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7SOUTH BEND, INDIANA GSC <br />CORPORATE SERVICES <br />Corporate services are those support activities provided to and performed on all Kokosing Industrialprojects. Corporate services include senior management supervision, and the management of the contract. <br />Todd Lemen is Kokosing’s lead for Indiana and is the principal-in-charge for this project. Todd’s diverse project experience makes him the right person to lead our team through design and construction to a successful end. All of Kokosing’s alternative procurement projects in Indiana have been executed under his authority with every project delivered with zero contractor-initiated change orders. <br />Joe Lambdin is the Area Manager with the overarching responsibility for providing the skilled craftspeople our on-site project team requires to do the work. With almost 30 years’ experience in heavy civil construction, he understands the critical nature of the work schedule. While Joe works largely in the background, he is a key contributor to the project team’s success. <br />V. FIRM’S FINANCIAL REPORTS <br />The most recent financial audit was performed by Crowe Horwath, dated June 23, 2023. Kokosing has the financial stability for our customers to rest assured that a project started, is a project completed. Our most recent audited financial statement follows this page. <br />VI. FIRM'S CERTIFICATION OF QUALIFICATION ISSUED UNDER IC 4-13.6-4 <br />Kokosing Certifications of Qualification are current as demonstrated with our listing as a Provider with the State of Indiana. Copies of our construction and design certificates are provided following the financial reports. <br />VII. PROFESSIONAL ENGINEERS <br />Kokosing’s GSC Provider is Tina G. Wolff, PE (PE11100142). In-house designs are performed under the responsible charge of Aaron S. Brown, PE (PE11100512). <br />VIII. GENERAL CONTRACTOR <br />Kokosing prides itself on being a self-performing contractor and typically self performs 70 percentor more on water and wastewater construction projects. We typically self-perform all work except the following areas: asphalt paving, specialty coatings, specialty tank assembly, electrical, HVAC/P and instrumentation & controls.