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CORPORATE SERVICES <br />Corporate services are those support activities provided to and performed on all Kokosing Industrial <br />projects. Corporate services include senior management supervision, and the management of the <br />contract. <br />Todd Leme. is Kokosing's lead for Indiana and is the principal -in -charge for this project. <br />Todd's diverse project experience makes him the right person to lead our team through <br />design and construction to a successful end. All of Kokosing's alternative procurement <br />projects in Indiana have been executed under his authority with every project delivered <br />with zero contractor -initiated change orders. <br />.doe Lambdin is the Area Manager with the overarching responsibility for providing the <br />skilled craftspeople our on -site project team requires to do the work. With almost 30 <br />years' experience in heavy civil construction, he understands the critical nature of the <br />work schedule. While Joe works largely in the background, he is a key contributor to <br />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 <br />the financial stability for our customers to rest assured that a project started, is a project completed. <br />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 <br />with the State of Indiana. Copies of our construction and design certificates are provided following <br />the financial reports. <br />VII. PROFESSIONAL ENGINEERS <br />Kokosing's GSC Provider is Tina G. Wolff, PE (PE11100142). In-house designs are performed under <br />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 percent <br />or more on water and wastewater construction projects. We typically self -perform all work except the <br />following areas: asphalt paving, specialty coatings, specialty tank assembly, electrical, HVAC/P and <br />instrumentation & controls. <br />SOUTH BEND, INDIANA GSC 7 <br />