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THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. <br /> THE <br /> HARTFORD <br /> SPECTRUM SUPPLEMENTAL SCHEDULE OF AUDITABLE <br /> COVERAGES <br /> This schedule reflects only those classes and/or coverages that are subject to audit. <br /> POLICY NUMBER: 34 SBA BU60LX Revised: 10/29/2025 <br /> Entries herein, except as specifically provided elsewhere in this policy, do not modify any of the other provisions of this <br /> policy. <br /> Auditable Coverage Description: <br /> LOC 1, BLDG 1: <br /> 1592 N BATAVIA ST STE 20RANGE,CA 92867-3554 <br /> Class Code: 11081 <br /> Class Code Description: Technology Integration, Installation, Service or Repair <br /> Coverage Description Rating Basis Exposure Final Rate <br /> Liability and Med Exp Sales 1 187.000000 <br /> (Premises/Completed Operations) <br /> Products -Completed Operations Sales 1 6.000000 <br /> Technology Services Coverage Sales 1 6.000000 <br /> Extension PremOps <br /> Technology Services Coverage Sales 1 1.000000 <br /> Extension Product <br /> LOC 2, BLDG 1: <br /> 4636 E ELWOOD ST STE 12PHOENIX,AZ 85040-1963 <br /> Class Code: 11081 <br /> Class Code Description: Technology Integration, Installation, Service or Repair <br /> Coverage Description Rating Basis Exposure Final Rate <br /> Liability and Med Exp Sales 5,000,000 0.046000 <br /> (Premises/Completed Operations) <br /> Products -Completed Operations Sales 5,000,000 0.026000 <br /> Technology Services Coverage Sales 5,000,000 0.001000 <br /> Extension PremOps <br /> Technology Services Coverage Sales 5,000,000 0.001000 <br /> Extension Product <br /> LOC 3, BLDG 1: <br /> 1521 E ORANGETHORPE AVE STE AFULLERTON,CA 92831-5203 <br /> Class Code: 11081 <br /> Class Code Description: Technology Integration, Installation, Service or Repair <br /> Coverage Description Rating Basis Exposure Final Rate <br /> Business Income and Extra Sales 10,000,000 0.024000 <br /> Expense <br /> Form SC 00 02 10 18 Page 1 of 2 <br /> Process Date: 10/29/2025 ©2018, The Hartford Policy Expiration Date: 07/18/2026 <br /> (May include copyrighted material of Insurance Services Office, Inc., with its permission) <br />