Common use of Agreement Exceptions/Deviations Explanation Clause in Contracts

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLC

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No exceptions or deviations REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone You may provide more than three (3) references. Richland College Xxxx xxxx Corporate Director Engineering Services P: (Xxxxxx mnewman@dcccdedu 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Belt Built LLC (Ft Worth NAS JRB Projects) Xxxx Xxxxxx Vice President of Design P: (xxxxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: Cherokee Nation (Ft. Worth NAS JRB Projects) Xxxxxx Xxxxxxxx xxxxxx.xxxxxxxx@xx-xxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: Akumin / Syncmed (Perferred Imaging) Xxxxxxx Xxxxxxxx xxxxxxx.xxxxxxxx@xxxxxx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (City Credit Union Xxxx Xxxxxx xxxx.xxxxxx@xxxxxx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (Neighborhoon Credit Union Xxxxx Xxxxxxxxxxxx xxxxxxxxxxxxx@xxxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Gateway Diagnostic Imaging Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxxxxxxx.xxx 000-000-0000 CBRE Xxxxxx Xxxxxx xxxxxx@xxx.xxx 000-000-0000 TIPS RFP # 200221 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, 2018 To whom it may concern: LA Surety SolutionsCHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), LLC provides you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and confidential information in the aggregate submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, liable for any reasonrelease of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. DFW Air Conditioning and Heating Name of company Xxxxx Wait Owner Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxx 00 Xxxxx Xxxxxxxx XX 00000 817-557-7586 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMAITON REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 3/31/2020 OR I DO NOT CLAIM any of my proposal to be confidential, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCcomplete the section below.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Xxxxxxx County Gov't, MD Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxxxx.xxx (000)-000-0000 City of Euless, TX Xxxx xxxx Corporate Director Engineering Services P: XxXxxxx xxxxxxxx@xxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President City of Design P: Lewisville, TX Xxxxxxx Xxxxxxxxxxx xxxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: City of Richardson, TX Xxxxxx Xxxxxx xxxxxx.xxxxxx@xxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxx Crest School District 152 1/2, IL Xxxx Xxxxxx/Xxxxxx Xxxxx VP of Design and Construction P: xxxxxxx@xx0000.xxx/xxxxxx@xx0000.xx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx New Carrollton County, MD Xxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxx.xxx (000)-000-0000 Prince George's County, MD Xxxxxx Xxxxxxx President & CEO P: xxxxxxxxx@xx.xx.xx.xx (000)-000-0000 Town of Addison, TX Xxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLC0000

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone City of Dallas Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT City of Dallas Xxx Xxxxxx Vice President of Design P: Xxxxx xxx.xxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: City of Dallas Xxxxxxxx Xxxxxxxx xxxxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx City of Dallas Xxxxx VP of Design and Construction P: Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Northwest ISD Xxxxx Xxxxxxx President & CEO P: Xxxxx XXxxxx@xxxxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: Family Medical Group Xxxxx Xxxxxxxxx xxxxx@XxxxxxXxxxxxxXxxxx.xxx (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Texas A&M Engineering Experiment Stat Xxxxxx Xxxxxxx xxxxxxxx@xxxx.xxx (000) 000-0000 RFP 170602 Consulting and Other Related Services Certification Regarding Lobbying Applicable to Grants, 2018 To whom it may concern: LA Surety SolutionsSubgrants, LLC provides the bonds Cooperative Agreements, and Contracts Exceeding $100,000 in Federal Funds. Submission of this certification is a prerequisite for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company making or entering into this transaction and is listed on the Federal Treasury List of Certified Surety Carriersimposed by section 1352, Title 31, U.S. Code. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. This certification is a valuable customer material representation of LA Surety Solutionsfact upon which reliance was placed when this transaction was made or entered into. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The undersigned certifies, LLC to the best of his or her knowledge and Xxxxxx Insurance Company and we recommend them highly. You understandbelief, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCthat:

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone Texarkana ISD Xxx Xxxxxxx xxx.xxxxxxx@xxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Cleburne ISD Xxxxxx Vice President of Design P: (Xxxxxxx xxxxxxxx@x-xxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (San Xxxxxx USD Xxxxxxx Xxxxxxxx x.xxxxxxxx@xxxxxxxxx.x00.xx.xx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (Xxxxxxx ISD Xxx Xxxxxxxxx xxxxx.xxxxxxxxx@xxxxx.xx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (Pinetree ISD Xxxx Xxxx xxxxx@xxxxx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (Colorado D of E. Off. of Facility Sch. Xxxxx Xxxxxxx Xxxxxxx_X@xxx.xxxxx.xx.xx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, 2018 To whom it may concern: LA Surety Solutionswhich includes certifying minority, LLC woman, and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the bonds state's procurement process. We are pleased to inform you that your application for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000certification/re-certification as a HUB has been approved. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and Your company's profile is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Current available aggregate capacity Provided that your company continues to meet HUB eligibility requirements, the attached HUB certificate is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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 valid for the time bonds are requested. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highlyperiod specified. You understandmust notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of coursebusiness. 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 any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, can increase your company’s chances of doing business with the state. Thank you for any reason, if we do not execute said bonds. your participation in the HUB Program! If you have any questions, please do not hesitate you 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: 1474333267900 File/Vendor Number: 503280 Approval Date: 26-JUL-2017 Scheduled Expiration Date: 26-JUL-2021 The Texas Comptroller of Public Accounts (CPA), hereby certifies that LEARNING KEYS PARTNERS, INC. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to callbe recognized as a HUB. Sincer I Xxxx X. Xxxxxxxx President L A Surety SolutionsThis certificate printed 28-JUL-2017, LLCsupersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The 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 ineligibility. Xxxxx Xxxxx-Xxxxxxxx, Statewide HUB Program Manager Statewide Support Services Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Rev. 06/16 Providing a range of solutions that drive increasing levels of student achievement by building the knowledge and skills of instructional leaders and teachers. Our unique combination of expert consultants and observation protocols comprise a research-based systemic process that consistently delivers outcomes that districts need to ensure ever- increasing levels of student success.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information includedincluded or attached. TIPS will consider any deviations in its proposal award decisions, and the TIPS reserves the right to accept or reject any proposal based upon any deviations indicated belowbelow or in any attachments or inclusions. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response TIPS RFQ 200209 Energy Savings Performance Contracts REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your se the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone Goose Creek CISD Xxxx xxxx Corporate Director Engineering Services P: Xxxxxxxxx xxxxxxx.xxxxxxxxx@xxxxxx.xxx 000-000-0000 El Paso ISD Xxxx Xxxxx xxxxxx@xxxxx.xxx xxx.xxxxxxx@xxxxxx.xxx 000-000-0000 Northwest ISD Xxx XxXxxxx 000-000-0000 OVEC/KPC Xxxx Xxxxx xxxxxx@xxxx.xxx 000-000-0000 Xxxxxxxxx School District Xxxxx County Schools Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xxxxxxxxx.xx 859-392-1000 Paul Christy xxxx.xxxxxxx@xxxxx.xxxxxxxxx.xx 000-000-0000 Xxxxxxx County School District Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxx.xxxxxxxxx.xx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx TIPS - Goose Creek CISD Xxxxxxx Xxxxxx Vice President of Design P: (xxxxxxx.xxxxxx@xxxx-xxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (TIPS - El Paso ISD Xxxxxx Xxxxxx xxxxxx.xxxxxx@xxxx-xxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (TIPS - Northwest ISD Xxxx Xxxxxxx xxxx.xxxxxxx@xxxx-xxx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx XxxXxxxxx Xxxxxxx, XxxxxxxxxxxXxxxx 00000 WARRANTY Company warrants that the work performed hereunder shall be done in a workmanlike manner and that all manufactured parts and components shall be free from defects in workmanship and materials. This warranty shall be effective for a period of one (1) year from the date the work is complete, XX 00000or the part or component is installed, or until the date on which this Agreement terminates, whichever occurs first. LA Surety has written their surety program The Customer's remedy, should any breach of the warranty occur, shall be for over 9 years. Their bonds are currently written with Market Insurance the Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties re-perform defective work or to yourepair or replace, for at Company's option, any reasonparts or components which are shown, if we do not execute said bondsto Company's satisfaction, to be defective, provided that Customer gives Company notice promptly upon discovery of the defect. If you have any questionsThis work shall be at Company’s cost, please do not hesitate to callwith aforementioned limitations. Sincer I Xxxx X. Xxxxxxxx President L THE WARRANTY AND REMEDIES SET FORTH ABOVE ARE EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES AND REMEDIES, EXPRESS OR IMPLIED, IN LAW OR IN FACT, INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A Surety Solutions, LLCPARTICULAR PURPOSE. THE WARRANTIES CONTAINED HEREIN SET FORTH CUSTOMER'S SOLE AND EXCLUSIVE REMEDY IN THE EVENT OF A DEFECT IN WORKMANSHIP OR MATERIALS.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone Van Buren School District Xxxx xxxx Corporate Director Engineering Services PXxXxxxxx xxxx.xxxxxxxx@xxxx.xx (479) 474−7942 Xxxxxx Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxx.xxx (501) 847−5600 Arkansas Health Department Xxxxx Xxxxxx Xxxxx.Xxxxxx@xxxxxxxx.xxx (501) 661−2364 City of Xxxxxx Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxx.xxx (501) 943−0999 Professional Counseling Assoc. Xxxxxx Xxxxxx xxxxxx.xxxxxx@pca−xx.xxx (501) 658−7406 XX Xxx 0000 Xxxxxx, XX 00000 Telephone: (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design PFax: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President PFebruary 25, 2020 Floors and More, Inc. 00000 Xxxxxxxxxx 00 X Xxxxxx XX 00000 RE: Your Project Example GUARANTEE PLEASE NOTE THAT ALL LABOR IS GUARANTEED FOR ONE YEAR UNDER NORMAL CONDITIONS, PLUS ANY MANUFACTURER’S WARRANTIES, IF APPLICABLE, IN REFERENCE TO THE ABOVE MENTIONED JOB FROM THE DATE OF SUBSTANTIAL COMPLETION. ANY QUESTIONS, PLEASE FEEL FREE TO CALL. SINCERELY, XXX XXXXXXXXXXX Floors and More is a resource for all types of flooring, installation, maintenance, and reclamation. This type of work includes carpet (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP broadloom, modular, entry mats, logo mats, etc.), tile (ceramic, porcelain, natural stone, etc.), resilient (VCT, sheet vinyl, rubber tiles/sheet, gym flooring, wall base, etc.), wood (hardwood and laminate), concrete (leveling, patching, and water proofing/moisture mitigation), and custom water- jet logo fabrication. We specialize in commercial flooring projects for many types of Design segments including education (K-12 and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Higher Education), 2018 To whom it may concern: LA Surety Solutionsmunicipalities, LLC provides utilities, government entities, hospitality, health care, corporate, and much more. We can provide references for all types of segments we have worked in, and work with some of the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and best manufacturers whose internet product catalog link is listed on the Federal Treasury List of Certified Surety Carriersbelow. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, Let us know if we do not execute said bonds. If you have any questions, please do not hesitate consultation for your project, or if we can assist in any way to callmake your project a success. Sincer I Xxxx X. xxxxx://xxx.xxxxxxxxxxxxxxxxx.xxx/commercial xxxxx://xxx.xxxxxxx.xxx/ xxxx://xxx.xxxxxxxxxxxx.xxx xxxx://xxx.xxxxxxxxxx.xxx xxxx://xxxxx-xxx.xxx/ xxxx://xxx.xxxxx-xxxxx.xxx/ xxxx://xxx.xxxxxxxxxxxxxxx.xxx/ xxxx://xxx.xxxxx.xxx/US-EN/ xxxx://xxx.xxxxxxxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/ xxxx://xxxxxxxxxxxxxxxxxx.xxx/ xxxxx://xxx.xxxxx.xxx/ Floors and More were founded in 1979 in Benton Arkansas by the Xxxxxxxxxxx family as the 2nd generation specializing in ceramic tile, and expanding into other flooring segments soon after. We have proudly been a part of many facilities in our state such as Arkansas State Capitol, Arkansas State Police, Federal Courthouse in Little Rock, Xxxxxx Public Schools, North Little Rock Schools, Xxxxxxxx President L A Surety SolutionsAuditorium, LLCGarland County Jail, Verizon Arena, Arkansas Statehouse Convention Center, Xxxxxx Event Center, Xxxxxxxx Electric Co-Op, and many more. We have an unlimited Arkansas Contractor’s License, carry $5M in general liability insurance, bondable for payment and performance, background/drug test personnel, 2014 Small Business winner from the Xxxxxx Chamber of Commerce, and a member of the world’s largest commercial flooring Co-Op, Starnet.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 no exceptions REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Texas State Technical College (Sweetwater) Xxxxxx Xxxxxx Xxxxxx.Xxxxxx@XXXX.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Marshall Economic Development Corporation Xxxx Xxxxxx Vice President of Design P: (xxxxxxxxxx@xxxxxxxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Texas State Technical College (Waco) Xxxxxxxxx Xxxxx President P: (xxxxxxxxx.xxxxx@xxxx.xxx xxxxxxxxxx@xxxxx.xxx xxxx.xxxxxxxx@xxxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Crossing Fellowship Church Xxxxx VP of Design and Construction P: (Xxxxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (IB Roof Systems Xxxx Xxxxxxxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA J Wales Construction Xxx Xxxxxx Xxxx Project Manager P: (Xxxxxxx@XXxxxxXxxxxxxxxxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Grambling University Xxxx Xxxx XxxxX@Xxxx.xxx 000-000-0000 Southwest Xxxx Xxxxx xxxxxxx@xxxxxxx.xxx 817-332-6481 G2 Construction Xxxxxx XxXxxxxxxx xxxxxxx@x0xxxxxxxxxxxxxxxxxx.xxx 000-000-0000 Sunset Xxxxx Xxxxxxxx xxxxx@xxxxxxxxxxx.xxx 775-445-0621 March 4th, 2018 2021 Re: Bonding Program Reference – Commercial Roofs of Texas To whom it may concernWhom It May Concern: LA Surety Solutions, LLC provides It has been the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market privilege of the Xxxxxxx-Xxx Agency and Endurance American Insurance Company who has an “A” rating with A.M. Best to provide surety bonds on behalf of Commercial Roofs of Texas. In our opinion, Commercial Roofs of Texas, remains properly financed, well equipped, and capably managed. They are a valued client and we give them our highest recommendation. At the present time, Endurance American Insurance Company provides a $3,000,000 single and $6,000,000 aggregate surety bond program to Commercial Roofs of Texas. As always, Endurance American Insurance Company 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, job scope, and project financing. We assume no third-party liability if for any reason we do not execute such bonds as bonding is a matter between Commercial Roofs of Texas, and Endurance American Insurance Company. Please note that this letter does not replace or constitute any type of bid bond or guarantee. As such, it is for informative purposes only and not contractually binding. Endurance American Insurance Company is listed on the Federal U.S. Treasury List Department’s Listing of Certified Surety CarriersApproved Sureties (Department Circular 570) and has an underwriting limitation of $73,139,000. Market Endurance American Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000is currently rated A+ (Superior) XV Stable by A.M. Best Company. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting proceduresVery truly yours, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Endurance American Insurance Company By: Xxxxxx Xxxxx, Attorney-in-Fact Commercial Roofs of Texas 2 Year Installer Warranty For entire roof applications, Commercial Roofs of Texas liability is limited to repairing the roof resulting from workmanship of materials application for a period of two (2) years from the date of completion on invoice expressly excluding consequential damages to the building contents and we recommend them highlysubject to the conditions and limitations set forth in this warranty. You understandCommercial Roofs of Texas shall only be liable for the actual damages caused only by Commercial Roofs of Texas to the building. For partial roof applications and repair work, Commercial Roofs of courseTexas’s liability is limited to the roof for a period of 90 (ninety) days from the date of completion. Owner/Agent expressly waives all other rights except those stated therein. Leaks of items of concern occurring after completion of work will be addressed as warranty items in a timely workmanship manner not to affect the schedule or terms of this agreement. With decades of industry experience, that Commercial Roofs of Texas, Inc., is committed to delivering quality roofing solutions for our commercial clients. Exclusions are: No repairs to the roof, drains, plumbing and/or replacement of fascia, boards, ventilators, flashing, roof jacks, or materials and/or repairs to the building or work preparatory to the application of the Commercial Roofs of Texas’s work is included in this contract unless such items are specifically stated in writing. This contract is not contingent upon receipt of any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Groupmonies from insurance proceeds or from any other source unless set forth in writing. There are no other guarantees or warranties expressed or implied, Inc. warranties and Market Insurance Company guarantees are nontransferable, nonpayment of contractual amount in full when due will immediately void all warranties and we assume no liability to third parties or to you, guarantees. Commercial Roofs of Texas shall not be held liable for any reason, if we do not execute said bondsdamages occurring due to placement of materials on property by any other than the Commercial Roofs of Texas. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCXxxxxx

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 NA REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Port Xxxxxx ISD Xxxx xxxx Corporate Director Engineering Services P: (000Xxxxxxx xxxxxxxx@xxxxx.xxx 409−460−2133 Bridge City ISD Xxxx Xxxxxx xxxx.xxxxxx@xxxxxxxxxxxxx.xxx 409−735−1581 Xxxxx University Harley Kessinger xxxxxxxxx@xxxxx.xxx 409−880−1754 XX Xxx 00000/0000 Xxxxxxxx Xxxxxx, Xxxxxxxx, XX 00000 TACLA23943C Fax-(409) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Trade References Xxxxxxx Supply Carrier Enterprise 00000 Xxxxxx Vice President of Design P: (Xxxx Xx. 0000 Xxxx Xx. Houston, TX 77025 Xxxxxxxxxx, XX 00000 P- 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (Opt. 1 P- 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (F- 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM F-402-858-0955 Xxxxx Xxxxxxx President & CEO P: (Distribution Carrier Corp Equipment 14610 Breakers Dr. X.X. Xxx 000000 Xxxxxxxxxxxx, XX 00000 Xxxxxxxxx, XX 00000-0000 P-904-407-4500 Opt. 1 P-713-939-6084 F- 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Trane US Inc. Xxxxxxx Controls Inc. 0000 Xxxxxx Xxxxx Xxxx Project Manager P: (000) Xxxx Xxxxxxxxxxxxx XxXxxxxx, XX 00000-0000 X.X. Xxx 000000 X-000-000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, XxxxxxxxxxxXxxxxx, XX 00000-0000 F-337-475-6290 P-887-874-7378 Bank Reference: Community Bank of Texas 0000 Xxxxxxxx Xxxxxxxx, XX 00000 Contact- Xxxxx Xxxxxxx D-409-861-7233 P-866-427-9306 HVAC SALES/SERVICES MANUFACTURER Model DESCRIPTION Carrier 48/50 Series Rooftop Units Carrier 24/38 Series Split Systems Carrier 16/19/23/30 Series Chillers Carrier All Models Compressors Carrier 38/48/50 Series Heat Pumps Carrier 58/59 Series Furnaces Carrier 40/FB Series Unit Heaters Carrier 42 Series Duct Furnaces Carrier 39/40/FB Series HVAC Air Handling Products Allied All Models HVAC Equipment Mitsubishi All Models HVAC Equipment Bard All Models HVAC Equipment ALL MAKES All Models Related Items All Makes All Models HVAC Controls All Makes All Models Cooling Towers All Makes All Models HVAC Indoor Air Quality Products All Makes All Models HVAC Refrigerant Recovery Equipment All Makes All Models UVC Emitters/Lamps All Makes NA Insulation NA NA Service Agreements All Makes NA HVAC Parts TIPS HVAC Installation/Service Labor Journeyman HVAC/R Techniciain Straight Time Labor Journeyman HVAC/R Techniciain Overtime Labor Journeyman HVAC/R Techniciain Doubletime Labor Apprentice HVAC/R Technician Straight Time Labor Apprentice HVAC/R Technician Overtime Labor Apprentice HVAC/R Technician Doubletime Labor Beaumont Office – 000-000-0000 0000 Xxxxxxxx Xxxxxx, Xxxxxxxx, XX 00000 TACLA23943C LA Mechanical License #60856 Industrial and Commercial Mechanical is a complete Mechanical Service Company with offices located in Beaumont, Houston & Corpus Christi Texas. LA Surety We service all of Southeast Texas and Southwest Louisiana regions. We are fully capable of servicing all makes and models of Chillers, Heating, Air Conditioning, Ventilation, and Refrigeration Equipment and all Home Service’s including, Service, Repair, Installation, and Sales. We are highly experienced in all facility types including Industrial, Manufacturing, Warehousing, Institutional, Marine, and Retail facilities. We are prepared to handle all Preventative Maintenance, Troubleshooting, Design Analysis, and Repair of all types of HVACR equipment. We also have the capacity to service most Rotating Equipment applications including Laser Alignment. We have several types of Maintenance Programs available which gives us the ability to Tailor-Fit a Complete and Cost-Effective Maintenance and Repair Program to each Customer based on an analysis of their unique individual needs and circumstances. Each member of our Staff has written their surety program for over 9 more than 20 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and ’ experience in the aggregate industry in their respective roles with the Company. The members of our Highly Experienced Staff have been directly involved with a program over $40,000,000high percentage of the Industrial and Commercial Facilities in Southeast Texas and Southwest Louisiana Regions. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting proceduresOur technicians are Union Members and have been trained in the latest service techniques and technology involved in the manufacture, higher limits would be tal‹en into considerationinstallation, and operating of modern HVACR equipment in addition to a vast bank of knowledge and experience with older equipment. All of our technicians also possess a TWIC Card to have access to any MARSEC restricted areas in your facility. We would favorably consider requests from are committed to safety and promote safety awareness through our own Safety Program in addition to training through ISTC and Safety Council of SWLA. We are available 24/7 for emergency service on request. I invite you to contact me or any of our staff and give us an opportunity to learn about your facility’s equipment and develop a Maintenance and Repair Program to increase reliability and efficiency of the equipment to increase your business profitability. Sincerely, Xxxxx GroupXxxxxx Xxxxx Xxxxxxx Xxxxx Xxxxxxx Operations Manager General Manager Service Sales 000-000-0000 000-000-0000 000-000-0000 xxxxxxx@xx-xxxxxxxxxx.xxx xxxxxxxx@xx-xxxxxxxxxx.xxx xxxxxxxx@xx-xxxxxxxxxx.xxx Xxxxxx Xxxxxx Xxxxx Xxxxx Xxxxx Xxxxxxxx Operations Manager Service Sales Service Supervisor 000-000-0000 000-000-0000 000-000-0000 xxxxxxx@xx-xxxxxxxxxx.xxx xxxxxx@xx-xxxxxxxxxx.xxx xxxxxxxxx@xx-xxxxxxxxxx.xxx Locations: 0000 Xxxxxxxx Xxxxxx Xxxxxxxx, Inc. to provide bid, performance and payment bonds on projects they are 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 requestedXX 00000 000-000-0000 000 Xxxxxxxx Xx. Xxxxx GroupX Xxxxxx Xxxxxxx, Inc. is a valuable customer of LA Surety SolutionsXX 00000 361-371-5111 000 XX 0000 Xxxx Xxxx Xxxxxxx, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCXX 00000

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your service the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name/Architect name Contact Person/ VALID EMAIL IS REQUIRED Phone XxXxxxx Associates Xxxxx Xxxxx xxxxxx@xxxxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: (Ithaca CSD/Tetra Tech Architects Xxxxxxxxxxx Xxxxxxxx xxxxxxxxxxx.xxxxxxxx@xxxxxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Penfield CSD/SEI Design Group Xxxxx President P: (Xxxxxxx xxxxxxxxx@xxxxxxxxxxxxxx.xxx 585-442-7010 Village of East Syracuse Municipal Offices/Gr Xxxxxx Xxxx xxxxxxxxxxxxxx.xxxxxx@xxxxxxx.xxx 315-434-1844 Rome CSD/XxXxxxx Associates Xxxxxx Xxxxxxx xxxxxxxx@xxxxxxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (XxXxx CSD/CPL Team Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (Xxxx CSD/CPL Team Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Canaseraga CSD/XxXxxxx Xxxxxx Xxxx Project Manager P: (Xxxxxxx xxxxxxxx@xxxxxxxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety SolutionsTIPS RFP # 210205 Required Confidential Information Status Form Building Envelope Products, LLC provides Name of company Xxxxx Xxxxxxxxx Printed Name and Title of authorized company officer declaring below the bonds for Xxxxx Groupconfidential status of material 000 Xxxxxxxxx Xxxx Xxxxxxxxx XX 00000 585-727-1010 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, Inc.CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), 0000 Xxxxxxxx Xxxyou must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, Xxxxxxxxxxx, XX 00000name “CONFIDENTIAL” and upload with your proposal submission. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on (You must include all the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and confidential information in the aggregate submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, liable for any reasonrelease of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. OPTION 1: ALL VENDORS MUST COMPLETE ONE OF THE TWO OPTIONS BELOW. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. IF CLAIMING PARTS OF YOUR PROPOSAL CONFIDENTIAL, if we do not execute said bondsYOU MUST ATTACH THE SHEETS TO THIS FORM AND LIST THE NUMBER OT TOTAL PAGES THAT ARE CONFIDENTIAL. If you have ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date OPTION 2: OR I DO NOT CLAIM any questionsof my proposal to be confidential, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCcomplete the section below.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your serv the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Mesquite ISD Don Pool xxxxx@xxxxxxxxxxx.xxx 972.882.7361 Xxxxx ISD Xxxx xxxx Corporate Director Engineering Services P: (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxx.xxx 979.209.7062 Katy ISD Xxxxxx Vice President of Design P: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxxxx xxxxxxxxxxxxxx@xxxxxxx.xxx 281.396.2099 Liberty ISD Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxx.xxx 936.336.7213 Argyle ISD Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx xxxxxxxx@xxxxxxxxx.xxx 469.261.1966 Harts Bluff ISD Xx. Xxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA xxxxx@xxxxx.xxx 903.790.5556 Liberty Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., Plus 0000 Xxxxxxxx Xxx. Xxxxx, XxxxxxxxxxxXxxxx 00000 March 13, 2021 RE: RCSP 210205 Trades, Labor, and Materials TIPS/Region 8 ESC 0000 XX 00000Xxx. LA Surety 000 Xxxxx Xxxxxxxxx, Xxxxx 00000 To Whom It May Concern, Please accept this letter as verification of the fine standing that E3 Entegral Solutions, Inc. (E3) has written their surety program with our Company. We have had the privilege of providing bonds for over 9 yearsE3 for ten (10). Their bonds E3 has demonstrated a proven ability to deliver quality projects on time and within budget. They are currently written a well-managed, progressive company with Market a growing reputation for providing quality construction services in an expeditious manner. From a bonding perspective, E3’s strong financial position and superior qualifications allows them to qualify for bonded jobs with Liberty Mutual Insurance Company who has with an “"A” " (Excellent) rating with from A.M. Best Company and is listed on the Federal Treasury List of Certified Surety CarriersBest. Market Insurance Liberty Mutual insurance Company has provided a single bond limit in excess Treasury Listing of $15,000,000 and 1,310,710,000. With E3’s outstanding experience, they are qualified to bond jobs in the $40,000,000 single and $100,000,000 aggregate a program over $40,000,000range. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration80,000,000. We would favorably consider requests from Xxxxx Grouphope the above demonstrates our utmost confidence in E3. For the above referenced project, Inc. to provide bid, we anticipate no problems in providing necessary performance and payment bonds on projects they once the project is agreeable to both parties, proper contracts are currently contemplatingin place, and normal underwriting occurs. 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 We at the time bonds are requested. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Liberty Mutual Insurance Company and we recommend them highly. You understand, of course, that any arrangement consider it a privilege to provide bid bonds and/or performance & payment bonds is bonding for such a matter between fine organization. We highly recommend E3 without reservation. Sincerely, Xxxxx Group, Inc. and Market X Xxx Attorney in Fact Liberty Mutual Insurance Company E3 WARRANTY INFO Workmanship Warranty E3 offers a one-year warranty on workmanship and we assume no liability on all parts/components installed with our projects. Additionally, E3 assists our clients in administering all manufacturers warranties on installed products. We work with our clients to third parties or set up product warranty processes that are easy to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCmaintain and track.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 no exceptions REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Texas State Technical College (Sweetwater) Xxxxxx Xxxxxx Xxxxxx.Xxxxxx@XXXX.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxxxx Economic Development Corporation Xxxx Xxxxxx Vice President of Design P: xxxxxxxxxx@xxxxxxxxxxx.xxx 903-934-8035 Texas State Technical College (Waco) Xxxxxxxxx Xxxxx xxxxxxxxx.xxxxx@xxxx.xxx xxxxxxxxxx@xxxxx.xxx m xxx.xxxxxxxx@xxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Crossing Fellowship Church Xxxxx President P: (Xxxxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (IB Roof Systems Xxxx Xxxxxxxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (J Wales Construction Xxx Xxxxxx Xxxxxxx@XXxxxxXxxxxxxxxxxx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Grambling University Xxxx Project Manager P: (Xxxx XxxxX@Xxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Southwest Xxxx Xxxxx xxxxxxx@xxxxxxx.xxx 817-332-6481 G2 Construction Xxxxxx XxXxxxxxxx xxxxxxx@x0xxxxxxxxxxxxxxxxxx.xxx 000-000-0000 Sunset Xxxxx Xxxxxxxx xxxxx@xxxxxxxxxxx.xxx 775-445-0621 March 4th, 2018 2021 Re: Bonding Program Reference – Commercial Roofs of Texas To whom it may concernWhom It May Concern: LA Surety Solutions, LLC provides It has been the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market privilege of the Xxxxxxx-Xxx Agency and Endurance American Insurance Company who has an “A” rating with A.M. Best to provide surety bonds on behalf of Commercial Roofs of Texas. In our opinion, Commercial Roofs of Texas, remains properly financed, well equipped, and capably managed. They are a valued client and we give them our highest recommendation. At the present time, Endurance American Insurance Company provides a $3,000,000 single and $6,000,000 aggregate surety bond program to Commercial Roofs of Texas. As always, Endurance American Insurance Company 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, job scope, and project financing. We assume no third-party liability if for any reason we do not execute such bonds as bonding is a matter between Commercial Roofs of Texas, and Endurance American Insurance Company. Please note that this letter does not replace or constitute any type of bid bond or guarantee. As such, it is for informative purposes only and not contractually binding. Endurance American Insurance Company is listed on the Federal U.S. Treasury List Department’s Listing of Certified Surety CarriersApproved Sureties (Department Circular 570) and has an underwriting limitation of $73,139,000. Market Endurance American Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000is currently rated A+ (Superior) XV Stable by A.M. Best Company. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting proceduresVery truly yours, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Endurance American Insurance Company By: Xxxxxx Xxxxx, Attorney-in-Fact Commercial Roofs of Texas 2 Year Installer Warranty For entire roof applications, Commercial Roofs of Texas liability is limited to repairing the roof resulting from workmanship of materials application for a period of two (2) years from the date of completion on invoice expressly excluding consequential damages to the building contents and we recommend them highlysubject to the conditions and limitations set forth in this warranty. You understandCommercial Roofs of Texas shall only be liable for the actual damages caused only by Commercial Roofs of Texas to the building. For partial roof applications and repair work, Commercial Roofs of courseTexas’s liability is limited to the roof for a period of 90 (ninety) days from the date of completion. Owner/Agent expressly waives all other rights except those stated therein. Leaks of items of concern occurring after completion of work will be addressed as warranty items in a timely workmanship manner not to affect the schedule or terms of this agreement. With decades of industry experience, that Commercial Roofs of Texas, Inc., is committed to delivering quality roofing solutions for our commercial clients. Exclusions are: No repairs to the roof, drains, plumbing and/or replacement of fascia, boards, ventilators, flashing, roof jacks, or materials and/or repairs to the building or work preparatory to the application of the Commercial Roofs of Texas’s work is included in this contract unless such items are specifically stated in writing. This contract is not contingent upon receipt of any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Groupmonies from insurance proceeds or from any other source unless set forth in writing. There are no other guarantees or warranties expressed or implied, Inc. warranties and Market Insurance Company guarantees are nontransferable, nonpayment of contractual amount in full when due will immediately void all warranties and we assume no liability to third parties or to you, guarantees. Commercial Roofs of Texas shall not be held liable for any reason, if we do not execute said bondsdamages occurring due to placement of materials on property by any other than the Commercial Roofs of Texas. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCXxxxxx

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response TotalNo response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Xxxxxx County Xxxxx.XxXxxxx@xxx.xxxx.xxx xx_xxxxxxx@xx0.xxxx.xxx Xxxxx.Gwie@utsouthwestern xxx000000@xxxxxxxx.xxx xxxxxxx@xxxxx.xxx UT Southwestern Medical Center Xxxxx Xxxx UT Dallas Xxxxx XxXxxxxx Lake Worth ISD Xxxxxx Xxxxxx within Phone (713) 274−4427 (972) 883−2542 972−883−2478 817−306−4200 ext 1065 March 11, 2020 TIPS Texas Region 8 Education Service Center 0000 XX Xxx. 000 Xxxxx Xxxxxxxxx, Xxxxx 00000 Re: Xxx Construction and Maintenance Company DBA LMC Corporation Re: RCSP 200201 Trades, Labor and Materials (JOC) Estimated Value: $0.00 REFERENCES SEAWORLD PARKS 10,000,000.00 To Whom It May Concern: XXXXX, XXXXXXXX & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: XXXXX INSURANCE AGENCY, LLC 0000 XXXXX XXXX XXXX, XXXXX 000 XXXXXXX, XXXXX 00000 TELEPHONE (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: FACSIMILE (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP We are the surety bonding agent for Xxx Xxxxx President P: Construction and Maintenance Company DBA LMC Corporation, of Houston, TX. In this capacity, we have become very familiar with their financial, management, and operational capabilities. Since 2012, Xxx Construction and Maintenance Company DBA LMC Corporationhas been bonded through The Guarantee Company of North America USA (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21GCNA), 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who which has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List Rating of Certified Surety CarriersA (Excellent) with a Financial Size Category of IX ($250 Million to $500 Million). Market Insurance Company GCNA has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. agreed to provide bid, support performance and payment bonds on for single projects they are currently contemplatingup to $10,000,000 as long as these projects fit within a $20,000,000 aggregate work program. Such prequalification Please note that the decision to issue performance 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx GroupXxx Construction and Maintenance Company DBA LMC Corporationand GCNA, Inc. and Market Insurance Company will be subject to the review and we approval of the contract terms, conditions and related underwriting criteria at the time of the request. We assume no liability to third parties or to you, you if for any reason, if we do reason GCNA does not execute said bonds. If you have any questionsWe hold Xxx Construction and Maintenance Company DBA LMC Corporation in the highest possible regard and it is our pleasure and privilege to recommend them for your consideration. Very truly yours, please do not hesitate to callXXXXX, XXXXXXXX & XXXXX INSURANCE AGENCY, LLC Xxxxx XxXxxx BM / ab INSURANCE / BONDS/ RISK MANAGEMENT Bvifdirg Refojiorships − Defiretirg Kote LMC COrpOratiOn ih a 5aki1y O eb anb Operateb, Akerigan Enbian genera1 gOntragtOr prOvibing gOnh»ugtiOn anb kaintenange hervigeh tO the pub1ig hegtOr hinge Jœ8œ Rwafd-wcııcıg Expeftt cı ∫ob Dfdef Goıtfattcıg . Sincer I Xxxx X. Xxxxxxxx President L A Surety SolutionsLMC C+0-+0a3#+* #2 a* a7a0d-7#**#*! J+b O0de0 C+*30az3 (J.O.C.) 2-ez#a'#23 a*d C++-e0a3#5e P40z"a2#*! -0+!0a) -a03#z#-a*3. . U*'#&e )a*9 +f +40 z+)-e3#3+02, LLCLMC 2e'“--e0f+0)2 4- 3+ F0% +f 3"e 7+0& d+*e +* a*9 !#5e* %+b; !#5#*! 42 !0ea3e0 /4a'#39 z+*30+', fa23e0 0e-2+*2e 3#)e2 a*d #*z0ea2ed z+23 2a5#*!2 0"x0 0x -a22 +*3+ +40 z423+)e02. W#3" + ze2 #* H+423+*, Da''a2, Ia* A*3+*#+, C+0-42 7he2Ofð H€rty H. MeIIon A¾€tds GDClF COAÆO ”OE G2ª2RAL CO%YRACYORS Ë\ˇ ÷+lC Ë:É tL◆:äE:ä“ll×:7s Zg\J `1Fg1ËE‰ ‰l»?EJ ’‰ : C"0#23# a*d X0'0x, XXX #0 230a3e!#za''9 '+za3ed 3+ .0,0$xx >xXXXXXx xx H&u¡eC❑u,tr z+*2304z3#+* a*d )a#*3e*a*ze 2e05#ze2 3+ -4b(#z 2ez3+0 z'#e*32 az0+22 3"e 23a3e +f Te8a2 a*d 3"e 2400+4*d#*! a0ea2.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response TIPS RPF 200201 Intercon Environmental, Inc. Proposal No. 200104 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Texas Dept. of Transportation Xxxxx Xxxxxxx Xxxxx.Xxxxxxx@xxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Fort Worth ISD Xxxxxx Vice President of Design P: Xxxxxxxx Xxxxxx.Xxxxxxxx@xxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx University of North Texas Xxxxx President P: Xxxxxxx Xxxxx.Xxxxxxx@xxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx City of Fort Worth Xxxxx VP of Design and Construction P: Xxxxxxxx Xxxxx.Xxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM City of Fort Worth Xxxxx Xxxxxxx President & CEO P: xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxxxxxxxx ISD Xxxxxxx Xxxx Project Manager P: xxxxxxx.xxxx@xxxx.xxx (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21City of Xxxxxxxxx Xxxxxx Redfearn xxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 City of Xxxxxxxxx Xxxxx Griffin xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 City of Arlington Xxxxx Xxxxxxxxx xxxxx.xxxxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 Ck.3# #CA3#+) B9 C+. +.A3k + k.k. €+$W,% 4f i +*&: # + k0k. #2 A C+. +1A3#+), 2018 To whom it may concern: LA Surety Solutions3"k +''+7#)! Ck.3# #CA3k 2"+5'P Bk k8kC53kP A)D #)C'6DkD A2 A.3 + .+ +2A' +.(f .+ +2A' +.(, LLC provides the bonds for Xxxxx Group+ k0k/s I19%6$31 I1=(841/%1:!+, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are currently contemplating. Such prequalification and approval would be conditioned upon applicable underwriting considerations such as acceptable contract terms & conditions, bonds forms and confirmation of satisfactory financing as well as a favorable review of current underwriting information at the time bonds are requested. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCI2$.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone City of Xxxxxxx Xxxxxxx Mussio xxxxxxx.xxxxxx@xxxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Houston ISD Xxxxxx Vice President of Design P: Xxxxx xxxxxx@xxxxxxxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: TxDOT Xxxx Xxxxxx xxxx.xxxxxx@xxxxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP City of Design and Construction P: Xxxxxxx Xxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxxxx.xxx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxxxxxx ISD Xxxxx Xxxxxxx President & CEO P: Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Houston Community College Xxxx Project Manager P: Roberts xxxxxx.xxxxxxx@xxxx.xxx (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., University Xxxxxxxxx Xxxxxx xxxxxxxxx.xxxxxx@xxxxx.xxx (000) 000-0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company Texas Parks and Wildlife Xxxx Xxxxx xxxx.xxxxx@xxxx.xxxxx.xxx (000) 000-0000 Galveston County Commissioner's Office Xxx Xxxxx xxx.xxxxx@xx.xxxxxxxxx.xx.xx (000) 000-0000 City of Pasadena Xxxxx Xxxxx xxxxxx@xx.xxxxxxxx.xx.xx (000) 000-0000 Environmental and Consulting Services SSCI is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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 certified as a favorable review of current underwriting information at the time bonds are requested. Xxxxx GroupHUB, Inc. is a valuable customer of LA Surety Solutions, LLC W/DBE and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCSBE What We Do

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your s the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Genoa Central School District Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxx.x00.xx.xx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: Xxxxxxxx School District Xxxx Xxxxxxxx xxxx.xxxxxxxx@xxxxxxxxxxxxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: Junction City School District Xxxxxx Xxxx xxxxx@xxxxxxxxx.x00.xx.xx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Drew Central School District Xxxxxxxx Xxxxxx Xxxxx VP of Design and Construction P: xxxxxxxx.xxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: Fouke School District Xx. Xxx Xxxx xxx.xxxx@xxxxxxxxxxxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: Maud Independent School District Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxx.xxx (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Hope Public Schools Xxxxx Xxxx xxxxx.xxxx@xxxxxxxxxxx.xxx (000) 000-0000 Dumas School District Xxxxxx Xxxxx xxxxxx.xxxxx@xxxxxx00.xxx (000) 000-0000 El Dorado Public Schools Xxxxxx Xxxxx xxxxxx@xxx-00.xxx (000) 000-0000 Southern Arkansas University Xx. Xxxx Xxxxx xxxxxxxxx@xxxxxx.xxx (000) 000-0000 South Arkansas Community College Xxxxx Xxxxxx xxxxxxx@xxxxxxxx.xxx (000) 000-0000 TIPS RFP # 210205 Required Confidential Information Status Form Ideal Construction Company, 2018 To whom it may concern: LA Surety SolutionsInc. Name of company Xxxxxx Xxxxxxxx, LLC provides Vice President Printed Name and Title of authorized company officer declaring below the bonds for confidential status of material 00000 Xxxxx GroupXxxx, Inc.Xxxxx 000X Xxxxxx Xxxx XX 00000 5012241216 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, 0000 Xxxxxxxx XxxCHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), Xxxxxxxxxxxyou must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, XX 00000name “CONFIDENTIAL” and upload with your proposal submission. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on (You must include all the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and confidential information in the aggregate submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, liable for any reasonrelease of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. OPTION 1: ALL VENDORS MUST COMPLETE ONE OF THE TWO OPTIONS BELOW. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. IF CLAIMING PARTS OF YOUR PROPOSAL CONFIDENTIAL, if we do not execute said bondsYOU MUST ATTACH THE SHEETS TO THIS FORM AND LIST THE NUMBER OT TOTAL PAGES THAT ARE CONFIDENTIAL. If you have ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date OPTION 2: OR I DO NOT CLAIM any questionsof my proposal to be confidential, please do not hesitate to callcomplete the section below. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCub m itting this she t with our e sponse

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone XxXxxxxx ISD Xxxx xxxx Corporate Director Engineering Services P: (Xxxxxx xxxxxxx@xxxxxxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxx ISD Xxxxxxx Xxxxxx Vice President of Design P: (xxxxxxx.xxxxxx@xxxxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (Northwest ISD Xxxx Xxxxxxx xxxxxxxx@xxxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxxxx ISD Xxxxx VP of Design and Construction P: (Xxxx xxxxx@xxxxxxxxxx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (Tyler ISD Xxxx Xxxxxxxxxx xxxx.xxxxxxxxxx@xxxxxxxx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager PCity of North Richland Hills Xx Xxxxxxxxxx xxxxxxxxxxx@xxxxx.xxx 817-427-6250 0000 X. Xxxxx Blvd., Suite 260, Arlington, Texas 76006 | T: (000) 000800-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21527-9834 | xxx.xxxxxxxx.xxx April 20, 2018 To whom it 2021 Agency Code: 89-1537 Insurica DFB Insurance Services 000 Xxxxxxxxxx Xxxx., Xxxxx 000 Xxxxxxxxx, Xxxxx 00000 Re: Xxxxxxx Services LLC dba C & R Services - FastBond Prequalification We are pleased to inform you the FastBond application you submitted for your customer is pre-approved for bonding up to $500,000 / $750,000 single/aggregate limits*. A copy of this letter may concern: LA Surety Solutionsbe provided to the applicant; if larger limits are desired, LLC provides the bonds contact your local ORSC underwriter for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, To expedite service for any reasonupcoming bond requests, if we do not execute said bondsplease provide the following information: • Fully completed and signed FastBond Indemnity Agreement (page 2 of 3, required with initial application only) • Completed ‘Project Information’ section of FastBond application or bond request form Upon receipt of this information, our underwriters will quickly review and respond to your bond requests. Thank you for considering Old Republic Surety Company. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCcontact your local underwriter at 000-000-0000.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Owasso High School (OK) Xxxxxx Xxxxxxx (Head Strength Coach) xxxxxx.xxxxxxx@xxxxxxxx.xxx 918-274-3000 Xxxx xxxx Corporate Director Engineering Services P: High School (OK) Xxxxx Xxxxx (Athletics Director) xxxxxxx@xxxxx00.xxx 580-366-8300 Xxxxxxx Xxxx High School (OK) Xxx Xxxxxx (Athletics Director) xxx.xxxxxx@xxxxxxxx.xxx 918-246-1470 Hebron High School (TX) Xxxxx Xxxxxx (Women's Coordinator) XxxxxxX@xxxx.xxx 469-713-5183 Asheville Chrisitian Academy (NC) Xxxx Xxxxxx (Head Strength Coach) xxxx.xxxxxx@xxxxxxxxxxxxxxxxxx.xxx 828-581-2200 Utah State University Recreation Center Xxxxxx Xxxxxxxx (Rec Director) xxxxxx.xxxxxxxx@xxx.xxx 435-797-0453 Air Force Academy Athletics (CO) Xxxx Xxxxxxx (Strength Coach) xxxxxx.xxxxxxx@xxxxx.xxx 719-333-4008 Abilene Christian University Athletics (TX) Xxxx Xxxx (Asst Athletics Director) xxxx.xxxx@xxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Florida Gulf Coast University Rec (FL) Xxx Xxxxxx Vice President Xxxxxxx (Director of Design P: Recreation) xxxxxxxx@xxxx.xxx 239-590-7935 Georgia State University Athletics (GA) Xxxx Xxxx (Director of Strength & Cond.) xxxxx@xxx.xxx 404-413-4000 University of Central Florida Rec (FL) Xxxxxxxx Xxxxxxxxxx (Asst Director of Rec) xxxxxxxx.xxxxxxxxxx@xxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: PLAE Vertical Incorporated (Name of Corporation) Xxxxx President P: Xxxxxxxx certify that I am the Secretary of the Corporation I, (000Name of Corporate Secretary) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx named as OFFERER herein above; that Xxxxx VP Xxxxxxxx (Name of Design person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as CFO (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21in behalf of said corporation by authority of its governing body, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on within the Federal Treasury List scope of Certified Surety Carriersits corporate powers. Market Insurance Company has provided CORPORATE SEAL if available SIGNATURE 2/22/21 DATE TIPS RFP # 210205 Required Confidential Information Status Form PLAE Vertical Incorporated Name of company Xxxxx Xxxxxxxx - CFO Printed Name and Title of authorized company officer declaring below the confidential status of material 000 Xxxxxx Xxxxxxxxxx Xxxxx Xxxxxx XX 00000 404-645-7900 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a single bond limit in excess copy of $15,000,000 all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the aggregate submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, liable for any reason, if we do not execute said bondsrelease of information required by law. If Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCand held by ESC8 and TIPS is confidential and exempt from public disclosure.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Rockdale ISD Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxx.xxx 512-430-6020 Regents School of Austin Xxxx xxxx Corporate Director Engineering Services P: (Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxxxxxx County Xxxxxx Vice President of Design P: (Xxxxx xxxxxx@xxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Thrall ISD Xxxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx 512-898-0062 March 19, 2021 TIPS The Interlocal Purchasing System 0000 Xxxxxxx 000 Xxxxx President PXxxxxxxxx, XX 00000 RE: (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 Team Services To whom it may concern: LA Surety SolutionsZurich North America 000 Xxxx Xxxxxx, LLC provides Xxxxx 0000 Xxxxxx, XX 00000-0000 USA Phone + 1.800-382-2150 xxxx://xxx.xxxxxxxx.xxx Fax 000-000-0000 As surety, Zurich American Insurance Company and/or its subsidiary, Fidelity and Deposit Company of Maryland has been the bonds surety company for Xxxxx GroupHVAC TEAM Mechanical Services, Inc., 0000 Xxxxxxxx XxxXxxxxxxxx Xxxxxxxxxx Drive Ste 200, XxxxxxxxxxxPflugerville, XX 00000. LA Surety has written their surety program TX 78660 for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company 6 years and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company as such has provided a single bond limit in excess of $15,000,000 8,000,000 and in the aggregate has a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration20,000,000. We would favorably favourably consider requests from Xxxxx GroupHVAC TEAM Mechanical Services, Inc. to provide bid, performance and payment bonds on projects they are 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 favourable review of current underwriting information at the time bonds are requested. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment final bonds on a project is a matter between Xxxxx GroupHVAC TEAM Mechanical Services, Inc. and Market Zurich American Insurance Company and/or its subsidiary, Fidelity and Deposit Company of Maryland and we assume no liability to third parties or to you, for any reason, if we do not execute said bondsbond(s). If you have any questionsSincerely Xxxxxxxx X. Xxxxxxxxx, please do not hesitate to call. Sincer I Xxxx At Xxxxxxxx X. Xxxxxxxx President L A Surety SolutionsXxxxxxxxx, LLCAttorney-in-Fact ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by Xxxxxx

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Village of Evendale Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President City of Design P: Painesville Xxxxx Xxxxx xxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxxxxx ISD Xxxxx President P: Xxxxxx xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS City of Steubenville Xxxxx Xxxxxx Xxxxx VP of Design and Construction P: xxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM 0000 Xxxxxxxxxx Xxxxx Xxxxxxx President & CEO PXX Xxxx Xxxxx, Xxxxx 000 Xxxxx Xxxxxx, XX 00000 March 19, 2021 To: (The Interlocal Purchasing System - TIPS/TAPS RE: Duro-Last Roofing, Inc. Saginaw, MI - Surety Capacity Xxxxx X. Xxx Xxxxxxxx Underwriting Consultant Telephone 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21x0000 Fax 000-000-0000 Email Xxxxx.XxxXxxxxxxx@xxx.xxx We are writing you at the request of Duro-Last Roofing, 2018 To whom it may concern: LA Surety Solutions, LLC provides the Inc. We have been providing surety bonds for Xxxxx GroupDuro-Last Roofing, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000Inc. since 2007. LA Surety has written their surety We have approved bonds for them covering bonded jobs up to $7,500,000 and maintain an aggregate bonded work program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration15,000,000. We would favorably consider requests from Xxxxx Group, Inc. projects and programs above these amounts. We continue to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company confident in this principal’s ability to perform and we recommend them highlyfor your favorable consideration. You understand, Western Surety Company (NAIC# 13188) is an underwriting company of course, that any arrangement CNA Surety and is an approved surety on the Department of Treasury’s Listing of Approved Sureties and currently has a US Treasury Limit of $156,025,000. Western Surety Company maintains an A (Excellent) AM Best Rating and a financial size of XIV. This letter is not to be construed as an agreement to provide bid surety bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reasonparticular project, if we do not execute said bondsbut is offered as an indication of our past experience and confidence in this firm. If you have any questions, please do not hesitate to callAny specific request for bonds will be underwritten on its own merits. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCSincerely,

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone City of Xxxxxxx Xxxxxxx Mussio xxxxxxx.xxxxxx@xxxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Houston ISD Xxxxxx Vice President of Design P: Xxxxx xxxxxx@xxxxxxxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: TxDOT Xxxx Xxxxxx xxxx.xxxxxx@xxxxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP City of Design and Construction P: Xxxxxxx Xxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxxxx.xxx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Hitchcock ISD Xxxxx Xxxxxxx President & CEO P: Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Houston Community College Xxxx Project Manager P: Roberts xxxxxx.xxxxxxx@xxxx.xxx (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., University Xxxxxxxxx Xxxxxx xxxxxxxxx.xxxxxx@xxxxx.xxx (000) 000-0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company Texas Parks and Wildlife Xxxx Xxxxx xxxx.xxxxx@xxxx.xxxxx.xxx (000) 000-0000 Galveston County Commissioner's Office Xxx Xxxxx xxx.xxxxx@xx.xxxxxxxxx.xx.xx (000) 000-0000 City of Pasadena Xxxxx Xxxxx xxxxxx@xx.xxxxxxxx.xx.xx (000) 000-0000 Environmental and Consulting Services SSCI is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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 certified as a favorable review of current underwriting information at the time bonds are requested. Xxxxx GroupHUB, Inc. is a valuable customer of LA Surety Solutions, LLC W/DBE and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCSBE What We Do

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Lakeside Public Schools Xxxx xxxx Corporate Director Engineering Services P: XxXxxxxxxx, School Superintendent Xxxx_Xxxxxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Circle M Construction Xxxxx Xxxxxx Vice President of Design P: xxxxx@xxxxxxxxxxxxxxxxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: ARSTATE Xxxxxx Xxxxxxxx, PM xxxxxxxxx@xxxxxxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: Building Company Xxxx Xxxx, President xxxxx@xxxxxxxxxxxxx.xxx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM X000 Kinco Constructors Xxxxx Xxxxxxx President Xxxxxxxx, PM, Kinco xxxxxxxxx@xxxxx.xxx (00) 000-0000 Hill & CEO P: Xxx Xxxx Xxxxxxx, PM xxxx@xxxxxxxxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager PCERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: RJ Love Enterprises, Inc. (000Name of Corporation) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Xxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, 2018 To whom it may concern: LA Surety Solutions(Name of Corporate Secretary) named as OFFERER herein above; that Xxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as President - X. X. Love (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on within the Federal Treasury List scope of Certified Surety Carriersits corporate powers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current CORPORATE SEAL if available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCSIGNATURE IGNATURE 03/03/2020 DATE TIPS RFP # 200201

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response TotalNo response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services with the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Texas Parks and Wild Life Xxxx Xxxxxx xxxx.xxxxxx@xxxx.xxxxx.xxx 000-000-0000 Galveston Housing Authoirty Xxxx Xxxxxxxx xxxxx@xxxxx.xxx 000-000-0000 ICI Construction- GC for CISD project Xxxxxx Xxxxxx xxxxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx 281-355-5151 Xxxxxxxxxx Construction- GC for HCC project Xxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx 000-000-0000 Galveston USCG Base install Victor Regalado xxxxxxxx@xxxx.xxx 281-464-4690 May 7, 2020 Xxxxxx Xxxx Mammoth Services, LLC 0000 Xxxxx Xxxx Xx. Xxxxx 000 Xxxxxxx, XX 00000 Xxxxxxxxx Xxxxxx Mayor Xxxxxx Xxxxxx Director X.X. Xxx 0000 Xxxxxxx, Xxxxx 00000-0000 T. 832.393.0600 F. 832.393.0645 xxx.xxxxxxxxx.xxx Certification # 00-00-00000 Dear Xxxxxx Xxxx: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services PCONGRATULATIONS! Your application for certification as a City of Houston Disadvantaged Business Enterprise (DBE) is approved. The approval is contingent upon your firm maintaining certification eligibility and cooperation with the annual update process on each anniversary date. We have certified Mammoth Services, LLC, only for Roofing Material Supplier and Contractor. You are being listed in the Directory of certified M/W/S/DBE, in the following Directory Capability listing: NAICS 238160: ROOFING CONTRACTORS NAICS 423330: SHEET METAL ROOFING MATERIALS MERCHANT WHOLESALERS The certification covers only the company, that is listed in this letter and, not any other company with which you may be associated, and only for those specific functions mentioned herein. Now that you are certified, the adventure begins. You will also receive emails on upcoming contracting opportunities, networking events, and free training. Check our website at xxx.xxxxxxxxx.xxx/xxx/xxxxx.xxxx for valuable resource information. Here is important information that you need to know: Each year, one month prior to the anniversary date of your certification, you will receive instructions on how to complete the Annual Update Form and Affidavit. This form must be completed and returned along with a signed copy your Business Income Tax (Form 1120, 1065 or 1040 All Schedules including Schedule C). Please note that for Tax Returns not yet filed under an extension of time to file, a copy of the extension will suffice. If you do not complete and return the above items, your certification may be revoked. Also, failure to report company changes to us such as (ownership changes, address, phone number, business structure changes, etc.), or any subsequently discovered material misrepresentation in the certification application or in the execution of a contract, will be reason for revocation of certification for up to a five-year period. It is your responsibility to periodically monitor the online M/W/S/DBE Directory at xxxxx://xxxxxxx.xxxxx.xxx/VendorSearch.asp to ensure the accuracy of your contact information and profile. Attached is a copy of your firm's certification profile. If there are any changes to your firm's contact information (name, address, phone, fax, email), please contact our office immediately at (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President so that the appropriate adjustments can be made. I want to emphasize several important facts for your consideration: First, we are here to assist you with any question or problems about how the City's M/W/S/DBE program works. We are also here to assist you with any problems on a City contract. Second, never allow a company to submit your name unless you will, through your own efforts, be doing the work. The following practices are violations of Design P: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design the City's M/W/S/DBE program and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and will result in the aggregate revocation of certification for a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCfive-year period.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Organization City State Contact Name Contact Email City Management Kennewick Washington Xxxxx Xxxxxx xxxxx.xxxxxx@xx.xxxxxxxxx.xx.xx City Management Xxxxxx Florida Xxxxxxx Xxxxxx xxxxxxx@xxxxxx.xx.xx County Commissioners Ector County Texas Xxxx xxxx Corporate Director Engineering Services P: (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxxxxxxx Xxxx.Xxxxxxxx@xxxxxxxxxxxxx.xxx City Management Columbia Missouri Xxxx St. Romaine xxxx@xxxxxxxxxxxx.xxx Information Technology McKinney Texas Xxx Xxxxxx Vice President xxxxxxx@xxxxxxxxxxxxx.xxx City Management Westminster California Xxxxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxx-xx.xxx Information Technology Waco Texas Xxxxx Xxxxx xxxxxxx@xx.xxxx.xx.xx City Management Jacksonville Beach Florida Xxxxx Xxxxxx xxxxxxx@xxxxxxxx.xxx City Management North Richland Hills Texas Xxx Xxxxxxx xxxxxxxx@xxxxx.xxx Information Technology Allen Texas Xxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxx.xxx Information Technology Oxnard California Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxxxx.xxx Police Department XxXXX Xxxxxxxxxx Xxxxxxxxx Xxxxxx Xxxxxxxxx.Xxxxxx@xx.xxxxxxxxx.xx.xx City Management Richland Washington Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxx.xx.xx Fire Department XxXxxxxx Texas Xxx Xxxx xxxxx@xxxxxxxxxxxxx.xxx City Management Southlake Texas Xxxxxxx Xxxxxxxx xxxxxxxxx@xx.xxxxxxxxx.xx.xx RFP 170602 Consulting and Other Related Services Certification Regarding Lobbying Applicable to Grants, Subgrants, Cooperative Agreements, and Contracts Exceeding $100,000 in Federal Funds. Submission of Design P: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds this certification is a prerequisite for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company making or entering into this transaction and is listed on the Federal Treasury List of Certified Surety Carriersimposed by section 1352, Title 31, U.S. Code. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. This certification is a valuable customer material representation of LA Surety Solutionsfact upon which reliance was placed when this transaction was made or entered into. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The undersigned certifies, LLC to the best of his or her knowledge and Xxxxxx Insurance Company and we recommend them highly. You understandbelief, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCthat:

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone Unity Community Unit School District Xxxxxx Xxxxxx xxxxxxx@xxxxx.x00.xx.xx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx City of X'Xxxxxx, IL Xxxx Xxxxxx Vice President of Design P: (Xxxxxxxxx xxxxxxxxxx@xxxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (Versailles School District Xxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Palmyra School District Xxxx Xxxxxx Xxxxx VP of Design and Construction P: (xxxxxxx@xxxxxxx.x00.xx.xx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (Washington School District Xxxx Xxxxxxxxx Xxxx.Xxxxxxxxx@xxxxxxxxxx.x00.xx.xx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Wentzville School District Xxxxx Xxxxxx Xxxx Project Manager P: (xxxxxxxxxxx@xxxx0.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Rockwood School District Xxxxx Xxxxxx xxxxxxxxxxxxxxxxx@xxxxx.xxx 636-733-2000 Belleville Township High School District 2 Xxxxx Xxxxxxx xxxxxxxx@xxxx000.xxx 618-222-8215 Xxxxxxx School District Xxx Xxxxxx xxxxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Winfield School District Xxxx Xxxxxxx xxxxxxxxxx@xxxxxxxx.x00.xx.xx 314-395-9750 Xxxxxx School District Xxxxxx Xxxxxxx xxxxxx@xxxxxxxxxx0.xxx 000-000-0000 Owensville School District Xx. Xxxxxx xxxxxxx@xxxxxxxx.xx 573-437-2177 Xxxxxxx Xxxxxx School District Xxxx Xxxxxx xxxxxxx.xxxxxx@xxxxxxxxxxx.xxx 636-851-6300 Fort Xxxxxxx School District Xxxx Xxxxxxx xxxxxxxx@xx.x00.xx.xx 000-000-0000 Chaminade College Prep Xxx Xxxxxx XXxxxxx@xxxxxxxxx-xxx.xxx 000-000-0000 Mehlville School District Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx 000-000-0000 Pulaski County Xxx Xxxxxxx xxxx@xxxxxxxxxxxx.xxx 000-000-0000 Southern Illinois University Edwardsville Xxxx Xxxxxxxxx xxxxxxx@xxxx.xxx 000-000-0000 Maryville University Xxxxxx Xxxxxxx xxxxxxxx@xxxxxxxxx.xxx 000-000-0000 St. Mary’s High School Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxx.xxx 314-481-8400 MICDS Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 Quincy University Xxxxx Xxxx xxxxxx@xxxxxx.xxx 217-228-5432 XxXxxxxxx University Xxxxx Xxxxxxxxxxx xxxxxxxxxxxxx@xxxxxxxxx.xxx 618-780-1380 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, 2018 To whom it may concernTHE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: LA Surety SolutionsXxxxx & Xxxxx Enterprises, LLC provides Inc. (Name of Corporation) Xxxxxxx Xxxxxx certify that I am the bonds Secretary of the Corporation I, (Name of Corporate Secretary) herein above; he in ab ve named as OFFERER that Xxxx Xxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Director of Sales & Preconstruction if available CORPORATE SEAL of the said Corporation; that said proposal/offer was duly signed for Xxxxx Groupand in behalf of said corporation by authority of its governing body, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on within the Federal Treasury List scope of Certified Surety Carriersits corporate powers. Market Insurance Company has provided (Title/Position of person signing proposal/offer document within the corporation) SIGNATURE 4/1/20 DATE TIPS RFP # 200201 Labor, Trades, Mat Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a single bond limit in excess copy of $15,000,000 all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the aggregate submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a program over $40,000,000Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Current available aggregate capacity Upon your claim and your defense to the Office of Texas Attorney General is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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 requestedpublic disclosure. Xxxxx Group& Xxxxx Construction Name of company Xxxx Xxxxx, Inc. is Director of Sales & Preconstruciton Printed Name and Title of authorized company officer declaring below the confidential status of material 00000 Xx. Xxxxxxx Xxxx Road Bridgeton MO 63044 314-567-7997 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. los I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a valuable customer claim of LA Surety Solutionsconfidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. E ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMAITON REQUEST IS ROPOSAL. MADE FOR OUR P OPOSAL. Signature Date 4/1/20 Xxxxx & Xxxxx Construction claims our pricing sheet, LLC our bonding letter, and Xxxxxx Insurance Company and we recommend them highlyany other sensitive company documents as confidential. You understandOR I DO NOT CLAIM any of my proposal to be confidential, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCcomplete the section below.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone U.S. Depertment of Veterans Affairs Xxxx xxxx Corporate Director Engineering Services P: (XxXxxxx xxxxxxxx@xxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx U.S. Department of Interior Xxxxxx Vice President of Design P: (Xxxxxx xxxxxxx@xxxxxx-xxxxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (Oklahoma City University Xxxx Steen xxxxxxx.x.xxxxx@xxxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Red Development Xxxxxx Xxxxx VP of Design and Construction P: (xxxxxx@xxxxxxxxxxxxxx.xxx 402-598-4396 Doctor's Choice Hospital Xxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (Xxxx County, Fl Sheriff's Dpt. Ed Meinking xxxxxx.xxxxxxxx@xxxxx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA DEPARTMENT OF VETERANS AFFAIRS Center for Verification and Evaluation Xxxxxxxxxx XX 00000 December 6, 2016 In Reply Refer To: 00VE Mr. Xxxxx Xxxxxx Xxxx Project Manager PRWH Capital LLC DBA: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concernRWH Energy LLC DUNS: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 079464866 000 Xxxxxxxx Xxx., XxxxxxxxxxxXxxxx 0000 Xxxxxx, XX 0000000000 Dear Xx. LA Surety Xxxxxx: On behalf of the U.S. Department of Veterans Affairs (VA), Center for Verification and Evaluation (CVE), I am writing to inform you that your application for reverification has written their surety been approved. RWH Capital LLC DBA: RWH Energy LLC (RWH Capital LLC) will remain eligible to participate in Veterans First Contracting Program opportunities with VA as a verified Service -Disabled Veteran-Owned Small Business (SDVOSB). This verification is valid for two years from the date of this letter. Please retain a copy of this letter to confirm RWH Capital LLC's continued program eligibility in accordance with 38 Code of Federal Regulation (CFR) § 74.12. You may reapply 120 days prior to your new expiration date by logging into xxxx://xxx.xxxxxx.xxx. To promote RWH Capital LLC's verified status, you may use the following link to download the logo for over 9 yearsuse on your marketing materials and business cards: xxxx://xxx.xxxxxx.xxx/cve_completed_s.jpg. Their bonds are currently written In addition, please access the following link for information on next steps and opportunities for verified businesses: xxxx://xxx.xx.xxx/osdbu/verification/whatsNext.asp. While CVE has confirmed that RWH Capital LLC is presently, as of the issuance of this notice, in compliance with Market Insurance Company who has an the regulation, RWH Capital LLC must inform CVE of any changes or other circumstances that would adversely affect its eligibility. Eligibility changes not reported to CVE within 60 days could result in a referral to the Office of Inspector General (OIG), a referral to the Debarment and Suspension Committee, and the initiation of cancellation proceedings— all of which could result in RWH Capital LLC being removed from the VIP Verification Program. Please be advised all verified businesses may be required to participate in one or more post-verification audits at CVE's discretion. Additionally, this letter and other information “AWorld Class Professionals Enabling Veteran Business Opportunities by Protecting the Veteran Advantage - One Vet at a Time” rating EVAL.T3.TEMPL.029 Page 1 of 2 Mr. Xxxxx Xxxxxx pertaining to RWH Capital LLC's verification application may be subject to Freedom of Information Act (FOIA) requests. However, FOIA disclosures include exceptions regarding the personal privacy of individuals, and VA policy similarly provides limitations on the release of individuals records. If RWH Capital LLC receives a negative size determination from the U.S. Small Business Administration (SBA), CVE must act in accordance with A.M. Best Company and is 38 CFR § 74.2(e). Also note, if at any time RWH Capital LLC discovers that it fails to meet the size standards for any NAICS Code(s) listed on its VIP profile, CVE requires such NAICS Code(s) be removed within five (5) business days. If these NAICS Codes are not removed within the Federal Treasury List allotted five (5) business days, CVE may request SBA conduct a formal size determination. In addition, CVE may initiate a referral to OIG, a referral to the Debarment and Suspension Committee and pursue cancellation proceedings. All of Certified Surety Carriersthe aforementioned referrals and procedures could result in RWH Capital LLC being removed from the VIP Verification Program. Market Insurance Thank you for your service to our country and for continuing to serve America through small business ownership. Sincerely, Xxxxxx X. XxXxxxx Director Center for Verification and Evaluation EVAL.T3.TEMPL.029 Page 2 of 2 Florida Veteran Business Certification RWH Capital LLC 04/23/2018 04/23/2020 Capability Statement Core Capabilities RWH Energy is a green energy development company created to deliver cutting-edge green technologies, “outside of the box” solutions and traditional proven green energy methods to reduce our clients’ energy consumption and generate green renewable energy. RWH is a Service-Disabled Veteran-Owned Small Business verified by the U.S. Department of Veterans Affairs formed by a group of combat veterans. ▪ Energy Savings Performance Contracting (ESPC) ▪ Solar (PV) Power Purchase Agreement ▪ Preliminary Assessment (PA) ▪ Investment Grade Audit (IGA) ▪ Project Development ▪ Project Management ▪ LED Lighting and Lighting Controls ▪ Mechanical Design & Installation ▪ Solar Design & Installation ▪ Building Envelope & Roofing ▪ Water Efficiency and Conservation ▪ Energy Project Financing Past Performance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting proceduresData ▪ Oklahoma City University - ESPC: RWH, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Groupmarketing/teaming partner to Leidos Engineering, Inc. is conducted a valuable customer of LA Surety Solutionscampus-wide (56 buildings) preliminary assessment and was selected to deliver a green energy project which included steam elimination, LLC chiller optimization, variable refrigerant flow, an LED lighting retrofit and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCenergy management upgrades.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response TotalPAGE 4 - PARTICIPATION FEES & REPORTING OF SALES: $0.00 Duro-Last would like to enter into a quarterly reporting and payment schedule. REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Village of Evendale Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President City of Design P: Painesville Xxxxx Xxxxx xxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxxxxx ISD Xxxxx President P: Xxxxxx xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS City of Steubenville Xxxxx Xxxxxx xxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xx (740) 381-3364 0000 Xxxxxxxxxx Xxxxx VP of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM XX Xxxx Xxxxx, Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for 000 Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, XxxxxxxxxxxXxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures00000 March 19, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group2021 To: The Interlocal Purchasing System - TIPS/TAPS RE: Duro-Last Roofing, Inc. to provide bidSaginaw, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA MI - Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCCapacity

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response TotalNo response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Paris ISD Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxx.xxx 903−517−1517 Texas A&M University − Commerce Tim McMurray XxxX@xxxx.xxx 903−886−5597 Xxxxxxx ISD Xxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx 903−271−8893 Xxxxx Xxxxx Community School Xxxxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx 903−566−5661 Xxxxxxxx ISD Xxx Xxxx Xxxx xxxxxx@xxxx.xxx 903−427−6150 East Texas Baptist University Xx. Xxxxx Xxxxxxxxx xxxxxxxxxx@xxxx.xxx 903−503−4500 Xxxxxx ISD Xxxxx Xxxx xxxxxxx@xxxxxxxxx.xxx 936−635−7034 Corsicana ISD Xx. Xxxxx Xxxxx jcary@xxxxxxxx−xxx.xxx 903−229−7766 Xxxxxx ISD Xxxxx Xxxxx xxxxxx@xxxxxxxxx.xxx 903−696−1401 200201 03/18/2020 03/18/2020 FŒ ) sJ ®a9 » Ueffeß#' eß Œ"$feN%ß) S(ß#he$łC N% Œ"$feN&! 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S<QG79<K<N\ O> 7GG OS 7 QOS\AON O> \@< 7>=<9\<: Q7U\[ 9O`<S<: 8c \@A[ a7US7N\c 6@< S<L<:c O= S<Q7BS OS S<QH79<K<N\ [<\ >OS\@ BN \@B[ a7US7N\c [@7GH 8< \@< [OG< S<K<:c 7N: +[\SO6_S> [@7GH @7`< NO O\@<S O8GA?7\BON[ OS GB78AJA\c AN 9ONN<9\BON aB\@ 7Nc K7\\<S OS \@BN?, AN9G_:BN? aB\@O_\ GAKA\7\BON, :7K7?<[ =OS Q<S[ON7G ANE_Sc OS :7K7?<[ S<H7\<: \O HO[\ S<`<N_<, AN9S<7[<: 9O[\[, :OaN\BK< 9O[\[ 7N: 7GG O\@<S BN:BS<9\ OS 9ON[<R_<N\A7G :7L7?<[. >A\N<[[ >OS 7 Q7U]A9_H7S Q_SQO[< 1O Q<S[ON OS Q7S^c A[ 7_\@OUBd<: \O 9S<7\< 7Nc O8HA?7\BON OS GB78BGB\c =OT +[\SO5_U= O\@<S \@7N \@< Q<S[ON 7_\@OSBd<: \O <b<9_\< \@B[ a7SS7N\c >OS +[\SO5_U=, 7N: ONGc \@< ?_7S7N\<< <bQS<[[<: @<S<BN [@7GG 7QQHc! ` csv qeLo~†xx x⁄ z ¹ªœ×& ENTERTAINMENT C ²¤80 Ab*'m9 ( R"&d, D&l(#!, ³A 305²I 800·5²3-T†RU (8853) Í!b@&&)$#(*%.C#m †he &b!iga,i&%+ &f A+,(&†.(f2 .%de( -he 0a()a%-1 a(e +.bjec- -& t.!# 'a1$e%- &t a!! $&%ie+ d.e -& A+,)&†.(f f&( $a-e)ia!+ a%d)&( !ab&( (e"a-ed ,& ,he ab&/e )efe(e%ced P(& ec,. A+,(&†.(t 0i!! ha%d#e a#! 0a()a%,1 c#ai$+ ')&$'-#1 +& !&%g a+ ,he O0%e)'+ acc&.%- i+ i% g&&d +-a%di%g a- ,he -i$e &t ,he c!ai$. l.(,he($&)e, a## c#ai$+ b1 ,he O0%e) $ade .%de) -he t&)eg&i%g 0a((a%,1 +ha!! be i%/a!id a%d %.#! a%d /&id .%#e++ $ade i% 0(i,i%g -& A+,(&T.(f 0i-hi% eigh- (&| 1ea(+ t(&$ -he da-e &f +.b+-a%,ia! c&$'!e,i&% &t -he P(& ec, a%d 0i,hi% -hi)-1 (30) da1+ &f ,he O0%e( #ea(%i%g &t ,he ca.+e gi/i%g )i+e -& i,+ c!ai$. †hi+ 0a)(a%,1 i+ %&, -(a%+te(ab#e a%d i+ $ade be-0ee% ,he 'a*ie+ #i+-ed be#&0, D'C. ;0 #F)AC'9C2'6 C;8=6.C2;9: #'8=6. IAAG., C; !I9.?" #'8=6. "?;5.+C h;+'C2;9: #'8=6. FJ=2?'C2;9 D'C.: #'8=6. !==?;V., )Y !AC?;%F?0 C;?=;?'C2;9: "Y: 72C9.AA D(D/: #'8=6. D(D/: #'8=6. AStfO7 ff! iS 6 f9g¡St9f9d tr6d9P6fh Of th9 Un¡t9d St6t9S P6t9nt 6nd Tf6d9P6fh Ofl¡C9. Alf f¡ghtS f9S9W9d ea¸. qeh rtdn g 7,¡ la®·› s ²ð8O Rb+) ¢") R%ad, Dal)%#, GR 3OC²f 8OO-C²3-F†RF (88C3) i$f%@a()&%*,'f,G%! Proposed Goods and Services Please follow these links to see our Products and Services. Symmetry Turf − Products −− xxxxx://xxx.xxxxxxxxxxxxxx.xxx/products/ Symmetry Turf − Services −− xxxxx://xxx.xxxxxxxxxxxxxx.xxx/services/ 000 Xxxx xxxx Corporate Director Engineering Services P: Xxxxxxx Xxxxxx | XX Xxx 000 |Xxxxx Xxxxxxxx, XX 00000 (903) 560-8070 Office | (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCFax

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information includedincluded or attached. TIPS will consider any deviations in its proposal award decisions, and the TIPS reserves the right to accept or reject any proposal based upon any deviations indicated belowbelow or in any attachments or inclusions. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response TIPS RFQ 200209 Energy Savings Performance Contracts REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your service the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone SSA Birmingham Ed Screvren xxxxxxxx@xxxxxxxxxxxxxxx0.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: (VA Jacksonville Ervin McCarty xxxxx.xxxxxxx@xxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (General Services Administration Xxxxxx Xxxxxxx xxxxxx.xxxxxxx@xxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Oklahoma Department of Veterans Affairs Xxxxxx Xxxxx VP of Design and Construction P: (Xxxx Xxxxxx.Xxxx@xxxx.xx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (Helios Xxxxxx Xxxxxx xxxxxxx@xxxxxx-xxxxxxxx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (Engie Ed Meinking xxxxxx.xxxxxxxx@xxxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21De Xxxx Xxxxxx Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 Department of Energy FEMP Xxxxxxx Xxxxxxxx xxxxxxx.xxxxxxxx@xxxx.xxx xxxxx_xxxxxxx@xxxxxx-xxxxx.xxx xxxxx@xxxxxxxxxxx.xxx 000-000-0000 Net Lease Capital Advisors (NLCA) Xxxxx Million 000-000-0000 VA Birmingham Xxxx McAudry 000-000-0000 U.S. Department of Veterans Affairs Xxxxxx Xxxxxx xxxxxxx.xxxxxx@xx.xxx 000-000-0000 RFQ 200209 CERTIFICATION BY CORPORATE OFFERER IF OFFERER IS A CORPORATION, 2018 To whom it may concernTHE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: LA Surety Solutions(Name of Corporation) I, LLC provides certify that I am the bonds Secretary of (Name of Corporate Secretary) the Corporation named as OFFERER herein above; that (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for Xxxxx Groupand in behalf of said corporation by authority of its governing body, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on within the Federal Treasury List scope of Certified Surety Carriersits corporate powers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCCORPORATE SEAL SIGNATURE DATE TIPS RFQ# 200209

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services with the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone XXXXXXX CONSTRUCTION SERVICES, INC XXX XXXXXXX XXX.XXXXXXX@XXXXXXX-XX.XXX 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: (X.X. XXXXXX CONSTRUCION XXXX XXXXXXXX XXXXXXXXX@XXXXXXXXXXXXXXXXXX.XXX XXXXX.XXXXXX@XXX.XXX 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (000) 000SDB CONTRACTING SERVICES XXXXX XXXXXX 469-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (000) 000619-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 0003753 NEW WORLD INDUSTRIES, INC XXXXXX XXXXX XXXXXXX@XXX-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000XXX.XXX 817-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21319-4296 December 4, 2018 To whom it may concern: LA Surety SolutionsAbest Bonds & Insurance Agency, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, XxxxxxxxxxxX Xxxx xxxx Xx #000 Xxxxxxxxxx, XX 0000000000 Office: 214-390-5282 Email: xxxxxxx@xxxxxxxxxxxxx.xxx TP&R Construction, LLC XX Xxx 0000 XxXxxx, XX 00000 RE: CAN Surety Bond Line – Prequalification Request Number 63519085 Approved! - To Whom It May Concern We are pleased to inform you that TP&R Construction, LLC meets the criteria of C N A Surety for bonding under the Fast Track program and is prequalified to apply for bonds up to $400,000 single limit. LA To accommodate the quickest possible service for any upcoming bond request, we will proceed as follows: Provide a fully completed and signed Fast Track Application of Indemnity for each bond request to C N A Surety that provides details about the bond or job such as: type and size of work, contract terms, bid details, bond form, and number of years customer has written their surety program been in business. Upon receipt of the information, our underwriters will quickly review and respond to your bond requests. Thank you for over 9 considering C N A Surety. *Note: This Approval constitutes preapproval for credit only, and does not obligate the C N A Surety Company to provide any bond. This letter should not be relied upon as a binding agreement for Bonds of any type, and shall not be utilized for any purposes other than those outlined in this letter. The Company in its sole discretion may decline to issue any Bond for any reason and shall not be liable to applicant, indemnitor(s), or any person or entity as a result of such declination. This prequalification letter is valid for 90 days unless terminated by the Company in writing. The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority and woman-owned businesses as HUBs and is designed to facilitate the participation of minority and woman-owned businesses in state agency procurement opportunities. 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 Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.html. Provided that your company continues to meet HUB eligibility requirements, the enclosed HUB certificate is valid for four years. Their bonds are currently written You must notify the HUB Program in writing of any changes affecting your company’s compliance with Market Insurance Company who has an “A” rating the 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 reference the enclosed pamphlet for additional resources, such as the state’s Centralized Master Bidders List (CMBL), that can increase your chance of doing business with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriersstate. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and Thank you for your participation in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. HUB Program! If you have any questions, please do not hesitate you 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: 1611624827500 File/Vendor Number: 469932 Approval Date: 13-MAY-2015 Scheduled Expiration Date: 13-MAY-2019 The Texas Comptroller of Public Accounts (CPA), hereby certifies that TP & R CONSTRUCTION, L.L.C. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to callbe recognized as a HUB. Sincer I This certificate printed 15-MAY-2015, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The 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 ineligibility. Xxxx X. Xxxxxxxx President L A Surety SolutionsXxxxxx, Statewide HUB Program Manager Texas Procurement and Support Services Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies and universities are encouraged to validate HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.html) or by contacting the HUB Program at 0-000-000-0000 or 000-000-0000. Rev. 01/15 X.X. Xxx 0000 Office: 214-405-8194 Xxxxxx, XX 00000 Subject: Warranty Letter Fax: 000-000-0000 TP&R Construction, LLC. does hereby warranty all labor pertaining to the above referenced project for a period of one (1) year from the completion date. TP&R Construction, LLC. agrees to repair any or all of the work which may prove to be defective in workmanship or materials pertaining to the actual work done. This warranty does not include normal wear and tear, or repair and replacement of materials which have been abused, neglected or not maintained. This warranty excludes expendable items, failure or damage caused by misuse, negligence, improper maintenance and/or acts of God. Best Regards,

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone MIDWAY ISD TECHNOLOGY XXXX XXXXXX XXXX.XXXXXX@XXXXXXXXX.XXX 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: (BAYLOR UNIVERSITY D&C XX XXXXXXX xx_xxxxxxx@xxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (MIDWAY ISD MAINTENANCE CORRY CRAGER XXXXX.XXXXXX@XXXXXXXXX.XXX 254-761-5620 BAYLOR UNIVERSITY ITS XXXX XXXXXXX Xxxx_Xxxxxxx@xxxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (XXXXXX ISD XXXXX XXXXXXX xxxxxxxx@xxxxxxxxx.xxx 325-928-5813 FROST ISD XXXXX XXXXXXX Xxxxx.xxxxxxx@xxxxxxxx.xxx 903-682-2711 ARAMARK SERVICES XXXX XXXXXX Xxxxxx-Xxxx@xxxxxxx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (WACO CENTER FOR YOUTH XXXXXX XXXX XXXXXX.XXXX@XXXX.XXXXX.XX.XX 254-756-2171 WHITNEY ISD XXXXXX XXXXX XXXXXX.XXXXX@XXXXXXXXXX.XXX 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA RICE ISD XXXXXX XXXXXX XXXXXXX@XXXX-XXX.XXX 903-326-4287 000 Xxxxxxxx Xxxxx Xxxx, Xxxxx 00000 LevelOne Technology Quality Assurance LevelOne Technology is a Texas based company that has been providing IT Site & Connectivity Infrastructure Service Solutions throughout North America for over 12 years. LevelOne's team of high touch and high skill professionals have delivered thousands of IT Services projects that have improved the design, efficiency, performance and cost of IT Infrastructure implementation. LevelOne implements premier wired and wireless technology infrastructure solutions as well as varied hardware implementation solutions LevelOne works closely with numerous IT manufacturers, VARs and Resellers to augment their implementation teams ultimately providing a turnkey installation partnership. We can do complete build-to-suit design, install, and maintenance of voice, data, and fiber network solutions within and outside of building structures. LevelOne has provided solutions across multiple industries with the Health Care, Retail, Higher Education and K-12 Education verticals being an area of expertise since 2004. A defining characteristic of LevelOne's expertise and loyalty to our clients is the longevity of our leadership, who have been with LevelOne since our founding. When deploying a solution, LevelOne clients know they've selected an organization that stands behind their work and builds IT infrastructures that maximize client investments for the long term. On January 1, 2015, Brazos Masonry purchased a majority interest in LevelOne Technology. Brazos Masonry is an industry leader in the masonry business and well known for their integrity and quality throughout the United States. LevelOne Technology has recently restructured the company and integrated a new business plan and strategy to aggressively pursue and utilize Brazos Masonry’s contacts in the construction business. LevelOne has developed a new marketing approach, significantly upgraded our equipment, and doubled the number of employees in order to achieve our ambitious sales goals. 000 Xxxxxxxx Xxxxx Xxxx, Xxxxx 00000 Key Personnel: Xxxxx Xxxxxx Xxxx Project Manager P: (President xxxxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21xxx 000 Xxxxxxx Xxxxxxxxx COO / Director of Estimating xxxxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 xxx 000 Xxxxx Xxxxxxx Director of Fire Alarm and Security xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 xxx 000 Xxxxxx Xxxxxx Director of Sales and Marketing xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 xxx 000 Xxxxxx Xxxxxx AR/AP xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 xxx 000 Xxxx Xxxxx Sr. PM xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Xxxxxx Xxxxxxxx Field Superintendent Data/Fiber xxxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Xxxxx Xxxxxx Field Superintendent Data/Fiber xxxxxxx@xxxxxxxxxxxx.xxx 254-716-3305 000 Xxxxxxxx Xxxxx Xxxx, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 00000 Xxxxx Xxxxx Field Superintendent Data xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Xxxxx Xxxxxx Xx PM Fire Alarm/Security xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Xxxxxx Xxxxxxx Field Superintendent Fire alarm/Security xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Certified Technicians Xxxxxxx Xxxxx Xxxxxx Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Xxxxx Xxxxxx Xxxxx Xxxxx Xxxxxx Xxxxxxx Xxxxx Xxxxxx Xxxxxxx Xxxxx Xxxxxxx Palamerio Xxxxxx Xxxxxx Xxxxx Longest Xxxxx Xxxxx Xxxxx Xxxxxxxx Xxxx Xxxxxxx Xxxxx Xxxxx Xxxx Xxxxx Xxxxx Auvershine Xxxxx Xxxxxx Xxxxxxx Xxxxxxxxx Xxxxx Xxxxxxx Xxxxx Xxxxxxxxxx Certified Partners Panduit Commscope Xxxxxx Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCCorning Hitachi Xxxxx-Tel Superior Essex General Bosch DSX Axis ASSA ABLOY Cornell Cbord RS2 Technologies Video Insight Isonas Distribution Graybar Anixter Accu-Tech CSC

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a significant , required assignment component and assignment cannot be completed without responses from three (3) references. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone City of Xxxxx Xxxx xxxx Corporate Director Engineering Services P: (Xxxxxx xxxxxxx@xxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Dallas ISD Xxxxxxx Xxxxxx Vice President of Design P: (XXXXXXXX@xxxxxxxxx.xxx 817-307-7407 Grapevine-Colleyville ISD Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP 200201 xxx.xxxxxxx.xxx Air Filtration Products Industrial Air Handling Units xxx.xxxxxxxxxxx.xxx Direct Fired & Specialty Air Handling Units xxx.xxxxxxx.xxx Complete Kitchen Ventilation Solutions xxx.xxxxxx.xx Chillers and Fan Coils xxx.xxxxxxxxxxx.xxx Indoor Packaged A/C & Heat Pump Systems xxx.xxxxxxxxxxx.xxx Flow Instrumentation xxx.xxx-xxx.xxx Vehicle Exhaust Capturing Systems Welding Fume Exhaust Systems xxx.xxxxxxxx.xxx Electronic Air Purification Systems xxx.xxxxxxxxxxxxxxxx.xxx Commercial & Industrial Dehumidification Systems 100% Outside Air Split DX Systems xxx.xxxxxxxxxxx.xxx Commercial Kitchen Hood for Residential Appliances xxx.xxxxxxxx.xxx Humidification Productions xxx.xxxxxxx.xxx Textile Air Dispersion Products xxx.xxxxxx.xxx High Performance Airflow Measurement Devices xxxx://xxx.xxxxxxxxxxxxxx.xxx/ High quality ductless products, VRF systems, and the best technical support in the industry xxx.xxxxxxxxx.xxx Fans, Louvers & dampers, Kitchen Hoods, Pollution Control Units, Make-Up Air Units, Energy Recovery Systems/Outdoor Air Systems, Laboratory Exhaust Systems xxx.xxxxxxxxx.xxx Airflow Stations for Packaged Rooftop Units xxx.xxxxxxxxxxxxxxxxx.xxx Automatic & Manual Balancing Valve Packages xxx.xxxxxxxxxxxxxxxxxx.xxx Commercial & Industrial Gas Detection System xxx.xxxxxxx.xxx Industrial & Commercial Electric Heating Products xxx.xxxxxxxxxxxxx.xxx Vibration Isolation & Seismic Restraint Products Architectural & Structural Noise Control xxx.xxxxx-xxx.xxx High Volume Low Speed Circulation Fans xxx.xxxxxxxxx.xxx Unit Ventilators, Fan Coil Units xxxx://xxxxxxx.xxx/marvair Heating, Ventilating, and Air Conditioning Units xxx.xxxxxxxxxx.xxx Remote Cable Operated Dampers xxx.xxxxxxxxx.xxx Commercial Grilles, Registers, & Diffusers Fan Powered & VAV Air Terminal Units xxx.xxxxxxxx.xxx Local Extractors, Exhaust Extractors xxx.xxxxxxxx.xxx/categories?id=49 HVAC Duct Silencers, Acoustical Panels, Enclosures, & Acoustical Louvers xxx.xxxxxxxxxxx.xxx Industrial & Commercial Air Curtains xxx.xxxxxxxxxxxxx.xxx Flexible Pipe Connectors Pipe Penetration Seals xxx.xxxxxxxxxxxxx.xxx Gas Fired Infrared Heating Systems Maker of the High Efficiency ‘Co-Ray-vac” Infrared Heating System xxxx://xxx.xxxxxxxx.xxx/ Prefabricated Rooftop Products for Commercial Roofing xxx.xxxxxxx0.xxx Custom HVAC Systems xxx.xxxxxx.xxx/XX-XX/xxxxx.xxxx High Efficiency Oil-Free Centrifugal Chillers xxx.xxxxxxxx.xxx Industrial Air Cleaners Kitchen Exhaust Electrostatic Precipitators Dust Collectors DALLAS/FT. WORTH WAREHOUSE CATALOG March 2019 FORT WORTH 0000 Xxxxxx Xxx Fort Worth, TX 76118 Phone: 682. 253. 0122 Fax: 682. 253. 01351 Hours Monday- Friday 7:30 AM-4:30 PM DALLAS 00000 Xxxxxxx Xxxxx President P: (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, XxxxxxxxxxxXxxxxx, XX 0000000000 Phone: 214. LA Surety has 350. 6871 Fax: 214. 350. 8481 Hours Monday- Friday 7:30 AM-4:30 PM Table of Content Description Page Air Devices 4-15 Air Device Accessories 16-18 Dampers 18-22 Ventilation Products 22-24 Terminal Units 25 Ductless Mini-Splits 26 Heating Products 27 Filtration Products 28 Gas Detection 28 Variable Frequency Drives 29 Vibration Isolation 30 Suspended Spring Hangers KNCSH KNCSRH Housed Springs Floor Isolator Open Spring Floor Isolator Neoprene Pads KNCSH (Capacity) Spring Hanger 1" 35 lbs -1,700 lbs KNCSRH (Capacity) Spring/Rubber Hanger 1" 35 lbs -1,700 lbs Deflection Capacity Type Model Suspended Spring Hangers INDEX VIBRATION ISOLATION Restrained Floor Housing ModelKNCSL (Capacity) Type Restrained Spring Deflection 1" Capacity 35 lbs - 370 lbs Terms of Sale Terms of Sale are Net 30 Days, F.O.B. shipping point or as printed on invoice. Xxxxxx Industries will not accept any material returned without prior permission. Material returned for credit is subject to a restocking charge. Please consult your Bartos representative and obtain written their surety program authorization before returning materials to our facility. Unauthorized returns will not be subject to issuance of credit. All invoices are payable in Dallas, Dallas County, Texas at an office of Xxxxxx Industries and customer agrees to make all payments at said place in accordance with these terms. Open Spring Floor Housing ModelKNCFDS (Capacity) Type Open Spring Deflection 1" Capacity 35 lbs - 1,700 lbs Pricing and/or dimensional data contained herein is subject to change without notice. Freight Claims: We at Xxxxxx are responsible for over 9 yearssuitably transferring our materials to the carrier in good condition. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and It is the receiver’s responsibility to inventory the materials received versus those listed on the Federal Treasury List packing list, and make note of Certified Surety Carriersany damage which may have occurred during transport, and to document shortages on the xxxxxxx’x xxxx of lading. Market Insurance Company has provided a single bond limit Freight claims shall be filed by the receiver against the transportation company/carrier. Warranty for materials shipped are the manufacturer’s standard one year (from the date of ship- ment-unless otherwise indicated), parts only. Materials for unpaid invoices will not be subject to war- ranty coverage. DALLAS 00000 Xxxxxxx Xxxxx Xxxxxx, XX 00000 800.539.4633 Toll Free 214.350.6871 Main Line FORT WORTH 0000 Xxxxxx Xxx Fort Worth, TX 76118 800.858.8497 Toll Free 682.253.0122 Main Line Neoprene Pads Model Type Deflection Capacity KNCNPD Ribbed .09" 60 lbs/ Square Inch Max KNCRSP Waffle .15" 60 lbs/ Square Inch Max KNCNPD KNCRSP XXXXXX STOCK PROGRAM & EXPIDITED ORDER CLARIFICATIONS: All dimensions indicated in excess of $15,000,000 this documents are in normial inches unless noted otherwise, and in are subject to changes without notice. Please refer to the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds manufacturer’s submittal data on projects they are 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 their re- spective websites for the time bonds are requested. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds latest dimensional and/or performance characteristics. All Pricing is subject to change without notice. Freight and material costs frequently fluctuate with- out notice. Please contact your Xxxxxx representative for current pricing Factory orders which are expeditated are NOT SUBJECT TO CHANGE OR CANCELLATION. 5700/5700-AL- Fixed Square 2-Cone Diffuser P-Drive -Variable Frequency Drive DALLAS 00000 Xxxxxxx Xxxxx Xxxxxx, XX 00000 800.539.4633 Toll Free 214.350.6871 Main Line FORT WORTH 0000 Xxxxxx Xxx Fort Worth, TX 76118 800.858.8497 Toll Free 682.253.0122 Main Line Fixed 2-Cone pattern controller Steel Construction (5700) & payment bonds is Aluminum Construction (5700-AL) 5700-Fixed Steel Construction Model Number Xxxx Xxxx MA57006061212 6” 12” x 12” MA57006081212 8” 12” x 12” TBS1200082020 8” 20” x 20” TBS1200102020 10” 20” x 20” MA57006062424 6” 24” x 24” MA57006082424 8” 24” x 24” MA57006102424 10” 24” x 24” MA57006122424 12” 24” x 24” MA57006142424 14” 24” x 24” Lay-in border 6 Cross Reference Brand Model Xxxxx TMS Price SCD Xxxxxx RNS2 Xxxxxxx 1450 5700AL-Fixed Aluminum Construction Model Number Xxxx Xxxx MA57006AL061212 6” 12” x 12” MA57006AL081212 8” 12” x 12” MA57006AL062424 6” 24” x 24” MA57006AL082424 8” 24” x 24” MA57006AL102424 10” 24” x 24” MA57006AL122424 12” 24” x 24” MA57006AL142424 14” 24” x 24” Accessories TBPF-Trim frames BDS-Steel butterfly dampers RDS- Steel radial dampers BAF- Sectorizing Baffles FGBP- Fiberglass Backpan SNAP 58-Optional 3rd cone 5700A-Adjustable 2-Cone Diffuser Adjustable Pattern Controller Steel Construction 5700A-Adjustable Model Number Xxxx Xxxx MA57006A062424 6" 24" x 24" MA57006A082424 8" 24" x 24" MA57006A102424 10" 24" x 24" MA57006A122424 12" 24" x 24" MA57006A142424 14" 24" x 24" Lay-in border 6 White Finish Accessories TBPF-Trim frames Cross Reference Brand Model Xxxxx TMSA Price SCDA Xxxxxx RNSA Xxxxxxx 1450A BDS-Steel butterfly dampers RDS- Steel radial dampers BAF- Sectorizing Baffles FGBP- Fiberglass Backpan SNAP 58-Optional 3rd cone P-DRIVE VFDs Model HP VOLTAGE PHASE FC7HP460V 7.5 460V 3 PH FC25HP460V 25 460V 3 PH FC7HP230V 7 230V 3 PH FC10HP230V 10 230V 3 PH FC15HP230V 15 230V 3 PH FC20HP230V 20 230V 3 PH FC25HP230V 25 230V 3 PH Q-Link –VFD Technology Q-Link –Multi Phase -Variable Frequency Drive w/Bypass The Q-link Variable Frequency Drive provides a matter between Xxxxx Grouprevolutionary user experience through it's intuitive iOS and Android smartphone apps. The Q-link connects to your smartphone via Bluetooth® and allows for guided start-up, Inc. automated reports, in-app support, and Market Insurance Company more. It provides an array of inputs and we assume no liability outputs including damper control. Native communications include BACnet and Modbus. The Q-link uses R³ Filtering – a sophisticated filtering algorithm – to third parties or reduce harmonic distortion and provide equivalent performance to youan AC line reactor, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCwithout the added cost.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone Caddo Xxxxx ISD Xxxxx Xxxxx xxxxxxx@xxxxxxxxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President City of Design P: (Lewisville Xxxxxxx Xxxxxxxxxxx xxxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (University of North Texas Xxxxxx Xxxxxxxxxxx xxxxxx.xxxxxx-xxxxxxxxxxx@xxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Prince Xxxxxx's County Government Xxxxxx Xxxxx VP of Design and Construction P: (Xxxxxxx xxxxxxxxx0@xx.xx.xx.xx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (Air Force Xxxxxx Engineering Lorenzo Gregory xxxxxxx.xxxxxxx.ctr@xx.xx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (University Xxxxxxxx Xxxxxxxx xxxxxxxxx@xxxxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxxxx County Government Xxxxx Group, Inc., Xxxxxxx xxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Ford Meade Xxx Xxxxxxxxx xxxxxx.x.xxxxxxxx.xxx@xxxx.xxx 000-000-0000 Washington Adventist University Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCxxxxxxx@xxx.xxx 000-000-0000

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Scheduling of Projects - If the TIPS Agreement language, all such deviations must be listed on member causes delays in this attribute, with complete and detailed conditions and installation, scheduling outages, or information included. TIPS will consider any deviations in allowing commissioning to be its proposal award decisions, and TIPS reserves the right completed, this period of delay must to accept or reject any proposal based upon any deviations be included in the delivery order. indicated below. In the absence of any deviation entry on We agree with all other general this attribute, the proposer assures TIPS of their full conditions standard terms and compliance with the Vendor Agreement. conditions or item specifications listed in the proposal invitation. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone Pflugerville ISD Xxxxx Xxxxxxx xxxxxx.xxxxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxxx ISD Xxxxx Xxxxxx Vice President of Design P: (xxxxx.xxxxxx@xxxxxxx.x00.xx.xx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (Lake Xxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Pottsboro ISD Xxxxx VP of Design and Construction P: (Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxxxxx.xxx 903-771-0083 Angleton ISD Xxxx Xxxx xxxxx@xxxxxxxxxxx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM SandenVendo America Xxxxx Xxxxxxx President & CEO P: (xxxxxxxx@xxxxxxx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA P&C 000 000 0000 Bonds 000 000 0000 000 Xxxxx 0xx Xxxxxx Xxxx Project Manager PXX Xxx 0000 Xxxx, Xxxxx 00000‐ 2683 September 28, 2017 RE: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Xxxxxxxxx Power Solutions, 2018 Inc. To whom it may concern: LA Surety We are pleased to have the opportunity to recommend Xxxxxxxxx Power Solutions, LLC provides Inc. to you. We handle their bond needs and have established a $400,000 single bond limit, with an $800,000 aggregate program. All normal underwriting checks have confirmed Xxxxxxxxx Power Solutions, Inc. to be a contractor of the bonds for Xxxxx Grouphighest quality. All work references have indicated that Xxxxxxxxx Power Solutions, Inc. has performed as agreed and within the specified time. We should be able to handle any reasonable bond request by Xxxxxxxxx Power Solutions, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on subject to the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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 file updates, our normal underwriting information guidelines, the execution of a contract mutually agreeable to all parties, and any other underwriting conditions we may require at the time bonds are requestedof the bond request. Xxxxx GroupWe ask that you give Xxxxxxxxx Power Solutions, Inc. is a valuable customer of LA Surety Solutionsevery consideration, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questionsneed additional information, please do not hesitate to callcall me at 000-000-0000. Sincer I Xxxx X. Xxxxxxxx President L A Surety SolutionsSincerely, LLCWxx j|ÄÄ|á Xxx Xxxxxx Contract Bond Underwriter

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (0003) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Onslow Public Schools Xxxxx Xxxxxx Vice President of Design P: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx xxxxx.xxxxxx@xxxxxx.x00.xx 910−455−2211 ...Swansboro Middle School ARS Extreme Construction Xxxxx President P: (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx xxxxx.xxxxxx@xxxxxxxxxx.xxx 919−464−4731 ...Contractor Durham Public Schools Xxxxxx Xxxxxxxx xxxxxx.xxxxxxxx@xxxxx.xxx 919−560−2000 ...Xxxxxx Xxxxx VP of Design and Elementary School Xxxxxx Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxxxx xxxxx@xxxxxxxx.xxx 252−378−5042 ...Contractor Creative ContracotrsƒPasco Co Schools Xxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx 727.461.5522 ...Zephyrhills High School Ryman Roofing Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx 813.714.0727 ...Contractor TIPS RFP # 200201

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Xxxxxx ISD Xxxx xxxx Corporate Director Engineering Services P: Xxxxxx xxxxxxx@xxxxxxxxx.xxx 936-931-3685 Xxxxxx ISD Xxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxxxxxxxxx ISD Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President City of Design P: (Freeport Xxxxxxx Xxxxxxx xxxxxxxx@xxxxxxxx.xx.xx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (College Station ISD Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Fort Bent County Xxxxxx Xxxxx VP of Design and Construction P: (xxxxxx.xxxxx@xxxxxxxxxxxxxxxx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety SolutionsTIPS RFP # 210205 Required Confidential Information Status Form Brazos - Valley Division, LLC provides d/b/a "Brazos Industries" Name of company Xxxxx Xxxxxxxx, President Printed Name and Title of authorized company officer declaring below the bonds for confidential status of material 0000 Xxx Xxxxx GroupCourt Seabrook TX 77586 979-248-5201 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, Inc.CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), 0000 Xxxxxxxx Xxxyou must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, Xxxxxxxxxxx, XX 00000name “CONFIDENTIAL” and upload with your proposal submission. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on (You must include all the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and confidential information in the aggregate submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, liable for any reasonrelease of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. OPTION 1: ALL VENDORS MUST COMPLETE ONE OF THE TWO OPTIONS BELOW. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. IF CLAIMING PARTS OF YOUR PROPOSAL CONFIDENTIAL, if we do not execute said bondsYOU MUST ATTACH THE SHEETS TO THIS FORM AND LIST THE NUMBER OT TOTAL PAGES THAT ARE CONFIDENTIAL. If you have ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date OPTION 2: OR I DO NOT CLAIM any questionsof my proposal to be confidential, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCcomplete the section below.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Mesquite ISD Don Pool xxxxx@xxxxxxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Mesquite ISD Xxx Xxxxxx Vice President of Design P: (Xxxxxxx xxxxxxxx@xxxxxxxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Mansfield ISD Xxxxx President P: (Xxxxxx xxxxxxxxxxx@xxxxxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxx ISD Xxxxxx Xxxxx VP of Design and Construction P: (Xxxxxxx xxxxxx_xxxxxxx@xxxxxxxx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (Garland ISD Xxxxxx Xxxxxxxxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Carrollton Farmers Branch ISD Xxxx Project Manager P: (Xxxxxxx Xxxxxxxx@xxxxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety SolutionsMidlothian ISD Xxxx Xxxx xxxx.xxxx@xxxx.xx 000-000-0000 Northwest ISD Xxx XxXxxxx xxx.xxxxxxx@xxxxxx.xxx 000-000-0000 HPM Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Grapevine Colleyville ISD Xxxxx Xxxxxxxxx xxxxx.xxxxxxxxx@xxxx.xxx City of Plano Paul Kunze xxxxx@xxxxx.xxx 000-000-0000 City of Xxxxxx Xxxxx Xxxxxxxxx XXxXxxxxxx@xxxxxxxx.xxx 000-000-0000 City of Xxxxxx Xxxx Xxxx XXxxx@xxxxxxxx.xxx 000-000-0000 TIPS RFP # 210205 Required Confidential Information Status Form Authers Building Group, LLC provides Name of company Xxxx "Kiwi" Authers Printed Name and Title of authorized company officer declaring below the bonds for Xxxxx Group, Inc., 0000 confidential status of material 000 Xxxxxxxx Xxx, XxxxxxxxxxxXxxxx #00 Xxxxxxx XX 00000 469-965-9884 x101 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, XX 00000CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on (You must include all the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and confidential information in the aggregate submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, liable for any reasonrelease of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. OPTION 1: ALL VENDORS MUST COMPLETE ONE OF THE TWO OPTIONS BELOW. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. IF CLAIMING PARTS OF YOUR PROPOSAL CONFIDENTIAL, if we do not execute said bondsYOU MUST ATTACH THE SHEETS TO THIS FORM AND LIST THE NUMBER OT TOTAL PAGES THAT ARE CONFIDENTIAL. If you have ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 3/17/21 OPTION 2: OR I DO NOT CLAIM any questionsof my proposal to be confidential, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCcomplete the section below.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone University of Texas at Tyler Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Texas A&M Galveston Xxxxxx Vice President of Design P: (Xxxxxxxx xxxxxxx0000@xxxxx.xxx 501-765-1944 Quality Care Xxxxxx Xxxx xx0xxxxx@xxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Silsbee ISD Xxxxx President P: (Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS 200201 Xxxxxxx Xxxxx <xxxxxxxxx.xx@xxxxx.xxx> FW: Xxxxxxx Xxxxx Construction - Recent Inquiry to CNA Surety #17980953 Xxxx Xxxxxx Xxxxx VP of Design and Construction P<Xxxx@xxxxxxxxx.xxx> Wed, Mar 11, 2020 at 9:39 AM To: ("xxxxxxxxx.xx@xxxxx.xxx" <xxxxxxxxx.xx@xxxxx.xxx> Cc: Xxxxxxxx Xxxxxx <Xxx@xxxxxxxxx.xxx> Xxxxxxx, Please see below where you are approved for up to a $400k job with CNA Surety. I have one more market that I am waiting to hear back from as well. Thanks, Xxxx Xxxxxx BSBD Insurance Direct: 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO PMobile: (000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (XX Xxx 0000 Xxxxx Xxxxx XX 00000-0000 0-000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Fax 0-000-000-0000 xxx.xxxxxxxxx.xxx Email: xxxxxxxxxx@xxxxxxxxx.xxx AGENT CODE: 42 02927 DATE: March 10, 2018 To whom it may concern2020 TO: LA Surety SolutionsXxxx, Xxxxxxxxxxx and Xxxxxxx, LLC provides the bonds for Xxxxx GroupFax: 000-000-0000 0000 Xxxxxxx Xxxx, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx. 000 Xxxxx, XX 0000000000 ATTENTION: Xxx Xxxxxx NUMBER OF PAGES: 1 FROM: Xxx X. Xxxx, Underwriting Consultant RE: File #17980953 X - Xxxxxxx Xxxxx Construction Underwriting File Company Code: 601 - Western Surety Company We received the information you submitted electronically. LA Surety has written their surety program Thank you for over 9 yearsthinking of CNA Surety. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed Based on the Federal Treasury List of Certified Surety Carriersinformation submitted, we are pleased to approve the account for our Fast Track program. Market Insurance Company has provided We will support single jobs to $400,000, and a single bond limit in excess bonded aggregate of $15,000,000 400,000. This line is subject to acceptable credit, contracts and in bond forms. For final requests that require a Performance and Payment bond, we will charge a flat rate of $30 per $1,000. Consider making your payment through CNA Surety ePay. Pay for your bond/policy premium online using your own credit/debit card or ACH at your convenience 24 hours a day. Simply go to: xxxxxxxxx.xxxxxxxxx.xxx and follow the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highlyeasy-to-use prompts. You understandcan pay your xxxx in minutes, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. saving you time and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCmoney.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Wichita Falls ISD Xxxxx Xxxxxx/Xxxxx Xxxxxx Xxxxx Xxxxxx <Xxxxxxx@xxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx xxx 00000 Xxxxxx Vice President of Design P: (ISD Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxxxx ISD Xxxxx President P: (Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (Iowa Park ISD Xxxx Parshman 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Burkburnett ISD Xxxxx Xxxxxxx President & CEO P: (Xxxxx xxxxxxxxxx@xxxxxxxxxxxxxx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Nocona ISD Xxxxx Xxxxxx Xxxx Project Manager P: (xxxxx.xxxxxx@xxxxxxxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Bellevue ISD Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City View ISD Xxxx Xxxxxxx xxxxxxxx@xxxxxxxx-xxx.xxx 940-855-4042 March 15, 2018 2021 Re: Xxxxxxxx-Xxxxxx Inc. To whom it may concernWhom It May Concern: LA Surety Solutions, LLC provides Westfield Insurance Company has been the bonds surety for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program Xxxxxxxx-Xxxxxx for over 9 20 years. Their bonds are currently written During this time, we have approved bids in excess of a moderate seven figure range, with Market an aggregate basis of a high seven figures as well. Xxxxxxxx-Xxxxxx is a most valued client of Westfield, and our experience with them has been excellent. For your further reference, Xxxxxxxx-Xxxxxx’x surety company is Westfield Insurance Company who has an Company, which is rated “A” rating with by the A.M. Best Company rating service. Westfield is a multi-line property and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit casualty insurance company founded in excess of $15,000,000 and 1848 and, when combined with other companies in the aggregate Westfield group, has a program over Treasury Department single project qualification of more than $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration300 million. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance highly recommend Xxxxxxxx-Xxxxxx for this and payment bonds on projects they are currently contemplating. Such prequalification and approval would be conditioned upon applicable underwriting considerations such as acceptable contract terms & conditions, bonds forms and confirmation any of satisfactory financing as well as a favorable review of current underwriting information at the time bonds are requested. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bondsyour other projects. If you have require any questionsadditional information, please do not hesitate to callcontact me. Sincer I Sincerely, Sincerely, Xxxx X. Xxxxxxxx President L A Surety SolutionsXx. Account Manager Westfield Insurance Company 000 Xxxxxxxx Xxxxx, LLCXxxxx 000 • Xxxxx, Xxxxx 00000 • 0.000.000.0000 • fax 000.000.0000 • xxx.xxxxxxxxxxxx.xxx

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response TotalNo response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone City of Bryant, AR Xxxxx Treat xxxxxx@xxxxxxxxxxxx.xxx (501) 416−6396 Xxxxxxx Shell Xxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxx.xxx (501) 580−5990 Xxxxx Construction Xxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx (501) 425−6907 200201 0000 Xxxxx Xxxxxxxx Xxxxxxxxx, Xxxxx 0000 Xxxxxxxx, Xxxxxxxxx 00000 Phone: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P000.000.0000 Fax: (000) 000000.000.0000 E-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design Pmail: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President Pxxxxx.xxxxxxx@xxxxxxxx.xxx March 25, 2020 RE: (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety SolutionsGreen Family Holdings, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market dba JACOR Construction To Whom It May Concern; Zurich America Insurance Company who and/or its subsidiary, Fidelity and Deposit Company of Maryland, provide surety credit to Green Family Holdings, LLC dba JACOR Construction. Zurich/F&D is rated “A+” (Superior) with a financial size category of XV ($2 billion+) by AM Best and has an “A” rating with A.M. Best Company and is listed on a US Treasury Limit exceeding $650 million. We consider Green Family Holdings, LLC dba JACOR Construction to be among our most valued surety clients. In the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a past, we have considered bonding single bond limit contracts in excess of $15,000,000 1,000,000 and aggregate surety programs in excess of $2,000,000. In our experience, we have found the aggregate company to be a program over $40,000,000well-managed operation and their financial strength is more than adequate to support their surety needs. Current available aggregate capacity If Green Family Holdings, LLC dba JACOR Construction is approximately $10,000,000 Under certain underwriting proceduresawarded a contract and request that we provide the necessary Bid, higher limits would Performance and/or Payment Bonds, we will be tal‹en into consideration. We would favorably consider requests from Xxxxx Groupprepared to execute the bonds subject to our acceptable review of the contract terms and conditions, Inc. to provide bidbond forms, performance appropriate contract funding and payment bonds on projects they are currently contemplating. Such prequalification and approval would be conditioned upon applicable any other 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 requestedof the request. Xxxxx Group, Inc. is a valuable customer Our consideration and issuance of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter solely between Xxxxx GroupGreen Family Holdings, Inc. LLC dba JACOR Construction and Market Insurance Company ourselves, and we assume no liability to third parties or to you, for any reason, if we do not execute said bondsyou by the issuance of this letter. We trust that this information meets with your satisfaction. If you have any there are further questions, please do not hesitate feel free to callcontact me. Sincer I Xxxx X. Xxxxxxxx President L A Regards, Xxxxx Xxxxxxx New Orleans Surety Solutions, LLCformerly Fidelity and Deposit Surety INTERNAL USE ONLY JACOR Construction Good and Services We are a licensed commercial general contractor.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone Caddo Xxxxx ISD Xxxxx Xxxxx xxxxxxx@xxxxxxxxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President City of Design P: (Lewisville Xxxxxxx Xxxxxxxxxxx xxxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (University of North Texas Xxxxxx Xxxxxxxxxxx xxxxxx.xxxxxx-xxxxxxxxxxx@xxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Prince George's County Government Xxxxxx Xxxxx VP of Design and Construction P: (Xxxxxxx xxxxxxxxx0@xx.xx.xx.xx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (Air Force Xxxxxx Engineering Lorenzo Gregory xxxxxxx.xxxxxxx.ctr@xx.xx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (University Xxxxxxxx Xxxxxxxx xxxxxxxxx@xxxxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxxxx County Government Xxxxx Group, Inc., Xxxxxxx xxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Ford Meade Xxx Xxxxxxxxx xxxxxx.x.xxxxxxxx.xxx@xxxx.xxx 000-000-0000 Washington Adventist University Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCxxxxxxx@xxx.xxx 000-000-0000

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response TotalNo response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Comfort Systems USA Xxx Xxxxxx xxx@xxxxxxxxx.xxx Mountain Mechanical Xxxxx Xxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Multi−Craft Contractors Xxxxxx Xxxxxxxx lxf@multi−xxxxx.xxx 4 4 1 4 S O U T H 1 6 T H S T R E E T . F O R T S M I T H . A R K A N S A S . 7 2 9 0 1 P . 4 7 9 − 6 4 6 − 5 6 4 4 F . 4 7 9 − 6 4 6 − 5 6 5 4 W W W . P R O I N S C O . C O M Mechanical Insulation Contractor Insulate piping and ductwork systems. Website xxx.xxxxxxxx.xxx Thank you, Xxxxx Xxxxxxxxxx President PRO Insulation 0000 Xxxxx 00xx Xxxxxx Xxxx Xxxxx, AR 72901 Fort Xxxxx Arkansas Branch 0000 X. 00xx Xxxxxx Xxxx Xxxxx, AR 72901 Email: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: xxxxxxxxxxx@xxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President Pfax Springdale Arkansas Branch 0000 Xxxxxx Xxxxxx Springdale, AR 72762 Email: xxxxxxxxx@xxxxxxxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM fax Sherwood Arkansas Branch 0000 Xxxxx Xxxxxxx President & CEO PXxxxx Xxxxx Xxxxxx Xxxx, XX 00000 Email: xxxxxxxxx@xxxxxxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLC0000

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information includedincluded or attached. TIPS will consider any deviations in its proposal award decisions, and the TIPS reserves the right to accept or reject any proposal based upon any deviations indicated belowbelow or in any attachments or inclusions. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 7 No response TIPS RFQ 200209 Energy Savings Performance Contracts REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone City of Prairie Village, KS Xxxxx XxXxxxxxx xxxxxxxxxx@xxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx North Wood R-IV Xxxx X. Xxxxxx Vice President of Design P: xxxxxx@xxxxxxxxx.x00.xx.xx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: Perry-Lecompton USD 343 X.X. Xxxxxxx xxxxxxxx@xxx000.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: Xxxx Apartments Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Cathedral Square Towers Xxxx Xxxxxxx President & CEO P: xxxxxxxx@xxxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Northeast Xxxxxx County R-1 Xxxxxxx Xxxx Project Manager P: xxxxx@xxxx.x00.xx.xx (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxxx County Hospital Melissa Atkins xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Xxxxxx-Xxxxxxxx College Xxx Xxxxxx x.xxxxxx@xxxxxx.xxx (000) 000-0000 Xxxxxxx College Xxxxx Group, Inc., Xxxxx xxxxxx@xxxxxxxxx.xxx (000) 000-0000 Xxxxxxx Regional Hospital Xxxxxx Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from xxxxxxxxx@xxxxx.xxx (000) 000-0000 Xxxxxx State University Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I xxxxxxx@xxxxxx.xxx (000)-000-0000 St. Xxxxxx School District Xxx X. Xxxxxxxxx Xxxxxxxx@xxxxxxx.xxx (000) 000-0000 Union Star R-II Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCxxxxxxxxx@xxx0.xxx (000) 000-0000

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Entity Name Contact Person Email Phone Northwest ISD Xxxxxxx Xxxxx XXxxxx@xxxxxx.xxx 817−215−0000 Texas A&M Engineering Services P: Experiment Station Xxxxxx Xxxxxxx xxxxxxxx@xxxx.xxx 979−574−3654 Northwest ISD Xxxxx Xxxxx XXxxxx@xxxxxx.xxx (000817) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President 215−0151 City of Design P: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Dallas − Parks and Recreation Department Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx 214−533−1819 City of Dallas − Public Works Xxx Xxxxx President P: xxx.xxxxx@xxxxxxxxxxxxxx.xxx (000940) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP 600−9797 City of Design and Construction P: Dallas − Public Works Xxxxxxxx Xxxxxxxx xxxxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (000214) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM 530−6078 City of Dallas − Energy Xxxxx Xxxxxxx President & CEO Pxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (214) 948−5366 Family Medical Group Xxxxx Xxxxxxxxx xxxxx@XxxxxxXxxxxxxXxxxx.xxx (214) 212−8482 May 27th, 2020 Re: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx GroupMetco Engineering, Inc. to provide bid- Dallas, performance and payment bonds on projects they are 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. Xxxxx GroupTX To Whom this May Concern: Metco Engineering, Inc. is a valuable customer valued client of LA Surety SolutionsPCL Contract Bonding Agency since and their surety, LLC SureTec Insurance Company, an A (Excellent) rated company by A.M. Best, since 2016. We are currently considering, and Xxxxxx Insurance Company have approved bonds, projects for Metco in the low eight figure range with a total bonding capacity in the low to mid eight figure range. The statement of these values is neither a commitment nor a limitation of their bonding capacity. Xxxxx Xxxxxxx and his team have been a pleasure to work with. They are very knowledgeable and professional, and we recommend are sure that you will enjoy working with them highlyas much as we do. You understandWe would be pleased to entertain a request for bonding should it be required. Any request for bonding must be made by our client and be accompanied by underwriting information as required by the Surety. Each request will be evaluated by the Surety based upon conditions and information available at the time of the request, including but not limited to a contract and bond forms acceptable to our client and their Surety, as well as satisfactory evidence of course, that any financing for private projects. Any arrangement to provide bid bonds and/or performance & payment bonds for bonding is a matter between Xxxxx Groupour client and their Surety, Inc. and Market Insurance Company and we assume PCL assumes no liability to you or third parties or to you, if for any reason, if reason we do not execute said bonds. If you have any questionsquestions please feel free to give me a call at (972) 459−4749. Sincerely, please do not hesitate PCL Contract Bonding Agency Xxxx Xxxxx President Specializing in construction bonding since 1985. xxx.xxxxxxxx.xxx 0000 Xxxxxx Xx ■ Suite 229 ■ Grapevine, TX ■ 76051 ■ 972.459.4749 ■ xxxxxxxxxxx@xxxxxxxx.xxx Continuous Commissioning® Certificate The Energy Systems Laboratory of the Texas A&M Engineering Experiment Station certifies that METCO Engineering, Inc. has met all requirements, is a licensee in good standing, is fully qualified to call. Sincer I Xxxx perform Continuous Commissioning® services, and is hereby recognized as a Continuous Commissioning® Licensee License # 010 Valid for year: 2020 Xxxxx X. Xxxxxxxx President L A Surety SolutionsXxxxxxxx, LLCPhD, PE, PCC Xxxxx X. Xxxxxxxx, PhD, PE, PCC Director, Energy Systems Laboratory METCO Engineering 972.740.0361

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information includedincluded or attached. TIPS will consider any deviations in its proposal award decisions, and the TIPS reserves the right to accept or reject any proposal based upon any deviations indicated belowbelow or in any attachments or inclusions. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Entity Name Contact Person Email Phone Northwest ISD Xxxxxxx Xxxxx XXxxxx@xxxxxx.xxx 817−215−0000 Texas A&M Engineering Services P: Experiment Station Xxxxxx Xxxxxxx xxxxxxxx@xxxx.xxx 979−574−3654 Northwest ISD Xxxxx Xxxxx XXxxxx@xxxxxx.xxx (000817) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President 215−0151 City of Design P: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Dallas − Parks and Recreation Department Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx 214−533−1819 City of Dallas − Public Works Xxx Xxxxx President P: xxx.xxxxx@xxxxxxxxxxxxxx.xxx (000940) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP 600−9797 City of Design and Construction P: Dallas − Public Works Xxxxxxxx Xxxxxxxx xxxxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (000214) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM 530−6078 City of Dallas − Energy Xxxxx Xxxxxxx President & CEO P: xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000214) 000948−5366 Family Medical Group Xxxxx Xxxxxxxxx xxxxx@XxxxxxXxxxxxxXxxxx.xxx (214) 212−8482 RFQ 200209 RFQ 200209 Disclosure of Lobbying Activities Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 □ □ (See next page for public burden disclosure.) Approved by OMB 0348-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLC0046

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Texas Dept. of Transportation Xxxxx Xxxxxxx Xxxxx.Xxxxxxx@xxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Fort Worth ISD Xxxxxx Vice President of Design P: Xxxxxxxx Xxxxxx.Xxxxxxxx@xxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx City of Fort Worth Xxxxx President P: Xxxxxxxx Xxxxx.Xxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx City of Fort Worth Xxxxx VP of Design and Construction P: Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: City of Xxxxxxxxx Xxxxxx Redfearn xxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: City of Xxxxxxxxx Xxxxx Griffin xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21City of Arlington Xxxxx Xxxxxxxxx xxxxx.xxxxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, 2018 To whom it may concern: LA Surety Solutionswhich includes certifying minority, LLC woman, and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the bonds state's procurement process. We are pleased to inform you that your application for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000certification/re-certification as a HUB has been approved. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and Your company's profile is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Current available aggregate capacity Provided that your company continues to meet HUB eligibility requirements, the attached HUB certificate is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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 valid for the time bonds are requested. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highlyperiod specified. You understandmust notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of coursebusiness. 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 any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, can increase your company’s chances of doing business with the state. Thank you for any reason, if we do not execute said bonds. your participation in the HUB Program! If you have any questions, please do not hesitate you 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: 1522437774500 File/Vendor Number: 036251 Approval Date: 19-MAY-2017 Scheduled Expiration Date: 19-MAY-2021 The Texas Comptroller of Public Accounts (CPA), hereby certifies that INTERCON ENVIRONMENTAL, INC. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to callbe recognized as a HUB. Sincer I Xxxx X. Xxxxxxxx President L A Surety SolutionsThis certificate printed 19-MAY-2017, LLCsupersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The 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 ineligibility.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 N/A REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone MD Xxxxxxxx Xxxxxx Lewis xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: MD Xxxxxxxx Xxxx Xxxxxxx Xx. xxxxxxxx@xxxxxxxxxx.xxx MD Xxxxxxxx Xxxxxxxxx Xxxxxxxx XXXxxxxxxx@xxxxxxxxxx.xxx Rice University Xxxx Xxxxxxxx xxxxx@xxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: Houston State University Xxxx Xxxxxxxx XXX000@XXXX.XXX (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: SSC Services Xxxx Xxxxxxx xxxx.Xxxxxxx@xxxxxxx.xxx m (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Texas A&M University Xxxx Xxxxxxx President & CEO P: xxxx.xxxxxxx@xxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx 4/3/2020 Xxxx Project Manager P: Xxxxxxx Travelers Bond 0000 Xxxxxxx Xxxx Xxxx Xxxxxxx, XX 00000 (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21XXxxxxxx@Xxxxxxxxx.xxx January 28, 2018 2020 Re: C-AIR-S Mechanical, Inc. To whom it may concernWhom It May Concern: LA It has been the privilege of Travelers Casualty and Surety Solutions, LLC provides the Company of America (“Travelers”)1 to provide surety bonds for Xxxxx GroupC-AIR-S Mechanical, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety Inc. They currently possess a work program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the $10 million single project range and $20 million aggregate a program over $40,000,000range. Current available aggregate capacity It is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Groupour opinion that C-AIR-S Mechanical, Inc. is an outstanding contractor and we consider them to provide bidbe a valued client in whom we have great confidence. At their request, we will give favorable consideration to providing required performance and payment bonds on projects they are currently contemplatingbonds. Such prequalification Please note that the decision to issue performance 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx GroupC-AIR- S Mechanical, Inc. and Market Insurance Company Travelers, and we will be subject to our standard underwriting at the time of the final bond request, which will include but not be limited to the acceptability of the contract documents, bond forms and financing. We assume no liability to third parties or to you, you if for any reason, if reason we do not execute said bonds. If you have any questionsquestions or need any additional information, please do not hesitate to callcontact me. Sincer I Sincerely, Xxxxxx X. Xxxxxxx TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA 1 Travelers is an A++ A.M. Best rated insurance company. C-AIR-S C-AIR-S MECHANICAL, INC. Engineering, Xxxxxxxxxxxx & Xxxxxxx XXXX X000000X xxx.x-xxx-x.xxx WARRANTY (000) 000-0000 Fax (000) 000-00000000 XxxxxxxxXxxxxxx, XX 00000 PROJECT: ADDRESS: GENERAL CONTRACTOR: DATE OF SUBSTANTIAL COMPLETION: C-AIR-S MECHANICAL, INC. hereby warrants and guarantees that all work has been completed in accordance with the plans and specifications for the Work. C-AIR-S MECHANICAL, INC. shall repair, replace and/or restore any and all defects and damages in said construction discovered within one (1) year after date of Substantial Completion of the work, if such defects or damages result from, or relate to defects in materials furnished by, or workmanship of, C-AIR-S MECHANICAL, INC. in connection with said contract. C-AIR-S MECHANICAL, INC. will maintain proper insurance coverage during the warranty period. Routine maintenance such as belt replacement and adjustment, plugged condensate drains, filter replacement, and lubrication is not covered nor is any damage caused by the owner’s failure to provide routine maintenance. Warranty calls will be run during normal business hours which are Monday through Friday from 8am to 5pm except holidays. If the customer requires the call to be ran outside of normal business hours, there will be a service call fee charged at overtime rates. C-AIR-S MECHANICAL, INC. By: Xxxx X. Xxxxxxxx Xxxxxxx Title: President L A Surety Solutions, LLCDate: C-AIR-S MECHANICAL

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your ser the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Lake Washington School District Xxxxx XxXxxxxx x-xxxxxxxxx@xxxx.xxx 000-000-0000 Xxxxxxx School District Xxxxx Xxxxxx XXxxxxx@xxxxxxxxx.xxx 000-000-0000 Bellingham School District Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxxxxxxxxxxx.xxx 000-000-0000 Xxxxxxx School District Xxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxx.xxx 360-426-6322 Lake Xxxxxxx School District Xxxxx Xxxxxxx xxxxx_xxxxxxx@xxxxxxxxx.xxxxxx.xxx 000-000-0000 Kent School District Xxxxx Xxxxxxx Xxxxx.Xxxxxxx@xxxx.x00.xx.xx 000-000-0000 Lakewood School District Xxxx xxxx Corporate Director Engineering Services Xxxxx xxxxxxx@xxxx.xxxxxx.xxx 360-652-4500 Coast to Coast Turf Xxxxx Xxxx Xxxxx@xxxxxxxxxxxxxxxx.xxx 000-000-0000 HUB International Limited XX Xxx 0000 Xxxxxxx, XX 00000 P: (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design PF: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President Pxxx.xxxxxxxxxxxxxxxx.xxx February 8, 2021 To: (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP Whom it May Concern Re: Premier Field Development, Inc. Snohomish, WA Dear Sirs: This letter is written to provide an indication of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21the level of corporate surety support that is available to Premier Field Development, 2018 To whom it may concern: LA Surety SolutionsInc. for prequalification services HUB International is the surety broker for Premier Field Development, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety Inc. Bonding support has written their surety program for over 9 years. Their bonds are currently written with Market been arranged through Arch Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. (Arch). Arch is a well-established corporate surety and is a leading writer of surety bonds in the United States. Arch carries an A M Best Rating of A+. Arch is prepared to provide bidsupport Premier Field Development, performance Inc. on single projects up to $3,000,000 in dollar amount and payment bonds aggregate programs of approximately $6,000,000 at the same time. Each request for surety will be considered on projects they are currently contemplating. Such prequalification the total underwriting merits of the project 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 the associated work program at the time bonds are the bond is requested. Xxxxx GroupBoth HUB International and Arch are pleased to be able to support Premier Field Development, Inc. is a valuable customer of LA Surety Solutions, LLC in this manner and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement you are invited to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If contact the undersigned should you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCquestions or comments.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Xxxxxxx ISD Xxxxxx Xxxxxxx xxxxxx.xxxxxxx@xxxxxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: (Xxxxxxx ISD Xxxxx xxxxxxx@xxxxxxx.xxx00.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxx CISD Xxxxx President P: (Xxxxxxxxxx xxxxxxxxxxx@xxxxxx.xxx00.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS City of Abilene Xxxxxx Xxxxx VP of Design and Construction P: (Xxxxxxxx xxxxxx.xxxxxxxx@xxxxxxxxx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Texas Department of Transportation Xxxxxxx Xxxxx Xxxxxxx President & CEO P: (Xxxxxxx.Xxxxx@xxxxx.xxx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Texas State Technical College Xxxxxx Xxxx Project Manager P: (Xxxxxx xxxxxx.xxxxxx@xxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Cisco College Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxx.xxx 000-000-0000 Nolan County Xxxxxxxxxx Xxxxxxx Xxx (Judge) xxxxxxx.xxx@xx.xxxxx.xx.us 325-235-2263 Nolan County Sheriff's Office Xxxxx Xxxxxx (Sheriff) xxxxxxx@xxxxxxx.xxx 000-000-0000 ■ RLI Surety 000 X. Xxx Xxxxxxx Blvd. | Suite 0000X | Xxxxxx, 2018 To whom it may concernXX 00000 A division of RLI Insurance Company P: LA Surety Solutions000-000-0000 | F: 000-000-0000 | xxx.xxxxxxx.xxx February 18, LLC provides the 2019 TIPS RE: Batjer Service, LLC. Bonding Capacity Letter for Job Order (JOC) Proposals Dear TIPS: We have been providing surety bonds for Xxxxx Groupto Batjer Service, Inc.LLC, 0000 Xxxxxxxx XxxXxxx Xxxxxx, XxxxxxxxxxxXxxxxxx, XX 00000. LA Surety has written their surety program Xxxxx 00000 for over 9 years10 years and they maintain a surety line of credit with RLI Insurance Company. Their We are willing to consider single bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,0005,000,000 Range and programs in the $8,000,000 Range and willing to consider larger single jobs and backlogs if requested. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration8,000,000. We would favorably consider requests from Xxxxx GroupBatjer Service, Inc. LLC, to provide bid, performance and payment bonds on projects they are 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. Xxxxx GroupBatjer Service, Inc. LLC, is a valuable valued customer of LA Surety Solutions, LLC and Xxxxxx RLI Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment final bonds on a project is a matter between Xxxxx GroupBatjer Service, Inc. LLC and Market RLI Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If RLI Insurance Company is listed on the U.S. Treasury Department’s listing of approved sureties and is rated A+ by A. M. Best Company and licensed in the state of Texas. Sincerely yours, Xxxxx Xxxxxx Xxxxx Xxxxxx, Surety Manager RLI Corp. Dallas Contract 000-000-0000 About Batjer Heating & Cooling At Batjer Heating & Cooling, we understand reliable HVAC systems are critical. After all, Texas has cold xxxxxxx and hot xxxxxxx, so we help you prepare for and stay comfortable during extreme weather. From preventative maintenance and emergency repairs to total system replacement, we can provide the right solution the first time. We have any questionsbeen using award-winning brands with certified experts since 1947 to take care of our residential, please do not hesitate commercial, and industrial customers. The systems we install are engineered to callprovide energy savings and efficiency. Sincer I Xxxx X. Xxxxxxxx President L A Surety SolutionsIt is important to have the right HVAC system for your building, LLCbut you need seasoned experts to install and maintain it. We can install, support, and help service your system for the long haul. Plus, we provide upfront pricing and financing options. We Can Provide • Licensed Plumbers • Licensed Plumbers with Medical Gas Certification • Licensed Air Conditioning & Refrigeration Contractors • Licensed Boiler Installers • Licensed LP Gas Installers • Licensed CNG Installers • Certified Welders • Back Office Support xxx.xxxxxx.xxx

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone City of Lake St. Louis Xxxx xxxx Corporate Director Engineering Services P: Xxxx xxxxx@XxxxXxxxxXxxxx.xxx 636.625.1200 Fredonia Regional Hospital Tyler Row xxxx@xxx0.xxx 620.378-6212 Cave City School District Xxxxx Xxxxxxx xxxxxx@xxxxxxxx.xxxx.x00.xx.xx 870.283.3330 Youth With A Mission Xxxx Xxxxxxxx xxxx@xxxxxxxxx.xxx 903.509.5322 Gumps's San Francisco Xxxxxxx Xxxxx-Xxxxxx XXXXXX@xxxxx.xxx 415.982.1616 Resellers - Dealers Reseller/Dealer Name Address City State Zip Contact Name Contact Email Contact Phone Company Website DELL Xxx Xxxx Xxx Xxxxx Xxxx XX 00000 Xxxx Xxxxxxx xxxx.xxxxxxx@xxxx.xxx 000 000 0000 xxxx://xxx.xxxx.xxx/en-us/ Infrascale 000 X Xxxxxxxxx Xxxx El Segundo CA 90245 Xxxxxxx Xxxxx xxxxxxx.xxxxx@xxxxxxxxxx.xxx 424.372.4521 xxxxx://xxx.xxxxxxxxxx.xxx/ Nakivo 0000 X Xxxxxx Xxx Campbell CA 95008 Anton Shelepchuk Xxxxx.Xxxxxxxxxx@xxxxxx.xxx 408.335.7367 xxxxx://xxx.xxxxxx.xxx/ Nutanix 0000 Xxxxxxxxxx Xx. Xxx Xxxx XX 00000 Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxx.xxx 000-000-0000 xxxxx://xxx.xxxxxxx.xxx/ Overland Storage 000 X. Xxxxxx Xxxxxx Xxx Xxxx XX 00000 Xxxxx Xxxxxxx mpezolla@overlandstorage 000-000-0000 xxxx://xxx.xxxxxxxxxxxxxxx.xxx/ Promark/IngramMicro 00000 Xxxx Xxxxx Xx Xxxxxxxxx Xxxxxxxx XX 00000 Xxxxxxx Xxxxx xxxxx@xxxxxxxxxxx.xxx 000-000-0000 xxxx://xxxxxxxxxxx.xxx/ Var Technology Leasing 0000 X-00 Xxxxxxxx XX 00000 Xxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx (000) 000 0000 xxxx://xxxxxxxxxxxxxxxxxxxx.xxx/ VMWare 0000 Xxxxxxxx Xxxxxx Xxxx Xxxx XX 00000 Xxxxxx Xxxxx xxxxxxx@xxxxxx.xxx 000-000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety Solutions, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCx 00000 xxxxx://xxx.xxxxxx.xxx/

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone GRAND PRAIRIE ISD XXXX XXXXXX XXXX.XXXXXX@XXXXX.XXX (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President of Design P: GRAND PRAIRIE ISD XXXXX XXXXXXXX XXXXX.XXXXXXXX@XXXXX.XXX (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: MANSFIELD ISD XXXX XXXXXXXXXX XXXXXXXXXXXXXX@XXXXXXXX.XXX (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: TEXAS WORKORCE COMMISSION XXXXXXX XXXXXX XXXXXXX.XXXXXX@XXX.XXXXX.XX.XX (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: CCG LLC XXXX XXXXX XXXX@XXX-XXX.XXX (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: XXXXX AND ASSOCIATES XXXX XXXXX XXXXXX@XXXXXXXXXXXXXXX.XXX (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, 2018 To whom it may concernTHE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: LA Surety SolutionsXXXXXXXXXX OMEGA LLC (Name of Corporation) XXXXXX XXXXX certify that I am the Secretary of the Corporation I, LLC provides (Name of Corporate Secretary) named as OFFERER herein above; that XXXXXX XXXXX (Name of person who completed proposal document) who signed the bonds foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as OWNER (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for Xxxxx Groupand in behalf of said corporation by authority of its governing body, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on within the Federal Treasury List scope of Certified Surety Carriersits corporate powers. Market Insurance Company has provided if available CORPORATE SEAL a single bond limit in excess a a SIGNATURE SIGNATURE 12-14-18 DATE DATE Insert TIPS RFP # 181101 (Job Order Contracting) FAILURE TO PROPERLY COMPLETE THIS FORM AND SUBMIT WITH YOUR RESPONSE MAY RESULT IN A WAIVER OF YOUR RIGHTS UNDER THE LAW TO MAINTAIN CONFIDENTIALITY TREATMENT OF SUBMITTED MATERIALS. CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of $15,000,000 your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must make a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include the confidential information in the aggregate submitted proposal as well, the copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, liable for any reason, if we do not execute said bondsrelease of information required by law. Pricing of solicited product or service may be deemed as public information under Chapter 552 Texas Gov’t Code. The Office of Texas Attorney General shall make the final determination whether the information held by ESC8 and TIPS is confidential and exempt from public disclosure. If you have claim that parts of your proposal are confidential, complete the top section below. I claim part of my proposal to be confidential and DO NOT desire to expressly waive any questionsclaim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, please CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. Name of company claiming confidential status of material Printed Name and Title of authorized company officer claiming confidential status of material 000 XXXXXX XXXX #0000 XXXXX XXXX XX 2143540840 Address City State ZIP Phone ATTACHED ARE COPIES OF PAGES OF CONFIDENTIAL MATERIAL FROM OUR PROPOSAL Signature Date 12-12-18 OR_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ If you do not hesitate claim any of your proposal to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutionsbe confidential, LLCcomplete the section below only.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 4 No response TIPS RPF 200201 Intercon Environmental, Inc. Proposal No. 200104 REFERENCES SEAWORLD PARKS & ENTERTAINMENT Xxxx xxxx Corporate Director Engineering Services P: Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Texas Dept. of Transportation Xxxxx Xxxxxxx Xxxxx.Xxxxxxx@xxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Fort Worth ISD Xxxxxx Vice President of Design P: Xxxxxxxx Xxxxxx.Xxxxxxxx@xxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx University of North Texas Xxxxx President P: Xxxxxxx Xxxxx.Xxxxxxx@xxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx City of Fort Worth Xxxxx VP of Design and Construction P: Xxxxxxxx Xxxxx.Xxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM City of Fort Worth Xxxxx Xxxxxxx President & CEO P: xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxxxxxxxx ISD Xxxxxxx Xxxx Project Manager P: xxxxxxx.xxxx@xxxx.xxx (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21City of Xxxxxxxxx Xxxxxx Redfearn xxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 City of Xxxxxxxxx Xxxxx Griffin xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 City of Arlington Xxxxx Xxxxxxxxx xxxxx.xxxxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 .3# # 3#+) 9 +.-+. 3 + . . +$W,% 4 +*&: # + 0 . #2 +.-+1 3#+) 3" +''+7#)! .3# # 3 2"+5' 8 53 ) #) '6 2 - .3 + -.+-+2 ' +.( -.+-+2 ' +.( + 0 / 19%6$31 1=(841/%1:!+ 2$ )<[F ^H ^hd^h<lR^] @FhlRHs lQ<l # <[ lQF 2FAhFl<hs ^H lQF ^hd^h<lR^] "0% 4' 37547!;% %$7%<"7? ]<[FB <k + QFhFR] <>^qF lQ<l )<[F ^H dFhk^] rQ^ A^[dXFlFC dh^d^k<X B^Ao[F]l rQ^ kRN]FB lQF MhFN^R]N dh^d^k<Y ^] ?FQ<YH ^H lQF A^id^h<lR^] ^KFhFh Rk lQF <plQ^hRvFB dFhk^] lQ<l Rk <AlR]N <k 3RlXF ^kRlR^] ^H dFhk^] kRN]R]N dh^d^k<Y ^KFh C^Ap\F]l rRlQR] lQF A^hd^h<lR^] _H lQG; y =RC ` jd^h<lR^] lQ<l k<RC dh^d^k<Y ^LFh r<k DpYs kRN]FB Jch <]B R] >FQ<XH ^H k<RB A^hd^h<lR^] ?s <olZUa xVmt w^I Sn ObuFh]R]P ?^Cs <]E Rk rRlQT] lQF kA^eF ^H Rlk A^hf^h<lF g^rFhk @ , 2018 To whom it may concern: LA Surety Solutions)' !>!*-!#.& TIPS RFP # 200201 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, LLC provides CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov't Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and confidential information in the aggregate submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, liable for any reasonrelease of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. INTERCON ENVIRONMENTAL, if we do not execute said bondsINC. If you have Name of company Xxxxxxx Xxxxxxx, Vice President Printed Name and Title of authorized company officer declaring below the confidential status of material 000 X. Xxxxxx Xxxxx Xxxxx Xxxxxxxxx XX 00000 (817) 477-9995 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMAITON REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 04/03/2020 OR I DO NOT CLAIM any questionsof my proposal to be confidential, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCcomplete the section below.

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Minster Local Schools Xxxx xxxx Corporate Director Engineering Services P: (Xxxxxxxxx xxxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx 419-628-3397 Bath Middle School Xxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxxxxxxxx Exempted Village Schools Xxx Xxxxxx Vice President of Design P: (Xxxxx xxxxxx@xxxxxxxxx.x00.xx.xx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP \ WARRANTY INFORMATION Depending on the Manufacturer and product selected for a roofing project, a 15 year, 20 year, or 30 year warranty will be issued for the project upon completion. Xxxxxxxxx & Company will also issue a Two (2) Year Workmanship Guarantee Xxxxxxxxx & Company Inc. was founded by Xxx X. Xxxxxxxxx in 1978; Xxxxxxxxx and Company, Inc. has become an award winning leader in the Industrial and Commercial Roofing industry specializing in New Construction, Reroofs, Roof Repairs and Roof Maintenance Programs. Today, Xxxxxxxxx and Company, Inc. employs over 100 dedicated and experienced personnel and operates from locations in Minster, Dayton and Columbus, Ohio. We are a full service Commercial & Industrial roofing contractor serving Ohio and Indiana. We are a Duro-Last “Elite Master Contractor”, a Firestone “Master Contractor”, a Sika Sarnafil “Elite Contractor” and we have been in the Carlisle “Hall of Fame” since 1993. We are also an approved applicator for Tremco, GAF and Xxxxx President P: Xxxxxxxx Summit Club. We have recently received Carlisle’s ESP Award and elected as Carlisle’s inaugural Perfection Council, which only the top 15 contractors in the nation have been honored with this recognition. Additionally, we have an ES1 certified fully staffed metal shop and are licensed installers of the leading metal roofing systems. Our success is based on the training and dedication of our employees and our fierce commitment to customer service. We understand that our reputation is dependent upon our customer's trust and we are dedicated to preserving that trust. To that end, we deal openly and directly with our customers at all times. We provide quality work, quick response time and professional and courteous customer service. We belong to Better Business Bureau (BBB), National Roofing Contractors Association (NRCA), Associated Builders and Contractors (ABC), Dayton Builders Exchange, Ohio Roofing Contractors Association (ORCA), International Facility Management Association – Dayton and Columbus Chapter (IFMA), Grand Lake Area Safety Council, the Southwest Auglaize Chamber of Commerce, the Lima/Xxxxx County Chamber of Commerce and the Dayton Area Chamber of Commerce. With Xxxxxxxxx and Company, you can be sure that you will be part of the team, that your project will take high priority, and that we will promptly and effectively address all of your questions and concerns. -- Xxxx Xxxxxxxxx Sincerely, Xxxxxxxxx & Company, Inc. 1978-2020 0-000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP XxxxxxxxxXxxxxx.xxx Services: Re-Roof • New Construction Sheet Metal Fabrication Roof Asset Management 24/7 Emergency Repair Services Infrared Scanning Services Energy Efficient Roofing Systems Fall Protection / Fixed Ladders Roof Inspections Preventative Maintenance Programs Green Roofing Systems Solar / Daylighting Exterior Wall Panels Cold Storage Coating Restoration Drone Services ES1 Certified Sheet Metal Shop Safety Services Industry Leading EMR and Nationwide Quality Award Winner. 24/7 Service and Repair I N n e s t w a l l R a o t i o o f n I n s p e The Major Advantage of Design Roof Asset Management Budget for 2025 Completed 2019 Budget for 2023 Completed 2020 Budget for 2021 Let Xxxxxxxxx assist your company in becoming proactive in safeguarding your roof assets. Our expertise will enable you to maximize the service life of your roof, keep repair costs low, and Construction P: (protect your facility. Don’t be a victim of unexpected roof trouble, be prepared. Plan, Prioritize, Budget c t i o n R e p a i r M a i n t e n a n c e R e s t or a t i o n R e p l a c e m e n t Contact Us Today! PRSRT STD U.S. POSTAGE Corporate Office X.X. Xxx 00 Xxxxxxx, Xxxx 00000 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (Dayton Office X.X. Xxx 000000 Xxxxxx, Xxxx 00000-0000 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager PINDUSTRIAL & COMMERCIAL ROOFING P.O. Box 75 PAID CELINA, OH PERMIT NO. 47 fax: (000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21Columbus Xxxxxx 0000 Xxxxx Xxxxxx Xxxxxxxx, 2018 To whom it may concernXxxx 00000 000-000-0000 fax: LA Surety Solutions000-000-0000 Xxxxxxx, LLC provides the bonds for Xxxxx Group, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List Xxxx 00000 XxxxxxxxxXxxxxxx.xxx 1-800-713-3190 R M A E C M T • O R S A S S O C I A T I O N O H I O R O O F I N G C • O R N E T B Proud Members of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are currently contemplating. Such prequalification and approval would be conditioned upon applicable underwriting considerations such as acceptable contract terms INDUSTRIAL & conditions, bonds forms and confirmation of satisfactory financing as well as a favorable review of current underwriting information at the time bonds are requested. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCCOMMERCIAL ROOFING XxxxxxxxxXxxxxx.xxx 1-800-713-3190 over

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information includedincluded or attached. TIPS will consider any deviations in its proposal award decisions, and the TIPS reserves the right to accept or reject any proposal based upon any deviations indicated belowbelow or in any attachments or inclusions. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 7 No response TIPS RFQ 200209 Energy Savings Performance Contracts REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your services w the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone Xxxxxxx USD Xxxx xxxx Corporate Director Engineering Services P: Xxxxxx xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx City of San Leandro Xxxxxx Vice President of Design P: Xxxxxxx xxxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Xxxxx President P: Covina Valley SD Xxxxxxx Xxxxxxxxxxx xxxxxxxxxxxx@x-xxxx.xxx (000) 000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Xxxxx VP of Design and Construction P: x000000 Yuma Elementary School District Xxxxxxxxx Xxxxxxxxxx xxxxxxxxxxx0@xxxx.xxx (000) 000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: Sierra Vista USD Xxx Xxxxxx Xxx.Xxxxxx@xxxx.x00.xx.xx (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA Xxxxxx Xxxx Project Manager P: (000) 000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21, 2018 To whom it may concern: LA Surety SolutionsClimatec, LLC provides the bonds for Xxxxx GroupXxxxxxxx, Inc.President 0000 X Xxxxxxxx Xx. Phoenix, 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on the Federal Treasury List of Certified Surety Carriers. Market Insurance Company has provided a single bond limit in excess of $15,000,000 and in the aggregate a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, for any reason, if we do not execute said bonds. If you have any questions, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCAZ 85053 (602) 674-1292

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information includedincluded or attached. TIPS will consider any deviations in its proposal award decisions, and the TIPS reserves the right to accept or reject any proposal based upon any deviations indicated belowbelow or in any attachments or inclusions. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 No response TIPS RFQ 200209 Energy Savings Performance Contracts REFERENCES SEAWORLD PARKS & ENTERTAINMENT Please provide three (3) references, preferably from school districts or other governmental entities who have used your service the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone Branson Schools Xx. Xxx Xxxxxxx xxxxxxxx@xxxxxxx.x00.xx.xx 417-334-6541 Bowling Green R-I Xx. Xxxx xxxx Corporate Director Engineering Services P: (Xxxxxxxxxxxx xxxxxxxxxxxxx@xxxxxxxxx.x00.xx.xx 573-324-5441 Xxxxxxx XX #000 Xx. Xxxxxx Xxxxx xxxxxx@xxx000.xxx 708-496-0500 X 0000 Xxxx Xxxxxxxxx Xxxxxx Xxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xx 573-243-1052 Carthage R-IX Dr. Xxxx Xxxxx XXXXXX@xxxxxxxx.x00.xx.xx 000) -000-0000 Xxxx.Xxxx@XxxXxxxx.xxx SIX FLAGS ENTERTAINMENT Xxx Xxxxxx Vice President Colinsville, City of Design P: (Xxxxx Xxxx xxxxxxxxxxxx@xxx.xxx 000) -000-0000 x0000 xXxxxxx@xxxx.xxx AQUATIC DEVELOPMENT GROUP Xxx Dexter R-XI Xxxxx President P: (Xxxxxx xxxxxxx@xxxxxx.x00.xx.xx 573-614-1000 East Moline SD 37 Xxxxxxx Xxxxxxxxx xxxxxxxxxx@xxxx00.xxx 309-792-2887 Florissant, City of Xxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 xxxx@xxxxxxxxxxxx.xxx GREAT WOLF RESORTS Xxxxxx Jasper County Xxxxxxx Xxxxx VP of Design and Construction P: (xxxxxx@xxxxxxxxxxxxxx.xxx 417-358-0421 Jersey CUSD #100 Xxxx Xxxxxxxxx xxxx.xxxxxxxxx@xxxxxx000.xxx 618-498-5561 Lake Land College Xxxxx Shoot xxxxxxx0000@xxxxxxxxxxxxxxx.xxx 000) -000-0000 xxxxxx@xxxxxxxxx.xxx XXXXXXX HISTORY MUSEUM Xxxxx Xxxxxxx President & CEO P: (Lincoln Col. R-III Xx. Xxxx Xxxxxxxxxx xxxxxxxx@xxxx.x00.xx.xx 000) -000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx CRAYOLA XxXxxxx HSD #156 Xxxx XxXxxxx xxxxxxxxxxx@xxxx000.xxx 815-385-7900 Mundelein, Village of Xxxx Xxxxxx Xxxx Project Manager P: (xxxxxxx@xxxxxxxxx.xxx 000) -000-0000 xxxxx@xxxxxxxxxxxxxxxxx.xxx November 21New Madrid Co. R-I Dr. Xxx Xxxxxx xxxxxxx@xxxxxxxxxxx.x00.xx.xx 573-688-2161 Oran R-III Xxxx Xxxxx xxxxxx@xxxx.x00.xx.xx 573-262-2330 Perry County Xxxxx Xxxx xxxxxxx@xxxxxxxxxxxxx.xx 573-547-4242 Southwest R-V Xxxxx Xxxxxxx xxxxxxxx@xxx0.xxx 417-826-5410 Spoon River College Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxx.xxx 000-000-0000 Tarkio R-I Karma Xxxxxxx xxxxxx@xxxxxx.x00.xx.xx 660-736-4161 Tolono CUSD #7 Xxxx Xxxxxx xxxxxxx@xxx.xxx 000-000-0000 Union R-XI Xxxx Xxxx xxxxx@xxxxxxxx.xxx 636-583-8626 RFQ 200209 CERTIFICATION BY CORPORATE OFFERER IF OFFERER IS A CORPORATION, 2018 To whom it may concernTHE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: LA Surety Solutions(Name of Corporation) I, LLC provides certify that I am the bonds Secretary of (Name of Corporate Secretary) the Corporation named as OFFERER herein above; that (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for Xxxxx Groupand in behalf of said corporation by authority of its governing body, Inc., 0000 Xxxxxxxx Xxx, Xxxxxxxxxxx, XX 00000. LA Surety has written their surety program for over 9 years. Their bonds are currently written with Market Insurance Company who has an “A” rating with A.M. Best Company and is listed on within the Federal Treasury List scope of Certified Surety Carriersits corporate powers. Market Insurance Company has provided CORPORATE SEAL SIGNATURE DATE TIPS RFQ# 200209 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a single bond limit in excess copy of $15,000,000 all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the aggregate submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a program over $40,000,000. Current available aggregate capacity is approximately $10,000,000 Under certain underwriting procedures, higher limits would Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be tal‹en into consideration. We would favorably consider requests from Xxxxx Group, Inc. to provide bid, performance and payment bonds on projects they are 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. Xxxxx Group, Inc. is a valuable customer of LA Surety Solutions, LLC and Xxxxxx Insurance Company and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or performance & payment bonds is a matter between Xxxxx Group, Inc. and Market Insurance Company and we assume no liability to third parties or to you, liable for any reasonrelease of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Control Technology & Solutions LLC dba CTS Group Name of company C. Xxxxx Xxxxx, if we do not execute said bondsVP Midwest Printed Name and Title of authorized company officer declaring below the confidential status of material 63005 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. If you have I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMAITON REQUEST IS MADE FOR OUR PROPOSAL. Signature Date OR I DO NOT CLAIM any questionsof my proposal to be confidential, please do not hesitate to call. Sincer I Xxxx X. Xxxxxxxx President L A Surety Solutions, LLCcomplete the section below.