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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: 76 SBU 13E6CPJ Revised: 04/17/2025 <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 /> 12851 MANCHESTER RDSAINT LOUIS,MO 63131-1802 <br /> Class Code: 11171 <br /> Class Code Description: Software, Internet,Application &Web Design <br /> Coverage Description Rating Basis Exposure Final Rate <br /> Liability and Med Exp Sales 278,250 0.075000 <br /> (Premises/Completed Operations) <br /> Products-Completed Operations Sales 278,250 0.011000 <br /> Technology Services Coverage Sales 278,250 0.007000 <br /> Extension Plus PremOps <br /> Technology Services Coverage Sales 278,250 0.004000 <br /> Extension Plus Product <br /> Form SC 00 02 10 18 Page 1 of 1 <br /> Process Date: 04/17/2025 ©2018, The Hartford Policy Expiration Date: 0 3/1 512 02 6 <br /> (May include copyrighted material of Insurance Services Office, Inc.,with its permission) <br />