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Gibson -Lewis, LLC <br />4.3.1 Name of bonding company: <br />The Continental Insurance Company <br />CNA Plaza - Chicago, IL 60603 <br />4.3.2 Name and address of agent: <br />Marsh USA, Inc. Kathy DelGreco <br />One Towne Square, STE 1100 <br />Southfield, MI 48076 <br />5. FINANCING <br />5.1 Financial Statement. <br />5.1.1 Attach a financial statement, preferably audited, including your organization's latest balance <br />sheet and income statement showing the following items: <br />Current Assets (e.g., cash, joint venture accounts, accounts receivable, notes <br />receivable, accrued income, deposits, materials, inventory and prepaid expenses); <br />Please see attached <br />Net Fixed Assets; <br />Other Assets; <br />Current Liabilities (e.g., accounts payable, notes payable, accrued expenses, <br />provision for income taxes, advances, accrued salaries and accrued payroll taxes); <br />Other Liabilities (e.g., capital, capital stock, authorized and outstanding shares par <br />values, earned surplus and retained earnings). <br />5.1.2 Name and address of firm preparing attached financial statement, and date thereof: <br />Crowe LLP - 330 E. Jefferson Blvd, South Bend, IN 46601 <br />5.1.3 Is the attached financial statement for the identical organization named on page one? <br />Yes <br />5.1.4 If not, explain the relationship and financial responsibility of the organization whose financial <br />statement is provided (e.g., parent -subsidiary). <br />5.2 Will the organization whose financial statement is attached act as guarantor of the contract for <br />Construction ? <br />yes <br />AIA DOCUMENT A305 • CONTRACTOR'S QUALIFICATION STATEMENT • 1986 EDITION - AIA® • 01986 <br />THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W. WASHINGTON, D.C. 20006 A305-1986 5 <br />