tabulation server.any other party, including any local or State government contracting official or the Federal government or any of its contracting officials. As a certified WOSB, there are valuable free resources available to you. These include:

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Signature Date: 2020.03.19 15:34:12 -05'00' Date 04/28/2020 Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According March 18, 2020 The Interlocal Purchasing System (TIPS) Re: Xxxxxxx & Associates, Inc. To Whom It May Concern: Xxxxxxx & Associates, Inc. is a valued client of Xxxxxx Xxxxx Xxxxx and FCCI Insurance Company. FCCI Insurance Company has an A.M. Best rating of A (Excellent) with a Financial Size Category of X. They are listed in the Department of the Treasury’s Listing of Approved Sureties. We have the highest regard for their professionalism, quality, integrity and commitment to customer service and we have never failed to provide them with the 2019 US FBI Internet Crimes Complaint Center report1surety credit required for their business. Xxxxxxx & Associates, over 4 million complaints were filed with an estimated loss Inc. has single bond capacity of $3.5 billion; these 2,000,000 and an aggregate of $4,000,000. We are incidents prepared to execute the necessary bonds subject to review of the final contracts, the bonds forms, complete and final financing, along with any other underwriting requirements that were actually reportedmay be required by the surety. A network breach can devastate business operations Our consideration and cost companies issuance of bonds is a matter solely between Xxxxxxx & Associates, Inc. and insurance tens, if not hundreds of thousands of dollars. Manage your incident with the right professionals with the education, experiencesurety, and certifications we assume no liability to get your organization back third parties or to full operational capabilityyou by the issuance of this letter. Under the direction of a former USAF Computer Emergency Response Team We are pleased to highly recommend Xxxxxxx & Associates, Inc. to you. Please feel free to contact us should additional information be required. Sincerely, Xxxxx Xxxx Xx. Surety Account Executive Scanned with CamScanner Attn: TIPS − 200201 (CERT) incident responder with over 100 incident response cases in experienceTrades, our team will assess your requirements, work to contain and eradicate the adversaryLabor, and present our findings in a manner that fits Materials (JOC)) Subject: Proposed Goods & Services Thank you for considering Xxxxxxx & Associates for your reporting requirementsJOC needs. Along with incident managementXxxxxxx & Associates offers several specialized services including: commercial facility maintenance & repair, our team also specialized in threat mitigationrestoration services for water, forensic investigationsfire, and malware analysismold, asbestos abatement, contracting services, roofing services, and several others. Please note For a comprehensive overview of services we have specific experience in K-12offer, State and Local environmentsplease visit our website at xxx.xxxxxxxxxxx.xxx . The unique nature of these environments cannot be understated, where quick action is of the essence we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSS, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation server.Thanks

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxx Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Signature Date: 2020.03.19 15:34:12 -05'00' Date 11/15/2021 Confidentiality Claim Form rev 02272019 Coherent Cyber Incident Management According 10012020RP Xxxxxxxxx X. Xxxxxxx Account Underwriter Bond & Specialty Insurance 0000 X. Xxxxxxx Boulevard Richardson, TX 75081 November 5, 2021 RE: Post L Group, LLC 0000 X. Xxxxx Street Fort Worth, TX 76110 To Whom It May Concern: POST L GROUP, LLC. is a highly regarded client of Travelers Casualty and Surety Company of America. We are privileged to provide bonds for POST L GROUP, LLC. and throughout our relationship, their financial strength and management capabilities have qualified them for bonding on all projects which they have chosen to undertake. At present time, we are providing POST L GROUP, LLC. with a bonding capacity which supports single bonds in excess of $6 million and an aggregate work program in excess of $20 million. Considerations would be given to increasing this amount should the opportunity arise. We may comment only favorably on the ability of POST L GROUP, LLC. Naturally, as is customary within the surety industry, the issuance of any final bonds is always contingent upon satisfactory underwriting review at the time a request for bonds is made. This review may include, but not be limited to, the acceptability of the contract documents, bond forms and financing. It should be understood that any arrangement for surety bonds is a matter strictly between POST L GROUP, LLC. and Travelers. We assume no liability to third parties or to you by the issuance of this letter. Should you desire more information on our bonding relationship with Post L Group, LLC. please do not hesitate to contact me. Sincerely, Travelers Casualty and Surety Company of America (A.M. Best Rating A++ XV) Xxxxxxxxx X. Xxxxxxx Minority Business Enterprise (MBE) Post L Group, LLC Post L Group, LLC has filed with the Agency an Affidavit as defined by NCTRCA Minority Business Enterprise (MBE) Policies & Procedures and is hereby certified to provide service(s) in the following areas: NAICS 236210: INDUSTRIAL BUILDING (EXCEPT WAREHOUSES) CONSTRUCTION NAICS 236220: XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX 000000: UTILITY LINE (I.E., SEWER, WATER), CONSTRUCTION NAICS 238120: CONCRETE PRODUCT (E.G., STRUCTURAL PRECAST, STRUCTURAL PRESTRESSED) INSTALLATION NAICS 238310: ACOUSTICAL CEILING TILE AND PANEL INSTALLATION NAICS 238310: DRYWALL AND INSULATION CONTRACTORS This Certification commences January 6, 2021 and supersedes any registration or listing previously issued. This certification must be updated every two years by submission of an Annual Update Affidavit. At any time there is a change in ownership, control of the firm or operation, notification must be made immediately to the 2019 US FBI Internet Crimes Complaint Center report1North Central Texas Regional Certification Agency for eligibility evaluation. Certification Expiration: January 31, over 4 million complaints were filed 2023 Issued Date: January 6, 2021 CERTIFICATION NO. BMMB16532N0123 Certification Administrator The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority, woman, and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with an estimated loss information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of $3.5 billion; these are incidents Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that were actually reportedyour company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. A network breach can devastate business operations and cost companies and insurance tens, if not hundreds You must notify the HUB Program in writing of thousands of dollars. Manage any changes affecting your incident company’s compliance with the right professionals HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your company’s chances of doing business with the educationstate. Thank you for your participation in the HUB Program! If you have any questions, experienceyou may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1205845549900 File/Vendor Number: 495647 Approval Date: 21-APR-2020 Scheduled Expiration Date: 21-APR-2024 The Texas Comptroller of Public Accounts (CPA), hereby certifies that POST L GROUP, LLC. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 24-APR-2020, supersedes any registration and certifications to get your organization back to full operational capabilitycertificate previously issued by the HUB Program. Under If there are any changes regarding the direction of a former USAF Computer Emergency Response Team information (CERT) incident responder with over 100 incident response cases in experiencei.e., our team will assess your requirementsbusiness structure, work to contain and eradicate the adversaryownership, and present our findings in a manner that fits your reporting requirements. Along with incident day-to-day management, our team also specialized operational control, business location) provided in threat mitigationthe submission of the business’ application for registration/certification as a HUB, forensic investigations, and malware analysis. Please note we have specific experience you must immediately (within 30 days of such changes) notify the HUB Program in K-12, State and Local environmentswriting. The unique nature CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of these environments cannot be understated, where quick action is of the essence we will not waste critical time and money coming up your learning curve. Assessments and Consulting Have a required vulnerability assessment due this quarter? In the process of a merger/acquisition and need to perform an assessment of the new network? Did you know that the average dwell time of an Advanced Persistent Threat is 6 months and want to ensure your network is not breached? Or do you have a general question regarding cyber security and need a professional to turn to? Let our certified team knock out any upcoming assessments using industry standard tools and techniques. Get more value added to your reports with experienced professionals providing in- depth analysis and recommendations to making a secured enterprise. We provide the following assessments for our customers: • Vulnerability Assessments • Compliance Assessments (PCI-DSS, HIPAA, NIST CSF) • Compromise (Breach) Assessments 1 xxxxx://xxx.xx0.xxx/2019_IC3Report.pdf Voting System Technology Assessments and Expert Testimony Since the “Hursti Hack2” in 2005, electronic voting system security and election integrity continues to be on every American’s mind, especially in upcoming elections. Numerous security professionals and public officials have testified that United States elections are at risk and require more scrutiny. This means our country needs cyber security experts must properly and independently assess our voting systems from optical scanner to central tabulation serverineligibility.