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Opening of Bids - Gemini Site Improvements Project No 119-043 - Rieth Riley Construction Co Inc
Project Name Gemini Site Improvements Project No. 119-043 For Bids Due June 11, 2019 PART I (Must be completed for all bids. Please type or print) Date; June 11 2019 Bidder (Firm): Rieth-Riley Construction Co., Inc. Address: 25200 State Road 23 City/State/Zip: South Bend In. 46614Telephone Number; 574 288-8321 Agent of Bidder (if Applicable): Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of: Gemini Site Improvements, Project No. 119-043 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: n/a and dated n/a for the sum of enter the Total Bid as shown on the Proposal) Six hundred §"'amity rTmn Moi,us"—ai cT,-""nrri hundred ten dollars 679,910.00 (Enter sum of Total Base Bid plus Alternates shown on Proposal) (Numerical) The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on a sepagte- tt�r Anent. m .-cCormlc"les Manager (Printed Name of Person siun6ng) ACCEPTANCE The above bid is accepted this Subject to the following conditions: BOARD OF PUBLIC WORKS Gary A. Gilot, President Elizabeth A. Maradik, Member Laura L. O'Sullivan, Member day of Genevieve E. Miller, Member Therese J. Dorau, Member Attest; Linda M. Martin, Clerk 20 Verslon 4/2/2019 Contractor's Bid for Public Works - 2 BID/PROPOSAL CITY OF SOUTH BEND Project Name: Gemini Site Im Project Number: 119-043 For Bids Due: June 11, 2019axss _ kahar,.oflA Contractor Name: Rieth-Riley Construction Co. Inc. BASE BID Item No. Description Quantity Unit Unit Price Total Amount 1 Construction Engineering 1 LS 5,000.00 $5,000.00 2 Mobilization/Demobilization 1 LS 48,266.27 $48,266.27 3 Project Security Fence 270 LF 6.00 $1,620.00 4 Construction Entrance 1 LS 5,450.00 $5,450.00 5 Concrete Approach Removal 32 SY 107.00 $3,424.00 6 Concrete Pavement Removal 330 SY 47.50 $15,675.00 7 Concrete Curb Removal 37 LF 45.00 $1,665.00 8 Asphalt Pavement Removal 2250 SY 2.50 $5,625.00 9 Existing Utility Pole Removal 2 EA 1,500.00 $3,000.00 10 Tree & Stump Removal, >4"-8" 3 EA 700.00 $2,100.00 11 Tree & Stump Removal, >24"-36" 2 EA 1,300.00 $2,600.00 12 Stump Removal 3 EA 500.00 $1,500.00 13 Wood Fence Removal 82 LF 10.00 $820.00 14 Chain Link Fence Removal 198 LF 8.00 $1,584.00 15 Drywell Removal 1 EA 1,930.00 $1,930.00 16 Multi -Tenant Mailbox Removal 2 EA 340.00 $680.00 17 Landscaping Planting Bed Removal 2860 SF 2.50 $7,150.00' 18 Inlet Protection 6 EA 150.00 $900.00 19 Common Excavation 2220 Cy 31.00 $68,820.00 20 Compacted Aggregate, No. 53 835 TON 37.50 $31,312.50 21 HMA Surface, Type "B", 165#/SY 175 TON 115.00 $20,125.00 22 HMA Base, Type "B", 385#/SY 405 TON 90.00, $36,450.00 23 Concrete Commercial Driveway Approach 60 SY 73.00 $4,380.00' 24 Concrete Sidewalk, within Right-of-way, 4" 196 SF 6.00 $1,176.00' 25 26 Concrete Pavement, 4" Concrete Pavement, 6" 3625 130 SF SF 6.00 10.50 $21,750.00 $1,365.00 27 Concrete Curb, 6" 276 LF 34.001 $9,384.00 28 Concrete ADA Ramp, Parking Lot, 6" 18 SY 200.00 $3,600.00 Version 4/2/2019 Contractor's Bid for Public Works - 7 BID/PROPOSAL CITY OF SOUTH BEND Project Name: Cieic miniSite Improvements Project Number: 119-043 For Bids Due: June 11 2019,"� Contractor Name: Rieth-Riley Construction Co. Inc. BASE BID 29 ADA Parking Sign and Post 2 EA 280.00 $560.00 30 Concrete Dumpster Pavement, 6", Reinforced 32 SY 127.00 $4,064.00 31 Protective Pipe Bollard 5 EA 1,080.00 $5,400.00 32 Concrete Stairs 1 LS 11,000.00 $11,000.00 33 34 Galvanized Handrailing, 1-3/8", O.D. Galvanized Safety Railing, 1-3/8", O.D. 14 12 LF LF 250.00 250.001 $3,500.00 $3,000.00 35 Wood Screen Fence, Wood Frame, 5' Ht. 347 LF 35.00 $12,145.00 36 Wood Screen Fence, Galvanized Frame, 5' Ht. 48 LF 85.00 $4,080.00 37 Wood Screen Gate, Galvanized Frame, 21' Wide X 5' Ht. 1 LS 3,800.00 $3,800.00 38 Ornamental Steel Fence, 5' Ht. 8 LF 85.00 $680.00 39 Ornamental Swing Gate, Self -closing, 3' Wide, 5' Ht. 2 EA 1,850.00 $3,700.00 40 Bike Loops, 36"x22", Surface Mount 3 1EA 858.88 $2,576.64 41 Mailbox, Multi -tenant, Surface Mount 4 EA 2,265.83 $9,063.32 42 Drywell, 8'Wx6'D with Frame and Grate 4 EA 8,800.00 $35,200.00 43 Casting, Adjust to Grade 2 EA 800.00 $1,600.00 44 PVC In -Line Drain, 18" 2 EA 2,125.00 $4,250.00 45 Catch Basin, 48" 1 EA 3,670.00 $3,670.00 46 47 Floor Drain, 8" Storm Sewer, 12" Perforated in Wrapped Gravel Trench 1 320 EA LF 2,000.00 102.00 $2,000.00 $32,640.00 48 Storm Sewer, 12" Solid 60 LF 62.00 $3,720.00 49 Storm Sewer, 6" Perforated in Wrapped Gravel Trench 55 LF 95.00 $5,225.00 50 Storm Sewer, 6" Solid 145 LF 48.00 $6,960.00 51 Downspout Connection Boot 7 EA 200.00 $1,400.00 52 53 Geotextile Separation, Stormwater Reservoir Stormwater Reservoir, #8 Gravel, Washed 1045 1970 SY TON 9.00 40.00 $9,405.00 $78,800.00 54 Disconnect Existing Fuse Panel, Remove 1 EA 950.00 $950.00 55 100A Panel, 120/240V, Utility Feeder and Terminations 1 EA 3,200.00 $3,200.00 56 2" PVC Conduit and Fittings 335 LF 9.00 $3,015.00 Version 4/2/2019 Contractor's Bid for Public Works - 8 BID/PROPOSAL CITY OF SOUTH BEND Project Name: Gemini Site Im Project Number: 119-043 For Bids Due: June 11 2019 Contractor Name: Rieth-Riley Construction Co. Inc. BASE BID ..Item No. Description Quantity Unit Unit Price Total Amount 57 4" PVC Conduit Sleeve 48 LF 18.00 $864.00 58 2#12, 1#12G Conductor 315 LF 4.00 $1,260.00 59 Handhole 3 EA 1,500.00 $4,500.00 60 Concrete Light Pole Base 2 EA 950.00 $1,900.00 61 Light Pole, 4" Square, 18' 2 EA 1,700.00 $3,400.00 62 63 Light Fixture Deciduous Tree, Sun Valley Red Maple, 2.5" cal. 4 5 EA EA 1,750.00 603.75 $7,000.00 $3,018.75 64 Deciduous Tree, Allegheny Serviceberry, 6' ht. 2 EA 535.50 $1,071.00 65 Deciduous Tree, Crimson Point Plum, 2" cal. 8 EA 530.25 $4,242.00 66 67 Deciduous Tree, Regal Prince Oak, 2" cal. Deciduous Shrub, Pee Wee Oakleaf Hydrangea 2 29 EA EA 519.75 38.27 $1,039.50 $1,109.83 68 Deciduous Shrub, Double Knockout Rose, 18-24" 17 EA 37.10 $630.70 69 70 Evergreen Shrub, Sea Green Juniper, 18-30" Evergreen Shrub, Blue Star Juniper, 18-24" 24 6 EA EA 45.51 52.50 $1,092.24 $315.00 71 Evergreen Shrub, Everlow Yew, 18-24" 26 EA 39.75 $1,033.50 72 73 Perennial, Mainz Astilbe, #1 Cont. Perennial, Sister Teresa Astilbe, #1 Cont. 40 40 EA EA 15.75 15.75 $630.00 $630.00 74 Perennial, Walker's Low Catmint, #1 Cont. 71 EA 12.75 $905.25 75 Topsoil 115 CY 56.95 $6,549.25 76 Turfgrass Seeding 9475 SF 0.13 $1,231.75 77 Erosion Control Blanket, EroNet DS75 915 SY 2.75 $2,516.25 78 Shredded Hardwood Mulch 28 CY 63.75 $1,785.00 79 Landscape Edging, 5" Heavy Duty Plastic 180 LF 6.75 $1,215.00 80 Geotextile Landscaping Filter Fabric 35 SY 2.43 $85.05 81 Landscape Stone Mulch, 2" River Rock 6 TON 78.58 $471.48 82 90-Day Landscape Maintenanace Period 1 LS 3,000.00 $3,000.00 BASE BID TOTAL $614,451.28 Version 4/2/2019 Contractor's Bid for Public Works - 9 BID/PROPOSAL CITY OF SOUTH BEND Project Name: Project Number: 119-043 For Bids Due: June 11 2019k,,,, ,<« Contractor Name: Rieth-Riley Construction Co. Inc. ALTERNATE #1- SOUTH COURTYARD Item No. Description Quantity Unit Unit Price Total Amount ALT1-1 Concrete Pavement Removal 87 SY 60.00 $5,220.00 ALT1-2 Common Excavation 12 CY 200.00 $2,400.00 ALT1-3 Comparcted Aggregate, No. 53 25 TON 140.00 $3,500.00 ALT1-4 Concrete Pavement, 4" 990 SF 6.00 $5,940.00 ALT1-5 'Lighting Termination to Existing Panel 1 LS 825.00 $825.00 ALT1-6 1" PVC Conduit and Fittings 225 LF 8.00 $1,800.00 ALT1-7 2#12, 1#12G Conductor 295 LF 4.00 $1,180.00 ALT1-8 Handhole 3 EA 1,500.00 $4,500.00 ALT1-9 Concrete Bollard Light Base 6 EA 575.001 $3,450.00 ALT1-10 Bollard Light LED 6 EA 1,750.00 $10,500.00 ALTERNATE #1 TOTAL $39,315.00 Version 4/2/2019 Contractor's Bid for Public Works -10 BID/PROPOSAL CITY OF SOUTH BEND Project Name: Gemini Site Im Project Number: 119-043 For Bids Due: June 11, 2019 Contractor Name: Rieth-Riley Construction Co. Inc. ALTERNATE #2 - NORTH COURTYARD Item No. Description Quantity Unit Unit Price Total Amount ALT2-1 Concrete Pavement Removal 7 SY 60.00 $420.00 ALT2-2 Common Excavation 2 CY 200.00 $400.00 ALT2-3 Comparcted Aggregate, No. 53 4 TON 140.00 $560.00 ALT2-4 Concrete Pavement, 4" 140 SF 6.00 $840.00 ALT2-5 Lighting Termination to Panel A 1 LS 825.00 $825.00 ALT2-6 1" PVC Conduit and Fittings 170 LF 8.00 $1,360.00 ALT2-7 2#12, 1#12G Conductor 220 LF 4.00 $880.00 ALT2-8 Handhole 1 EA 1,500.00 $1,500.00 ALT2-9 Concrete Bollard Light Base 4 EA 575.00 $2,300.00 ALT2-10 Bollard Light LED 4 EA 1,750.00 $7,000.00 ALT2-11 Deciduous Tree, Allegheny Serviceberry, 6' ht. 2 EA 535.50 $1,071.00 ALT2-12 Deciduous Shrub, Pee Wee Oakleaf Hydrangea 26 EA 38.27 $995.02 ALT2-13 Evergreen Shrub, Blue Star Juniper, 18"-24" 6 EA 52.50 $315.00 ALT2-14 Evergreen Shrub, Everlow Yew, 18-24" 26 EA 39.75 $1,033.50 ALT2-15 Perennial, Mainz Astilbe, #1 Cont. 40 EA 15.75 $630.00 ALT2-16 Perennial, Sister Teresa Astilbe, #1 Cont. 40 EA 15.75 $630.00 ALT2-17 Perennial, Walker's Low Catmint, #1 Cont. 34 EA 12.75 $433.50 ALT2-18 Shredded Hardwood Mulch 18 CY 63.75 $1 147.50 , ALT2-19 Topsoil 28 CY 56.95 $1,594.60 ALT2-20 Turfgrass Seeding 2240 SF 0.39 $873.60 ALT2-21 Landscape Edging, 5" Heavy Duty Plastic 20 LF 6.75 $135.00 ALT2-22 90-Day Landscape Maintenance Period 1 LS 1,200.00 $1,200.00 ALTERNATE #2 TOTAL Version 4/2/2019 Contractor's Bid for Public Works - 11 $26,143.72 � tl BIDIPROPOSAL CITY OF SOUTH BEND Project Name: Gemini Site Improvements Project Number: 119-043 For Bids Due: June 11, 2019 Contractor Name: Rieth-Rile) Construction Co., Inc. Bidder (Firm): Rieth-Riley Construction Co., Inc. Address: 25200 State Road 23 City/State/Zip: South Bend, In. 46614 Telephone Number: b )23-3321 9A 'JAnature) Jo is cCorrriick, Sales Manager (Printed Name of Person Signing) Version 4/2/2019 Contractor's Bid for Public Works -12 When the prospective Contractor is unable to certify to any of the statentents below, it shall attach an explanation to this Affidavit CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON- DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF Indiana ) ) SS: St. Joseph COUNTY ) The undersigned Contractor, being duly swom upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other laid and without any agreement, understanding or combination with any other person in reference to such bidding, Contractor further says that no person or persons, firms, or corporation hits, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. Version 4/2/2019 Contractor's Bid for Public Works - 4 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions may consider the Contractor's good faith efforts to obtain participation by those Contractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. In no event shall persons or entities seeking the award of a City contract be required to award a subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board shall prohibit that person or entity from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact for which the discriminatory practice or noncompliance pertains. 7. The undersigned contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder Version 4/2/2019 Contractor's Bid for Public Works - 5 may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 11 th day of J u ne , 2019 Rieth-Riley Construction Co., Inc. Contractor/Bidder (l i.r gna ontr tder or Its Agent Joshu McCormick Sales Manager Printed Name and Title Subscribed and sworn to before me this 11 th y ri June , 2 " My Commission Expires 4/18/23 Notary Publ(c Dawn E. Armstr County of Residence LaPorte �.ds )�FW�,N�IA���n5i4S�IR�s0 i�l G �,I,M A ry PUMIG, Stateof I111 Wa��� tr Im��r�utw� uri� + aM�u.0 y SE '+� 4,ry,p'puywW�"�W'N�Ilwsn�' in r# �'`up�u�W'"�9 s�Zh W MM (rco I�PIivq WuYW���I�n WY4IlAii eli ffl 8 mm YI I�IppIWUN,IVgRImIUmWwyyW�V,W,p IVVIV111UIpp011�N Version 4/2/2019 Contractor's Bid for Public Works - 6 1316 COVNT-Y-CrrY Bviixmo 227 W.BovLEvARp Soum.BE D,ImANA46601-1830 Date: Mav 17, 2019 PHONE 574/235-9251 .VAX 574/ 235-9171 TDD 5741235-5567 CITY of SauTH BEND PETS Bt_rx'x1Gz13e, MAYOR BOARD OF PUBLIC WORKS To: All Bidders From Linda M. Martin, Clerk Board of Public Works Subject ,A,ddepdumNumber: x Project Name: Gemini Site improvements Project Number, 119443 ACKNOWLEDGEMENT OF REC IPT OF ADDENDUM Date Received: 5/17/2019 This addendum is being forwarded to you for the above referenced project, Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171. A copy ; L also be included with your bid package upon. submittal. THIS ADDENDUM MAY AFFECT YOUR SIB. Note: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company, Authorized Signature: Date: 5/17/2019 y Construction Co., Izxc. 1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 Date: To: From Subject June 3 2019 All Bidders PHONE 574/235-9251 FAx 574/ 235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR BOARD OF PUBLIC WORKS Linda M. Martin, Clerk, Board of Public Works Addendum Number: 2 Project Name: Gemini Site Improvements Proj ect Number: 119-043 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM: Date Received: 6/3/2019 This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BIB. Note: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: Rieth-Riley Construction Co., Inc. Authorized Signature: Date: 6/3/2019 No. 1113 f111=91MI KNOW ALL MEN BY THESE PRESENTS, TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Hartford, Connecticut 06183 That we, - N T as Principal,: hereinafter called the Principal!, and TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, of Hartford„ Connecticut, a corporation duty organized under the laws of the State of Connecticut, as 'Surety„ hereinafter called the Surety, are held andfirmly bound unto Cite` of South Pend Indiana. as Obligee, hereinafter called the Obligee, in the sum of Five Percent of total bid Dollars ($ 5 o ), for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has submitted a bid for Gemini Site Improvements Project No. 119-043 NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise to rernain in full force and effect. Signed and sealed this 11 th day of June vvitness D wt E. Armstrong Witness Aaron Griffin 2019 RIETH-RILEY CONSTRUCTION CO., INC. (Principal) (Seal) TRW Jo ua Cormick, Sales Manager TRAVELERS CASUALTY AND INSURANCE COMPANY A - Sandra M. Nowak, Attorney -in -Fact if ACKNOWLEDGEMENT BY SURETY STATE OF ILLINOIS COUNTY OF WILL On this da L�. y of ,� �...�� ,before me, .Debra J. Doyle, a Notary Public, within and for said County and State, personally appeared Sandra M. Nowak to me personally known to be the Attorney -in - Fact of and for Travelers Casualiy-InA—Surety Com an of Atnerica and acknowledged that she executed the said instrument as the free act and deed of said Company. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, at my office in the aforesaid County, the day and year in this certificate first above written. OFFICIAL SEAL Notary Public m t S DEBRA � DOYLE ry tate of Illinois NOTARY PUBLIC„ STATE OF ILLINOIS County of Will y COMMISSION, EXPIRES 01/18/2022 Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company TRAVELERS 71111 St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Sandra M. Nowak of Chicago Illinois , their true and lawful Attorney -in -Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 3rd day of February, 2017. 00. �wwr enno State of Connecticut By; � City of Hartford ss. Robert L. Raney, Ser Vice President On this the 3rd day of February, 2017, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer, In Witness Whereof, I hereunto set my hand and official seal. OT My Commission expires the 30th day of June, 2021� �k � ,� Marie C. Tetreault, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in -Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached.. I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect, Dated this day of q ,j' ' 7 9' Kevin E.Hughes, Assistant Secretary To veriry b're aU errti ity of this Power ofAttamey, please call us at 1-800-421-3880. Please refer to Me above -named Attorney -in -Fact and the details of the bond to which the power is attached. 1316 COUNTY -CITY BUILDING 227 W.JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 PHONE 574/235-9251 FAx 574/235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR BOARD OF PUBLIC WORKS Date: May 17, 2019 To: All Bidders From Linda M. Martin, Clerk, Board of Public Works Subject Addendum Number: 1 Project Name: Project Number: Gemini Site Im 119-043 ACKNOWLEDGEMENT ENT OF RECEIPT" OF ADDENDUM Date Received: 5/17/2019 This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171. A copy BUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Note: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company. Rieth-Riley Construction Co., Inc. Authorized Signature: - Estimator ator Date: 5/17/2019 1316 COUNTY -CITY BUILDING 227 W. JEFFERSoN BOULEVARD SouTH BEND. INDIANA 46601-183 0 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR BOARD OF PUBLIC WORKS August 17,2018 Mr. Joshua McCormick Rieth-Riley Construction Co., Inc. 25200 State Road 23 South Bend, IN 46614 RE: Pre -Qualification Verification — 2018 Street Paving Dear Mr. McCormick: PHONE 574/ 235-9251 FAx 574/ 235-9171 This letter serves as verification of Pre -Qualification status of your company for bidding with the City of South Bend, This Pre-QL]alificaflon staters is effective for twelvo (12) inorithsfrorn the date of this letter. Thereafter you are required to re- le a ipletc application for continuation ofpre-qualification status prior to Deceniber 31 For the upconlitig calendar year. A copy of this Verification Letter rnust be inCkrdcd with every bid exceeding $150,000 subinitted to the City of South Bend Board of Public Works, along With YO1,11- Pt-e-QLialified Bidder Checklist and attachin ents. If you have any further questions regarding this matter, please call this office at (574) 235-925 1. Sincerely, Lim a M. Martin, Clerk GARY A. GrLOT DAviD P. RELOS ELIZABETH A. MARADIK JAMES A. MUELLER THERESE J. DORAu CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC FORK CHECKLIST FOR BIDDERS Project Name Gemini Site Improvements Project No. 119.043 For Bids Due ;.lump 11, 2019 From time to time the South Bend Board of Public Works finds it necessary to reject a bid because it does not comply with statutory requirements. In preparing your bid, please use the following checklist in order to make sure that your bid is done in the proper manner. X Proper bid security included. The bidder has the option of providing either a Certified Check or Bid Bond. Bid prepared on the City of South Bend Contractor's Bid for Public Work Form, completely X executed. Contractor's Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investments with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, and X Certification of use of United States Steel Products or Foundry Products. Proof of MBEIWBE Participation Goal Form [MWBE-1.0]. If minimum participation goal is not X met, also provide Evidence of Good Faith Efforts Form [MWBE-2.0] and MBEIWBE Contacted Form [MWBE-2.1]. X Acknowledge Receipt of 2 Addendum(s) included with the bid. X All required additional information is included with the bid. X Proposal statements and other affidavits all signed by the proper party with name either printed or typed underneath signature. X This checklist submitted with the Bid. This checklist is provided for bidder's use in assuring compliance with required documentation; however, it does not Include all specifications requirements and does not relieve the bidder of the need to read and comply with the specifications. Bidder: Rieth-Riley Construction Co. Inc. Date: June 11, 2019 By Authorized Representative:M Signature:, Print Name & Title:. JOShu brmick, Sales Manager Version 412l2019 Contractor's Bid for Public Works -1 SEE ATTACHED 96 FORM PART II (For projects of $100,000 or more — IC 36-1-12-4) These statements to be submitted under oath by each bidder with and as part of his/her/its bid. Attach additional pages for each section as needed. SECTION I EXPERIENCE QUESTIONNAIRE 1. Attach information regarding projects your organization has completed for the period of one (1) year prior to the date of the current bid. 2. Attach a listing of public works projects currently in process of construction by your organization. 3. Attach information regarding any failure to complete any work awarded to you and the location thereof. 4. Attach references from private firms for which you have performed work. SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE 1. Attach an explanation of your plan or layout for performing proposed work. (Examples could include a narrative of when you could begin work, complete the project, number of workers, etc. and any other information which you believe would enable the City of South Bend to consider your bid.) 2. Attach a listing of the names and addresses of all subcontractors (i.e. persons or firms outside your own firm who have performed part of the work) that you have used on public works projects during the past five (5) years along with a brief description of the work done by each subcontractor. 3. If you intend to sublet any portion of the work, attach the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide a fisting, please understand a listing must be provided prior to contract approval. Until the completion of the proposed project„ you are under a continuing obligation to immediately notify the City of South Bend In the event that you subsequently determine that you will use a subcontractor on the proposed project. 4. Attach a listing of equipment you have available to use for the proposed project -attach H 5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing your proposal? If not, attach an explanation for the rationale used which would corroborate the prices listed. SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to the City of South Bend awarding the contract must be specific enough in detail so that said City of South Bend can make a proper determination of the bidder's capability for completing the project if awarded. Version 4/2/2019 Contractor's Bid for Public Works - 3 CITY OF SOUTH BEND o��a MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY DEVELOPMENT PROGRAM FORM MWBE-1.0 MBE/WBE PARTICIPATION r This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects Involving MBEIMBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the qualifications of a Minority or Women's owned business. Project Number: Bidder: 9-043 Project Name: Rieth-Riley Construction Co., Inc. Gemini Sit Im rovem nts Total Bid Amount: 9�0 00 MBE/WBE Goal: N/A Pane I rsf I Name A. Address of MBENVBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed P (Attach scope/schedule if you need additional space) Dollar Amount of MBE/MBE Component MJ Veda Godette V & R Trucking 574-234-1268 Trucking 133 9 9.sso S �% Submitted by: Josh McCormick - Sales Manager Print Name re Version 4/2/2019 Contractor's Bid for Public Works - S Date 6/11/2019 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY DEVELOPMENT PROGRAM FORM MWBE-2.0�`�°� EVIDENCE OF GOOD FAITH EFFORTS This completed form should be included as part of the Bids documents related to City of South Bend Public Works Projects requiring Good Faith Efforts to obtain MBE/WBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the qualifications of a Minority or Women's owned business as defined by the Indiana Department of Administration ("IDOA"). Project Number: 119-043 Project Name: Gemini Site Improvements Bidder: Rieth-Riley Construction Co., Inc. Contact Person: Josh McCormick Address: 25200 State Road 23 City: South Bend State: Email: jmccormick@rieth-riley.com Indiana Date: 6/11/2019 Telephone; 574-288-8321 Zip; 46614 To determine whether a bidder has demonstrated good faith efforts to reach the MBE/WBE utilization goals set forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or commissions, REQUIRE ALL of the following Good Faith Efforts as listed in the table below'': EVIDENCE OF GOOD FAITH EFFORTS MBE/WBE LIST(S): The bidder reviewed the City of South Bend's Minority and Women Business Enterprise Diversity Development Program, which uses the IDOA approved list of Minority and Women Owned Business as found on their website (http://www.in.gov/idoa). ACTION (ADVERTISE/CONTACT): In order for your bid to be deemed responsive, the City of South Bend requires that all perspective bidders complete no less than 2 of the following: 1. Attend all pre -bid meetings scheduled by the City to inform MBE/WBEs of contracting and subcontracting opportunities. 2. Advertise in general circulation and/or trade association publications concerning subcontracting and allow MBE/WBEs reasonable time to respond. 0opportunities,: 3., Perform any and all necessary steps to provide written notice in a manner reasonably calculated to inform MBE/WBEs of subcontracting opportunitl'es and allowed sufficient time for them to participate effectively,. utilize pre-existing services of available community organizations, small and/or disadvantaged business assistance offices and other organizations that provided assistance in the recruitment and placement of MBE/WBE firms. "Bidder must circle or otherwise notate which of the two (2) required actions were performed. GOOD FAITH NEGOTIATIONS: The bidder negotiated in good faith with interested MBE/WBEs, including providing such MBE/WBE's with adequate information about the plans, specifications and other requirements of the subcontract and did not reject MBE/WBEs as unqualified without sound business reasons based on a thorough investigation of their capabilities. It SMALL CONTRACT(S): The bidder selected specific portions of the work to be performed by MBE/WBEs in order to increase the likelihood of meeting the MBEMBE goals (including breaking down contracts into smaller units to facilitate MBE/WBE participation) CONTRACT RECORDS: The bidder has maintained the following records for each MBE/WBE that has bid on the subcontracting opportunity: 1. Name, address, and telephone number; 2. A description of information provided by the bidder or subcontractor; and 3. A statement of whether an agreement was reached, and if not, why not, including any reasons for concluding that the MBE/WBE was unqualified to perform the job. "Proper demonstration of Good Faith Effort requires your initials next to all of the above boxes. Any omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of South Bend reserves the right to request additional information. Version 4/2/2019 Contractor's Bid for Public Works - 9 0 CITY OF SOUTH BENDra�:rrat 3w exr ✓,% ,w MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITYJ� DEVELOPMENT PROGRAM ` FORM MWBE-2.1w IC MBENVBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring contacted MBE/WBE to obtain Good Faith Efforts. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the qualifications of a Minority or Women's owned business. PAGE 1 OF 1 Project Number: 119-043 MBE/WBE Participation Goal N/A Project Name: Gemini Site Improvements Bidder: Rieth-Riley Construction Co., Inc. By: I MBE/WBE Firm DBL Services, Inc. Sales Manager (Title) Owner or Contact at MBE/WBE Firm David Letcher Telephone: 574-968-2028 Fax: 574-255-8406 TYPE OF WORK SOLICITED FOR THIS PROJECT: Landscaping RESULTS OF CONTACT WITH THE MBE/WBE FIRM: Did not come to an agreement (pricing was too high) MBE/WBE Firm V & R Trucking Owner or Contact at MBE/WBE Firm Veda Godette 6/11/2019 (Date) Email: dave@dblservicesinc.com Telephone: 574-234-1268 Fax: 574-234-0748 Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: Trucking for Materials RESULTS OF CONTACT WITH THE MBE/WBE FIRM: Came to an Version 4/2/2019 Contractor's Bid for Public Works - 10 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Gemini Site Improvements Project No. 119.043 For Bids Due une.11, 019 Contractor Name: Rieth-Riley Construction Co., Inc. The City seeks to enhance its ability to identify responsive and responsible bidders on all City public works projects by institution of comprehensive submission requirements in compliance with State law. Quality workmanship, efficient operation, safety, and timely completion of projects requires that all bidders meet certain minimum requirements to be responsive and responsible bidders. THIS FORM MUST BE SUBMITTED WITH YOUR BID. INSTRUCTIONS: If you are a pre -qualified bidder, complete Section I only. If you are not a pre -qualified bidder, complete Section II only. Section It acts as an application for pre -qualification. Submission of Section it will allow the bidder to be considered for pre -qualification for bids with the City of South Bend Department of Public Works. Pre - qualified bidders will then be exempt from a portion of the submission requirements outlined in Section 6- 63 of The Responsible Bidding Ordinance No. 10594-18 (hereinafter, "Responsible Bidding Ordinance") for a period of twelve (12) months. Thereafter, contractors who are pre -qualified must submit a complete application for continuation of "pre - qualified" standing, on a form provided by the City ("Responsible Bidder Checklist (1) Pre -Qualified Bidders") by December 3111� for the upcoming calendar year, or within twelve (12) months of obtaining pre - qualified standing. If the status of any item changes within the twelve (12) months, it is the responsibility of the contractor to notify the City. Failure by any pre -qualified contractor to submit its complete application for continuation of "pre -qualified" standing within the time prescribed above shall result in automatic removal of the designation, effective January 1 of the following year, or immediately following the twelve (12) months of pre -qualified standing. However, the "removed" contractor or subcontractor shall still be permitted to bid on City public works projects, though the contractor must submit all required documents under 6-63 until "pre -qualified" status is re-established. Please Note: The City reserves the right to request supplemental information from the bidder, additional verification of any Information provided by the bidder, and may also conduct random inquiries of the bidder's current and previous customers regardless of pre -qualified standing. It is the sole responsibility of the potential bidder to comply with all submission requirements applicable to the bidder In Section 6-63 of the Responsible Bidding Ordinance no later than the date of the public bid opening. Version 3/19/2019 General Conditions - 6 POST BID SUBMISSIONS: Post -bid submissions must be submitted in accordance with Section 6-64 of the Responsible Bidding Ordinance. The post -bid submission requirements are as follows: 1. All bidders shall collect, maintain, and provide upon request, a current written list that discloses the name, address, licensing status, and type of work for any subcontractor from whom the bidder has accepted a bid and/or intends to hire on any part of the public work project, including individuals performing work as independent contractors. 2. Each subcontractor, whose portion of the project is estimated to be at least one -hundred fifty thousand dollars ($150,000.00), shall be required to adhere to the requirements of Section I of the Responsible Bidder Ordinance as though it were bidding directly to the City, except that the subcontractor shall submit the required information (including the name, address, and type of work) to the successful bidder prior to the commencement of work. 3. Failure of a subcontractor to submit the required information shall not disqualify the successful bidder from performing work on the project and shall not constitute a contractual default and/or breach by the successful bidder. However, the City may withhold all payment otherwise due for work performed by a subcontractor, until the subcontractor submits the required information and the City approves such information. 4. The disclosure of a subcontractor list ("Disclosed Subcontractor(s)") to the City by a bidder shall not create any rights in the Disclosed Subcontractor(s). Thus, a bidder may substitute another subcontractor for a Disclosed Subcontractor by giving the City, upon request, written notice of the name, address, licensing status, and type of work of the substitute subcontractor. 5. The successful bidder and all subcontractors on a public works project are required to submit certified payroll utilizing the federal form known as WH-347 or a similar form on a bi-weekly basis, submitted within 10 days after the end of each bi-weekly payroll period. Certified payrolls shall identify the job title and craft for each employee. Certified payrolls shall be submitted electronically. Please Note: Submissions deemed inadequate, incomplete, or untimely by the City may result in the automatic disqualification of the bid. The City, after review of complete and timely submissions, shall, in its sole discretion, after taking into account all information in the submission requirements, determine whether a bidder is responsive and responsible, and provide a Pre -Qualification Verification Letter. The City specifically reserves the right to utilize all information provided in the contractor's submission and any information obtained by the City through its own independent verification of the information provided by the contractor. Version 3/19/2019 General Conditions - 7 PRE -QUALIFIED BIDDER CHECKLIST (a) Acknowledgements: (i) _X_ By checking this box, I hereby acknowledge that I am a pre -qualified bidder with the City of South Bend and that I have met the pre -qualification requirements within the last twelve (12) months. A copy of my Pre -Qualification verification letter Is attached. (ii) X By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided by me, and may also conduct random inquiries of my current and prior customers. (b) Attachments: (i) X Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) X _ Statement on staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work. It outlines how I intend to meet the staffing needs of the work. (iii) X Evidence that I am utilizing a surety company which is on the United States Department of Treasury's Listing of Approved Sureties as required in the bid specifications or contract. (iv) X _ List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within the last three (3) years. (v) X For every project, submit evidence of participation in apprenticeship and training programs, appiicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. Version 3/19/2019 General Conditions - 8 II. PRE -QUALIFICATION CHECKLIST (FOR BIDDERS THAT ARE NOT PRE -QUALIFIED) (a) Acknowledgements: (i) _ By checking this box, I hereby acknowledge that I am not a pre -qualified bidder with the City of South Bend. (ii) _ By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided, and may also conduct random inquiries of my current and prior customers. The City reserved the right to utilize all information provided in this submission and all information obtained in inquiries or requests to determine if a bidder is responsive and responsible. Additionally, I acknowledge that all information provided to the City shall be regarded as public records. (iii) _ By checking this box, I hereby acknowledge that copies of all Applicable apprenticeship certificates or standards for training programs applicable to the work performed on the project may be requested at anytime and shall be furnished upon request. (iv) _ By checking this box, I hereby acknowledge and ensure that I and all sub- contractors, from whom I have accepted a bid and/or intend to hire to perform work on the public work project, are properly licensed. Furthermore, I acknowledge my understanding that it is my responsibility to ensure that all sub -contractors have the necessary licenses to undertake the work called for in this bid. If a sub- contractor loses their license at any point, it is the responsibility of that sub- contractor to notify the City. (b) Attachments: (i) _ Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) List identifying all former business names. (iii) Any determinations by a court or governmental agency any violations of federal state, or local laws including, but not limited to, violations of contracting or antitrust laws, tax or licensing laws, environmental laws, Occupational Safety and Health Act (OSHA), or federal Davis -Bacon and related Acts, within the preceding five (5) years. (iv) _ Statement about staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work I am bidding on OR outlines how I intend to meet the staffing needs of the work. (v) Statement that individuals who will perform work on the public work project on my behalf will be properly classified as an employee or as an independent contractor under all applicable state and federal laws and local ordinances. (vi) For every project, submit evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. (vii) Copy of a written plan for employee drug testing that covers all of my employees who will perform work on the public work project and meets or exceeds the requirements set forth in IC 4-13-18-5 or IC 4-13-18-6. (viii) Evidence that I am utilizing a surety company which is on the Bureau of Fiscal Service "Department of Treasury's Listing of Approved Sureties" as required in the bid specifications or contract. Version 3/19/2019 General Conditions - 9 (ix) Written statement of any federal, state or local tax liens or tax delinquencies owed to any federal, state or local taxing body in the preceding three years, W List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within three (3) years prior, to the date an which the bid is due. Date: June 11, 2019 CT S Joshua A. McCormick Sales Mana er (Print Name Here) Rieth-Riley Construction Co., Inc. (Name of Company) 25200 State Road 23 (Address of Company) South Bend (City) Indiana (State) 574-288-8321 (Telephone Number) Version 3/1912019 General Conditions - 10 WaCk-'X eWt (/') Business Name: RIICTH-RILEV CONSTRUCTION CO., Entity Type: Domestic For -Profit Corporation Creation Date: 08/08/1952 3626 ELKHART ROAD, POST OFFICE Principal Office Address: BOX 477, GOSHEN, IN, 46527 - 0477, USA Foreign Legal Name: Jurisdiction of Formation: BUSINESS INFORMATION CONNIE LAWSON INDIANA SECRETARY OF STATE 05/15/2019 03:33 PM Business ID: 192874AO67 Business Status: Active Inactive Date: Expiration Date: Perpetual Business Entity Report Due Date: 08/31/2020 TITLE Vice President NAME BRIAN A. 1NNIGER ADDRESS 3626 ELKHAR ROAD, P. 0. BOX 477, GOSHEN, 1N, 46527 - 0477, USA TITLE Director NAME RONALD G. POPE ADDRESS 1124 BARON DRIVE, MYRTLE BEACH, SC, 29577, USA TITLE Vice President NAME Eugene E. Yarkie ADDRESS 3626 ELKHART ROAD, GOSHEN, IN, 46527 - 0477, USA TITLE Vice President NAME Paul J, Tate ADDRESS 1751 W. MINNESOTA STREET, INDIANAPOLIS, IN, 46221, USA TITLE Director NAME Robert L. McCormick ADDRESS 3205 WAKEFIELD DRIVE, GOSHEN, IN, 46528, USA TITLE Director NAME WILLIAM P. JOHNSON ADDRESS 6310 TRUSDALE AVENUE, SYRACUSE, IN, 46567, USA TITLE Director NAME Jack K. Matthys ADDRESS 57457 PINE ROAD, SOUTH BEND, IN, 46610, USA TITLE Director NAME Wi iliam J. Schmulrl, Jr. ADDRESS I421 HONAN DRIVE, SOUTH BEND, IN, 46614, USA TITLE President NAME A. KEITH ROSE ADDRESS 3626 ELKHART ROAD, P. O, BOX 477, GOSHEN, IN, 46527 - 0477, USA TITLE Secretary NAME ROBERT L. KONOPINSKI ADDRESS 3626 ELKHART ROAD, P. 0, BOX 477, GOSHEN, IN, 46527 - 0477, USA Type: Individual Name: ROBERT L. KONOPINSKI Address: 3626 ELKHART RD., GOSHEN, IN, 46526, USA '46 K SY UoNsmucnw I 1 11 A CO., INC. llkw WW40=9i%ft 100% Quality - 100% EMP10yee Owned - -Over 100 -years February 20,2019 To;Wholn it May Concern, Wcth-Rflt,y Constructioa Co., Inc, isA, 100% ui-don contractor. Therefore, all ftPPrc'1VtceSl1iP, OJT progrwns, and training progranis are approved, by and registered WiTh'the USI)QL through the Linion hall(s). Please feet five to call me directly With any questi'Ons or concerns at (5-74) 875-5183 ext. 20232 kespectilill'y' Paeth-Riley Collstruction Co., Inc. Derek Carroll Human Resources PO.sox -:47-7-3626 Elkhart Pd. - Goshen, IIV 465V Phqne;-(574) 075-518,3 - Wwwrleth-filey.com 4 1 EY CoNsmucTioN '160 QuaRY P .100/o Emplo ee Owned Over 1 10 r RE Citypf'Sout'h Bernd; [N'Contlraq r:`o'5idforPublic Work: Pre-qual fl ati6 Checklist- - PregaaGficotion hec list by,' 'Attachments III. Vieth-poley C hstr0ct` n Co. Inc. is.�a �.�bCI �;Crr�li�ri'centractr�rr and r cruits�throuR,ia union alls as necessary to cornpl�ete bh wgark reggired, iv. WI lh iVidualsIWdrklq,for Rieth-RIley Construction Co,„ Inc, are sub*tto crur poli�cies and, prose Cures, Iefb-Riley orkstrurmboln !Co,� Inc pd lc�iPates� in. `Verify,, and'requlre� all ernploy�e fi i,q present proper Identification. � ietl -alley Construction Co.,,, Inc, Is.a iCB' 'union, contractor,,"and,r'kruits'through uhlon dull pp rn fce f Apprenticeship. which are registered throughthe United States I�epartr�nent o;f l.alaor' r Pp pa RespectfUllyr, 10 hLla lylcC555ick, Sales i tana er a Sr�uth Bend, W 4 ,,14 Phone: (574) 288- 21 , .rWFr riiey.cc?dz INDIANA COLLECTIVE BARGAINING AGREEMENTS CRAFT Carpenters LOCAL Zone 1 B, 2A, 213, 2C, 3B, 3C, 4A, 4B, 4C, & 4D 4D Zane 1A START DATE 04/01116 06101/15 EXPIRE DATE 03131/19 05/31/18 BARGAINING BY ICA NWICA RIETH-RILEY SIGNATORY? YES NO TYPE OF AGREEMENT 6 GEOGRAPHICAL COVERAGE Statewide, except for Northwest Indiana take, Porter, LaPorte, Starke, Pulaski, Newton & Jasper Counties Local #692. Area #165 06/01/15 05/31/18 NWICA NO Building W C _m 0 Local 4692, Area #406 06101/15 05/31/18 NWICA NO Building �o r Local #692, Area 11438 06/01/15 05131/18 NWICA NO Building U Locals 11692 06101115 05l31/18 Rieth-Riley YES Lake, Porter, Laporte, Starke, Newton, Jasper, & North 112 of Areas 165, 406 & 438 Pulaski Counties Local #692, Area #101S 06/01/15 05131/18 Rieth-Riley YES SL. Joseph, Marshall, Fulton S 112 of Pulaski Counties Local 41 & 81 03/07112 05/31/17 NWICA NO Building Laborers State of Indiana District Council 041011V 03/31/22 ICA YES Statewide Heavy& Highway 04/01/15 03/31/18 Rieth-Riley i YES Asphalt Plants & Supporting Equipment In jurisdiction of Local 103 (Indianapolis &: Lafayetle) Heavy & Highway. Adams, Mimi, B'enton, Blackford Carroll, Caress„ Ciinton, Dokslb, Delaware, Fayette, Grant, Hamiltosa, Local Union 103 04/01/16 03/31/16 ICA YES Hancock, Henry,. Howard, Huntington, Jay, Johnson, Madisocl„ Marion, Miami, Randolph, Rush, Shelby, Steuteat, Tippecanoe, Tipton, onion„ Wabash, Wayne, Wells, While and y++a"hite ul 05/01/15 04/30/18 Rieth-Riley YES Shops: Covers the Indianapolis & Lafayette shops 4r 05/01/17 04130/22 Rieth-Riley YES A Co. Shops: Lake, LaPorte, Porter & St.Joseph C 06/01/14 05/31/17 NWICA NO 14 Co. Building; Lake, LaPorte, Porter & St. Joseph all 04I01l17 03/31/22 Rielh-Riley YES 10 Co. Shops: Elkhart, Fulton, Jasper, Kosciusko, LaGrange, � ��� Marshall, Newton, Noble, Pulaski & Starke 04/01117 tl3131122 Rieth-Riley YES Asphalt Plant! Elkhart only 01 Local Union 150 10 Co. Heavy & Highway: Elkhart,, Fulton, Jakper, 04/01/17 03/31/22 ICA YES Kosciusko, LaGrange, Marshall, Newton, Noble, Pulaski & _ ...0 � Starke +J m 06/01/14� MichianaBuilders Association Inc, _w....WW.... NO Building. Rieth-Riley is not signed to this agreement, 01/01/17 � 12/31/19 Rielh-Riley YES Hunt Lake Materials d a � 05101117 04/30122 Four otratHighway nco Group YES 4 Co. Heavy & Highway: Lake, Laporte, Porter & St. Joseph Hearsay & Highway. Bartholornew, Brown, Clark, Crawforel, Dearborn, Decatur, Dubois, Floyd, Franklin, Gibson, Harrison. Local Union 181 04/01115 03/31/18 ICA YES Jackson, Jefferson, Jennings, Lawrence, Martin, Ohio„ Orange, Perry, Pike, Posey, Ripley, Scott, Spencer. ..._ Swwltzpvi ru"d, WprU[lerkau _,Warrick, Waehln tgg Heavy & Highway. Boone„ Clay, Daviess, Fountain, Greene, Local Union 841 04101111 13131111 ICA YES Hendricks, Knox, Monroe, Montgomery, Morgan, Owen, Paake, Putnam, Sullivan, Vermillion, Vigo and Warren. Also includes ea halt ylanL Joint Council No. 69 04101/17 03/31/22 ICA YES Statewide Heavy & Highway, except for Lake & Porter Counties Local 135 04/01/17 03/31122 Rieth-Riley YES Lafayette Addendum for Stockpiling Local No- 142 06101/16 05/31119 Four Co. Highway Contractors Group YES Lake & Porter Indiana Counties & Calumet City, Illinois Pago 1 or 1 912012017 ,44�4'r4mm /- 0;11 ) TRAVELER,', Insurance. 1wSpee March 29, 2017 RE; Rieth-Riley Construction Co., Inc. To Whom it May Concern: It has been the privilege of Aon Surety and Travelers Casualty and Surety Company of America to provide surety bonds on behalf of Rieth-Riley Construction Co., Inc, for over thirty-six years, during which time Rieth-Riley Construction Co., Inc. has performed and we have issued performance and payment bonds for contracts valued In excess of 5,000,000.00. In our opinion, Rleth-Riley Construction Co., Inc. remains properly financed,. well equipped, and capably managed. At the present time, Travelers Casualty and Surety Company of America provides a $50,000,000 single project/ 400,000,000- aggregate surety program to Rieth-Riley Construction Co., Inc. As always, Travelers Casualty and Surety Company of America reserves the right to perform normal underwriting at the time of any bond request, Including, without limitation, prior review and approval of relevant contract documents, bond farms, and project financing. W assume no liability to Pepper Construction Company of Indiana, l! LC or its affiiullates if for any reason we do not execute such bonds. Travelers Casualty and Surety Company of America is listed on the U.S'. Treasury Department's Listing of approved' ;Sureties (Department Circular 570), and is rated A+ XV by A.M. Best Company. Very truly yours, Aon Surety As agent for Travelers Casualty and Surety Company of America By:Cw Sandra M. Nowak, Attorney -In -Fact ACKNOWLEDGEMENT BY SURETY STATE OF ILLINOIS COUNTY OF COOK 'Ih of March 2 l 7 before: me, Debra J. Dorio, a Notary within andpublic, for said County and. State, personally appeared Sandra M. Nowak to me personally known to be the Attorney -in -Fact of and for Travelers Casualt ar�d Sure Conn an of America and acknowledged that she executed the said instrument as the free act and deed of said Company. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, at my office in the aforesaid County, the day and year in this certificate first above written. 11� on Notary Public in tii fate of 1 ,nois County of Cook OFFICIAL SEAR. DEBRA J. DOYLE NOTARY PUBuC, STATE OF ILLINOIS MY COMMISSION EXPIRES FE;BRNARY 21c 2018 THIS POWER OF ATTORNEY IS NVAUD —RiS —BORI:TE—R A011k POWER OF ATTORNEY TRAVELERSJ Farmington Casualty Company St. Paul Mercury insurance Company Fidelity and Guaranty Insurance Company Trayclers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters, Inc. '11-avelers Casualty and Surety Company otAnierica St, Paut Fire and Marine Insurance Company United States Fidelity and Guarmay Company St. Pool Guardian Insurance Company Attorney -In Fact No. 2 3 0 9 8 3 Certificate No. 007084548 KNOW ALL MEN 111—THESE PRESENT& That l"Unlinalon Casualty cwupjay, S1, Paul Fire and Marine Insuflalce COMPunY. St. Paul Guardian Insurance Company, St. Paul Mewury bhurunce Compa"y.1'rovel"s CostivillY 0114 SUMly COMPI'ny, Tnivelers Casualty and Surety Company CrAmcdca, and United States Fidelity and Guaranty ConiVuly trrc coqvnitions duly organized Under the laws of the State of Connecticut, that lridtdlty and Guaranty insurance company is a corporation duly organized under IhO WWS Of ft, SU11C Of IOAVOn IMI(I that Fidelity and Guaramy Insunince Underwriters. Inc.. is a Corporation duly organized under the laws of the $41tc or Wisconsin (hemin c011octivcly called flic ""Companies""), anal that the Compurlics On hereby make. conslitule And appoint Debta J. Doyle, Diane K OtLary, Jarnes 8. MCTA99arl, Jennifer L. Jakaitis, Judith A, Lucky-Eftimov, Sandra M. Winstcd, Sandra M. Nowak, Susan A. Welsh, Chehfina L, Sandoval, Unit Eck. and Jessica B. Dempsey or ibe city or - -ago -chiL statemIT • Their true and lawful Attorney(s)-in-Fact, each In their separate c0pa6iy it more than one is named above. to si-n, execute, seal find acknowledge any and all. bonds, recognizinces. conditional undertakings and other writings obligatory in The nature thereof on behalf of file Conl;na nies in their business or guaranteeing The fidelity of perqans� paraineei i; the performance f contract,, and executing or guaranteeing- bonds and underiukings required or pemitted in any actions or proceedings allowed by law, IN WITNESS WHEREOF, the Companic.,; have caused this instrument -to be signed and their corporate seals to be hereto affixed. this 28th day of_.DeCeMbLr ',, — —.2010 , Farmington Casualty Company Fidelity and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwritm, Inc. St. Paul Fire and Marine Insurance Company St. Paul Guardian Insurance Company State of Connecticut City of flunford sq. St. Paul Mercury insurance Company Travelers CUSUUIIY and Surety Company Travelers Casualty and Surety Company OrAtnerica United States Fidelity and Guaranty Company t' 'fir?. 11SON; teas ry By. Robert L. R-adity, Senfjir, VQe Presiknt 01) this 1110 di.ty (if --DeLcmber 2010 be rote me personally K, dir Senior vice Pre, olorl ppeared Robert L ROTILY, Wbo acknowledged bionself to shiv Cmuohy Comp Fidelity anti Gli�Lranty insuriinct Compally, Fifjcluy 1;14 Guaranty ljjs�urjjftc U$jJe,%Vrjtrs 14re and Marine tnsuvtnoc 0 , Inc., S1, Paul allpony. S1. Paul cwudian Insulamc Crgjtjxiny� St. Paul Mercury, Insurance Comparly,'I'taveler-s Casualty and Surety Cornp4ny, Travelers Cusualiyand Surety Company or America, and United Suip.,s rklelkY 011d GUM-,Inly Company, nod that tic, as jitcb, being, authorized so to do, executed the foreguilig i0sirumout for Ibc pathos) ffirreit, Co vlained by signing tut b0l"Alf'of Ifie CoTporatioos by him it As a teeny authorized officer, In Witness Whereor, I hereunto -set my hand and official seal. My Commission expitr.s the 30th day or June. 2021. .58440-5-16 Printed in U.SA 4 Mari e C. 711alreaull, Notary Public This power or A trorney is SO itted under and by the authority of the followitig resolutions acl(ipled by I he Boards of Dircetors or Farmington Casualty Company, Fidelity and Guaranly Insurance Coreparly, Fidelity And Guaranty Insurance, Underwriters, Tnc,, $1, Paul nre and Marine Insurance Company, S1, Paul Guardian Insurance Company, St, Paul Mercury Insurance Comparly"I'nivelers Casualty and Slimly Company. Travelers Casualty and Surety COMprinY of America, and Voltud Stores fildclity and Guaranty Company, which 104olutions are now in full forte and effect, reading as foltows:- RESOLMD, that the Chairman, the President, any Vice Chainnan, any Exetplhlc Vice president, any Senior Vice President, any Vice President, any Second Vice President, the Trerijurxr, any Assistant Treasurer, the Corporate Secretary or any AssisNiAl Secretary truly appoint Ationneys-in-Fact and Agents 10 act for and on babW or the company and [tray sive such appointee such authority as his or her cortirtcale of authority may proscribe to sign with the Company's name and seal will, the Company's seal bonds, rccognizance4, contracts of indemnity, and other writings obligatory in 1114 nature Of A bond, recognizance, or conditional undertaking, and ally of said Officers or the Board of Directors at any time may remove any such appointee and revoke the power given film or dice, and it Is FURUER RESOLVED, that the Chairman, Ifit President, any Vice Chairman, any Executive Vice President, any Senior Vice president or any Vice President may delegate all or any part of she faic3cling authority to one or more Officers or amployces Or this COMPA"Y, PrOyidud that eaclilarch delegation is in writing and a copy thereof is filed in Ille office of the Secretary: and it is FURTHER RESOLVED. that any bond, of Ittlicaudly. or welting obligatory In the nature of a bond, recognizance, or colididoastj undertaking shalt he valid and biridingulian IlleComplay when (a) signed by the President,any Vi cc Chairman, any lixecutiveVice President, any Senior Vice plu$id nt or any Vj , die CorIMMIC SON"clarY Or any Assistant Secretary and duty antsted and sealed with the President, any Second Vice President, the Treasurer, any, Assistant Treasure-r, 4 ca Company's seal by 2 Secretary or Assistant Secretary, or (b) duly executed (underscaldif required) by one or nwic Ailorneys-In-Face and Agents Pursuant to the power prescribed In his or her croificate at their Cellificates of authority or by one or more Company officers pursuant 10 a wriltort delegation of authority; and It is FURTHER MMULD, that the signature of each of the following officers. President, Any EXectIlive Vice President, any Senior Vice President, any Vice Ptesidcrn, any Assistant Vice President, any Secretary, any AssWant Secretary, and the seal of die Company may be affixed by facsimile to any Power of Attorney or to any cetlificOtO relating, fliertur appointing Resident Vice Presidents, Resident Assistant StCrctarics or Attrrrncys-in-rZact for purpos" only of executing and attesting bonds and undorlakings and other writings obligatory in the nature thereof, and any such Power of Attorney Or cerdlicate bearing such facsimile signature Or f h, Ile I $11111 be valid and binding upon the Company and any such power sea cx=tod and cerflfied by such (fteslaille signature and facsimile Sent Shalt be v acs " sea the Company in the future with respect to any bond or understanding to which it is aturchvi. AM and binding oil L Kevin EHughtel, the Undetsignod, Assistant Secretary, of Far-ruington Cammity Company, rjuslity and Guaranty Insurance Company, Fidelity and Quaranty Insurance Underwriters, Inc,, st, Nof ruc and Marine Insurance COMPallY, St. Foul Guardian Insurance Company, St. Paul Nlercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of Anuttica, and United States fidelity and Guaranty Company do 114--ftbY COdify that the above and foregoing is a true and correct copy of dit Power or Adomry executed by said Cornpanits, which is in full force and effect and has not been rcvokcd *f-1 TN TESTINIONY Willmr, OF,, I have hereunto set my hand and afrixed the seals of said Companies this (illy of Za Y eK, TO Verify the: authenticity of this Power of Attorney, call 1-800-42 1-3880 or contact us at wwwAravelersbaind,com. Pluserdfiet to the Attorney -la -Fact number, the abOVL-named individuals and the details of the bond to which the power is attached. lloymffla rd�ar r¢�af z a z z m t0 th .: O1 01 Dv P li w m m v o o m rn s ¢y O ry eeryryqq n k6 T oEM a°�� a M m N m C C CC { w a w L id tj u u° u° a c G o ", ryry v z U yy W lw Z 6 N 0. ® w J a w Z ® W 27 Z a g Z 0 ® O O D O z z ZZH r° 5 o r, I z ,'n b m w IA IMAM pup'n., A -P VNY x (DER a .1 UO UO i UO u® '-10 El. I Plasterers' 0 Cement Masons" "Phone: (2'19) 707-7767 Apprenticeship Coordinator Local Union V692 Email; bkrIstoft@PlcmIOcal692,org 1864 To Whom- it -May Concern-; February-2-3,2019 Rieth & RllLLey Constructio Co. I-c. is signatory contractor withLbcal.:692 and participates In the Plasterers & Ce-meht Masons Apprenticeship Training Progran I maybe reached ai.(215) 707-7767 if a.0 iO.tion.61 -is'needed. Jnforniati6b Thankyou, -Brian Kristoff Apprentice Coordinator Plasterers & Cement Masons 9200 L'oui=si&na Street ® Werr[llville, lh.d.laria 46410 WWW. -P LC M L 0 C -AIZ-92. 0 R G w;-wV ML�im� Fial-H N uw AW Ld Zn r INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL UNION NO. 150, 1508, 150A, 150C, 150RA, 150b, 150G, 150M AFFILIATED WITH THE A.F.I.-C,I. D. AND BUILDING TRADES DEPARTMENT JAMES M. SWEENEY PRESIDENT-14USINESS MANAGER Date: 3-6-2019 To whom it may concern: s (7081 462-8900 - FAX (708) 482.71 B6 6200 JOLIET ROAD ^� COUNTRYSIDE, IL BOS25-3992 Countless individuals, businesses, and communities — in the private and public sector, alike — recognize the added value of doing business with contractors who support Workforce Development through their participation in United States Department of Labor (USDOL) approved apprenticeship programs. USDOL-approved apprenticeship programs ensure that the young people of Indiana have the opportunity to develop a portable skill set that remains with them throughout their careers in the construction industry. The training provided by these programs addresses the evolving concerns of communities, businesses and industry for the development of a quality skilled craft workforce that meets their needs, whether the projects are public or private in nature. To that end, please be advised that Reith Riley Construction Co., Inc. is signatory to a collective bargaining agreement (CBA) with the International Union of Operating Engineers Local 150. This CBA requires the above -referenced employer to participate in Local 150's USDOL- approved Apprenticeship and Skill Improvement Program. Sincerely, hBjwnes fparrlea usi:ncss representative, IUOE Local 150 -QZOP313 17VDL4N,4 LABORERS' TRAINING TRUST FUND David A. Frye Secretary -Treasurer Jerry J. Bolk ChrlsL. Guerrero Ricky Henson, Jr. Ramon Mendoza, Jr, -Robert S. Wright P.O. Box 758 -Bedford, Indiana 47421 (912) 279-9751 March 5,2019 To Whom It May Concern: Sean Coakley, Director Aohn A Brown Chainnair Kelly Abel BradDrelbelbis Michael Ferrara Stan Meyer Jim Wiseman. FAX: (812) 279-5545 This letter is to confirm that 'Tieth-Riley Construction 11 is a signatory- contractor in good standing with the Indiana Laborers' Training Trust Fund, The above mentioned company is a participant in the Joint Apprenticeship and Training Committee through this Union and has been an active participant in good standing for each of the past five plus consecutive years, and is currently eligible to use our apprentices on a project. Further, our organization's program is approved by the U.S. Veterans Administration to participate in the 01 educational benefits program, A copy of out, approval letters are attached along with the collective bargaining agreeinent stating the ratios of Jounicy workers to Apprentices; which is one (1) Apprentice for every five (5) Journey workers and thereafter may not employ more that (1) Apprentice for every (3) Journey workers, Sincerely, X"/ �640 Sean Coakley, Director SC:dc www.indianalaborerstraining.org 0 U U cH ri a m w � Cd m N 44 of Y7.1 Ln m rn r4 .. ca Ln �4 O f H A' STATE OF INDIANA DEPARTMENT OF VETERANS AFFAIRS STATE APPROVING AGENCY 402 WEST WASHINGTON STREET ROOM W469 ro INDIANAPOLIS, INDIMA46204-2738 Jeremy Brewer Apprenticeship Coordinator Indiana Laborers Training Trust Ftaand-Apprenticeship 439 Patton Hill Rd. Bedford, IN 47421 Dear Jeremy Brewer, Eric Holcomb, Govemo� James M. Brown, Director January 9, 2019 This will acknowledge receipt of your updated Wage -Scale for the Construction Craft Laborer program offered by Indiana Laborers Training Trust Fund -Apprenticeship. The State Approving Agency has reviewed the document as listed below: Wage Scale: Construction Craft Laborer FACILITY CODE: 30004114 To the best y g dimia'L,aborers '*fraiiniang l roast Fund-- ,pprenticeship does not utilize- erroneous or misleading advea t e eat either by actual statement; Onlissioo., or �anlirnati:oun. It isunderstood by Indiana Laborers Training Trust Fund -Apprenticeship that they will maintain a complete record of all advertising utilized by or on behalf of the Indiana Laborers Thining Trust Fund -Apprenticeship in regards to their training programs during the preceding 12 months, Indiana Laborers Training Ti4st Fund -Apprenticeship's advertising will be available for review by any and all future supervisory visits by the SAA, or the U.S. Department of Veteran Affairs. Please Review the entire packet for content and accuracy. Approval is granted pursuant to the provisions of Title 38, U.S. Code 3687, with an effective date of April 1, 2018. If you have any questions, please feel free to give me a call at 317-2332-3916 or email me at tgriflan@dva.in.gov. Thank you for what you do for our Veterans, and have a great day! Sincerely, Taniqua Griffin. Program Director State Approving Agency Cc; VARO/ELR "V411N ` ,lr 'jp101?o I` RIM DEPARTMENT OF VETERANS AFFAIRS STATE APPROVING AGENCY 402 WEST WASHINGTON STREET ROOM W-469 INDIANAPOLIS, INDIANA 46204-2738 Jeremy Brewer Apprenticeship Coordinator Indiana Laborers Training Trust Fund -Apprenticeship 439 Patton Bill Rd. Bedford, IN 47421 Dear Jeremy Brewer, Eric Holcomb, Governor iarnes M. S'rown, Director January 9, 2019 The Indiana State Approving Agency conducted a supervisory visit on 01/8/2019 at Indiana Laborers Training Trust Fund -Apprenticeship. The purpose of the visit was to provide training to the Certifying Officials and review enrollment certifications, record retention and reporting procedures. The organization demonstrated proper record maintenance and record maintenance and reporting procedures; During the visit, we discussed the importance of reporting hours on a monthly basis, good record keeping techniques, and how to report a leave of absence or completion via VA Form 22-1999b. We also updated the Certifying Officials via VA Form 22-8794, work processes, and wage scale. If you need any assistance or have any questions regarding this technical visit please contact me directly attgriffm@dva.in.gov or (317) 232-3916. Thank you for the courtesy extended during my visit. The education and training opportunities that your organization continues to provide veterans and their dependents are appreciated. Sincerely, Taniqua'Griffi.0 Program Director N0 Phone (317)-234-6062 Toll Free (800)-4004520 Fax (317)-234-8744 STATE OF INDIANA DEPARTMENT OF VETERANS AFFAIRS STATE APPROVING AGENCY 402 WEST WASHINGTON STREET ROOM W-469 INDIANAPOLIS, INDIANA46204-2738 Jeremy Brewer Apprenticeship Coordinator Indiana Laborers Training Trust Fund -Apprenticeship 439 Patton Hill Rd. Bedford, IN 47421 Dear Jeremy Brewer, Eric Holcomb, Governor mes M. Brown, Director January 9, 2019 This will acknowledge receipt of your revised Work Processes for the Construction Craft Laborer program offered at Hoosier Energy, located in Bedford, Indiana. The State Approving Agency ncy has reviewed the document as listed below: TRAININGPROGRAM L,ENGTH DOT CODE Construction Craft Laborer FACILITY CODE: 30004114 4,000-7800 hours 47 2061.00 To the best of my knowledge Indiana Laborers Training Trust Fund -Apprenticeship does not utilize erroneous or misleading advertisement, either by actual statement, omission, or intimation. It is understood by Indiana Laborers Training Trust i" rid-, pprenticeship that they will maintain a complete record' of all advertising utilized by or on, behalf of the company in regards to their training programs during the preceding 12 months. The company's advertising will be available for review by any and all future supervisory visits by the SAA, or the U.S. Department of Veteran Affairs. This approval is made pursuant to and under the provisions of Title 3 8, U. S. Code 3687, with an effective date of January 8, 2019. If you have any questions, please contact me at 317-232-3916. Sincerely, Taniqua Griffin Program Director State Approving Agency Cc:VARO/ELR Phone (317)-234-6062 Toil Free (800)-400-4520 Fax (317) 234-8744 D U) J 1Y_ } d 2 11J U w m CL IL e N i N o N Cp G�9 e- N W a y i O N Nt to C'9 to N O V r CA co a� L M C.�j 0 coOo co O ce) LO N 00rcr co cr) d(V N a N r cM N N CA co popj 0) N d.'YC`C'.G�".k7G"�I �4:."'�."^"+ '"4Gn ,� � µ.w m^�r Z=Wug C O r' co r r O O O' O O N to 1ffivw , M f."^>�.. fkkACxM 'kraarve'iK '�u•WIkA m O Lo In r c7 N co CO O C7 CO N 'Q O r r r, O P', r' �', r' m a ro A C7 F � N r N CO O O r � O r tb (C) r w 0 1 O N CDO a o p o p O N a' O CC) r Co M r r tom- Cpi N ti T�—-Olo P. o CnNO CCV N NC'... CpDo .� r t; ..,�,��a. �:re�,n: :,ram: �w O ti CroLrj r � N O J 1 J J J- �y -4 J _J ., O N M Q O Q >,I I n N Y U) w U w d .�5a:xc'n "C... 7n:". fi r a N, °; y g O Q O O q O 4 O O O q O m Aho H 1 1 0 0 N N o N c` i N LV N N M rto (D�p {� r I r I LD (D �t � M I q � C3 T. i':Z e.u'�:`eGV'„r W Y1 . y� _'•Yd"P ;.Yx"1...u�£ES. U i Q r N c O r O a 0Li N O r o0 a C3 N o N M �r-' r q o r O o r ra.�r�xrr—r ,*r=�.. xA,uAVr �O.rr rv,r„��i ,rm«c r.: ,�v.'x.,._rv� a O 90 <- ,G'"S1G4'.:M"^µ,:�.. .,....""5!"'.,:9'. 'G5. ,_..: .� .x. "S'kwrf.r�b„✓ _.'. 6Twdx oC. „'c.�'a ,. ao,x.,. ✓^yx'a uv •aM nmm.!sdr 1 m co m N a � a L W H O q N CO co (D CO r q w, r- i N cC1 C) co7 .Y,r~ w s:. aIrm "P111 r"'Ne, —0 "' „ .r x.tea, r ... .r r . -P y,a m y�" v *� 0 O O O Q N © O r O d M r 00 is Lo N QQ 114, N 'I H N Go ti-00 N CD0) -W v:J;'b a .. ,,.6: 'iY �,. Bu;,�.: r. �. J .: :;M 9.,..W twu .,u,.3a u. J..: .11t .,.,,wb NG., I'.r�,. __.. 4„✓'�'. A": m 0 m w of .Q S (D a a {;. rmli IM pCND W 07 N C D in (D 00 CD M o W � e oc O O O O O r O O O r O N y rl R ."t �e in 1' � (rD 00 00 N Lo �' r- N N (I Co y N d N b , d 0 ecoi co r LO 4C) N M W JCL M �N d b o I CO cp 00 C) M CA CD r 00 C r �' r. r.. Cq CA Y M M C�') LD NO t- e r N Nr u') 00 r t4 Lf? asT ''.., CV c) r O C) ® N Q � � � I Cl) �-- d v M r C7 � y CO � 0) r M M M O Cf) r O M 0 m m m CO') M � �, m LOcoN z I. b o o o 0 o C) a C� o u) NTt 0 O z LO LO. r, tLO k N u Cl <D 3. 4� Ea P. W Y RD Ch Cp 1` Lo CA i() N 0 •�:'f��"X'Y>7�tt'.uw.nF:�n"�Sr'4i r'4' �: �'°n .. «v�"R;4n,� NNrmo� on 1.� 4 E H.� OC,m.�;s I�I:�a`"h"J+�, mx°64i:Ar �,� � � ��Gr,�'��t.. '�.�"� ,,,"�a°. �,.^'.;: �...fT2�. ..r�lm.ry � ,wd'GZY�'. LO 0 Y U 0 M 0 p o o .- o O cu O o T c O Ole ID M 40 1, r Itp cq c0 M M O O N 0pp� �. .3 � � O •` ' T Q �" � M O Iry r � O r � C� 10 a- NN � p 6 ins CN4 {M O N '40r- �, p O m In p s p it N NI cu an� N Lai a � { --N _ -.Y�'7. U) O —N N ... T N C7 r T e- OD t d CD fV b NON N [? CD O T O O 0 40 COT N M xi .,.�I,, cr1 .J J J .3, 7 0 .. (D N ¢ r N t(7 M U) (O M CV)p 04 A O 0 e g O Y V r CO LO LO CV Q r M Ch O P °\o N o cN- N N N lfi fC M CO l!7 O r O O Qn � . A m �', M M O Cl) N N r r r M p ti q IL N r M L{) LO M d O c h Ln F+ W 1- r m N 00 W cYi �` to'' M M C V O (dD n IWOOM a I a M M d r O N O O ''' (0 ch LA co N r N ct CO w rM r F^ O r r r O Ol 0 0 O O p LO r Lt7 d' r r r. N N oMWOZIUMN � v r N V- o a rn u� (h E mom" mmm 099was T. 4h FCJ2�) o �r�Amvm to n �i 00 (O LO qw �ul �� 8& Attachment H Rleth-Riley Construction Co., Inc Equipment List 313112013 INDIANA 4rda m. SI �( 1 �11111111112111 �J1/�'�+ �r'�I1�, d�`D1 jYl '�"'��jurr .),� ��i�� p`.' 1/�i�ri�IV) ,y t � O7 ;if4 ✓a„ 111111111",/���df 6� i �, 1. l�f,i,' ill � ... s� ,ir k771 COMPRESSOR AIR 1a5 WELDER COMPREeSORTS HP COMPRESSOR AIR 185 WRMaE CONPRES509 MR.75 HP ATTACHMENT MULE W110151 PAVER ATTACHMENTSCALE BUCKET ATTACHMENT SCREED WEDGELOCK ATTACHMENT TIE BAR INSERTER BARRIER MOLD DISTRIBUTOR ROSCO W16283 TRK PIHI6HE�R. PHIAL BIDWELL. W15060 9'150SHEA FINAL SKI YELL W/0'91'3 GRADE CONTROL SENSOR W18371 MOLD CV 3'1IN F08094 PA'VE;R WATER CONVERSION WISH' WATER CONVERSION W183e0 WATER CONVERSION W/bB66 WATER CONVERSION WI6991 WATER CONVERSION W/8992 WATER CONVEfl910N W/6043 WATER CONVERSION W/6D44 WATER CONVERSION WABD45 WATER CONVERSION WIBD46 WATER CONVERSION WI6050 WATER CONVERSION W1e342 WATER GONVERSION W106343 WATER CONVERSION WI6344 WATER CONVERSION W16422 WATER CONVERSION W10423 WATER CONVERSION VVI8441 WATER CONVERSION W1e523 WATER CONVERSION W16624 WATER CONVERSION W16541 PAVING PACKAGE ATTACH SPRAYBAR CONY WM043 ATTACHMENT BED FOR 7249 TRUCK WATER CONVERSION Wf7203 ATTACHMENT SCREED WfMII AUGER GUARD KIT Wf7253 PAVER MOLD CURB W=94 MATERIAL REFERENCE SKI ATTACHM ENT BED FOR 725E TRUCK MOLD PARAPET W16136 ATTACHM ENT TRAILER W1494E ATTACHMENT BURLAP DRAG WI6777 PAN HYDRAULIC VIBRATOR W15832 WATERIFUEL CONVERSION W17257 ATTACHMENTRAKE W17273 LOADER ATTACHMENT MEDIAN MOLC ATTACHMENT CONV GOMACO W1613E SNOWPLOW POLY BOSS ATTACHM EMT CONVEYOR ATTACHMENT PLANER 1 S• BED FORM WfTO82 FORM TRK ATTACHMENT BED FOR T419 TRUCK MOLD SIDEWALK 4 5 AND O FT GRADE CONTROL SENSOR Wf7125 FUEL TANKS WIBSTO DUMP TRK ATTACHMENT 24 FT SKEW WI6777 ATTACHMENT 7R UCK HITCH W17393 ATTACH M ENT914ELLPADFOOT GRADE CONTROL SYSTEM W1105387 REBUILD CAT POWERTRAIN 7923790 ATTACHMENT JOINT MATCH HEATEF ATTACHMENT PAVER SKI W2201 ATTACHMENT RAKE TLR REBUILD CAT POWERTRAIN W15787 ATTACHMENT GRABBLER REBUILD CAT POWERTRAIN 7923WO ATTACHMENT BED WATERIFUEL ATTACHMENT PLANER 24' WATER CONVERSION W16000 REBUILD CAT POWERTRAIN WM905 WATER CONVERSION Wf7236 WATER CONVERSION Wf56S4 ATTACHMENT TINING SYSTEM ATTACHMENT PAVER SCR Wf105387 ATTACHMENT WHEEL SAW WATER CONVERSION W17647 ATTACHMENT PAVER AUTO W/109141 WATER CONVERSION Wf7S56 REBUILD CAT POWERTRAIN W/7098 REBUILD CAT PTRAIN W292397O ATTACHMENT CONVEYOR C•3 40 FT REBUILD CAT POWERTRAIN WI6783 DIOM728233TIO 04M11G0 36 4G 0,00 (400.00) 0160 0.00 735M 07/10198 60 16,643.95 (15.643,95) COO O.OD IOILKI 04101108 38 1.000,00 (1,OG0.0o) 0.00 0.00 17667a416aa17 04130A9 30 750.00 (760,00) 000 0.00 04101100 12 2.300,00 (2,100.20) 200.00 200.00 004-109930 02117MS 38 13,664.60 (12,384.60) 1,300.00 1,300.00 HFBM21 04730109 36 11500,00 0,500„00) 0.DO 0.00 04101/15 50 27.850,00 (11„140.08) 15.2000. 0.00 HOP060554 02122117 60 0.00 0,00 0,00 0.00 201701310024 2OT44GON037 04/30117 Mills 120 06 27,714,37 Q.Ob (2.540,45) a,OA 25.173.92 0.00 08/19195 a6 4,:Wailll i'smG uvii 417.00 417.GO N0933 07111/00 60 123121,90 (14021..06) D.00 0,00 10620.06 0910927 96 37,129.92 (3'2,41e93) 3,71299 3,712,99 0325110 48 2100000 (7;1'.,000.00) U,UG 0,.00 0401104 a6 6040.80. (Sly„206.41) 6, 134,07 6.134,07 04122MO 40 21.205,0+0 )2.4,206�.00) O.00 (Too 0610" GB SS11110.. (7,364.13) 617.13 817,13 06f20197 98 0, 160.72'. (7,351.85) 816,87 016.07 040111104 98 14B,540.,Go (140,540400) 0.00 0.00 00/30104 60 23,371.50 423,371,S17) 0,00 0.DO 34668 09003191 96 45.014.09 44'1.0521',) 4,661.40 4.66140 FF94DOR Oal1S194 90 20,432.'So 12SAS025F 284325 2,843.25 02illIMS 96 210,4 `000 (27,414.080) 3,040.00 3.046.00 2242 0426192 98 13,BS3.98 )12;207'„56') 1,356,40 1,350.40 06104103 96 5,942.52'.. 0.344A20) 59426 594.26 DIa15Ml 96 20.203.76 ('19,183'asi 2.020,38 Z02U 38 Mai 96 'w0'xu'66 (9,2'APA5% 1,030,40 1.030.40 04101101, 36 11,12822 (10,Dw6''K4 L112.83 1.112,03 6102 03101190 06 40,&00.80 ('0,000,22) 1,055,55 1,0555E 6160 05101M6 60 11„360.60 (10,220.46) 1,135.6D I'MSO 05101/96 96 12,191A6 (10,972„05) 1,21911 1.219,11 05/01196 96 11.611.21 (%460,091 1.151.12 1,101.12 6193 OSM719B 96 0,900.30 (0,015.161 890.63 69063 05101M6 as 12,00095. (10,802,961 1,206,99 1,200.99 7027 0511710 9G 10413.24 (17,01,02) 1,941,32 1.941,.32 04106196 96 13,991140 (1.2',5a96 W) 1,400.On 1,4GO GO O4/23M8 g8 10.9%00 (12:596'90). 1.400,00 1AGO 00 OU04198 a0 M990,me (p2',30Y(09) 1,400.00 1.400,00 OS/09M6 96 13;82,0,11 (12175.11) 1135300 1.353,00 061a9M8 a0 10,772.35 (01.805''.b5) 1,077.00 1.077.00 05f30M8 as 2k5,5ZS4 (7, 097,.54) 2BSS.00 Z855.00 0410119 90 II"5409.14 (16„031R27) 1,75992 1,75992 04105199 96 10,377,75 (6.310;9S'I� 1,037.77 1.037.77 04120M9 96 14,. 110,41 (21„7 4'?1 2.411,94 2411.04 0422106 48 1..2„40260 01,762'.41') 1,240,27 1.240.27 06M0/U6 96 '2'7,704,07 (219,814'60) 2,779.41 Z779.41 0321N0 72 21,2S2,0D )19;131.nW1). 2,126.20 Z126,20 03116110 13,840.44 1 ,403,:,y3;%�. 1,3G4,01 1,384,.81 21690105 02M71o5 48 62,047,11a (62,947,Q0) 0.TO 0.00 12244 08110105 48 ZII07.22 ('2,700.50), 30072 300,72 0322100 95 151112.00 (I$'„709,00) 1,53120 1,531.20 09110103 96 0,914.84 (6,223.351 691.49 891.49 03131110 72 20,057.31 ('tlS,p31,5'Iq 20D5,73 2,005,73 0620101 96 22„416,00 itw, l73,80) Z24150 2,241.50 8160 14111111 96 19,073155 (T7,070.1% 1.997,36 1.997.36 O8HeM1 go 10,00410 )122438ap 1,36043 1.36043 06/14/01 48 3,991.31 (3,232„lap 359,13 359,13 0301110 72 40.095,70 ixa4 ls. 4,O00.58 4.000.58 AT99012 D91091U5 48 18,59JAs (I{A,734, 11) 1,059,35 1,S59,36 0611610fi 48 12.wolio (I;Ihow, Im IA63.00 1.153..00 CKIMOS-B OW3197 96 g2'„745.,00 (20,4'JUAQ 2.27450 2274,50 1121107 Go 4A0,00 )4.440A0) 0,00 000 IE08732125 0401106 36 L000100 (1.000A40) 0.00 QGO HFP00467 (1511B116 60 1.4,840,40 V'M'1.70) 1,12322 11,97L98 03115/10 30 D„S01.79 (2736.79) 855.00 B55.00 0625106 48 14,242,94 OZ7E12,64) 1,420.30 1.420.30 06114MIS 48 29.070110 08093121 2,DOT06 2.007.08 2061 03102192 96 21,40000 121,486001 000 0.00 as ism 06 6199245 16O91L511') 599.95 69096 0620/06 46 191.169r00 ("N7„2010) 1,915,90 1.91690 05131/06 48 111060,70 (10,97b,.o) 1,105.34 1.10B.34 03113107 48 11„0.14,.DD 00„4701,64) 1.164.41 1.104. 41 B248B 03130107 48 O.Do 0.00 0.00 Oleo 0229108 a6 152e012.45 (' 1Y4.0'12.45) 000 0.00 as 15Bow 0326106 46 0.00 0.00 D.DO 0100 61781 091131DE 48 11.070,84 (1OA65,05) 1,162..89 11162.89 0129108 12 0.00 0.00 0,00 650.OD 0413010T 120 19S1113A ('100',l1S,50p am 1.659,24 01120105 24 31$0000 (2"150,00) 350.00 350.00 04M7108 06 l'17,015.50 (177,615.53) 0.00 0.00 04N91(I8 96 $6,704.02 05„70402j 000 0.00 PCT10060 05/16118 SO 17,4010 (9:Vy is ) 8,547.84 94,240 04/01108 48 3;7' „263,09 ('7'7.2E3,69p D.oG D.GO 031=10 48 101.912,44 (194Al2.44) 0Go 0_00 03131110 72 20,854" (2'.1.467.32p Z385.26 X385.28 0725109 96 23,273.47 (20,040A4I 2327,35 2.981,80 o325f10 48 12„910V49 11 AISr401 000 0,00 03g1110 48 001 OAO 0.00 oleol70„90 WW600383 06126110 SO ,oasa 0,008 0.00 0.00 04M1IOB 72 30"051,BS p30;D51.6SI 000 0100 BEE SUPP DATA 0321110 48 20.100.00' (20,1SO,00i 000 0.00 04101110 96 20,01214 (,10.33,1„40) 2aB128 4,42Z66 07/03111 40 174Y;097sf848 it CAI 0GD coo 07M3111 72 174,Or•3170. "74,,034. 9). 000 7,251.62 07IG3111 40 61,500.00 140,280.001 5JR no 5,150,00 07103111 72 174,370,..10 (174„170.Wi a,00 7,265.21 Page 1 G127 0 Rieth-Riley Construction Co., Inc. Equipment List 313112018 INDIANA w f fill", 11MR7 04 102.94129 (11,21529) 89.7wal MO KY20O 03M3MT 96 0 " a-- O'Go 0,00 04"17 84 103.010 60 (13,244-28) ag, 766 32 0.00 00299 $04 HP 06N Lop PBA02572 11HIMS M OB 219,271.13 (77. 058 141112 76 169,021. 9 DOZER 70 HP FOG LT 202365 07m111e 12 COMW (5,400 .000 1,500.00 DOZER i00 HP DdK2 LOP WIRIPPER KY202263 03/13117 95 0,00 0.00 0.00 MOO 04M1M7 84 118,547,40 (16,241.M 103,30566 MOO DOZER2 IMYW293 QW117 96 OO UA0 OOZE R00POTWRIPPER LOw .P 016007,.0004 64%M4 A9,1$1 401 aaD EXCwo00roam30 DZTb06m31 ISPAP700K DZY0180 avol;l6 60 162,40 is (4174RDO) 109,746 55 134.195,71 ..9, 021111 72 210.1 4800 (BlAq4AO) 1 47,10360 178'S25'S0 EXCAVATOR 1002300 08125118 50 0.00 0,00 0,00 000 EXCAVATOR OW 4055 320rLRR TFXM80 omills 60 I12,122.713 (33.536.50) 78.485,96 89,86SV4 TFXa6D23 Mill: 60 104.48347 (31,34ILGO) 73,14547 91.95427 M TFXGJ' 0412601 T2 16734 13 (5 2C4. 0 117.144.49 142,246.81 TF.." M.'. 72 167.94: 84 (50:394. 117.564.96 , 142.757,40 EXCAVATOROW104153308L 3YRO1552 a3tialog 46 60'0o000 (64.DQC.00� 6,00000 5,000.00 EXCAVATOR OW I730BE TC FJX05057 MfI3117 06 000 000 0.00 0,00 04111111 84 81, "M14 (10.519-M) 71,300.46 0.00 EXCAVATOR OW 40-53 PC200-6 C11519 0710 1 12 40.000.00 (36.00000) 4,000.00 i0000.00 EXCAVATOR CAN 40-59 32GEL VVBK01402 0811111 GO 106.623 .27 (31.857.00) 74.835.27 93,828-47 VVBKO1326 COMM 60 98 339.93 (ZO.502.00) 611.537.83 36,539.03 EXCAVATOR OW 115+349FL HPDOUSIS D311417 as 0100 0.00 0.00 0,00 EXCAVATOR TELESCOPING SL4100 4laOCG0239 0711110B 96 277.M.48 (249.382.33) 27,709.15 27,709-15 EXCAVATOR OW 30 314EL WIPLC ZfT01241 05M5116 so 0.00 000 Man 000 EXCAVATOR OW 70-05 330FL XC VATOROW70-05330FL RKBO1775 D3f13117 98 0.00 0.00 0,00 000 EXCAVATOR OW30-35 314ELTC ZJT01192 03M3117 96 MOO 0,00 0,00 000 E)(CAVATOROW704M32GOLCR RMX01057 OU13117 go 0.00 0.110 000 000 RUM i0so 03M4117 go 0.00 GO 0,00 0100 RMXO 063 03M317 96 01110 0.on 0 00 EXCAVATOR OW 17 3oaE2 FJX05007 MMY17 96 0.00 0,00 0 00 0.00 04JO1117 :4 85„39225 (10,979.04) NA'13,21 0100 FJXD3197 1012511 6 so 0.00 CAM D,00 EXCAVATOR OW?O-M 330F RKHO167B am )11 ga VGU a Do 0 '001 0.00 EXCAVATOR OW40- 5 PC200 C-9400 0112910a 48 000 0.00 01GO QeISM EXCAVATOR OW 25,3: 31 2CL CHAM57 COMIJOS 96 55„(XIOVO (76,500.00) 8,5000 8,500,00 EXCAVATOR OW 40 Z 32GELRR TFX01537 03113117 go 0.00 0-00 0,00 0.00 TFXQI551 03113017 go D.aU 0.00 O.Do 0.00 EXCAVATOR OW 3045 31494CP Z7T00300 09127113 ge 185,071-94 (106,030,56) 7%G41.29 102,175,25 EXCAVATORWHEPLM320FCHV40 FOW00172 03113MT 96 oco 0.00 OM 0.00 EXCAVATOR ow M44 3QQM BZY01544 011101116 60 152,777.96 (45,833.401 106,944.56 134.44460 Ex r ' 9VATOR DIM 55 -Va OX2" DAC201200 02104112 24 0,00 0.00 0.00 2247.00 EXCAVATOR WHEEL M318F OW40 FOOM76 03113117 go 0.00 a." 0.00 0.06 EXCAVATOR. TELEUOP140 A4104 410MO725 07127116 go 000 0.00 0.00 0,00 EXCAVATOR OW 34,33 3MICL ZiTallse 03113117 911 0.00 OXG 0.00 0-DO LXt AVAtOV' WHEELM32,2P OW 40 F2Z00144 03113117 98 0.00 GAD 0.00 VD0 EXCAVA rOft Ow MSG 1280 LCR RIAX01057 43113117 06 0,00 0.00 0.00 G.DD EXCAVATOR WO M320P Ow 40 FBW00172 03113117 0S 000 "1 0.00 0100 FAC AVA 109 Ow so 323P YEAG056 04120117 60 0.00 an 0.00 coo EXCAVA ro R o" 70"Ga 33SEL WIGHT FJM01337 lorl Cfl4 96 0.00 Von 0.00 0-DO EXCAVA1 oRCW 30 314V.L ZJT01138 MUM so 0.00 0.00 0.00 000 EXCAVATORW'MMKET 3V OW ld FJX09023 MUM B0 0.00 0.00 0.00 0100 FXCAVATOR OW 30 TMIMICA MIRY 01010 000 040 OOD -51,1 on 21Mo60 ,_'- TIW1 AF02 2 0/01M so KMDO 4 (1M,,V 0 0"22'5 0,01 JJGOZO1844 04123102 96 2ZBaZ72 (18'027'22) 4,205.00 4,20500 AF82E_0408I 12M71 1 60 7.200o0 (.1,203m) GDO coo 493343A 0 Mman 30. 15,600MG 2 000 o.00 81 GVNEPATOR MOM 36 i25 912 1150 03131MS 36 475.011 ('m.QGI 0-00 0.00 9291156 OW311015 11a 475.00 (475.00) Uo 0.00 91 201159 =1106 36 476,00 (475.00) 0.00 0.00 91 131380 03/31105 as 475,00 (475.00) 0.00 0.00 03, 508378 04MI109 36 2,00000 (2,000M) 0.00 0.00 0ENERATORSE'ra25KW 929-209492-1 01101117 60 D-00 0.00 0.00 0.00 IM bo ___'!t5N61:Z71A6:l1= 0M00 7 --""'04M 3 :iI"M ZkWlf j-W4T 44 36§16VA (ViImS )13d 60 * io 72V13097 0313105 35 28.125.00 (lb"3115a) 2,812,50 ZB12 so 72V368" :411,11: 00 40,0 0_(10 (u%o 0 '�0) 4.00DA0 4.000,00 GRADER U00 UM 665 313 '. M 16:B, 410 fmj07, 'a) 1.687.60 1,88750 GRADER I 60H 9EJDO&33 03/31105 00 101,1300100 (09I000IGM 10106. 0301,55' 10.100.00 GRADER MAINTAINER 02508 G401M so 21.059.32 (6,557-761 15,301,55 5: 0100 12121;ioS If' 0,00 0,00 0 no 000 GRADER MAINTAINER 724 loll 03131 5 12 6,250 GO (6.625.00) 025.00 626 DO 724ZC5070MDL 03131105 12 71500,00 (6,750.00) 75000 750 DO 5G63 amlia 5 12 7,5- 00 (a'7TA.00) 7,5000 750.00 7242G5067MD(3 03131105 17 7,6DI 11 (6750*00) 5000 750,00 750.00 SC84 '"1111 v '80 . (6:75000) 750' go 750,00 GRADER MAINTAINER 214S SLP214FCXE047768S 04M.. 00 35, 200.00 (30,200 M) 5,00000 S. 00000 SLP214FCXE0477822 04A) 100 0 25,00000 (22,5110.00) 2,500,00 2.500,00 GRADER140 DEU3071 03411105 a 250: 1 88"00 (i91OVZD) 2.010.00 2.018.80 GRADER 140H APMO0002 0401/04 96 210,043,47 089,050, 42) 21.004,35 21.00436 APMD1495 05124104 9B 229,935.92 (2106,22130) 2ZO13,59 ZLO 4.160 APMV%'M ITITIT. 04MIM7 B0 252.34430 1a) �jja_ 26m . ..... ...... IMUnIa ........... -227,112 'm I77103Al=Lls2j=L RIV--IX =910 16, -d00 00 off- L�Mkbw SKR0026" OWDY10 hO 00 LOADER SIOD STEER 776491 ON01he 36 .'..Do (16'5MAO) 13,600,00 22,500,00 LOADERWHEEL 9380 RTB01167 1120101 66 0.00 0.00 171197.50 M CRD01 affli/as Go a. :40 Go 17: 61,65 LOADFRWHEEL9720 ANY00350 0401104 96 276,1130 00 (245,323.07) 29.707 10 29,7070 ANY00351 041011D4 96 272,755,40 (242.386.07) 30,369,33 3C369 33 ANYGM2 04101104 96 303.093,30 (273,323.97) a6,35933 30,369.33 Pegs 5 .127 Rieth-RI[ey Constructlon Co., Inc. Equipment List 313112018 INDIANA 11LEC7PtCAL SYSTEM 0024n0 120 244,451.OS (22=6 94i 24,44011 24"444 I-i POWER UNIT HYDRAULIC 1810726 0294M ISO 6100,00 (Smqm) 600104 900.00 SAFETY LADDERS A PLATFORMS OLD= 120 22O93.62 M2,090102,1 OLOO 0.00 SCREEN SYSTEM invot"a 12D 105,4AW 11%440 40 MS4%44 WASHER COURSE MAIRTUAL 05117too M 27.3`11.03 (2ASS0,1d) 2,731,19 Z731.19 2001 3'12 04MIMI 120 444461S (40,00,76) 4148'453 4,454.53 2003030 911120100 120 34=153 (30,150410) 1,400-35 340%35 WATER PUMP SYSTEM =24O3 12D Mjwi,l (20,7032G) 31310.111 3„31001 WEIGH BRIDGE OT122100 121) 0.743,76 (7,044L30) 574.36 874.30 TRAILER CONTROL 1ORBA902108094904 92104103 100 240000 (1'50000) 200.00 300.00 SCREEN A00AVOATI! 530196 04127191 96 0,00,41 (374715'27) 4OWA4 4AO&A4 PLATFORM WATER PUMP 06112104 120 1120104 (112013198) 0.00 OLOO CONVEYOR LATTICE FRAME Itnaltis 240 0100010 (73316) 7,26614, Zavo SCALFTRUCK UBM3105 120 S5.19031" (86,003,08) 0.00 aou 31156 OzM 03 ISO za.mlog (Z0970,00) 21130,00 144KOO MOD13.016D o&03177 120 29,4,17 0 (nw'rAI, 0.00 0.00 OS2800209 05130100 180 55.M,52 (44,405,191 11148H7613 15.210, 10 GENERATOR 02WB12006 0313905 120 6I00010 (7,2m(m Sao 00 BOOM CONVEYOR STACKING 02104/03 lea mwoaa V0,470,03) 1XI0-00 11,746,00 "Alta: ISO 01600 N (OA*am) zowoa 3,230.00 04MIA 30 6.0420,00 (6=00) O.w O.D0 24M56B 02184R13 too SAM GO 1, 4"AOOO) SM.Gal 751100 2466433 02104t03 too 14.=M, i PAID 00( 1.4M.,00 2„I45.00 24672% a210403 180 21,00.100 %18,WODO) 2 lea oo 3.160.00 31 2407531 715 M 021O3 I IlD 141300100 (146ro'00) 1A30.00 M45M 2461763 02104103 160 14. wa,00 ( 12'arlu.0d)) 1,430.00 ZmSvo 421002 02"03 180 19'100'W O.P,310001 14,1000 21400..0o 486340S22 OW03102 120 0,03444 (4003901$ 0.00 0.00 0609-1611 0210403 180 38,30a 00 (34,410 00) O'SX0 5,746.00 604-1512 0210403 too le"300,00 (111474j00) 1XV00 2,745.00 CONVEYOR TRANSFER 02"03 IOU 86,600 00 (150315a10ot 6,550,00 9an'00 07101110 240 1,000,00 (91.74) 90926 G50-30 SIN COW FEED SYSTEM 66124198 120 0al230.96 (27'.290651 1023,40 3.023..40 CONVEYOR 021M3 180 3.=Nt t7'800 DOI 32040 46000 04101109 36 0X0ol 00 la'Swool 0.00 OM 0710111 240 74,0000 10.700.04) 61,21ow TOM 10 go 3656 0312ar7s 96 10A94,23 (14111,0aji 1,204-15 1.204.15 4112 oariine 95 19,40042 119,400v) 0.00 Con 4113 MOMS 96 I0.40 Q (10,400'42) Doo 0.00 4111 01,9140 95 ':00 �'1 (1-4'350Ca) 0.00 0.00 4411 lo1229180 go 360.00 (14,350,0u) 0.00 0.00 CRUSHER 887269 10124076 96 1a.000,00 ('13000'00) 0.00 0.00 SCREEN TRIPLE DECK 11HAD8710 07101)16 240 10,00,00 16,350.00 17,250.00 P LANTSCREEN 80.137-30.50 07O1116 240 14.0001% IM026,00 14.17tk w WASHER LOG OM 1 1120104 1 20 19.2047 (-amw) 0.00 CLOD CRUSHER CONE 07101116 240 205,000,00 (271J41,14) 2471958120 20217041" ECSOCOO0001 nO4103 ISO Woolw ( .W10,00 7.330.00 10,996,00 C534N 0e130100 lea 03,240,61 =580'M 32674,51 22AO307 07)01110 240 46,00004 ,IP15 K UM 40,010 Ott 43� Q1 001 PUMP WATER 11 We 1600 02104/03 100 4;t9000 (41=40) 470.00 706.00 SCREEN 04M1006 48 20000 010,0000M 2,300.00 213000 PLANTSCREENING 0=4103 100 74,300,00 (M610,00) 7j*000 11, 146.00 0410 Ice 120 40,00a Go (3500000) 4.00600 4,00000 67D26113 02104003 ISO 88.30000 ('79,47'000) 0713000 13,2460 FG451178 03011105 120 44,02660 ("100-001 40 4,00 4,400,00 PUMP A33W 0511B105 120 %O000D IV'wOCgj 0.00 0.00 CONVEYOR SYSTEM LATTICE 122210a go 411.34P.154 (31,812$41 0.00 0.00 DRA('LINE 138909 07=3 120 OLD 000 0.00 0.00 SCREEN DFCKTRIPLE 32LO39G OVOUld 240 2%12811Z0 (2291.74) rZ vQ0,26 21190413o 321.0290 07101110 240 2�,W.0 (Z291.74) 72,70020 MW141130 VT10736 07MIll 210 0100 MOD CLOD t4,37300 3412 D 573 F I'M 240 M OO W (468 26( 4.541.74 4171OLTO ce 41 T2 .7101;11: 240 30,000,00 w �77'm 27,250,00 20,760,00 BSell, 07101110 240 000 0.00 000 14,37$ M CONVEYOR WEIGH BELT 07(22/80 SO to., or'63 f10.7o180) 13.00 0.00 SCALE BELT 04RI4OS 120 17,145.72 (11,14572) 0.00 0.00 SANDSCREW 10846 031 W9 06 NA00,00 (m,%049) OJXI 0-00 TANK CtAS10YINO 10056 04M21 06 ias.262110 101812d22 10.52622 CONVEYOR t21 06130102 1 20 07'657 44 (44,34014) 21304,7S 9.366.75 PLANT JAW 0710v16 240 306I00000 (uAO" W 271.041,74 29212V 70 PLANTCONE 17111 240 20,naOm J'n"000,00) 210,0OcW 230,000100 CONVEYOR A FRAME 0710 240 %Owbo (Iwm) 0003120 "Ban CONVEYOR FEEDER 07101118 240 1 Z.060 00 (1.110000) $0,000DO 0 1600 0 2510 07MMIS 240 10100000 (1w,m) 0,063211 SIM) 30 CONVEYOR STACKER, RADIAL 07to1110 240 36,500.00 (3.345L76) 33,164.24 34,97920 2007121 07b1116 240 30S00100 (2„tsww) 21,26000 2076010 04030-B 07w1110 240 0.=;00 (4,12,LOO) 40,w"$' 00 43,125,00 345099 07101119 240 15,um 05 (T,42O76) 14.011014 14A54.3, HICPPEA "PIA19 10ES015A (171(11116 240 4041000 (3M,74) 2163320 al633.20 WASHER MATERIAL FINE 07101116 240 25,000400 (229L74) 72„I00 26 :10 A2276!'04136JN 07101111: 240 35, 000,00 ('A �4,101 31,791-74 $3,641.70 :CALETRUCKIUOTON B603024103 Oin " 120 5r,100.10 J 41V28 2i 5%44420 URGE WNS M 07101119 240 2,00.00 (153261 1.010,74 1M0„7* HOPPER AGGR 07M1I6 240 4,000,00 (366.74) 3.033.26 4.6n'30 CONVEYOR CHANNEL FRAME 17JOIll: 240 15,000 04 112aa �6)` 31.791.74 7*1514LN CONVEYOR STACKER LATTICE 0710111 240 7'sWOO, (Ovu) 41"2160 087'0 CRUSHER CONE 415 4914 401MG too 14t,001,1111 (14,1..90.24) $WA41,11 134.521.23 CONVEYOR FEED 01b1H0 240 01000LCO (73326) 7.266.74 1„68600 GENERATOR SET46KW 07b1 240 20 000 0 V.30261 23,6t0,74 2910I3110 CONVEYOR 42' X 2800' 07101116 240 4,14.000" (4125000) 4oc.750-olo AIIIMoo BINS SURGE (151 0710111: 240 7,400w �047.50) 0,012.50 Mel to PUMPS WATER fi- (2) 0710111 240 3,000.00 (275.00) 2.72600 2107"0 CONVEYOR STACKER 0710 itill 240 4,000, 00 (A'8.20) 4.641.74 41191.10 GENERATORSET 226KW 1`020303729 07101116 240 2A,000,00 (0500.00) 10,50000 211000-00 CONVEYOR FIELD 3327 07101110 24U 10.00000 1916.17uV) 914AC720 013430 CYCLONE J21 07101116 24D 3,40000 (275,00) 2.72S.00 2,875.00 PLARTAGOR :17MID"J'11: 240 05,00 go (Z,701,14) 774081214W" MA GENERATOR SET too KW 232024 240 0l000'00 (73316) 7.266.74 7,00a,79 PLANT TRACK SCREEN 33411577 97101115 240 4051000100 Ot46a'26) 11 ZIMI 21 I M79t'?O GENERATOR SET 24OKW 071OVIII 240 10100110100 (pw 74) %0170 0,693 30 CRUSHER JAW 59034 071011W 240 0100 0.00 000 34'600Do P.O. 9.127 Rleth•Rlley Construction Co., Inc. Equipment Llst 313112010 INDIANA 1221M9 120 111700.DC (46,7a4.64) 47,T154a 04 ..._ , 61 110,217At 1891-01-BCT-15V OB104101 120 107,174,I16 (,R1, 90'8.64) 1�q,217s1.1 'HX,217.4Y DOABLE COMPARTMENT 0amm 120 4„750,00 (4080.04) 36'GW 36930 111 08d09d'05 12U '2',-41&70 ('22„4I S,M) 0,00 0.00 HO-063 03HY09 1B0 2,:311D,90 (1,24zoa) 1„0300o 1., 100,00 230 03f10109 1B0 33.D60DO ('1'7,020,00) 15,100.00 17.160,00 H04-047 owls" 180 51.00040 (27348,00) 23,400,00 1*52000 110"46 03116100 lea 4ZINIGAG Kamm) 101*720.00 21,04*00 HU4.289 03H6M 180 811,000,04 26:760,00 29112D,00 HT-36P 0312V14 76 W1229.20 (20.04&,00) 111181.20 Y,OjS'JO,.A,B TA-35P 03120114 76 21,744.90 (10,944AA4 11,70'306' 10:75&,62 25LM T327 8SM0107 60 0t„000,00 (21,8G0,00) D.00 0.00 25LHTT255 05119/07 So 37100.00 (0X,100A10j. 0.00 0,00 CONVEYOR TRANSFER CROSSOVER 03118109 100 No 0 (10,.9mm) 10„10a00 10,2%t00 DRUM REBUILD PORTABLE PTD400 4420108 120 190,998.08 (105;.�068.,00) 0.00 tO„5,02',30 BIN COLD FEED (9) 03115109 100 C$0,100.00 (73',494 0) 67.1W6,0O 70,772!02 CONDITIONER WATER&PUMP 05/11/OB 100 1S;3NAO (9,100.35) 6.209..23 7,22083 BURNER HOT OIL CONVERSION 04101100 120 00„180,410 (4'7„tl0'2„,10) 6131g,04 %611 q,,OB % 120 v 172264 D01 5"07301 5.707.73 INSULATION [PIPING) AC 05109 IBO 234,7'90.00 (130574,D1) 06,222„79 mer, 4,96 GAS TRAIN®ULATOR 0//01109 120 17.70526 (151,934.02) 1,770.94 S,541,42 CONVERT BURNER TO NATURAL GAS O4101mg 120 1S,440.47 1$3.9%26) 1,644.11 3008.15 CONVEYOR COLD FEED 0301105 100 83,14M 00 (11,512.30�) 21, 7-64 2&,719M 141 04MIAIS 120 S2„811'50 (47,8',t0.64) 3.20070 10154100 INSULATION(COLDRED) AC 051111a9 Iso 437,302105 (260.99:3.00) 19"7„011345 200,8422S LATEX IN -LINE BLENDING (10100109 120 '16.237.50 (14,154,W) 1.870.447. 3,414.40 BIN RECYCLE WIFEEDER 2160708 04101117 120 74,68471 ('7.464.00) 67.127.11 (Lou VALVES (PUMPS & PIPING) AC 05111109 180 2,O2S,000,23 (1,202,90.54) 84..0412.69 D'A'S80.'33 HEAT EXCHANGER& PIPING (101109 ISO T04,040,42 (109„408,3&) 74,04t:00 844M0192 BIN VIRGIN AGGREGATE 112A 1221/09 ISO 67,207,t0 (34,302„67) 22,374.63 25,&1S40 112 12210119 180 57„247'.00 (34472.07) 22,11402 25„610,40 LOAOINO RACKO 0, CONTROLS OBn1109 180 T4,90'2s0 00712.99) %_40899 06Ao$00 ELECTRICAL SYSTEM UPGRADE 04101109 120 40,800.63 (44,42p,00), 4196057; tBU,D..g;S' BURNER DRYER DRUM CONVERSION 051021119 120 49,$74.29 (44,416,W). 4,057,33'. IIM4,lt TANK SCR' UP MANISTEE 05H11o9 lea 813,.7so'ro (3a0,371'"j, 2T0„344,03 244„906,00 SILO MIX STORAGE 03116MV 180 9S1,050,00 (813,6R'.X,00) p37',3'7m9,1!0. 404,0SdAO 160 fla7 luo (81,252.22) 51,4S7,28 611620110 03131MS 12G ,"Yd, ¢EgM1 (774811,02) 7123200 2,232.00 04101103 180 140,088,45 f125„070-6U) 14.0"95 22,414,53 0411Iles 120 j3kwvj2 02'4,307:94 13,01.23 60,00 04123199 120 190,701,49 100485.20 'tol02S.14 t0,070.14 0424M 129 109„109,43 (17D,27D,49) 10,90894 18„0TB94 04127191 120 0.00 0.00 0.00 1..2„165.'10 05N2198 120 297,9'31.21 (290,104'10II 29.706.42 29„1M,42 05H1113 120 214V541 (104,630,15) '180118816 m,,463.78 05127A 120 79,032.18 (71,413A17') '7,00.72' 7,„963.72 00/03191 120 100,.1.71.06 (112„ 150 v5 13,017.71 13.017,71 .111.10 120 261,D00,00 (2O0,A'H 'am 14.04962'. 47,140.04 1011410: 120 133,Igo, 3,4 1p110802d31) 13,31601 13.310,oa 1023183 120 7.242.15 (9;517.,0Y1 724.21 724.21 117 OT116109 120 147„61108 (147„511,4al 0.00 0.00 15DTD13B381BOTA 0421/00 120 MGJ3120 (131,610.12) '14,61113 1'.,4,613. 1.3 5322.1 08817175 120 TT7,288.,011 (108„t08.60) 9,120-34 9.120.34 117 09A19105 120 00 (5tl,.227,04y 0.00 0,00 149 & 147 022 5100 ISO 248,020.ea (21,8,"304'.,h'q) M 4Z44 25,842..50 CONVEYOR TRI PACK 05101119 180 100,450.00 06,1'11,44) 401670,36 56,773.24 PIPING&INSULATION OB23HG 120 09267.01 (76„'105.101 .23J0275. O:1,;00'0,51 SCALETRUCK END SECTIONS(2) 093034 .15110 120 Bo ,6D596 , lW,602- 0) 10,1},4.35. 15,26%94 LIQUID STORAGE SYSTEM 03M3112 1Go 304„ S.00 (131 $10.lia), 233;4'30..04 255,342.20 SCREEN SID CMI SET UP 97893 071031111 120 13.535.82 (9„130.60) 41941.6'2 5,782.42 WARM MIX BLENDING SYSTEM 03119M2 120 284.119,12 (19S,4T2'.'Oa) 1OSA47.12 $3206S'12 05M is 60 091447J4 11I'm .32) 7,778.71 1'X,460.IS 0 ED 32„31111110 (11„639041, 539.81 7.01&53 0:104113 00H6 00 41;030.63 (21t„ISI'm D8;m Fa 20'„646,74 00101113 80 2.7,1Z7.Bo (22342,t4) 305.66 kaI L'f9 /16100113 so 24,90,94 jv2a09'.06jI 830.20 5181152 06115113 60 '30,G08,Uo (35,176,64) 1.213,06 0,49002 D6121116 80 30.000,47 )'22,D71.,73) 'ta,OT'0.00 24,6611,t1 0820/10 120 07-ON 02 (42,01G�24) t1a';0'14t.74 �22,02B42 0073 00/01112 120 21.208.20 (12,01.012f 0„TO9'.00 1010170 SAMPLING INSPECTION RACK 0712107 120 10.095.,00' (10,0asxq 0.00 266.79 BURNER ORYERCONV TO NATLGAS OB/01/12 120 120,000A0 (&SW4..70X 52.003.64 44,004.48 OB111112 120 94.214,47 (63''0'f07 49,64,31 601,341.73 09/02/12 120 47,235','" 120,37312" 20,562.72 25:60Xd'20 BURNER HGTOILCONV NAIL GAS 00101112 120 7d000 G2. {,NI012;.08) 3.1XK24 3.776.36 oelnH2 120 7,650.12 (4„453.02I '�SAUs,0) 4.101.40 UCIU10 ASPHALT PUMP CONVERSION 08/01)12 120 B;a"Ao (4,743.001 B,Sy,.6.48., 4,463I.40 PIPING SYSTEM ASPHALT 20 03114 76 1023111'..4 (q,6'48441 3.663.64 5.6'2a.29 AUGER DUST 05111113 120 33,447.67 (4'0,440,0/j 471002.,00 20.347.36 BIN COLD FEED 13) a2119108 120 117,70S.0�1 0 QJ50.6Y1 O.DO 0.00 ava as 120 1 IO4174.401 tlD,0D82'7 1,0.00'82 '2 8CALE TRUCK SET UP 12JI4110 120 24,754A0'5 1 1010.023. AUTO CONTROL 03/t&OB 1B0 301008100 (Ep,033,9�ip 2,,301.7.3 '12;.140.90 4.259.52 1q,259.52 0301105 120 0.GO 0.00 0.00 100.00 dual/03 Iso 131077.9'7 047AG911n1) 18;'307.21 26A07.5S D4101109 120 40.9'7007' (42,240.92) 1,497.75 0.395,63 04/0119 120 Sk107`66 (31,2041.1C) 3,8111.0D' 316mea 04104159 120 '22,094.07' (20,OOSea) 2'.009.'70 2,209,70 0412 55 120 G.Go 0.00 0.00 475.76 0427102 120 0.00 0.00 0.00 0.00 omatoe 120 14,40600 (10T406,00) 0.00 L00,32 0510ves 120 31.725.63 (78,8S2.507 3,17755 3,172.58 ostIV83 120 0.01 0.00 0.00 480.51 00291e8 120 0.00 0,00 0.00 1,339.77 10111106 120 tfii;005,al I'16,00aoq 0.00 0.00 1211N70 120 100,3'A'Jm QT1;U"a9,� r:049.011 46,6D0,21 11„089 04101100 120 23.401,20 (21„241a08) 2.360.12 2,300.12 11,090 09M1100 120 2.4.084,46 (;2t,9.2S,18) 2,436.47 2.436.47 11,180 a4101100 120 26,%1'., za (23,311.15) 2„50D, 17. 2,590.13 6501 M1192 120 55,005.11 t49o504.00) 5,500.51 6,500.51 001437401 04NI1f07 108 30 SIX%4 (24„2DS.00} 12,10270 12,:102,19 Page 13 of 27 Illath-Riley Construction Co., Inc. Equipment List 313112018 INDIANA 0110 IN "Naffill" SATCHING SYSTEM CONCRETE 0402AI9 120 69S3994 iekisii Cgi 044M MAER CONCRETE wauffuz 07Z3h 1 120 150.21300 0011704JOI 40415 Fla 03:80.18 HEATER WATER E12HOO240661 11610112 0 13.950.00 (13,950.00) Go 1.027.50 CONVEYOR FEED BIN DeRliffla 120 32.11,6995 (29,312) 3.257-CO 3,257,00 5484 01ID1192 120 32,569-95 (29,312g5) 3.257,C0 3,257,00 FLY ASH SYSTEM 06101M 120 58,22746 (52.404,71) 6,82275 SA22-76 "ATCHING SYSTEM QQM 1 192 120 169,815,71 (162.654191 16.961.58 10,961,98 IB. 00D764a1a01121A4m06l 128 JI1.it" PAtw NOMASEAL ASMOLT MY —101E Wo ......—..... . . ...8640 —P5 H04 156� 41,11OM'Do07 T.RNIVLY UNDERSBAL 0544 g '�o'xo 0 2I0 ) leAER oo PUMPWAT8R 55042 (01_1,I0 00) 0 GO4 ,x4mK49O0Gs73 10.3450.00 ...-.................. RW . 7wj —10-49"8 41001 ... j —�1: z _C1"M 00D 0-00 A PROFILE READER 2891 05110181 60 124.NPWOFi ,0O5 ( TRAMER ORN�L CORE, OAS FAE 03allos 38 8'Osa'OO Mmlca) Ono 0.00 rRAI,LPR vnwy cp% IMMIUDaIGG F&DOOHS ataluld 60 n2l 04 1 In (12—m 44, CAW$ SAW CONCRETE DIAMOWn 1259550, 441mi Go 12.0w."A 02.Wslsi 0 00 _1944142 O.U' 1 54781 (I'llolln on 14.837.00 (14,03m) Son 0.00 SAW WALK BEHMO 18026 04101AH0 3R 1,200.00 (1,200,04) 000 0100 :AW-METALCUT-WELLS 1713 DR27fgli an 000 000 0.00 74,98 AW CONCRETE HUSOVARNA --boot. Walto? 0 15,240 ILma4g 1� don I—— coo WALES RUC'. wwn P,30144) 0 DO oca 67PT2582 oat17167 :a 616 29 0'2'vO'SzIi 439.37 43937 G594796 .765 0 S30,2a 664,01 :.000,00 064.01 SCALETRUCK 01129108 60 (0,00.0) a 00 MOO 0410108 00 3672,58 672,58 (3'072,6i0) 000 0.00 501093 10123M 20 30.61 :-36 R27,504.32) 3.WB 03 3,06603 71PT4810 OSM0071 120 9 .17 '58 (s9b'9'1A) 752B2 752,B2 75T O:nI4R 120 8,011.1' 'T;MOO, ISon no SOO.Q PTBL 43 X 10 0 A14177 120 5.600.00 (4'600.00) SDOOO 6130,000 92129 M9104 120 62418 b (tz'sa"*) D.00 0 DO UTUCK T046I 805$94 62n9loo I dol. C" Z677,64 112 A SCRARA 013C w I VAJ M IVRY 20'aay.60L 140 50 3 IBM HOP TOOLS UK fl;Air It SHOP, op 5011' 60' -7 0"06 LUBRICATION -GARY 0:1041 80 in (10"6015) ' 0.0 a 00 LUBRICATION SYSTEM - LAPO FITE a 109101 60 :S"23 3 can 6: 064MM 0.0'0 OIDO WAS HER PRESSURE KEW 2540CA 7552859 07ti 1197 so 1.890.00 (Tso.00) 0.00 0.00 7559491 051211197 50 1'RDO,00 t1'090co0.00 000 L51*0t 7b$D4w .t004001 w4.e,3s F iSAPRE —I -4W17al l gM_a ON 73 SC7477a 05D1310T 48 3,"4,0 7,10D 341448 14 8 PIN ADOERR CtaUxP K400 07L N 34,$V4A 0SRP .410047.,,004 EPER .05 L4 ' SSW44 :610311: s ,On 0.00 0ONM 00 000 6,* 0 On 409117 IYO311 so OQO OGG 000 Ron 816392 1:12IM: so 0,U0 oloo 000 000 409712 . tl?jI so 0.00 OOD Ono 0�00 817599 OQ1111T 60 (),On 6,00 000 O'Do 4068 04113fill 60 O.Ul a. D, 00 U. 0 111 759: 04R7M7 60 D. 000 a 00 0�' 00 40 11 = 04M 165 60 0.00 0,00 00 0,00 SWEEPER ROAD 0410�O is 6:6 D,UO (4000,00) 1,50000 1„500 on 31722 03.10 36 50000 (4,60,00) 50000 50000 SoIno 041011108 72 0.50OAD (17,55000) 1.9000 1,95000 BM2 DO4S5l1M0o12l1l0ug6 326o ) 0O .0000 087093 1 400100 .35200,,7O000O0 T . ID TOOF . .. ..... "Oo A1I37lw..5V0) 6 504 TANK FUER la 0 :7173 iD s1,l3a5h2A0Z0 33,448as �30,03.000 3M83rA'ARMMCW Go 6115641 200l-4001 520 2 9 TNKMRER TalAI t2mull ,508lb t$ o� R41�OW2 rwFII1=aTUA O= EoR9Wfll60Aff 7WLER PULLTYPE AW41W 14S84PPW 06102179 60 00 _(11I72' 22R _ 3..380. 00 13,3a00oo 0.00 000 TRAILER TOOL 1WC20UG2TLIG4777S 04102190 0 4.25465 (4.25 41A) 000 coo 1WC2O'DlXNH)5492O 03126082 000 0.00 000 MOO TRAILER TOOL VAN 25961 12561 DORMS Od7 4:11,00 1 -1) 0,00 coo 138211 Dan" to �4'5 4 725 so 47225,DD) 0,00 000 IKKVD4824C)LOO1573 03)20198 V) a. 3 Do _ 00 (6.3DO.D6) 0,00 Ono I KKVE)4'7XDL001576 05114/98 i1,U 6'300on (6.300.130) 000 0,00 IKKV05220GLO76550 03m11o0 to S.tDI 43 (5.101.43) 000 0,00 35259 0511319, OD 067500 0.075.110) 0,00 0.00 4ODS0002011052646 04.1.1 to 4:194'75 4 1 94'75 0 (4.194.75)0.' 00 4886DOG2511050441 03117101 0 316al so (3,601.50) D_. 0,00 4RB500G26V1026635 007197 to 3.543,76 (3,543 .75) 000 0,00 4X4TVH4124NO340BI 03116104 40 2.01Z94 (2,012.94) 0,00 0.00 W95 04121197 to 5.4313,00 (5.450-DO) ODO 0.00 03)01M4 60 a.736 50 (3.736.50) 0.00 000 :NHUCC4264ND37246 Damillal alp 4.:81 99 (4,80199) 000 0.00 85202.1 06M4R2 a 1,630.00 (1'377.Do) 153,00 16300 IMDU-40128" 04101198 flo 4.332,50 (4,332.50) O'Do 000 K62202 07106193 On 4,20000 (4.200.00) 0.00 Qoo 1H2VO5324RED00142 0611111105 fA 4,770,00 (4.770.00) 0.00 000 ,9DT2IIG277iO6I4l7 04KMo7 ED 4.107,20 (4J072O) also 0,00 TRAILER VAN V'V t a', 0,91fing 000 Con YOOLVANIwat __fR_A_CTQ_W('F'_ARNl TYPq TOAC TOR UTWTV 5ula 0"0195nnnn MI ra—M, 153,04 L375010241 04=06 30 3,00000 (1 ) on (3400=) 0.00 800 TRACTOR FARM C76MO 03al 05 12 2,813.00 201,30 281,30 Z7NFSl D18 6109 :3 26 w a'aoo (8,000-DO) 0.00 coo M480 1 140 1 3116109 w 10,000,00 (10.000.00) 0.00 Can ............ . 316is 07mitle �4044 776 00 1s�t7010) 26..305.90 _M_3q1� P0g0 17 0127 Rieth-Riley Construction Co., Inc. Equipment List 313112018 INDIANA TRAILER PULLIYPF 40 ITRO0624PI1941494 asmull us 0' Go Goo T 0.00 TRAILER PULL TYPEZV lTXC#M4FSW404 05A02115 96 2022,00 3� 126.10 (7,805.16) iS,320,04 000 TRAILER LOWBOY GODS ENEC K 3 OT 4U3CO443"0lGd7B 04112117 95 43.69857 (4,916 04) 39.76253 OZO TRAILER FORM NON TULI 07A3)1I so 14.571121 (14,876-21) 0 DO 0100 TRAILER FLATBED 30' TIP I'llis"? so 10,408,80 (3,291 781 13.12TD4 D"M TRAILER UTILITY 12 4ZESA121SGlDQ25M 06113116 so MOO 0,00 O'Go 1) 00 TRAILER TILT IN 4P5TJI8=I2743W 03aTI17 00 moo 0,00 0.00 MOO 7RAILERL0 24 X 64 102230 04,141 N 10z00390 82130,40 0.00 TRIMR-1 -------- 0„00 COO TA"X RL"AAA, alwvick "OSCABN a Foal BAR--" --cm - 1HTSCABNWH4D2570 IN5101101 30 17,902.41 (13'042.4 1) Do 7,90009 4.2604-1 3,960,00 3OKMH07XXWF769519 12102J02 24 2D.540.42 5,63700 TRUCK FORM 2.NKMHDTX07MI64476 03M6110 35 17.33271 $,400,00 5,40006 2NKMHNTX3BM214293 003112 24 31.996.96 (24797.26) 110070 3.109.70 TRUCK DUMP ARTICULATED T4RO1407 IVISIll 42 190,970,80 061147194) 1 TZ32M 12 000 T41`101410 12n5l17 42 195.185.95 (I8,907,24) 1161674111 0 Go T4RO1409 12fl "'ll 44 190,970,81 (47'20ao) 173,000,01 0,00 T4P00485 0311017 go 0'00 a 00 0.00 DAD I'll 07101116 72 250000 00 Wy 101,750,00 218,750-00 3226 07101116 72 350.000.00 m."0001 Worso'Da 308.250 DO A11904 07101tis 12 126,000Do (I 11'64000 12.500.00 31,25D,00 T4 00406 OW14117 96 0.00 0-00 0.00 0.00 TRUCK TRACTOR TANDEM IXKDDB8XISJ072580 OW19f09 24 29.120.16 Im"slo) V&P kid 0.15980 IXK00BOX03J397470 04101/03 96 09,897.66 (00007.Dg) 01900,77 8989.77 IXKDDBOX35JI08116 03131110 24 31,227.28 (71„40710) 9,wl1Q4 9,820,00 2HSFOGSTSHCOBS823 03131I06 24 3,31250 11.01.25) 331.25 33125 1XKDDB0X15J1081I5 03131/10 24 at, 27rll W14071120) gazom, 9,820-00 IXKDDB9X71J579515 03101100 84 2A443,91 (1*09X) 7A14'04 7,014.94 IXKDDBOX36JI08117 0313VI0 24 281460162 jm"2'52) 11081140 6,908,00 JXKDOBOX25.11 06454 0313170 24 31,22728 (Z1AOT,20') A670,00 9,82000 IXKDDBOXC5JI08453 0313 [to 24 W271128 M0720) RON to 9.820'00 2H8FH&FrXNC05868I 04101106 36 ilVwA0 0214012100) $'Nsoo 1,378.00 1 XKDOBOX62JO97915 94101106 Go 71,510,00 (04„39540)� 7.155.00 7,15000 i XKIIDOCX9PJ5I3605 04IOV06 39 IAOJ Z279�100 2,279.00 1 0 :OX12J 84179 =82147 04101106 so 71,15*00 (64„07$40$ 7,119,00 'XKDD XKDo 04JOUGG 48 83,00MOD (67,240,01n 41100100 6,36000 IXxDDI30X36J2I471 :4 24 22.07460 (2000 BIT 2.207'hy 2.297,07 0 17: 211, 9rBGSR7HCo 1 4'M'i'tlO a 24 fi'moo (5,247,0) 543,00 583,00 lXPA049XX4U80SB`vs 0112:10B 4a W240100 61724" 5,72400 1XKDDBDX79J236850 OZIG A3 30 341502t3 (31,376,24) 3,48626 a48625 iXKDUB9X2MJ6G134O 03"" 12 04WlOO ('1,OISZIOI) 644,04 "81au IM2AII62YRXW1OIIg29 03ti ei 12 8,4 '0100 (z'Ga2'M) 848.D0 Wool 1XK0040X 3C"9149 0310V416 36 40,412,74 (20,004 wi IIA04,70 31,32860 38SJJITKT2GN21 W02 04RISM: 96 lvk= 40 (3A 042,04 � I&M36 137,054,88 3HSJKTKT4GN210603 04/2W1 96 IbI02940, , UA34036 137.85,189 TRUCK MECHANIC 6PVNJ8JV5D4555382 04101113 72 O.Go 0.00 0.00 0.00 WWI? 18 48,278A0 37.550.30 D Ga 5PVNJ8JV6046556W 1 ZMSM7 ': ,08 " 'a 2 37.550.30 000 E;PV JBJV104SS5459 1211rdil 1 48:278.98 37,PA9 30 0.00 6PVNJ8JG5G4S5Q0G8 0894115 72 0.00 0.00 000 O'Go TRUCK PICKUP 314 TON 1 aCOC24R7WZ2 37521 OTM2101 III 0.00 0.00 0.00 1.73600 IGCOC24 UWZ2`s`3B 02103)03 48 0.00 0.00 0.00 Z 123 38 I000C24U=53334 0240102 48 0.00 0.00 0.00 zaloga 1(3CGC24U23l2M 244 021041 4: 0.00 0.00 0.00Z123 SO 1UCGC24U6aZ235i3I 02M4103 4 13-0a 0,00 0.00 Z123 38 IGGGC24LT722253667 02125102 40 0.00 MOO D.00 2,010.50 1 GCOC24LI732-236449 02103103 48 21.233,80 (19,110A42) 2,12130 Z 123,38 1 GCGC24U7Z236406 021OW03 48 0.00 0.00 0.00 Z12338 JUC0 'C 24 "732238"S 02JD3103 48 0.00 0,00 Doo 2,123,38 IGCGC24UX372'Tn55 02813103 48 O'GO 1.11 MOO Z123 38 IGCHC24 UD4E249M 02101107 12 000 000 0 ou 2.02400 IGCHCIIVJ141241713 0 lul/07 12 a .00 0.00 0.00 Z024 00 ..LJ ....241 415246499 02101 107 12 0.00 0,00 a Ga Z024 00 IGCHC24U34E24901 6 OLIDII07 12 0.00 0.00 Don 2.024 00 1rCHC24U44E246576 :101�.IT 12 1.11 0' DO U.GO 2.024.00 1aCWC24U44E246996 2101 7 12 0.0. 0.00 0.00 2.024.00 1GCHC24U64E245804 02101107 12 0100 0'00 0.00 2,024.00 10CHC24 U64E248805 02MI107 12 0,00 MDO axo 2,024.00 1GCHC24U74E24761l 0zMVD7 12 0.00 0-D0 oQO 2,024,00 IOCHC24UDSE236046 021IBIOR 12 0.00 O'Do 0.00 2.006,00 I0CHC24U06E236446 0211al 5 12 0.00 0.00 O-co 7 ass OD I GCHC241-146235018 02" 5 12 6.632.75 01644 I'm Zted to 200600 1 GCHC24U2 E232-5 021l&08 12 DIDD 0.00 CLOD 2.086,00 10CHC24US:E233739 0211 AIDS 12 0.00 0.00 0.00 Moo 10CHC24U75E2365 02 02JI810: 12 0.00 0 'Do 0.00 Z086 00 IGGHC24LIXSE234711 02118M 12 0,00 0 '00 0 '00 z0as Go IOCH024U45E2 35" 1 azmafa: 12 0.00 0.10 0.00 2 086.00 OS 10CHC24UE233326 02114110 12 0.00 a GO 2:096.00 1GCHC24U?5E234W7 OVISM 12 000 00 0,00 0.00 2'Dflg.DO IOCH A C24Ur E236808 02M 08 12 0.00 0.00 0,00 zaaa 00 l0CHC24LJ24E3OM68 07to 48 0.00 0.00 0.00 2 10520 1rCHC24U15E236332 02118MB 12 0.00 0.00 0.00 2:0813,00 1GCHC24UX5E287070 0412910O 24 7.791,59 (5,341.59) 2.450,00 2.46DOO 1GCHC29LJIGE212283 12JI1108 12 0'00 0.00 0.00 0,00 1CCHC24U66E2U05I1 1112111108 12 0.00 0.00 coo I'anso 1GCHC24LJ46E21604i 121111108 12 6.699.21 (4.853.21) I'84600 1.64600 JGCWC '24Ue"E2 06 12111108 12 0.90 0.00 000 1.638.50 IGCHC24U76E21 4M 12111106 12 GA99.2`1 (4.M21) I'W'GO ll"G-Do iGCHC24UX6E2i 565g12111;1: 12 ::1121 (4,653.21) 1:DO 1,848,00 IUCH124-1612W69 211. 2 .2 48M.21 moo 64000 1aC"C24U28E207917 I VIVO: 12 6.672.35 (4.833.65) 1.B3&50 1.63a DO 1 211 UO 12 0.00 0.00 coo 1,038.50 IGCHC24U75E21 44'3 1 211 1108 12 0.899,21 (4.M*2i) i.M.00 1,046,00 IOCHC24U66E201'14 a i2livus 12 () 00 0.00 0.00 1,83850 IGCHO24UQ6E2lr3Q2 12111108 12 6,599.21 K1153.21) 1.80.00 1,846,00 1GCHC24UD5E2M9I M9106 24 o.aa 0 Oa DOD 2,45000 IGCHG24UBSE20W27 12t11106 12 11,735.30 (4." W) 1,83D50 1,838,50 IGGHCZ4lLJI7EIU5582 021111;110 �2 0 ' 22T40 (4.297.40) L940.00 1,940.00 JOCHCP_4U27EJ G074 02AII 0 2 5,16920 (4.229.20) 1.94000 1,04000 PAD. 21 of Z7 Rleth•Rlley Construction Co., Inc. Equipment List 313112018 INDIANA A�.,pmtil.Im"mwd 9 �� fDN 1bI� 1i 5�y / �I w � "1 � l�r} 4 !i✓YP Is�rl�j��r� V T„17151', TRUCKTRACTOR LEAD 6 PUP '9'R'UCK 1.S T'ON VIIIJO TRUCK DUMP TRIAXLE TRUCK WATER FIFTH WHEEL TRUCK FLAT'OED DUMP" TRUCK WATERIFUEL IGCHK2wc38E132403 IF77X2B67B[lc% ,4 1FT7X2631BCC'. Y42'3 1 FT7X2B65B EC9OB:2S 3CBTRSWIF13104735 W8TR4HT4F'000401'9 3C6TR5HTOF(3s"w4 3C6TR6HTSFG667Sfi0 IXPAD40XOGN667254 3C7WRKBLIEG167363 3C7WRKBL3EG 177219 3C7WRK5L2EG237873 30 7WRKBL5EG177218 3C7WRKBL9E0237808 3C7WRKBL9FC3700420 3C7WRKSL2FG707725 3C7WRKBL4FG707603 3C7WRKBL5FG708424 3C7WRK13L2FG708428 3C7WRK13L2FG707692 3C7WRKBL7FG70B425 3C7WRKBLOFG700427 3C7WRI(BLor(3707691 SC7WRKBL4Fr70r'420 3C7WRK3L7FG7084S8 3C7WRKBL3FG708423 3G7WRKBL9HG6540I0 3C7WRKBLXHG654016 3CTWRKBL9HG664B07 B15 3C7WRKHGO64005 3C7WRKBL1HG684003 3C7WRKDL2HG8S4009 3C7WRKBL4HGBS4013 3C7WRKBLOH®694008 3C7WRK®I2HG654092 3CiWRKDL7HG654006 3C7WRKBL8HG8S4014 3C7WRKBLSHG653999 3C7WRKBL3HG6540o4 3C7WRKBL8HG654o15 307WRKBL6HO654000 3C7WRKRLBHG6b9aD1 3C7WRKBLONG654019 3CTWRKBLXHG654W2 INKDXTOX2IJ867972 INKDXTOX4 IJ867973 INKDXTOX61JB87974 IFD7U82E2RVA47086 9NKDXUEXBBJ214717 INKZX4TX9GJ4O8175 1NKZXPTX0GJ493903 1NKD(PTXDGJ493900 1NKDXPTX3GJ493853 9NK2XPTX9GJ104025 INKZXPTXBGJ493899 SBKDXPTXBBFID4015 INKDXPTX5GJ493B54 3HTJGTKWGN226567 311TJGTKT9HN693424 3HTJGTKT2HN694964 IHTJBTKTODJ145678 3HTJGTKTOGN226S67 1XKDDB9XITJ727027 1XKDDBOX3TJ729162 IXKDDBOX5TJ720963 1XKDDBOXOTJ728508 IXKDDBOX24JO70005 IXKDDU9XSWR7e9525 IXKDDU9X3XJ823480 IXKDDUBXSWR780526 IXKDDU9X7WR789527 2HEFMATR8VC018493 4V IJOBOEBSR640474 IXXDPBEXXBJ129983 1XKDPBFXX9'279263 IHTSGABNZVH402578 1HTSCABN2VH443177 1HTSCABNGVH402574 IHTSCADN5VH432285 IHTSCABN7VH402576 1HTSCABNOVH402576 3BKMH07XOXF828201 3BKMHD7XOXF823340 2NKMHZ7X64MC54360 2NKMHD7X75M1B3691 2NKMHZ7X15MOg05g2 2NKMHN7X08M214296 2NKMHO7X42M890132 2NKMHNMAM214294 2NKMHN7X78M214295 2NKHHN7X4AM261467 2NKHHN 7XBOM279261 1HTSDNHROMH30751B 1HTSDAAROXH803941 9 HTSDAAROVH495754 1HTSDAAR2SH2I0620 IHTSDAAR41H417999 IHTSDAAFIOSH252456 Page 26 of 77 02107H1 92 003.1.02 (8,fi7f 34� .�iy6�3;4d li00 A 06T12111 14 10.4850.0'7 (10859.37) 000 Q90 00121/1i 14 10,613..01 (10,513,61) 0.00 0.00 OW22J1i 14 '10,350.31 (lown;37) 0.00 O.DO 05=17 48 13,302.51 (2.M2.21) I0,630.30 O.DO 1211w17 18 102alS (4,059.72) 14.20904 O.DO 12JI5117 18 15,.114aol (4, 180,: 12) 14,66049 O.DO 1211w17 16 M$4040 (0" i2l 14.1MO40 0.00 01729AB 72 90„F}1000 (54,42900) 0.;551"OD 0„"A6L00 02/10M7 40 0.00 0.00 0.00 0.00 1225113 48 444.1i90 02 (44,91D.021 0.00 TAO4,02 07117117 12 19o0313'. (12.081,16) 0.201.,97 O.DO 071IT117 12 1:91030..is (12851.46) 61$0760 O.DO 07NW17 12 IRlim, 131 (12,OB716) C201.97 0.00 OVIVI7 12 17,.759.3:f (11,987.55) 5.771.70 0.00 12/15/17 111 Z11,660.75 (8,304.40) 'lkm' ,0D 0,00 1211w17 18 24. 04149 (5.378.76) 14"020.1'4 0.00 12115117 IB 24„204,49 (5,3mm, 40,02013 0.00 12115/17 9B 214.,294.40 (8;374:745), 16,026,73. 0,00 12196f17 9B 2;M„0201`3 (5,328.52) '16.040:74 0.00 1211 W17 16 2T1,.991"40 (5,B33.76) 'R07lls 10 0.00 12/1w17 18 23,608."14 (5,304.16) lk%4,60 0.00 1211WIT 9B 24„204.:44 (6,374.76) '10,82D ni 0.00 1211Still 9B 25161.03 (9,633.76) 10,7t6,14 0.00 IVIS117 10 25,174.45 (5,594.32) 19.5410,13 0.00 12J 5117 18 25,174'45 (5,584.32) 'lo'S40.13 0.00 I2JI5117 16 24,57525 (5,461AO) 104114.00 0.00 WNW 46 60.071.94 (12,300,65) 47„042.00 0.00 0420117 48 50,510.52 (13;„109.DA) 4kl"'O11, 0.00 0w04117 48 60,071.94 (12380,6•u) VA42.09 0.00 0420117 a6 80071.14 03,516.20) 44„00,5,74 0.00 04120f17 4O B0,07.94 1,3,516.20) 44;0'SR,:74 0,00 0420117 46 60.079.11 113.1 8.20) 46,555.74 0.00 06101117 4B 60,071,94 (12.ODO,06) 47„04709 0.00 06101/17 48 60,071.94 (12,309" 41A6Z,W 0.00 O6I01/17 48 60.071.94 (12,309,e9) 47„OAZJ00 0.00 06101H7 48 60,071.94 (12,30G,05') 47;042.00 0.00 04120117 48 60,071.W (13,510.20) 46,555.74 0.00 01141/17 48 60.071.94 (12,3841113') 4'7,002.Aj 0.00 06101/17 48 60.071.94 (12,3W4.4'S) 47;OS2.00 0.00 Ow01N7 48 50.071.94 (12389.85) 47100Z,00 O.DO 0420H7 48 60:071.94 (13518.20) 48,830,74. 0,00 05104117 40 60.071,94 (12:389.85) 47.682ZO 0.110 0420117 40 60,071.94 (13.510,20) 40155$,74 0.00 04/20/17 48 60,071.94 (13,590.20) OASS,74 0.00 02/D1105 24 40,00OW (29,784,Of) 1IA4�0.00 11,140.00 021OINS 24 40.00001 (29.1091) 0,.14040 11,1.40,00.. 02101106 24 40.90891 (29,7010101) 111140,00 11,140,'00 04101/05 30 26,500A0 (23.850.00) 1650.00 Z4360.00 04101/13 24 26,BT4,00 (Z4,206.40) 2,689.OD 2,609,011' ::Oil: 96 101,2%.00 JfA7 70.94) It1.074"'Be 1'23,8O0i60 OBNBI1 96 107„400.010 (00,2"A4,10) 117.179.84 130'R2.40 OB29115 W 107,50000 (60,a94,00) 117,285.04 100,OAA()' 0B29N5 96 107.600.,00, ('0,249,921' 117250.00 130,0%w OW29115 96 10420m 06 ('1i0500 t4) 116:2169.84 133.737.40 0829115 96 907 ,76"2.00 (50,320.04) 117.433.36 138'1 ,00 OB2B/1B 66 188'1:"1J'9.00 (%40.'Wi 117.76S.8S 136W$0) OB29115 go 10'7„904100 160,A%92)., 117.530.08 736,419AD 03/14/17 96 Qo0 0.00 0.00 0.00 0322117 96 0,00 0.00 MOO 0.00 04/01117 96 IrA6,11.64 (90:30T,32). 145.134.32 0.00 0322A7 96 0.00 0.00 0-DO 0.00 04101/17 BS 10,`LS,h1..04. (10„307,32) 146.134.32 O.Da 042fi116 60 1=1144A0 (37�,54&14) 88.00026 100;6WO2 04101/17 04 10i5,5*60 (IZ564.00) 91,947.60 0.00 02/16100 38 .10,490,20 Mogan) 7,381.00 7"m i'00' 0211m0 36 MOO." (3i,499,26), 7.381,00 7,33P00 051011:1 30 916,70160 (Z1I1250,89) 6,455.00 DA5500 05101101 30 20,7am (21A,Z50.00) 6,455.DO 0,446.00 03H 8104 96 28.06005 (67,5T'0,95) 10;406,00 10,445,.00 08103102 36 32.004.74 (26„73Efi741 7.1000 7,14'0oo 0211 UO4 24 2004210 (10.50T,.io) 9.431.60 '0431.;80 011103/02 36 3Z,001,78 P,2',S„#3:1'.'18Ii 7,149.00 7;140,00 00103102 38 32,80d.78. fa$O1.74) 0.9p 0.60 06101101 30 '21,409,77 (',14,Od"'0,77) 6.969.00 5.00+W',00 0. 195 W 61V,70O,0'4 (711',382.9'J;1 8,375.89 0,3711,00 03115110 24 39,70RA$ pn21)4'7,49 9.654.00 9,1Y94.00 03101110 36 35.04265 12'.06) 0.00 11,Fi6"Ol: 07/15198 72 6„1103.49 (O„007.. 14) 896.35 096.35 08102129 36 31„823,00 I;A223ujiI 3,600.00 9,$0q„ e OSIDII01 30 16.735.33 (12.761.33) 3.984.00 3,401.00 05/01/01 3B q,D.OM9,OS (14,02Y.621 3.2W 00 3.004,00 06/01M9 30 10 (127S1.33) 3,984.00 3.464„90 05101101 30 16:735.33 iM,33 (tn 1"3'. 3.O14gA10 319OB4100 02/00104 24 17,911,00 ('11,94o'eq 5,070419 5,510.90 92/09/04 24 10,9%00 (9,02030) 5.970.90 1L'470.90 OWN04 72 $2195602, (5%W951) 6,9B5S0 5,OU60 03131110 24 10.051:10 (14,F716. 111) 6.BB1,00 G,6011„90 :3131110 24 404440�4 (131.0:2'S,04) 5.541.00 5.541,00 W03112 24 23,908.77. (21,044.05) Z393.87 2,393.87 04MI105 60 60. 00900 (0'2;.0mmt 6AW= 6mM „ :6103112 24 Z4116A:$0 (21,.740,101 2,476,46 Z410.,40 wO3112 24 2A'.104,54 atil4,10) 2.4110.46 2416.46 Og2W93 le 34.153.14 (30„$ V,83). 3.415.31 3,415.31 0325110 36 31.722.83 (31,722.83) 0.00 10,57427 03/391/5 36 11,9'2a00 001:732'.544 1119250 1.192.50 032110.5 72 27.025,00 12SAQ,50) Z782.50 2.70750 03T31105 72 10;314,00 07,5187501 1,007:40 1,007f0 VA1106 60 0.00 0.00 0.00 $.600A D 0313NO6 60 16,56250 ('1006.25) 1.656.25 1.65625 03/31105 60 15e900,00 04„510,00) 1,590.00 1,500.Go Fladftt* Form 52414 Mljajffonn 96 1ReY444,01M BID OF RIETH-RILEY CONSTRUCMN CO JNC, (GQ000000 25200 -TAT E ROAD 23 jAd&w,$) SOUTH BEND, IN, 46014 FOR PUBLIC WORKS PROJECTS OF City of South Bend, Indiana Gemini Site Improvements June 11 riled 2019 Actim laken, CONTRACTOWS BID FOR, PUBLIC WORK - FORM'96 mammy Vor $2414 (R21' •13)1 Form 96 trmavm'sed 2013) PrescribedbyStataboardofA=Unts PART R 1or M Date. (month, 0ey, ,year: June 11,, 919 1.:Goveenmahtal Unit ( Owner . Cite of South Send, Indiana 2.County: St. Joseph . Bidder (Firm): Beth -Riley ConstructionCo,,, Inc. Address. 25200 Stature Road 23 DityfStaterZIPeade; South Bend, In. 46614 4. Telephone Number (574) S -S3 1 5. Agent of8ldder('i apptfcafats)j. Joshua A. McCormick Pursimant to nofias given;;ttie urodersigied alfers to furnfsftlaborsnd�or rrnnt®rial necessaryto complete the'Oublloworksptojectbr Geminii Site Imp rovemermts, l roje t No. 119-043 (GOVOMMentai Unit)rin">�ccardance with plans and specifications prepared by 'n/a and dated: n/a -- for'the sure of Six hundred seventy nine thousand, nine hundred ten Boars 679,910.00 The undersigned further agrees to furnish a bond or certified check With this'bid for on.amount specified ed in the notice of the letting. If alternative bids apply, the undersigned submits a proposel for each in accordance with the notice. Any addendurns attached Will toe specifically referenced at the opplicablepage. If additional units of material included in the contract are needed, the cost of units must be the same as :that shown in fhe oclginal contract If accepted ,by the goyernmental ;unit, it the bid Is to be awarded on a unit basis, the Itemization of the units shall be shown on,a separate attachment„ The contractor and his subcontractors, if any, 511811 not discriminate against, or'Infimidate any employee, or applicant for employment, to beemployed In the performance of this contract, with respect to any matter directly or Irmdirectly belated to employment because of race,• religion, color, sex, national origin or #rotes tr Breach of fi ils covenant may a regarded as a mr�ateoia;l breach of the contract, ry t", ER"Fl ICATiON'O USE OF UNITED STATES STEEL PR0bk:it TS (If applicable) 1, the undersigned bidder or agent as 'a c4nttraactor 'on a public wworks project, understand my statutory oblige ticn to case steel products rnade in the United States (I. . 5 1 to-gw2 . t hereby certify that 1 and all subcontractors employed by me 'for this project will lase U,S, steel products on this project if awarded, 1 understand that violations hereunder may result in forfeiture of contractual payments, ACCEPTANCE The above bid is accepted this day of , subject to the following conditions: Contracting Autfiority Members: PART I I (For projects of $150,000 or more — IC 36-1-12-4) Governmental Unit: City of City of South Bend, Indiana Bidder(Firm) Rieth-Riley Construction Co, Inc. Date (month, day, year): _June 11, 2019 These statements to be submitted under oath by each bidder with and as a part of his bid. Attach additional pages for each section as needed. SECTION I EXPERIENCE QUESTIONNAIRE 1. What public works projects has your organization completed for the period of one (1) year prior to the date of the current bid? 2. What public works projects are now In process of construction by your organization? Ex Contract Amount Class of Work Completion Name and Addressss of Owner Date $4 945,020.00 HVY HWY 2019 INDOT, Indianapolis, Indiana 56,080,459,00 HVY HWY 2019 INDOT, Indianapolis, Indiana $5,865,000.00 HVY HWY 2019� INDOT, Indianapolis, Indiana 1 HVY HWY ..... 2019 City of Mishawaka, Indiana 3. Have you ever failed to complete any work awarded to you? NO — If so, where and why? List references from private firms for which you have performed work, AM General Mishawaka, Indiana —.-,574--JQ4-:L728 Navistar South Bend, Indiana 574-654-2400 ITR Concessons LLC 574-674-5836 Universi!yof Notre Dame South Benid, Indiana 574-631-7356 SECTION 11 PLAN AND EQUIPMENT QUESTIONNAIRE Explain your plan or layout for performing proposed work. (Examples could include a narrative of when you could begin work, complete the project, number of workers, etc, and any other information which you bellovo would enable the, governmental unit to consider your bid.) "According to plan specifications" 2. Please list the names and addresses of all subcontractors (i.e. persons or firms outside your own firm who have performed part of the work) that you have used on public works projects during the past -rive (5) years along with a brief descripflon of the work done by each subcontractor, Roadsafe Traffic Systems 3519 Harding St., Indianapolis, IN Traffic Maint/Markings V&R Trucking 1845 North Elmer Street, South Bend, IN, Trucking IHI k EnterDrises 1850 E, North St Crown Point, IN ElectdcallSigna e Slussers Green Thumb P.O. Box 33 -�o AAi2�soq, IN Landscaping/Erosion Control C-Tech Corporation __ 5300 W. 100 North„ B-2921ovvn, IN, Guard rail/Fencing_ If you Intend to sublet any portion of the work, state the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide a listing, please understand a listing must be provided prior to contract approval. Until the completion of the proposed project, you are under a continuing obligation to Immediately notify the governmental unit in the event that you subsequently determine that you will use a subcontractor on the proposed project. "Subcontractor list will be pLovideA upon award" What equipment do you have available to use for the proposed project? Any equipment to be used by subcontractors may also be required to be listed by the governmental unit. "As required" Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing your proposal? If not, please explain the rationale used which would corroborate the prices listed. "As necessa ra SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial statement as required by statute shall thereby be rendered Invalid. The financial statement provided hereunder to the governing body awarding the contract must be specific enough In detail so that said governing body can make a proper determination of dse binder's capability for completing the project If awarded. , SECTION IV CONTRACTOR`S NON — COLLUSION AFFIDAVIT The undersigned bidder or agent, being duty sworn on oath, says that he has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered Into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to include anyone to refrain from bidding, and that this bld is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. He further says that no person or persons, firms, or corporation has, have or will receive directly or Indirectly, any rebate, fee, gift, commission or thing of value on account of such sale. SECTION V OATH AND AFFIRMATION I HEREBY AFFIRM UNDER THE PENALTIES FOR PERJURY THAT THE FACTS AND INFORMATION CONTAINED IN THE FOREGOING BID FOR PUBLIC WORKS ARE'TRUE AND CORRECT. Dated at South mend, In. this 11 th _ day of June 2019 Rieth-Riley.Construction Co., Inc. (om 8n1 thin)J By� JOshW, . cCor a Manager rntle of pefwn signing) ACKNOWLEDGEMENT STATE OF Indiana COUNTY OF St. Joseph 1 ss Before me, a Notary Public, personally appeared the above -named Jo hUa A. McCormick and swore that the statements contained in the foregoing document are true and correct. Subscribed and sworn to before me this 11 th day o u „ e 01 9 w Dawn. E. Arm , rig 'V"faq PubA My Commission Expires,. 4/18123 l[ dt4'P Court of Residence: LaPorte�i" �G4��r�,"; ttt�r¢aaNkAL�°tiN G rdiYuity u�° k5„B 100% Quality • 100% Employee Owned • Over 100 Years 0.0 DEFINi rtOO S. Fta tadditiora to tine (telimtions bek)w, tlae dcliraitions liaurad its 4p (l "ld l'ddr°t 40' atnnd 49 f [' /"err is :w'82 and 77ST, as drrr endedi, shall apply to this Drug and Alcohol Testing Policy, Contact the 11urnan. Resource Department„ if you have a;ruy tluesteorns pertaining to the regulations, 0J The lerms "ComParty, "11Rieth-Riley" or "Emphryea"aas Used hercin refer to Rie*th-Riley Construction Co., laac. and its Wh011y owtned subsidiaries. 0.2 Co ipany Official / Nlarnzt gnaent means officer, department manager, group or area manager, office manager, project manager, supelwlsor or• tbreman, 0.3 CBA means Collective Bargaining Agreement. 0.4 CDL means Commercial Driver's License. 0.5 CMV means Commercial Motor Vehicle. 0.6 DER means Designated Employer Representative, 0.7 DOT means the Department of Transportation 0.8 TAP means Employee Assistance Program. 0.9 LAP Administrator refers to the Human Resource Department (also known as the "HRD"). 0.10ESOP means an employee who is a participant in the Rieth-Riley Construction Co., Inc. Employees' Stock Ownership Plan and Trust. 0", f.e sal lDraarnnearns drugs lrescribed by a lica,rased �tncclicaal paactitioner and over-the-counter drugs which have beers egaaN y" aabtaiinetl surd aia°e laeing used solely for me purpose and quantity for which they were prescribed or ranaanuliactaared,; haroawevec, rnaaar'ijaaaraa and its active chemical ingredient,°"hetrarolayvchoaamatalairuol ('i"IlC")„ are explicitly c ecpted 9iornn any list of legal' or- acceptable drugs whether medical or recreational and despite any state law to the contaary, arnel slnaall bc, aagaarded ais an illegal and prohibited substance analSchedule 1 drug by ieth-Raley. '1'o be clear, Ilse f"oaaapaarny da�>es r�tt',+t. aaa conrnwa date or wallow for the medical or recreational use, of"marijuaronra on or offduty. 0.12MRO means Medical Review Officer. 0.13Prohibited Use means the usage of any drug which: • s not legally obtainable; • Kay be legally obtainable, but has not been legally obtained; • May have been legally obtained, but is being used in a manner, or for a purpose, other than as prescribed or intended; or • May be legally obtained and/or legally possessed and used but is prohibited lixim being in one's system; possessed or used whale on thejob; or brotThl onto Company property or aayiob site under Ri lh-Rileyas� Drug Alcohol Policy, the DOTs, reguhatioaasa airs /or a (in on employee's collective bargaining agreement., 0.14 SAP nicans Substance Abuse Pro�fcssional. 0.15 Sergi ac of Ernploynient mcuans %viienever an employee is engaged in activities thatarerelated to his/her work or that are logically and naturallyConnected with it. 'I•his includes. hart is not limited to, activities while on Rieth-Riley's r•operty, while oil a construction,lob site, while driving to and Boni Rieth-Riley ollrecs, job sites, or otherjob relatctl locatioans, awhile attending business-rekiwd activities or while operating a vehicle or machine leased or owned by Rieth- R iley. 0 16Scrreeenin a Test (initial test,) rrrcans in alcohol tr chi.a procedure to determine Van employer has a prohibited concentration ahol rat his or her system. �In contr�oliedsarlr,atrance testing as sereen to ellanaanaate 'negative' urine specimens from Further consideration. Note: This definition is distinct. in mesaning, frona Rieth-Riley'sPost Event. Drug and Alcohol Screening, Policy,. 0.17 TI1C aria acronym1sar "l'err^alaych°oeaaanalniaatal, tite psychoactive chemical ingredient in noarljuaanaa. 0.181.Inder The 'Iniluence. anneans tine physical aandlor mental impairment resulting„ firorn the cornsunapti<on, ingestion, inic tion or any other means of intake, of drugs or alcoholic beverages into the, body. For purposes of this policy, a c6tifirmed positive drug or alcohol test establishes use and that an employee is "under the inlluen e," W1J,Vl'' 1D'RIIC: AND ALCO11OL °1 ESTIihll, POLICY APPLIES: 1.0 IF T1IE FMPLOVEE IS NON -UNION, then Rieth-Riley's Drug and Alcohol Testing Policy applies. 2.0 lF"I'liE EMPI.,OVEE IS UNIONC 'rilf"1N,- 11 It' there is a drug and alcohol testing policy that is part of the CBA, then that policy applies.. 2.2 lrthe union eanploywe IMS a CDL anal is authorized to drive a Rieth-Riley CMV, then Rieth-Riley s police will govern over aany C13A drug, and alcohol policy that is inconsistent with the Federal )Motor ('carrier Safely re ulations dealin� with drug and alcolaol testing ianvolving (I)Ls�. 13 11' neither I nor 2.2 ably, then Ricth-Riley s policy~ applies, drat` only, u4th resdoect to � oat aceid/east' alld reetsdanable suspicldon testing. iedt-li'idc�p ca nnal test a union entladdgec aadr a ,rondddoin basis n 4th out da CBA drug! dn. 100% Quality . 100% Employee Owned • Over 100 Years and alcohol testing provision. 3.0 CONSULT TIlT+; CRA to determine of die CLIA contains specific drug and alcohol testing provisions. With respect to Operating Engincers, unless .specifically noted„the provisions apply to all union employces in the geographical area, iaroclucling plant and shop employees.. 4.0 RIETH-RILEY'S POLICY 4 I Employees are awl extremely valuable resource for ltietti-ptipe}^"s bLlShI SS, and their employment, and their health and sapety is a seriousconcern of the Company, "'i"ci this end, Rietb-Riley is committed to p rowade and inaintain to drug free, alcohol free:, sure: and healthy work environment pier otir' eaiipoloyecs. p na loy�ces who �abta;sc alcohol or drugs are a dangertotheanseNes and their coworkers and create potential Haal ilitics Im Rieth-Riley that acre Unacceptable. Specificaally, it is the policy rfl'Rieth-Rile st, that (lie ttse, stale purchase, transfer, possession or presence in one's system of any controlled subs(atiee rncludin maadjuarta ( %uith the exception sal medically prescwribed drugs other. than niarapuanaa') or the use or possession of altomm hol by an employee while oil Company premises or projects, eitg<ag,ed ari Coriipariy lwaisariess, cslaiBe ao,peratra�a� �oaiiy veliiec�; erred egtaipraierit, fir poerformingttny wcra°k witfirra floe. employee's scope of eiiiplo)rraaent is strict y� ,rro orbited and could, depending on the circumstances, lead' to immediate termination. Addition atfy, h is also tie policy of Rietfa-Miley that the presence of alcohol in an employee's system shall not be in a concentrsaircren of vary mcusuraable level, excepthig however those union c^mploy idcntal"fed in Sections 2.2 abovc and whom are subNec:t to die Cl„S, Department ol""'franspoalation (49 CFR Part 40) and the F`cderral d onor C arriersafety' Administaltion (49 (t lC arts 382 and 383), as amended, was well as any other union employee$ Saabjeet heartincfer �ar d all oi"wiiom shall not have the presence of"alcohol in their systeni in a. concentration 0.04 or greater, all while oil Company premises or- projects, cnga ed in Company business„ whale operating C;aonipaan vehicles and egulpiaaciit„ or performing any work within the employees scoop e of t.raapaltryaaaent, and Stich IleBaavior is strictly lirohibited an? could, elelreotding re�iiron floe circuin..�tanccss, �fead to hnniediate termination, Moreover„ those en olo�yees who are subject to the [f,. �". Degartnoent of Transportation and the Federal Motor Farrier .'�gfety A(, rninistratdon diodes and Regulations will 7e removed' Jront ,ago(fety sensitise duties for a oninintain o f twent-/"aoor (24) hours (f the presence of alcohol in theirs ,stein is in a concentration between d.02 and 0.04 4.2 This poticy sets forth the proccd tires, for the implementation r'rlcontrolled substance and alcohol testing of" applicants who have been given a conditional oiler of" employnent and current employees. The administrator designated to monitor, taacilitate, nand answer questions perwiningto this policy and these procedures is the HRD, which can be reached at (574) $75-5181 4.3 This policy shall govern with respect it) all l6cth-Kiley employees„ except with respect to union employees, whose C BA contains a drug and alcohol testing policy, is which rase,„ the ferins of the C11,4 drug and alcohol testing provision shall alodoly+, to the event not inc°onsAtent Will applicable laisp ondlor regodcrtions, or as otherwise indicated herein. 4.4 This policy is based„ in part, on reg;ulations issued by the U.S. Department of Transportatioo (49 CFR Part 40) and the l eeteral Motor Carrier gft,(y Administration (49 C FR Parts 382 and 383), as amended and the relevant portions ofIndiana Code 4-1'3-18, et seal. as amended. A complete eolxy of this ,poti y, including the alrpdicable C Rol proapoaionx that deal with drug and alcohol testing procedures, and the foregoing regulations inq be re►riewed upoii request at the Rieth-Rita y,trea Qjjlce. 4.5 Weth-Riley requires pre-caiployinent drug testing after as conditional job coffier has been extended to all F'SOP or non -union job candidate.The he Company also requires as drug and alcohol test lair any aapilicaant Toeing considered lbr as position which reapuir'es a C D1, in carder to drive ii C° ii'V. Anv job candidate with a coqr1rineddrug test failure ioill'not be hired, 4.6 It is possible that ESOP el-n1loyees could be part of more than one (1) testing pool, c.g, random pool and DOT pool. Each pool is naaanaaed se iatrately aiatl thus it is possible to be required to report for to random test niore dean once; in any givers mouth. Additiona ly, because ol the naturc of random draws f'roni pools, it is possible to be required to test in consecutive nionttis or fregeaeaitly over the course of the year. 4.7 h is Wetli-Riley's it that this policy will at all finies be in complete compliance with applicable federal, state, and local statutes, ordinances, regulations and laws. 4.8 Recognizing that there allay be employccs who have it drug or alcohol problem, Rieth-Riley wants to ,assist any such esiiployce in overeoinlog that problem and encourages employees to seek help through its EAP, whichis aalministered by the i IRD cage Section 6.0 herein. In addition„ the; employee will be advised of any insurance that may be provided by Rieth-Riley that covers drug treatment or rehabilitation programs.. "l"lie Company elicouraages employees tci seek help 'before a violation ofthis or other workplace policy or rule occurs. 4.9 Nothing her this policy restricts, limits, orchanges the employment at -will relationship between Rieth-Riley and the employee.. Neither this policy nor any of its terms create or are intended to create a contract of employment. Rieth-Riley reserves the sole right to change, amend or modify any term or provision of this policy, at any time without notice to the employee. This policy supersedes all prior policies and statements relating to alcohol or drugs.. 5.0 ALCOHOL AND I: RV(' TESTING PROCEDURES 100 % Quality • 100 % Employee Owned • Over 100 Years 5.1 Prohibited Conduct -The Bellowing shall be considered "prohibited conduct" IN, purposes of this policy: 5,111 No employee shall report„ perform duties within fife scope of his/hoer employment Or remain at work while under the iulluence of" alcohol or thugs, not, may a;ueh eiployee possess, use, or distribute alcohol or illegal drugs (inrlardprtg iaariduarra) while at work. 5.'1.2 "With respect to uscrfv i.�a�rrsr"tava��rrrcrtir�r�ra�, 110 employee SlUdl report l"br duty Or remain traa duty requiring the perfiarrianceof awhile having art alcohol concentration greaterthanthor limits ucrhed and asset Birth ill Section 4.1 herein. An eriployce is considered tan be per4°arming to saapety yerr.yttiaac� nction if he/she is oc•trtoh"t, pet•fornaing, rea(�v to perform or hninediaately available to perform any of the followin functions: ..4 tune slaent atfircihr ,, ivaiting to be dispatched; . if 11 thne ir°rslaectingy, servicing, or rr1wrating any CAfV at any time; C All driving time or trine sl,,Mit at flirt t1r•laain�, coratroly afaaly G Alt " a"tr o erratlon; D. All tune ,ylaent loading or unloading a ve,rricle, sat, er viIsI0rg or nssr yarn, in the loading or unloading, attendirtk> a vehicle bein, loaded or nnloaa�lc�d, irae aalirrA, a:artnplarti"can o may related petpvraarcrr°k; and remaining in readiness tar operate the vehicle; d'. A11 tune pei Por°tning threye dntic.t required allf'an employee involved in a vehicle accident; or f'* .All tlm�e spent refwiring„ ass stin„ ,ear atleneling to a disabled motor vehicle. 5.1.3 No employee shall be on duty or operate a CMV while the employee possesses or is under the influence of alcohol. 5.1.4 No employee shall use alcohol while performing safety -sensitive functions. 5.1.5 No employee shall perform sali,ty-sensitive functions within four (4) hours after using alcohol. 5.1.6 No enaployce required to take a post accident test shall use alcoholfor eight (8) hours following the accident or until Ire or she undergoes it post -accident team,, whichever occurs first. 5.1.7 No employee shall refuse to ski bin it to it ptast-accident, random, reasonable suspicion„ return -to -duty, dilute or'rollow-up alcohol or drug test. if, however, an employee is sereened ,per the terms o1` Rictlr-Riley"'s 1'ost Event Drug and Alcohol Screening Policy and (lie result is negative, then the employee will not be required to submit to the test prescribed hereunder post -accident. 5.2 Prescription Medication rand/or Other Medication Use 5.2,1 t1ia eItrlalaryee is lroraaltabrfed !`tour I'epardrlrg Liar duty or remaining tart duty when the employee uses or is under the influence of ratty medication. As stated above, the use (on or off"duuty) of marijuana, even if for medical purposes, is prohibited under Ricth-Riley's policy. 5.2.2 Any employee who Is using a prescr'ibcd drug, or over-the-counter medication, which is known or advertised as possibly "rlleecting or impairing Judgment, coordination ar other senses„ (including dizziness or drowsiness), or which may adversely uat'l"ect the enapl'oyce"s ability to perform work in as sate and productive itannera must notify the C,"airarpiany prior to starting work or entering tiny Company premises. This requirement does not aappty ifthe medication use is pursuant to prescription or wrotlen instruction of physician (for over -die -counter naedticaaion) who has advised the employee that file substanee will not adversely affect their ability to safely perfaaron theirdufres. fie Company will engage In a Fact based individualized ass6ssment. to determine if the employee caain remain at work or on the Couapany prernases and what work restrictions, if any, tine deemed necessai°y that could allow the employee to safely, "and eli'ectively periiwma his fir° her work. 5.' '.3 Ingcstit°ia of pradalcts that contain hemp will not beall acceptable explanation liar testing positive liar ilia r•i.11arauaa, 5.2.4 1"he production of a state-issied medical marijuana card or similar certification will not be acceptable explanation far testing positive for marijuana. 5.2.5 The use of products which contain cannabidiol (CBD) will not be an acceptable explanation for testing positive for mar•jtkana. 5.3 Refusal to Test Ra,tusal to submit to the types rat" drug and alcohol tests employed by the Company will be grounds far refiusaT to hue erkkplo)rcc/a plicant�s) and to discipline existing employce(s) up to and including termination, A refusal to test wwould include any of the li'rllowing situations. 5.11 Failing to appear f"trr any test Within a reasonable time after being directed to do so. 5.3.2 l ailing to remain atthe testing site until the testing process is completed. 5.3.3 I`ailurc to provide a breath sample, saliva sample or urine sample as directed or in some isolated cases, as sarnple as d'rreefed by the third -party service agent. 5.3.4 FaiIkire to permit, iI* (lie situation requires, the observation or monitoring of providing a urine speck liken. 5.3.5 Failure to provide it specimen, as directed, within rc(uicd time frames may lie considered a refusal. If an cmliloyce cannot provide d sufficient quantity orurrne era°�ircath, he/she Will be directed to be evaluated byy� a physician of the, Company'sehoice, Ifthc Physician cannot find a legitimate r�iedlcal explanation for the inrabil'ity to provide a wpeciien, (either breath or urine), it will tic considered a refusal to test, $ 3.6 Failure to under a as medical examination or evaluation as directed by the MRO as part of the verification Process, or as directed )y the D1,R as pats ofa "shy bladder" or "insufficient breath" situation. a I 100% Quality • 100% Employee Owned - Over 100 Years 5.3.7 1 ailing to take or declining to take a second test gas required by this policy or DOT re ���„ulations. 518 l aaillure to r�ooperate with uta)i (cart asl" the testing roe:ess and/or conduct that woufd� obstruct the proper administration of"a test (eg, rclusin to empty poc ets when so directed by the collector, behave in a conlrontational way that disrupts tlac colection process). 5.3.9 Rellrsang to, sign Ste l ? of"the Alcohol 1 csting Dorm as found in „,f apendii 6 to 49C7Fl? Part 40. 5.3.10 A .report froraa Ilse 1110 than you have a voirsed adulterated or su astituted test result. 5.3.11 For an observed collection, Whim to lolhaw the observer's instruction to raise ,your clothing above the waist, lower clothing and underpants, and to turn around to permit the observer to determine if you have any type of pr"osthelic or other device that could be used to interfere with the collection process. 5..3.12 possess or wear as prosthetic or other device that could be used to interfere with the collection process. 5.3.I3 Aalanrssia:aaa tta tlae colle�ctaar or fv111C� lay tlac ernlaloyee tlaaat they aadultcratcd car surbstittated tlaeia slaceimen. 5.4 'Tygacs ol" Igists `flacre are severs (7) circunistaraces Isar drug and alcohol testing: • Pre -employment testing; • Random testing; • Post -accident testing; • Reci.t°irreiiale siislpic iarir testing; • Retarn-tar-4111�11 testing" • Follow-up testing; and • Dilute retesting. 5.5 Prix ern alas meat "'1hting Aller a job offer has been extended, all ESOP and non -union job applicants must submit to a uruae drug test i pplieants, ESOP, non -union and union employees who are required to have or obtain a CDL license in harder to drive a CMV for Rieth-Riley must submit to a urine drug and alcohol test unless a qualifying pre -employment exemption can be documented. 5..5,1 A qu«alifying, pre -employment cxeanptiuwn will be granted irsalislactory, documentation dernonstratirag than he/she has participated in a controlled substances testing Pro ram within the last thirty (30) stays and the applicant„ while participating in that program, was either tested in tlae lust six (6) months or was subject to as random testing. pr ograani for the last twelve (1 ) month period. 5.6 R analoin 'Testing 5:6,1 1;St➢P and lslorr-llaaion 1 raa alas ar+es Ilieth-Kiley conducts random drug testing with tine assistance alid coordination of a third -party service agent. "The random selection system provides an equal clranc,e f'or each Area employee to be selected each time random scleetion occurs,. All employees are subject to annual random drug tesura n in adchtion, at least two percent (2"fin) of the einpaloyees subject to testing must lie raandon ly tested cacti naunt a. Random selections will be reasonably spread t roug,hout t(te,year. Rarx ore selection, by its very nature, raaay„ result in employees berm selected IN, random testing more than once ar calendar year. Once the CvfRO ,,Wises tine lflll7 ol'the names (I ' 011 and non- taraion emph yces) selected for the random test,. ✓tl. 76ra„ llle'Li wr"ll wrart(la^ the C (rice Monager and Orou,r or Area Alanager rr�thet selection. Such not cartlon shall not rice to wore than I wentrr %rare (24) hours in ae�;ance ix/'tlie sc�redared dale of lestin„g, B. The IIRD willTrovidee the itaiiaaeas arlfhe employees to Ire teaste.d to the C1f�e^e �arnager�airal Caraptip or il9arrat=exr'. C" It is the bfpk,e Manaagerand Croup or r reel Manager S, resppponsibilkv to ensure that the e„inlr(o ee.s assigrIied to the "frea report to lire collection site at tlaii .schedirlcd tinge. D. lie HRD must approve exceptions to the testing scheduler. E The Mic0 will contact the HRD with, employee name i not tewlexd: if an eonplall„ce does not go to the 11RD, such allure nray beconsidered o refusal to test and will be dealt milli it) acco"rildilve 101111 Paragraph 13, 5.6.2 CNIV Drvers Miether ESOP Ngn-1laairan or Union Riella Riley conclucts random c ru f and alcohol testing in accordance with the applicable re trlations. Rietla Riley will submit the narne� of tall craap ayees who have a CDL and who drive a CMV as part o their job descril)fio n ("C�NIV Drivers") to a a andoan selection system,'The random selection system provides all equal ehanace for each employee to be selected each time rane(oan selection occurs Random selections %wall be reasonably spread throughout the, year. Rieth-Riley will drug test, tat a minhnuraa, filly percent (501%) ofthe average nuniber olClvl'V Drivers in eaaclr calendar year or at a rate established by the DOT for the given year, Rieth-Riley will select, at a nihifiaaurlas, tell percent (100%) of the average number of" CMV Drivers in each carlenelar year for randoin alcohol testing„ or art tfae rate established by the DOT lot- the given year. R,andorn scle0ion by its very mature retry result in employees being selected for r andorn testing more than once a calendaryear. 11"a CMV Driver is selected at random, for cither druor � alcohol' testing,„ a Company official "111 notify the employee. Once notified. the enaggphayce must p„ raaccct to the design�atedcollection site immediately. T4""the enipl( lIwe does no gar taa tlrc carNlertion site as .soon as Imssible after noti/leation, such conduct inay be considered a refusal to test and will be dealt with in accordance with Paragraph 5.3. 5.6.3 Union Em o ees If Paragraph 5.6.2 is not applicable and there is no applicable CBA drug and alcohol P 6 t I N - I F I I I H 1#4M 100% Quality • 100% Employee Owned • Over 100 Years testing, provision, this policy as it relates to ESOP employees shall govern to the extent it is not inconsistent with applicable law and/or regulations. 5„7 Post -Accident T"estirr For employees who acre not CMV Drivers, or CMV Drivers who are involved in an tacciden� that did not involve a CMV, post -accident testing (drug and alcohol) will be rac uircd when ma�anageniont pudgesan enaployce to have been the direct, or indirect, cause of°ara event that resulted in injury to as person ordamage, to property, or if all employee is required to receive offsite medical treatment, unless however it is determined by nmanagermaent under treth-1"6ley's Post Event Drug and Alcohol Screening t'olicy that such testing is not required because the screening result was negative.The third -party service agent will notity the i' IRD of the results. Employees who are CMV ,Drivers must submit to a dru& and alcohol test any time lire or she is involved in ail accident where. 1) a fatality is involved„ or 2) the eras loyuc receives a eitaation for a moving violation arising from (lie accident that involved: • A my requiring rrredic°al treotrnent earm,011,fi,otn thescene; or *ne or more vehicles` having to be the scene. 5.7.1 Any time t'a post aeci&it drug or alcohol test is required, it must be perlor'naed as soon as practical. If no alcohol test call be made within eight (g) hours,, attempts to perior a an alcohol test shall cease. If no mine collection can be obtained for the purpose ofpost-accident drug testing, within thirty-two (32) hours, attempts to r'nake such collection shall cease. An employee is prohibited from consuming alcohol between the time of the accident and the test. 5.7.2 In the event that federal, state, or local officials conduct breath or blood test for the use of alcohol and/or amine tests for the use of controlled substances fallowing tan accident, ermaployces must comply with law enforcernent personnel requests. ieth lliley may request tcsting docuraaentation from such agencies and may ask time employee to sign a release allowing it to obtain such tent results. 5,73 For non (." ZV [)rivers, in the event an ernployee is so seriously injured that the employee cannot provide a sample of urine, breath or salivaat (he tinge of the accident , the eraaployce must provide necessary authorization for Rietla-l(iley to obtain hospital recordsor other alocunments that svoa dd indicate the presence of controlled substances or alcohol in the em a'loyee"s systeat (lie time ofthe accident. 5. Reasonable StisDie.io�sutin Ret�aseara�ab�c suspicim on for requiring an employee to submit to drug andlor alcohol c testing shall be e it) exist when a trained ssuperviIsor or company ofircial observes are employee matiMsting physical, behavioral„ speech or performance symptoms or^ reactions eoraaaaxaorll,y attributed to tlae uNe of or being Under time influence of Controlled substances or aalcolaol'. With respect to a CNIV Driver, arr ale€mho/ test is tanthorired only if" the circumstances that gave rise to reasonable suspicion were observed when the CMV Driver is about to perform„ is perforI'll ing or hasJust completed the performance ofsafety-sensitive functions. 5.8.1 Any trained supervisor or company official observing such conditions will take the following actions iinnied"aaately: A. Contact your supervisor or DER. B. (onfront the e inplovee involved and keep under dir eet observation until the sitaaation is resolved. C Secure the DER s e onc°atr -re to obser vcatierns :1,fier discus,sing the circumstances umstances rr ith the I)ER, arrangements mild' be made to observe or uA rr"ith the intiWoveed) laaa/sdre belreveS, a ?er observing or talkinr + to the ernjxiq e�e, that tlte� Conduct or xerlrrrumnc e prarbleni could be r°lase to t o illegal use ref a e.°arratrarllardstabstrartc^e aradlrrr the use, raj ale oho the eny'Vovee will be to submit to a breath test or urinolysis. If the ena tovee r°e usaCr to stdtrnr"t'to tostlng frrr any reason, the em aloyee will then be ifor'rrred that contlrrrac^cl r rases" rr�lll ra,wrrlt indlsrlrral as crtaarra ii°rrrn peybriniug his)" erjob and possible disciplinary actionrap io and inchuding, ternalwhorr. A f,,,ruplQvees iI,ill be a rskea:d to re/ea.w airy evidence relating to the observationfir furthe. r iestbig, l^ al"awe tar errrrtlrla�naaw strb�ec:t the ertalxleavee tar ctabsealaaent cdascilxlrrre or°st.ra rensrcrra,�i•orrr ch�ivira; cxr rxtlrer• daatiers. poll cortpfse°dated emvtrlctwe will be aeccrr/rtc�rdfcrr� aa�lth °is;�rrcrtau�cs cry lic�trr the receiving stapeatwisor; as well as the prom>ider, E. Within twenty-four (24) hours or before the results of the controlled substance test and/or alcohol test are released, the DER shall docuruene in wrathtw the particular fief le related to 1hV eur,rras reee s susltaecat behavior or perlbrrwauce problems that �errl tothe reasonaalxle.svnspacron test, and slrrdrnc antaarr this aArcuutental'lon ara cap trrrrieate DOI"eandlor norr DOT.„(lees E /lac LPG"" � s tall remove or cause the removal of the ernlxlovaee„from the t olulrany-owned vehicle equiprneni and,"or pr edger iv and ensure that then c�anplq� ,ve aw iraraslxorted to air al,)tar olwis:ate collection tion site and Cher eer,her to the enr .clot+ee "s residence or, mrslaer e^ alxpraalar°aate�, to a lVace q lod irr �p. t,hicler no cire nnistances trill that entp�oyree be allowed to continue to olaerate or drive a Couap rrrt� ve lie e or pierces clfequiprnent until a e emj!rru'ed negative test is r e eeived. G. ll on alcrohol test cannot be adnilnistered within trvrr (� hours afier it is determined that reosonable su.slyda.aon exists, Rieeth-Riley will maintain ea file surfing the reasons lbr the delay, If the alcohol test is not auhniniste r ed within eight () horns elfier it is determined that reasoraerble susl)icron exast s, then Rielh-llilrev rvlll cease elfor is to adminiateer the test and will record the reayons whys the teat was not adrrainivereed ,W 1EY CoNsTniucnm 100% Qualify . 100 % Employee Owned . Over 100 Years 5.9 Return to Duty "Testing A return to duty test will be required l`or all employees who have violated this policy 9 4 (test paasative or refuse to lest),The employee nwaay not return to dirty until lie or she passes (tests negative) a drug test and/or tests below any measurable level for breath alcohol and the MRO, or SAP, and Rieth-Riley have determined that the employee may return to duty. 5.10 Follow-rr r Testin Art cmpaloyee who has returned to work lbllowin )) a violation of than policy will be subject -to o arwv up testuutg. ltaetla Hey require, at o rrrluUmaain, six (6) R)i ow -up tests within the first twelve ('12) months followin,, all emplovee's aetur�ru to work l requenev 01 testing therealter will be based on the recommcrrdratiour�s rwt` tPic SAP. C IV Drivers will be tested rn auccordance with DOT regulations and the recommendations of the SAP. 5.11 Dilute Retestin 5.11.1 If a pre -employment dilute, drug test result, regulated (DOT) or non -regulated, is reported lwy the MRO, it is required that all job candidates submit to another drug test aas soon as the l 1RD can arrange it. A second dilute will be considered a positive and the job candidate will not be hired. 5.11.2 1fan employce subarrits to a non -regulated (DOT) drug test and it is reported by thee, MRCI its a dilute test, then itis required that the eanployce submit to another drug test as .soon as tyre I1RD can arrange it. The employee will be provided with at Dilute Form and the employee will be required to sign the form,. A second dilute 1�ill result in termination a fcniployment. 5.113 1fan cmpioyce submits to a mgulated DOT) drta lest and it is reported b , the MRO as a dilute test�a the restults of the test will be the results c accord t negatuvftut dilute, no further action will be ree uired. 11 positive but dilute, the test will be li-c aced as a positive sand gull policy requirements Ior a positive test wi l be tbllowed. 6.0 EMPLOYEE ASSISTANCE PROGRAM ("EAP" 6.1 Initial Evaluation 60.1 The SAP wvulI provide a comprehensive luee-to-face: assessment and clinical evaluation and recommend a course of education and/or treatment with which the employee must demonstrate successful compliance prior to returning to DOT safety -sensitive duty. 6.1.2 Neither Rieth-Riley nor an employee may seek or rely upon a second SAP evaluation, if the employee already has been cvalraated by a qualirwof SAP. 6.1.3 No one may change the SAP's initial evaluation, except that the SAP who made the evaluation may modify the evaluation based on new oradditional information. 6.2 Referral The SAP will serve as a referral source to assist the employee's entry into an education and/or treatment program. 6.3 Follow-U t Evaluation 6.3.1 The .SAP will re-evaluate the employee to determine if the employee has successfulty carried out the SAP's education and/or treatartent recommendations. In order to do so, the SAP must: A. Cogfur with or o1wrin ty)pro/prlaate ca"ocrrmentat'onfi-om the a upl)rolmlale education amourlor treatment progrom tarofission als where tire, aurora/p/a.ryee rsacrs a°e &r'r'ed; anct B. Coaar/first 6 filce-ucr;/"a ve clinical inte'rvieur will the eara4al+ )t ee to <lcaterar ine ff the erarlaloWe dearaaa vvroles suCces,w,, W c^obilrlaoncse with the ,IP's iniflal ev aluu lose ra>&worraacna ewions, 6.12 1fthe ernplo"ec has demonstrated successful compliance, the SAP shall provide a written report directly to the DER higlrlrglwting tine SAP's clinical determination that the employee has complied with the initial evaluation recomanenclautron. 6.3.3 ll'the cmjwloyce h not demonstrated successful compliance with the SAP's recommendaations, the SAP will provide wrat�lewaw notice directly to the DF,'R. After receiving the; SAP's written notice„ Rieth-Riley will not return the employee to the perfonnanee of'saalety-sensitive dirties. 6.3.4 The SAP may conduct additional follow-up evaluations if Rieth-Riley determines that doing so is consistent with the employee's progress as the SAP has reported it and with Rieth-Riley's policy and the CBAs with the unions. 6.4 Additional Treatment Aftt re me or Su p anrt Group Services 6.4,1 11 the SAI' believes that ongoing services (in addition to follow-up tests) are needed to assist ran enwployce to maintain sobriety or abstinence from dru, use after tlue eMploy C resumes the perforulance of sarfetl :sensitive dirties, the SAP must provide recommendations l'orthese services in the ftallow-up evaltuation auwlatart. 6.4.2 As an employer receiving a recommendation for these, services from a SAP, Rieth-Riley may, as part ofar return -to -dirty agreement with the catployee„ require the employee to participate in the rect'rraumended services. The SAPmay monitor and doctiment the employce's Participation in the recommended services. Rieth-Riley may make use. of 1!.AI" services in assisting aand monitoring employees' compliance with SAP recommendations. 6.4.3 Employees are obligated to comply with SAP recommendations for these services. If the employee fails or refuses to comply, the employee may be subject to disciplinary auction up to and including termination. 7.0 DISCIPLINARY PROCEDURES s 100% Qualify • 100% Employee Owned « Over 100 Years 7.1 r"'Aaa}' ctaaployee testing ositive for alcohol or who has a positive controlled substance test is considered to be in Violation of this policy and is not qualified to drive a Clvl1 , operate any equil�ivaent„ perfortil zany duties and will be immediately reanoved fraorn service sand, suspended, without pay„ 161as period 01,110 less than thirty (30) days and wyr ll be offered the opportunity to panicipate. in the EAl as lon ,as the positive test result is the first tnnc, If a negative return to duty drug test resualt is received from the MRO„ tieth-Itiley well decide al° continued employment of the individual is in the best interests of the company, tf (in eaoafr1olpe either: (r) provided a speck ten that is determined by the AIRO it) be either adulterated or substttatteat, or b) ()rew„furaasly testeat p ositive, conilvIetead the 1.r"�I d' prrescrddretd fir the, counselor, and tests positive as second time rat arrq ramie in the , future, then it will (.xsrrdt der dris/irer dnnnediaate terininattdaraa with tartor(rortunitl„„fi)r re -hire ter theuture eat aaart, ieih-1R"ade � location. It "san employee has refused to test, the employee„ svile c,onsidered in violation o `dais policyand will be exalt with in accordance with Paragraph 5.3. 7.2 To be able to be returned to a CDL position the employee must complete the steps outlined in Paragraphs 5.9 and 5.10 and Section 6.0. 8.0 VOLUNTARY DISCLOSURE ltieth-Rilcy enccaunagCS employee+, to seek help if they feel they have sa probletal with drug or alcohol) misuse before it becomes a matter of discipline wvith tlae Caaan aany, lkieth-lUcy will assist any employee in seeking aroRssional help to address their problem, who voluntaryu�rsc(oses tea the Company that he/she behoves that he/she. ms a drug and/or alcohol problem. I his voltrntary step of°sel f-identification is the responsibility ofthe employee; aid wwith the exception ofcertain conditions, will alleviate the requirement f<;rrdiscipfiraary action ifbrought toRielh•Riley's. attention prior to any testing conducted by Rieth-Riley or violation of this policy Upon disclosure of problem to Company personnel, file empl%ce will be removed from all duties, inclualing safety -sensitive duties without pay until coinpletion of all steps Outlined in Section 6.0 of this policy. The earaployee will be acwlaorisible for covets. arssoeiated with this process to the same manner as any other emlploycc. If" tlae employee ni ales rao c•omnaatnaent to overcoming the problem and achieving a satisfactory level aaffaer^fiarmaattu„ tattwndaiwce, or behavior, then termination of'employment will result. 9.0 CONFIDENTIALITY AND RELEASE OF INFORMATION 9.1 1.Jlader no circumstances,, unless required or authorized by law, will alcohol or drug testing intbrmation or results liar any employee oi" avIflicant be released without written rcclues�t and/or authorization f roin the applicable employee. 9.2 1(owevor, I'treth-1 Hey may release information as rollaws. 9.2.1 Copies of the results of alcohol or drug testing to an identified person provided the employee has provided written consent. 9.2.2 Copies of ital arnaation requested by the Secretary of Transportation, any DOT agency, or any State or local official with regulatory control over Rieth-Riley or any of its employees, 9.2.3 The awaits orpost-accident testing when requested by the National Transportation Safety Board as part ofan accident investigation. 9.3 Employees are entitled„ ul,aoaa written request, to obtain copies of any records pertaining to their use of alcohol or cotatr•olled substattaees., iraeluadira any records laertatratng to his or her alcohol or control Ied substaalice tests. 9A The l Il l.) will mainhiin arlstorall former° employees who have tested positive sand refused too participate in an 1 rill regimen ref tre^alment or who have refused to take atest, Prior to hiring as person into a non -union or 1 St1 position, that person"s name must be checked against [ln4 list by eontaretilag the HIM If the person has refused treatment or a testa they are not eligible for re -hire and a notation will be made in hWher personnel file identrfyirag the reason for [lie hiring prohibition, (01/l9) W117 Z FJ r � M14 j V i mi"T - wu% Uuality • 100% Employee Owned • Over 100 Years CERTIFICATE OF AUTHORITY KNOW ALL MEN BY THESE PRESENTS, that the undersigned President of Rieth-Riley Construction Co., Inc,, a corporation duly organized and existing under the laws of the State of Indiana, hereby represents and confirms that Joshua A. McCormick, Sales, Manager, has full power and authority to make, execute, seal, if required by law, and deliver for and on its behalf, and as its act and deed any and all bids proposals or contracts said bids, proposals or contracts not to exceed $2,000,000.00 which bids, proposals or contracts call for work, services or materials to be furnished by Rieth-Riley Construction Co., Inc., whether such bids, proposals or contracts are being submitted to an individual or entity„ public or prfvate, and to bind Rieth-Riley Construction Co., Inc. thereby as fully and to the same extent as if such bids, proposals or contracts were signed by an Executive Ocaaoer of Rieth-Riley Construction Co., Inc., and sealed, 'rf required by law, and attested by one of such officers, and hereby ratifies and confirms all that the above named designee may do in pursuance hereof. The authority granted to the above named designee is pursuant to Section 6.03 of the Restated By -Laws of Rieth-Riley Construction Co., Inc., as amended, which Restated By -Laws were effective February 9, 2010, and which Restated By -Laws, as amended, and the authority granted to the above named designee continue In full force and effect„ This Certificate of Authority is issued, signed and sealed, if required by law, by facsimile under and by authority of the following standing resolutions adopted by the Board of Directors of Rieth-Riley Construction Co., Inc., at a meeting held on the 16th day of February, 1996, at which a quorum was present, and which resolutions have not been amended or repealed and continue in full force and effect; 'Resolvent that for purposes of clarification and in furtherance of the intent of Section 6.03 of the Sy -Leers of the Company the authority granted in Section 6.03 shall extend to the rnaking, execration„ seating, if required by law, and detivery on behalf of the Company of all documents required as part of any bid, proposal or pontract, which is for work, services or materials to be furnished by Company and which is being submitted to an individual or entity„ public or private. " "Resolved that in canyintd out the provisions of Section 6,03 of the By -Laves of the Company the signatures of such directors anti ofricers and, if required by law, the seat of the Company may be affixed to any such Certificate of Authority or any certifit,,ate relating thereto by facsimile, and any such Certificate of Authority or certificate bearing such Tacsimil e signatures or facsimile seal shall be valid and binding upon the Company and any such Certificate of Authority so executed and certified by facsimile signature and facsimile seal shall be valid and binding upon the Company; with respect to any bit,", proposal or contract to ovhich it is attached" IN WITNESS WHEREOF, Rieth-Riley Construction Co., Inc., has caused these presents to be signed by its President and its corporate seal to be hereto affixed, this 23th day of March, 2016. RIETH-RILEY CONSTRUCTION CO., INC. SE_AL A. Keith Rose, President STATE OF INDIANA ) )SS: COUNTY OF ELKHART ) On this 23th day of March, 2016, before me personally came A. Keith Rose, to me known, who, being by me sworn, did depose and say: that he is President of Rieth-Riley Construction Co., Inc., the corporation described in and which executed the above instrument; that he knows the seal of said corporation; that the seal affixed to the said instrument is such corporate seal; and that he executed the said instrument on behalf of the coroorattion by authority of his office pursuant to corporation's Restated By -Laws and standing resolutions. My Commission Expires: May 8, 2016 Paula K. Frizsell, Notary Fyut io Residing in Elkhart County, Indiana I, Robert L. Konopinski, do hereby certify that I am the duly appointed and acting Secretary of Rieth-Riley Construction Co., Inc., a corporation duly organized, validly existing and in good standing under the laws of the State of Indiana; that the foregoing Certificate of Authority has neither been amended or rescinded and remains in full force and effect; and furthermore, that the Restated By -Laws and standing resolutions of the corporation, as ret Iced to and set forth in this Certificate of Authority, continue in full force and effect. Sig and S led at the Corpora of Rieth-Riley Construction Co., Inc., in the City of Goshen, State of Indiana. Dated this L day of P.O. Box 477. 3626 Elkhart Rd. • Goshen, IN 46527 Robert■ P . �, ��35.. B � , u"l�KtaP•...° "�'d!'�kM�fl'MwJFI�"..�i� iw�e^'�-sNo-��."aa�''"�af�eP�k7,"wwwGm.A4mr ,-,x��rMid t �°. 0 " W M CERTIFICATE OF QUALIFICATION to provide CONSTRUCTION SERVICES for PUBLIC WORKS PROJECTS to the STATE OF INDIANA This Certification Board, having duly considered application for qualification in IV= Of apparent experience and financial resources; and under the applicable Indiana Code 4-13.6-4 and adopted rules of this Board, hereby issues a Certificate of Qualification to provide construction services to the State of Indiana for Public Works Projects to- RIETH RILEY CONSTRUCTION CO INC 3626 ELKHART RD PO BOX 477 GOSHEN IN 46527-0477 Phone .574-875-5183 Fax 574-875-8405 Company Official KEITH ROSE for tine twenty-seven month period stated hemio, unless revoked by this Board for cause, and in the classifications of services stated befw. This certificate supercedes any previous certificate. 1611.01 Concrete Construction of Roads & Curbing 1611.02 Asphalt Construction of Roads and Parking Lots 1622.01 Gen Contr-brdgs,vdcts,elvd hwys,rlwy,tnTs 1623.03 Sewers and/or Water Lines 1794.01 Earthmoving and Land Clearing 1794.02 Excavation 1795.02 Demolition of Pavements and Roads CERTIFICATION DATE 121612017 EXPIRATION DATE 3/6/2020 THIS CERTIFICATE ISSUED BYTHE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD, 402 WEST WASHINGTON STREET, ROOM W467, INDIANAPOLIS, INDIANA 462N, ALSO ACTS AS THE OFFICIAL NOME OF EXPIRATION, Tracy L, Cross, ExecutivitAcretary- Certification Board DAPW PQ2 State Form 3983R Rw. 07106 INDIANAPOLIS, IN August 7, 2018 TO RTETH RILEY CONSTRUCTION GOSHEN, IN Who has filed With the Department a Contractor's Statement of Experience and' Finainciai Condition as required Ladder Indiana Code -2 -'I g, is hereby qualified to bid at any Department of Transportation letting in Classes of Work and within the amount and other, limitation of each classification as listed below, for such period as the uncompleted Work on hand from all sources does not exceed the Aggregate amount. Classification references by name or ymbol are In accordance With the definitions in the Contractor's Statement of Experience and Financia Condition, This certificate supersedes any certificate previously issued, but is subject to revision or revocation according to the law, if and When changes in the financial condition of the contracting firm or Other facts justify such revision or revocation. Valid August I, 2013 Thru ]uly 31, 20I9 AGGREGATE.... ........... ................... .._....-- ......... ..... ......... ....... $UNL.NfITED 0085 CLEAN/SEALCRACKE/JOINTS: PCCP/hA4A.PVivdT............. ........ ................ ......... ---- ................ „.,.. $LQ000,000 0103 3 SLDED BOX STRUCTURES OVER 20 FOOT SPAN.............................................................................$UNLIMITED 0290 SEWER AND PIPE CLEANING AND LINING ................................................. $10,000,006 0318 TRAFFIC CONTROL:SNOW AND ICE REMOVAL.................................................................................. $10,000,000 0390 UNDERSEALLNG ..................................................................................................................................•..... $10,000,000 A(A) CONCRETE PAVEMENT: GENERAL .. ............................ ............................... ........................................ SUNLEMITED B(A) ASPHALT PV iT:W/LNDOT CERTIFIED HMA PLANT .................................................. .._...SUNLI&i 1ITED C(A) HEAVY GRADING...................................................................................................$UNLIMTED ................................. . D(A) HIGHWAY OR RAILROAD BRIDGE OVER WATER ............................. ..SUNLIi4i1TED D(B) HIGHWAY OR RAILROAD BRIDGE OVER HIGHWAY........................................................................SL NLUAITED D(C) Mk Y/RR BRIDGE REQ RR TRACK PROTECTION ...... ................................. ............................. ............ $UNLIMITED E(C) BRIDGE DECK OVERLAY"& MINOR BRIDGE REPAIR .......................................... .................... $10,000,000 E(E) SMALL STRUCTURES AND DRAINAGE rrEMS.._........................................ ....• ................................. .. $10,000,000 E(F) SURFACE MASONRY AND MISCELLANEOUS CONCRE .................._ ............................................ ....SUNLIMTTED E(H) DEEP SEWER AND/OR EXCAVATION ............................................... .................................................... $UNLIMMED E(R) ASPHALT PAVEMENT MILLING ............... ........... ..................................,,...............................................$UNLIMITED E(T) DEMOLITION....................................................................................... . .. --------.$UNLIMITED PREQUALIFICATION ENGINEER COMMISSIONER State Farm 20508 (R3 / 5-05)