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THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Form SC 00 02 10 18 Page 1 of 4 Process Date:02/02/2026 © 2018, The Hartford Policy Expiration Date:05/18/2026 (May include copyrighted material of Insurance Services Office, Inc., with its permission) SPECTRUM SUPPLEMENTAL SCHEDULE OF AUDITABLE COVERAGES This schedule reflects only those classes and/or coverages that are subject to audit. POLICY NUMBER:46 SBA BB2K5N Revised:02/02/2026 Entries herein,except as specifically provided elsewhere in this policy,do not modify any of the other provisions of this policy. Auditable Coverage Description: LOC 1, BLDG 1: 4309 HACIENDA DR STE 170PLEASANTON,CA 94588-2730 Class Code: 11041 Class Code Description: Technology Service Provider Coverage Description Rating Basis Exposure Final Rate Business Income and Extra Expense Sales 4,599,200 0.065000 Business Income from Civil Authority Orders Sales 4,599,200 0.001000 Business Income from Off- Premises Operations Sales 4,599,200 0.006000 Business Income from Websites Sales 4,599,200 0.001000 Collapse Business Income Sales 4,599,200 0.001000 Employee Dishonesty Coverage - Excludes ERISA Compliance Sales 4,599,200 0.008000 Fraudulent Transfer Coverage Sales 4,599,200 0.002000 Interruption of Computer Operations Sales 4,599,200 0.009000 Liability and Med Exp (Premises/Completed Operations) Sales 4,599,200 0.181000 Limited Fungi, Bacteria or Virus Coverage Business Income Sales 4,599,200 0.001000 Newly Acquired or Constructed Property BI Sales 4,599,200 0.001000 Products - Completed Operations Sales 4,599,200 0.023000 Spoilage Business Income Sales 4,599,200 0.003000 Sump Overflow or Sump Pump Failure BI Sales 4,599,200 0.001000 Transit Business Income Sales 4,599,200 0.001000 LOC 2, BLDG 1: 452 PETERS AVEPLEASANTON,CA 94566-6507 Class Code: 11041 Class Code Description: Technology Service Provider Docusign Envelope ID: 87DF20E7-B6C6-487E-9BAD-55C5F0C27EC6