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City of South Bend, IN — Department of Public Works J 4-V ER EGY <br />GESC: Central Fire Station & MLK Dream Center Solar PV <br />Project Personnel <br />Please find the resumes of the proposed City of South Bend project team in the Appendix. <br />FINANCIAL REPOR' <br />Veregy's policy pertaining to the attachment of sensitive financial and operating agreements to public <br />documents such as this RFQ is to closely guard them. While we understand the City of South Bend's <br />desire to assure that Veregy is a viable business concern, we must also guard against our competition <br />obtaining these sensitive documents. We offer the following assurances to the City to fulfill this request. <br />1. We will provide a surety bond for the project equal to 100% of the cost of the project. This bond <br />will protect the City from any deficiency or completion of the project. <br />2. If being considered by the City of South Bend, Veregy can arrange a private meeting with our <br />CPA firm to review our audited financial statements, operating documents, and lines of credits <br />with the City. <br />3. We have reference letters from our bonding company and bank indicating our financial strength, <br />and these can be presented upon request. <br />The City of South Bend can be assured that Veregy is a financially viable company that will be providing <br />energy related services for many years to come through our continued dedication to complete customer <br />satisfaction. <br />IC 4-13.6-4 CERTIFICATION OF QUALIFICATION <br />Veregy is a Qualified Provider under I.0 36-1-12.5 in Indiana, and a dual -accredited member of <br />NAESCO. Please find copies of these certifications in the Appendix. <br />Page 15 <br />