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Home My WebLink AboutOpening & Award of Bid - 2020 Community Crossings Round 2 Proj No. 120-059 - Rieth-Riley Construction Co., Inc.1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS April 13, 2021 Mr. Ruben Alvarado Rieth-Riley Construction Co., Inc. 25200 State Road 23 South Bend, IN 46614 ralvardogrieth-riley. com PHONE 574/235-9251 FAx 574/235-9171 RE: Award Bid — 2020 Community Crossings Round 2 - Project No. 120-059 Dear Mr. Alvarado: At its April 13, 2021 meeting, the Board of Public Works awarded the above referenced bid to you in the amount of $282,343.20. Enclosed please find a signed Bid/Proposal form. Please forward the following documents in one submittal by April 27, 2021 to my attention for Board of Public Works approval at lhensley(ksouthbendin.gov : 1) One (1) signed original of the Public Works Contract (enclosed) 2) Labor & Material Payment Bond 3) Performance Bond (125% of Bid Amount) 4) Certificate of Insurance naming the City of South Bend as an additional insured 5) Item #4 for all subcontractors that you use If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincerely, Is/Anne Fuchs Anne Fuchs, Clerk Enclosures AF/lh ELIZABETH A. MARADIK GARY A. GILOT JORDAN V. GATHERS JOSEPH R. MOLNAR MURRAY L. MILLER 1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS April 13, 2021 Mr. Dustin Hilary Milestone Contractors North, Inc. 24358 State Road 23 South Bend, IN 46614 akrueger(c-r�,mile stonelp. com PHONE 574/235-9251 FAx 574/235-9171 RE: Bid Award — 2020 Community Crossings Round 2 - Project No. 120-059 Dear Mr. Hilary: At its April 13, 2021, 2021 meeting, the Board of Public Works awarded the above referenced bid to Rieth-Riley Construction Co., Inc. in the amount of $282,343.20. Thank you for bidding, and we hope you bid with us in the future. If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincerely, Is/Anne Fuchs Anne Fuchs, Clerk Enclosures AF/lh ELIZABETH A. MARADIK GARY A. GILOT JORDAN V. GATHERS JOSEPH R. MOLNAR MURRAY L. MILLER BOARD OF PUBLIC WORKS CITY OF SOUTH BEND, INDIANA PUBLIC WORKS CONTRACT THIS AGREEMENT, made and entered into this 13th Day of April, 2021, by and between, Rieth-Riley Construction Co., Inc., 25200 State Road 23, South Bend, IN 46614, HEREINAFTER called the Contractor, and the Board of Public Works herein called the "Board." WITNESSETH: That the Contractor covenants and agrees to make the following improvement, as fully set out in the Request for Quotations, Standard Specifications, Special Provisions, Plans, and Bid Proposals, all of which are set forth as a part of this Contract, for: PROJECT NO. 120-059 DESCRIPTION: 2020 COMMUNITY CROSSINGS ROUND 2 COMPLETION DATE: SEE SPECIFICATIONS AMOUNT: $282,343.20 FT TNT)TN(T- PR-00007707 The unit prices for this improvement were those prices as received and accepted by the Board on the 13th Day of April, 2021. The Contractor further agrees to notify the assigned Engineer when this improvement is completed. This notification shall be in the form of a Project Completion Affidavit, signed by the Contractor. Upon final acceptance of the improvement by the Engineer, the Contractor's final estimate will be presented to the Board for final Payment with one (1) copy of the Project Completion Affidavit and one (1) copy of a Waiver of Lien. Each of the Parties, by signing below, represents and warrants to the other Party that he/she/it has the authority to bind the named person or entity to this Agreement. BOARD OF PUBLIC WORKS RIETH-RILEY CONSTRUCTION CITY OF SOUTH BEND, INDIANA BOARD OF PUBLIC WORKS CO., INC. Elizabeth A. Maradik, President Gary A. Gilot, Member Joseph R. Molnar, Member I ES Jordan V. Gathers, Member Murray L. Miller, Member Attest: Anne Fuchs, Clerk Printed Name Signature s 1t3+`_ ti ti 3 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name 2020 Community Crossings Round 2 Project No. 120-059 For Bids Due April 13, 2021, 9:00 a.m., Local Time 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. Proper bid security included. The bidder has the option of providing either a Certified Check X 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 MWBE Utilization Plan [MWBE-1.0]. If minimum participation goal is not met, also provide Evidence of Good Faith Efforts Form [MWBE-2.0] and MWBE Contacted Form X [MWBE-2.1]. X Acknowledge Receipt of 2 Addendum(s) included with the bid. X All required additional information is included with the bid. Proposal statements and other affidavits all signed by the proper party with name either X 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: April 13, 2021 By Authorized Represen Signature: Print Name & Title: Ruben Alvarado, Sales Manager Version 01/13/2021 Contractor's Bid for Public Works - 1 ° T'�* INTER -OFFICE MEMORANDUM v DEPARTMENT OF PUBLIC WORKS DIVISION OF ENGINEERING 1965 TO: Anne Fuchs, Clerk Board of Public Works FROM: Scott Kreeger, Project Engineer SUBJECT: 120-059 2020 Community Crossings Round 2 DATE: April 13, 2021 On April 13, 2021, the Board of Public Works opened and read bids for the above project. The Division of Engineering has reviewed the submitted documents and listed the bidders as follows: Contractor Division # Rieth Riley Construction Co., Inc. Milestone Contractors North, Inc. 1 $88,620.00 $93,400.00 2 $193,723.20 $193,800.00 All Division Total $282,343.20 $287,200.00 Engineering recommends award of a contract for the 2020 Community Crossings Round 2 Divisions 1 and 2 to the lowest responsive / responsible bidder, Rieth-Riley Construction Co. Inc. in the amount of $282,343.20. Sufficient funds have been appropriated from Local Roads and Bridge Fund (265-06-600-506- 436008) Please call with your questions (9245). Enc. Bid Tabulation BID TABULATION 2020 Community Crossings Round 2 Project No: 120-059 For Bids Due: April 13, 2021 Division 1: Bowman Street (From Miami St. to Leer St.) Item No. Description Quantity Unit 1 Maintenance of Traffic 1 LS 2 Mobilization and Demobilization 1 LS 3 Milling, Up to 3" 4700 SY 4 HMA Surface, 9.5 mm - Type B 780 TONS 5 HMA Wedge and Leveling - Type B 39 TONS 6 HMA for Patching 9 TONS 7 Tack Coat 2 TONS 8 Joint Adhesive, Surface 1300 LF 9 Adjust Manhole to Grade 6 EA 10 Adjust Inlet to Grade 10 EA 11 Transverse Marking, Thermoplastic, Solid, White, 6" 60 SY DIVISION 1 TOTAL Division 2: Ridgedale Road (From York Rd. to Woodmont Dr.) Item No. Description Quantity Unit 1 Maintenance of Traffic 1 LS 2 Mobilization and Demobilization 1 LS 3 Milling, Up to 3" 11060 SY 4 HMA Surface, 9.5 mm - Type B 1820 TONS 5 HMA Wedge and Leveling - Type B 91 TONS 6 HMA for Patching 22 TONS 7 Tack Coat 8 TONS 8 Joint Adhesive, Surface 2480 LF 9 Adjust Manhole to Grade 9 EA 10 Adjust Water Valve Structure to Grade 1 EA 11 Adjust Inlet to Grade 10 EA DIVISION 2 TOTAL Engineer's Estimate Unit Price Item Total Milestone Contractors North Inc Unit Price Item Total Rieth-Riley Construction Co., Inc. Unit Price Item Total $ 5,982.69 $ 5,982.69 $ 10,258.00 $ 10,258.00 $ 2,890.00 $ 2,890.00 $ 8,546.70 $ 8,546.70 $ 4,650.00 $ 4,650.00 $ 3,000.00 $ 3,000.00 $ 4.00 $ 18,800.00 $ 2.30 $ 10,810.00 $ 2.90 $ 13,630.00 $ 65.00 $ 50,700.00 $ 69.30 $ 54,054.00 $ 76.00 $ 59,280.00 $ 60.00 $ 2,340.00 $ 69.00 $ 2,691.00 $ 76.00 $ 2,964.00 $ 120.00 $ 1,080.00 $ 150.00 $ 1,350.00 $ 200.00 $ 1,800.00 $ 1.00 $ 2.00 $ 10.00 $ 20.00 $ 1.00 $ 2.00 $ 0.60 $ 780.00 $ 4.00 $ 5,200.00 $ 0.49 $ 637.00 $ 450.00 $ 2,700.00 $ 200.00 $ 1,200.00 $ 250.00 $ 1,500.00 $ 500.00 $ 5,000.00 $ 275.00 $ 2,750.00 $ 250.00 $ 2,500.00 $ 2.75 $ 165.00 $ 6.95 $ 417.00 $ 6.95 $ 417.00 $ 96,096.39 $ 93,400.00 $ 88,620.00 Engineer's Estimate Unit Price Item Total Milestone Contractors North Inc Unit Price Item Total Rieth-Riley Construction Co., Inc. Unit Price Item Total $ 13,325.34 $ 13,325.34 $ 14,984.00 $ 14,984.00 $ 2,890.00 $ 2,890.00 $ 19,036.20 $ 19,036.20 $ 9,680.00 $ 9,680.00 $ 3,000.00 $ 3,000.00 $ 4.00 $ 44,240.00 $ 2.20 $ 24,332.00 $ 2.90 $ 32,074.00 $ 65.00 $ 118,300.00 $ 66.40 $ 120,848.00 $ 76.00 $ 138,320.00 $ 60.00 $ 5,460.00 $ 66.00 $ 6,006.00 $ 76.00 $ 6,916.00 $ 120.00 $ 2,640.00 $ 150.00 $ 3,300.00 $ 200.00 $ 4,400.00 $ 1.00 $ 8.00 $ 10.00 $ 80.00 $ 1.00 $ 8.00 $ 0.60 $ 1,488.00 $ 4.00 $ 9,920.00 $ 0.49 $ 1,215.20 $ 450.00 $ 4,050.00 $ 200.00 $ 1,800.00 $ 250.00 $ 2,250.00 $ 80.00 $ 80.00 $ 100.00 $ 100.00 $ 150.00 $ 150.00 $ 500.00 $ 5,000.00 $ 275.00 $ 2,750.00 $ 250.00 $ 2,500.00 $ 213,627.54 $ 193,800.00 $ 193,723.20 DIV. 1 AND 2 TOTAL I $ 309,723.93 $ 287,200.00 1 $ 282,343.20 Page 1 of 2 BID TABULATION 2020 Community Crossings Round 2 Project No: 120-059 For Bids Due: April 13, 2021 Bid Bond Y Y WBE/MBE Form Y Y Non -Collusion Affadavit Y Y I hereby certify that the above truly and accurately represents bids received for this project on April 13, 2021 Scott Kreeger, Engineer I Page 2 of 2 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name 2020 Community Crossings Round 2 Project No. 120-059 . For Bids Due April 13, 2021, 9:00 a.m., Local Time PART I (Must be completed for all bids. Please type or print) Date: April 13, 2021 Bidder (Firm): Rieth-Riley Construction Co., Inc. Address: 25200 State Road 23 City/State/Zip: South Bend, In. 46614 Telephone Number: ( 574 ) 288-8321 Agent of Bidder (if Applicable): Ruben Alvarado Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of: 2020 Community Crossings Round 2-Pro4ect No. 120-059 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: Scott Kreeaer and dated n/a for the sum of (enter the Total Bid as shown on the Proposal) Two hundred eighty-two thousand, three hundred forty-three dollars and twenty cents (Enter sum of Total Base Bid plus Alternates shown on Proposal) ($ 282,343.20 ) (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 Ale bid is to be awarded on a unit basis, the itemization of the units shall be shown on par to at h nt. By (Signature) Ruben Alvarado, Sales Manager (Printed Name of Person Signing) The above bid is accepted this Subject to the following conditions: CITY OF SOUTH BEND, INDIANA BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President � Garry A. G� ilot, Member Joseph R. Molnar, Member 13th. ACCEPTANCE day of April Jordan V. Gathers, Member Murray L. Miller, Member Attest: Anne Fuchs, Clerk 20 21 Version 01/13/2021 Contractor's Bid for Public Works - 2 SEE ATTACHED 96 FORM PART 11 (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 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 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. 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 01/13/2021 Contractor's Bid for Public Works - 3 When the prospective Contractor is unable to certify to any of the statements 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 sworn 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 bid 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 has, 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 01/13/2021 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, firms, 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 will consider the Contractor's good faith efforts to obtain participation by those subcontractors 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. Contractors seeking the award of a City contract cannot be required to award a subcontract to an-MWBE; however, they may not unlawfully discriminate against said MBE/WBE. A finding of noncompliance or a discriminatory practice shall prohibit that Contractor 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 to 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 may result in forfeiture of contractual payments. Version 01/13/2021 Contractor's Bid for Public Works - 5 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 13th day of April , 2021 Subscribed and sworn to before me this 13th My Commission Expires 4/18/23 County of Residence Rieth-Riley Construction Co., Inc. Contrac /Bidder (F' m) ��X Signature of Contractor/Bidder or Its Agent Ruben Alvarado, Sales Manager Printed Name and Title da o ril 1 Notary Public Itawn E. Armstrong LaPorte AT, ® 13AWN E. AR�ISTRpN ®® NflrAR �_ V ublrc, state of Pndit�no *�'—•el� L®Porte Cpunty • �� Commission 66559tS g°°�HDIANP®��`, �Y Commission expires `` . April 8, 2023 Version 01/13/2021 Contractor's Bid for Public Works - 6 e,. BID/PROPOSALilwlb CITY OF SOUTH BEND - Project Name: 2020 Community Crossings Round 2` Project Number: 120-059 For Bids Due: April 13, 2021, 9:30 a.m., Local Time Contractor Name: Rieth-Riley Construction Co. , Inc. DIVISION A: BOWMAN STREET FROM MIAMI STREET TO LEER STREET Item No. Line Item Quantity Unit Unit Price Cost $ 2,890.00 $ 2, 890.00 1 Maintenance of Traffic 1 LS $ 3, 000.00 $ 3, 000 . 00 2 Mobilization and Demobilization 1 LS $ 13, 630.00 $2.90 3 Milling, Up to 3" 4700 SY $ 59,280.00 $76.00 4 HMA Surface, 9.5 mm —Type B 780 TONS $ 2,964.00 $76.00 5 HMA Wedge and Leveling —Type B 39 TONS $ 1, 800 .00 $200.00 6 HMA for Patching 9 TONS $ 2.00 $ 1.00 7 Tack Coat 1 TONS $ 637.00 $ 0.49 8 Joint Adhesive, Surface 1300 LF $ 250.00 $ 1, 500.00 9 Adjust Manhole to Grade 6 EA $ 250.00 $ 2,500.00 10 Adjust Inlet to Grade 10 EA Transverse Marking, Thermoplastic, Solid, $ 6. 95 $ 417 .00 11 White, 6" 60 LF DIVISION A TOTAL $ 88,620.00 Version 01/13/2021 Contractor's Bid for Public Works - 7 p t BID/PROPOSAL CITY OF SOUTH BEND Project Name: 2020 Community Crossings Round 2 Project Number: 120-059 For Bids Due: April 13, 2021, 9:30 a.m., Local Time Contractor Name: Rieth-Riley Construction Co., Inc. DIVISION B: RIDGEDALE ROAD FROM YORK ROAD TO WOODMONT DRIVE Item No. Line Item Quantity Unit Unit Price Cost $ 2,890.00 $ 2,890.00 1 Maintenance of Traffic 1 LS $ 3,000.00 $ 3,000.00 2 Mobilization and Demobilization 1 LS $ 32,074.00 $ 2.90 3 Milling, 3" 11060 SY $ 138, 320 . 00 $ 76.00 4 HMA Surface, 9.5 mm — Type B 1820 TONS $6,916.00 $ 76.00 5 HMA Wedge and Leveling — Type B 91 TONS $4,400.00 $ 200.00 6 HMA for Patching 22 TONS $ 8.00 $ 1.00 7 Tack Coat 4 TONS $ 1,215.20 $ 0.49 8 Joint Adhesive, Surface 2480 LF $ 250.00 $ 2,250.00 9 Adjust Manhole to Grade 9 EA $ 150.00 $ 150.00 10 Adjust Water Valve Structure to Grade 1 EA $ 250.00 $2,500.00 11 Adjust Inlet to Grade 10 EA DIVISION B TOTAL $ 193, 723.20 Version 01/13/2021 Contractor's Bid for Public Works - 8 BID/PROPOSAL CITY OF SOUTH BEND Project Name: 2020 Community Crossings Round 2 Project Number: For Bids Due: 120-059 —April 132021 9:30 Local Time Contractor Name: Nomno: Rieth-Riley Construction Oo Inc. DIVISIONS 1 AND 2 TOTAL: Sg 440� 1<3�13*") 0 The Con tractor Contnzmtor must bid on all Divisions to be eligible for award. Bidder (Firm): Rieth-Riley Construction Co., Inc. Address: 252OOState Road 23 CityXSbate/Zip: South Bend, |n.46O14 Telephone Numb288'8321 By (Signature) Ruben Alvarado, 8o|oo Manager (Printed Nome of Person Signing) Version01M3/2O21 Contractor's Bid for Public Works 'Q CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN; FORM MWBE-1.0 Fri MWBE UTILIZATION PLAN This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving MBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the MBE qualifications. Project Number: Bidder: 120-059 Project Name: 2020 Community Crossings Round 2 Rieth-Riley Construction Co, Inc. Total Bid Amount: $282, 343.20 MBE Goal: 3.9% Page 1 of 1 Name & Address of MBE I Primary Contact Person (Name/Telephone) Scope of Work to be Performed I (Attach scope/schedule if you need additional space) Dollar Amount of MBE Component Percentage of Total Bid/Proposal V&R Trucking, Inc. Veda L. Godette Trucking / Hauling $11,074.00 3.920 Submitted by: Ruben Alvarado Print Name I/ 11az Signature Version 01/13/2021 Contractor's Bid for Public Works - 10 April 13, 2021 Date ti CITY OF SOUTH BEND lass f4� MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-1.0 MWBE UTILIZATION PLAN This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving WBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the WBE qualifications. Project Number: Bidder: 120-059 Ruben Alvarado Project Name: 2020 Community Crossings Round 2 Total Bid Amount: $282, 343.20 WBE Goal: 5.9% Page 1 of 1 Name & Address of WBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of WBE Component Percentage of Total Bid/Proposal V&R Trucking, Inc. Veda L. Godette Trucking / Hauling $13,334.00 4.72% State Barricading, Inc. Mary Michalski Maintenance of Traffic / Signs $3,378.00 1.19% Submitted by: Ruben Alvarado Print Name Ira Signature Version 01/13/2021 Contractor's Bid for Public Works - 11 April 13, 2021 Date CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN -, FORM MWBE-2.0v 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 MWBE participation. Project Number: 120-059 Date: April 13, 2021 Project Name: 2020 Community Crossings Round 2 Bidder: Rieth-Riley Construction Co., Inc. Contact Person: Drew Snodderly Telephone: 574-288-8321 Address: 25200 State Road 23 City: South Bend State: Indiana Zip: 46614 Email: dsnodderly@rieth-riley.com To determine whether a bidder has demonstrated good faith efforts to reach the MWBE 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 MWBE LIST(S): The bidder reviewed 1) the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan; 2) the list of certified MWBEs provided by the City; and 3) the Indiana Department of Administration list of Minority and Women Owned Businesses (both certified and non - certified) found at: http://www.in.gov/idoa/. GOOD FAITH EFFORTS TO OBTAIN MWBE PARTICIPATION The bidder shall initial each item below, as evidence of its good faith efforts to obtain MWBE participation in the awarded contract. r _ I affirm that I reviewed the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan and the Indiana Department of Administration's certified list of L ` Indiana Minority and Women Business Enterprises, found on their website (http://www.in.gov/idoa). ' I affirm that I have made good faith efforts to select portions of the contract work to be performed by MWBEs, including, where appropriate, breaking out contract work items into economically feasible units to facilitate MWBE participation. I affirm that I have made good faith efforts to solicit through all reasonable and available v means the interest of all MWBEs in the scopes of work of the contract. J I affirm that I attended all pre -bid meetings scheduled by the City of South Bend to inform MWBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications concerning subcontract opportunities and allowed MWBEs reasonable time to respond to such advertisements. affirm that I performed any and all necessary steps to provide written notices in a manner reasonably calculated to inform MWBEs of subcontracting opportunities and allowed sufficient time for MWBEs to participate effectively. A44 I affirm that I followed up on initial solicitations with interested MWBEs. I affirm that I negotiated with interested MWBEs in good faith, including providing such MWBEs with adequate information about the plans, specifications and other requirements of the subcontract. affirm that I have made good faith efforts to assist interested MWBEs in obtaining bonding, lines of credit, or insurance as required by the City or the bidder, where appropriate. Version 01/13/2021 Contractor's Bid for Public Works - 12 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS I affirm that I have made good faith efforts to assist interested MWBEs in obtaining necessary equipment, supplies, materials, or related assistances or services, where appropriate. I affirm that I did not reject any MWBEs as unqualified without sound business reasons based on a thorough investigation of their capabilities. CONTRACT RECORDS: The bidder has maintained the following records for each MWBE 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 MWBE was unqualified to perform the job. *Proper demonstration of Good Faith Efforts 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 01/13/2021 Contractor's Bid for Public Works - 13 1 CITY OF SOUTH BEND g £� MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN4= FORM MWBE-2.1rp MWBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact MBEs. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the MBE qualifications. Attach additional pages if necessary. PAGE 1 OF 1 Project Number: 120-059 MBE Participation Goal 3.9% Project Name: 2020 Community Crossings Round 2 Bidder: Rieth-Riley Construction Co., Inc. By: Sales Manager April 13, 2021 (Signature) Ruben Alvarado (Title) (Date) MBE Firm V&R Trucking, Inc. Owner or Contact at MBE Firm Veda L . Godette Telephone: 574-234-1268 Fax: 574-234-0748 Email: rficjhtincfirish@aol.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Trucking/Hauling RESULTS OF CONTACT WITH THE MBE FIRM: See attached quote. We plan to use V&R towards the MBE Goal on this project. MBE Firm Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM: Version 01/13/2021 Contractor's Bid for Public Works - 14 CITY OF SOUTH BEND`..'_, MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-2.1 _ MWBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact WBEs. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the WBE qualifications. Attach additional pages if necessary. PAGE 1 OF 1 Project Number: 120-059 WBE Participation Goal 5.9% Project Name: 2020 Community Crossings Round 2 Bidder: Rieth-Riley Construction Co., Inc. By: Sales Manager April 13, 2021 (Signature) Ruben Alvarado (Title) (Date) WBE Firm State Barricading, Inc. Owner or Contact at WBE Firm James Michalski Telephone: 574-287-2078 Fax: 574-287-1744 Email: statebarricadel@aol.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Traffic Control/Signs RESULTS OF CONTACT WITH THE WBE FIRM: See attached quote . We Plan to use State Barricading, Inc. towards the WBE goal for this project. WBE Firm V&R Trucking, Inc. Owner or Contact at WBE Firm Veda L . Godette Telephone: 574-234-1268 Fax: 574-234-0748 Email: rfightingirish@aol . com TYPE OF WORK SOLICITED FOR THIS PROJECT: Trucking/Hauling RESULTS OF CONTACT WITH THE WBE FIRM: See attached quote. We plan to use V&R towards the WBE Goal on this project. Version 01/13/2021 Contractor's Bid for Public Works - 15 "The Road To Success is Always Under Construction. " 24963 US 20 WeSt South Send, Indiana, 46628 Phone: 574 287-2078 Fax: 574287-1744 Date: 4/7/2021 Job 2020 Community Crossings Bound 2, Project No.120-059. South Bend, IN. TO All Bidders Qiy line Item # Description Unit Price line Total Division A: Bowman Street From Miami Street To Leer Street. 1 LS 1 Maintaining Traffic, As Shown On Plans, Consists Of: 8 EA- Construction Sign, A $109.00 Each $872.00 Division B: Ridgedale Road From York Road To Woodmont Drive. 1 LS 1 Maintaining Traffic, As Shown On Plans, Consists Of: 14 EA- Construction Sign, A $109.00 Each $1,526.00 Mounting/Placement Of 48"x30" 10 EACH "Rebuilding Our Streets" Project $98.00 Each $980.00 Signs Per Addendum #1, lfNeeded Drums, Daily Rental, if Needed $0.80 Per Day, Each Delivery Of Daily Rental Drums, if Needed, Per Each Requested $250.00 Per Delivery Delivery WBE/DBE-Equal Opportunity Empioyels-Indiana Labor eis-ATSSA Certified'" r.._.. _Sub total de ar` Drew Snodderly From: James Michalski <statebarricade1 @aol.com> Sent: Thursday, April 8, 2021 10:37 AM To: Drew Snodderly Subject: Re: Quote Request for COSB 120-059 (2020 CCMG RND-2) Attachments: 2020 Community Crossings Round 2, Project No. 120-059. South Bend, IN..pdf Good morning Drew, Please see attached quote. Let us know if you have any questions or concerns. Thanks! Regards, oqame6 GIL CI&Aa6hi Vice President Of Operations/Road Striping State Barricading, Inc. 24963 US 20 W South Bend, IN 46628 Phone: 574-287-2078 Fax: 574-287-1744 Cell:574-300-7721 "The Road To Success Is Always Under Construction" -----Original Message ----- From: Drew Snodderly <dsnodderly@rieth-riley.com> To: James Michalski <state barricade 1 @aol.com> Sent: Wed, Apr 7, 2021 1:44 pm Subject: Quote Request for COSB 120-059 (2020 CCMG RND-2) Hi James, This project bids on Tuesday 4/13/2021 for the City of South Bend. Can you please provide a quote for traffic control on this one? If you could also provide price for mounting and placing the signs noted in addendum #1 on our behalf, that would be much appreciated. Any questions on this one just let me know. Thank you! q&7 OD., tea Drew D. Snoddedy 2SM-10 ank 23Fitt V-dory 574) :Z1 17 Fag (4) .2?3Z-'4` dBoyxI --------------------------------------------------- This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. 04/12/2021 9:24AM FAX 5742340748 V & R TRUCKING, INC Z 0001/0003 Leda G. Godette T'resident VcZRTrucking Inc. .184S North ECmerStreet South Oend, Indiana 46628 Date; 419120212 (Pages, including cover page 'lease deriver the foflowing; Drew Snodden5 wsmar4: Shouldyou have any question regarding this faXpfease calCS74-234-1268 574-514-94.18 orfaxyour request to 574--234-0748, Thanks you for your time c� assistance. Kindddy, TaX' Wum6er. 574 233 3464 Veda L. Godette Equat Opportunity EmFfayer 04/12/2021 9:24AM FAX 5742340748 V & R TRUCKING, INC Quote Request for COSB 120-059 (2020 CCMG RND-2) 20002/0003 Page 1 of 2 From: dsnodderly@rieth-riley.com, To: rrightingidsh@aol.com, Subject; Quote Request for COSB 120-059 (2020 CCMG RND-2) Date: Wed. Apr 7, 2021 2:06 pm Attachments: Addendum #1 - Bid 2020 GCMG RD 2.pdf (143K), 120- 059 2020 Community Crossings Round 2 - Plans.pdf (110343K), 120- 059 2020 Community Crossings Round 2 - Specs.pdf (1065K), Hi 'Veda, This project bids on Tuesday 4/13/2021 for the City of South Bend. Can you please provide a quote for Trucking on this o:ne? As you will see in the bidding documents the completion date is 5/28/21 for this one, so this work will be happening soon. Any questions on this one just let me know. Thank you! l E.KCONSTRUCY70N CO , INC. _ -Drew D, Snodderly 252011 sk 2.3 Erdri9Br/L-Vrzlator• •' ScAh 3&w, W 46614 'Veta'k (Si4) 285-8321= z 23317 c ce MCI 70549186 rz:{S7a�1,33.34b4 R-W W a...IrO; fi'0rktb- f,IaY. 0M 1% 0Y rat:-eltay-corn r '1 �r ETH- ;S /LEY 100% •Emplayee Owned This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. if you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-rn.ail and printout thereof This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential Information. If you are not the Intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any https://mail.aol.com/webmaii-std/en-us/PrintMessage 4/9/2021 04/12/2021 9:24AM FAX 5742340748 V & R TRUCKING, INC Z0003/0003 V & R Trucking Inc. Certified DBE-MBE-WBE State of Indiana 1845 N. Elmer Street Phone: 574-234-1268 Cell: 574-514-9418 / Fax 574-234-0748 Rieth - Riley Date: 4/9/2021 Subject: 2021 Hauling Rates DBE Rates for 2021 Triaxle Straight Time $1:07.00 /Hour Triaxle Overtime & Saturday $121.00 / Hour Quad / Semi Straight Time $110.00 / Hour Quad / Semi Overtime & Saturday $ 124.00 / Hour Non-DBE-MBE-WBE Rates for 2021 Triaxle Straight Time $ 105.00 / Hour Triaxle Overtime & Saturday $ 119.00 Quad / Semi Straight Time $ 108.00 / Hour Quad / Semi Straight Time $122.00 / Hour Wet Batch $117 / hour with guarantee 8 hours Guarantees 2; 4, & 8 hours would apply per Teamster's Contract Thanks you for your time and assistant Have a great dayl Ved,cv L. CodRttel AwEgwLD0pporiu*tay Employe, No. 1284 TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Hartford, Connecticut 06183 KNOW ALL MEN BY THESE PRESENTS, That we, RIETIJ-RILEY Q0b1STRQQJ1QN M... INC. as Principal, hereinafter called the Principal, and TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, of Hartford, Connecticut, a corporation duly organized under the laws of the State of Connecticut, as Surety, hereinafter called the Surety, are held and firmly bound unto City of South Bend, Indiana as Obligee, hereinafter called the Obligee, in the sum of Five Percent (50) of total bid Dollars ($__.5 -.- of b i d , 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 2020'F.Community Crossings Round 2 Project No. 120-059 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 remain in full force and effect. Signed and sealed this 13th day of April 2021 Witness Dawlo:, E—. Xrmstro g Wit - S 7 eS ChristopKer T. Moser RIETH-RILEY CONSTRUCTION CO., INC. (Principal) (Seal) (Name & Title) Ruben Alvarado, Sales Manager TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Sandra M. Nowak, Atto�mey-in-Fact Travelers Casualty and Surety Company of America AOW Travelers Casualty and Surety Company TRAVELERS J 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. w� 40 v3 CONKoVA State of Connecticut City of Hartford ss. By: Robert L. Raney, Se for 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 My Commission expires the 301th day of June, 2021 G.TET g,, itL 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 Mann 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 hick e�aincs 'in full force and effect. Dated this day of °U �► Jy �ap4TV +4ft Ice GP G9M i, CNN.► " CONN. v �► ��,y �".. fat �� r ,,.r Kevin E. Hughes, Assistant Secretary To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880. Please refer to thee above-narwRt-,A Attorney--in-Fact and the details of the bond to which the power is attached 050'3031 0 00 TRANSACTION REPORT P.01/01 APR/05/2021/MON 10:56 AM FAX (TX) _ _ DATE TAR 0011APR/05�S10:55AM1115742359171—�C0:00:291 1E�MEMORYOTEOK ECM36301 1316 COUNTY -CITY BLULDIrrc 227 W. 3EFFFRSON BoumvARD SouTH BEND, NmANA 46601-1830 Date: To: From Subject Projerct Name: Project No.: PHONF- 5741235-9251 FAX 5741235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS April 2, 2021 All planholders Anne Fuchs, Clerk, Board of Publio Works Addendum Number: 1 2020 +Com— unity Crossings Round 2 120-059 ACKNOWLEDGEMENT OF " EJPT OF ADDENDUM Date Received: �1-510 Z, I This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge r+ecelpt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171 thin 48 hours of receipt. A copy MUST also be included with your hid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Motes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: Rif,'/ L dui s�`t�,'c�i.. h. ,AlathorizedSignature: Date: !1312 9 z% 0500031700 TRANSACTION REPORT P.01/01 APR/12/2021/MON 08:26 AM FAX (TX) -- ------------------------------------------ -------------------------------- --- ECEIVER TYPE/N 001 APR/12�S08R25AM�R15742359171-------------�COM00228p•lE�MEMORYOTEOKECM39011 1316 COUNTS.' -CITY BUILDING 227 W. JEFFEMONBOULFVAPD SOUTH BEND, NDmA 46601-1830 Date,: To: From Subject P'roiject Name: Project No.: PHONE 574/235-9251 FAX 574/ 235-9171 TDD 574/ 235-5567 Cf 3(' OF SOUTH BEND DAMES MUELLER, MAYOR 130ARD OF PUBLIC WORKS April 9, 2021 All P1anholders Atme Fuchs, Clerk, Board a£Public Works Addendum Number: 2 2020 Community Crossings Round 2 120-059 ACKNOWLEDGEMENT EMENT OF RE CEIPT OF ADDENDUM M Date Received. � Zdr� 0 2f 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 w*thin 48 yours of receipt. A. copy MUST also be included. with your bid package upon submittal,. TMS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documeats are hereby added to the Specifications and Contract Docia ents and become a part of herei a. Authorized Sigmature: Date: �Z/z,.� /' Cniv-cTatinTinm 1 00 % Quality 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 Ruben Alvarado, 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 ali bids, proposals or contracts; said bids, proposals or Contracts not to excee2,000,000.00 which bids; proposals or contracts call for work, services, or materials to be furnished by R d .$ieth-Riley Construction Co., Inc., whether such bids, :proposals or contracts are being submitted to ,an individual or entity, public or private, and to bind Rieth-Riley Construction Co., Inc. thereby as fully and to the a same extent as if such bids, proposals or. contra ct5 were. signed by an Executive. Officer of Rieth-Riley Construction Co., Inc., and sealed,, if required bylaw, 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 Dy-Laws were effective February 9, 2010, and which Restated By -Laws, as arnended, 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 -authoriity of the following standing resolutions adopted by'the :Board of Directors of Rieth-`Riley Construction Co., Inc., at a meeting held on the 'l6th 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:. Resolved that forpurposes of clarification and in furtherance of the intent of Section 6.03 of the By -Laws of the Company the authority granted in Section 6.03 shall extend to the making, executlon, sealing,. if required by law, and. delivery on. behalf of the Company of all documents required as part of any bid, proposal or contract, 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 carrying out .the provisions of Section 6.03 of the By -,Laws of the C.ompany.the signatures of such directors and officers and, !f required by law, the seal of the Company may be affixed to any such Certificate of Authority or any certificate relating thereto by facsimile, .arid any such Certificate of Authority or certificate bearing such facsimile signatures or facsimile sea/ shall be valid and bindin-0 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 bid, proposal or contract to which 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 10th day of September, 2020. RiETWRILEY CONSTRUCTION CO., INC. SEAL A. Keith Rose, President STATE OF INDIANA ) )SS: COUNTY OF ELKHART On this 10th day of September, 2020, 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 seai affixed to the said instrument is such corporate seal; and that he executed the said instrument on behalf of the corporation by authority of his office pursuant to corporation's Restated By -Laws and standing resolutions. My Commission Expires: .March 16, 2024 YP _ 'SEAL n �.+`� !�� `'Z'•��' Ronya Phillips, Notary Public 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 underthe 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 referred to and set forth in this Certificate of Authority, continue in full force and effect. Si ed n Sealed at orporate Office of Riethi Riley Construction Co., Inc., in the City of Goshen, State of Indiana. Dated this day of Ott, , 20 SEAL` Robert L, Konopinski, Secretary 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 terms 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 the twenty-seven month period stated -herein, unless revoked by this Board for cause, and in the classifications of services stated below. 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,eivd hwys,rlwy,tnls 1623.03 Sewers andlor Water Lines 1794.01 Earthmoving and Land Clearing 1794.02 Excavation 1795.02 Demolition of Pavements and Roads CERTIFICATION DATE 2/24/2020 EXPIRATION DATE 5/24/2022 THIS CERTIFICATE ISSUED BY THE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD, 402 WEST WASHINGTON STREET, ROOM W467, INDIANAPOLIS, INDIANA46204, ALSO ACTS AS THE OFFICIAL NOTICE OF EXPIRATION. Tracy L. Cross, Ex eutive Secretary Certification Board DAPW PQ2 State Form 3983R Rev. 07/06 NOTE: Rieth-Riley is currently in the process of prequalification renewal. New certificate can be furnished when received from INDOT. (d+ rtiftcttte of (r�uttli%ct JYthittntt �r}r�rrturritt of �irans{imftttuosa INDIANAF'OLIS, IN October 23,.20 9 TO RIETH RILEY: CONSTRUCTION - .. (-ILN,..1N Who. haslle.d-.with :the Departmerit a Coritractor's 'Siatement of Experience:ar"d H. iancial Cooditiori' as required .under I ndiarla :Code $-23-- 0,. is hereby qualified fed -to."', bid. at any Department of Transportation fetting in; Glasses of Work and Withfi `?fho amount.orld other limitation.:of each classification as listed below, for such period es:the uncompleted v�iork on hand from all sources does not exceed the Aggregate amount, lassification; references b_ y namo- or symbol are in accordance V+ Ith the definitions in •the Cdhtractof' Statement of Experience and. Financial Condition. This cerfiifCate supersedes .any certificate previously issued, but is stabject:to revision or 60vocatidn. according to tfie law, if arld when .changes In the.�fi.riancial cerlditian of the contracting firm :or other facts justify stash revis.i.on or revocation. Valid August 27,.2019 Tliruf July 3.1. 2020 AGGREGATE,::::....;.,......,.;............ ._ =0055 CLFAN7SEAL-CRACK800JNTS:. KCPaN JA PVNIT , MIT Q.J03 3-SIDED BOY:STRUCTURE(S) tiV7SPAN>?OrT ............................... .......... ..,.,........................... $ UNLIIu(1TED 0?90 SEWER AND. P1PE CLEANIi�iG �tiNDID LINTi�G ............ ................ ... . ............................ ....... . 1.01000,000 .03.18 TRAFFIC -CONTROL -:SNOW AND IGE REMOVAL :..:.....:...:.:....... � . - 03390 U�1DrrRSEALING....... ................. . °$10,000 ,0.00 A(A) CONCRETE PAVEMENT: GENERAL BN ASPHALT P.YLMT WCINDOT CE1 t1FIED'HMA I'l,AN C . ............ UN.LIlbITTED C(A) BEAYY GR.AJ YNG.................. .............. .......................... ..................:..............:.................. .......... .........: $UNL%MITED D(A) HIGHWAY OR RAILROAD BRIDGE OVER WATER._.. ...:.$UNLIMITED D(B) F 01-IWAY.O>, RAILROAD $RIDGE OVER HIGHWAY ............................ D' D(C) IT'Y/R R .$R@CrE REQ'RR TRACK PkbTgC.t1bN.........................IIYII TED :.. . ...... .... .... E(C)- BRIDGE:DECk OVERLAY& ML'�IOR BR1DGE. REPAIR ...................:..... .......:.........:.::..:. ..............::. E(E) -SIVIA.LL STRUCTURES AND:.DRAINA.GE ITEIviS ,..... ..... ........................ $10,000,000 E(F) SURFACE. MASONRY AND .NIISC CONCRETE , $UNLINf[` CED E(H) DEEP SEWER, ANI7/OR EXCAVATION .......... ....... ................ ................... ......................... ...................... :.SUNL1A TED- E(R) AS.RHAL`I` PAVEMENT 'MILLING ...... :............................ ....... :................. .................. :.......................... :........ $UNLIMITED E(T) DENIOLIT.ION............................................................ ... .... :$LNUMITED PREQUALIFICATION ENGINEER State Form 20508 (R315-05) COMMISSIONER October 16, 2020 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402 & 410 SM Producer/Supplier Type: Certified HMA Producer ITM 583 SM Material Code: 40IM34500 to 41OM34600 Source Producer Name Code Location Comments 3334 NIBLOCK EXCAVATING INC BRISTOL, IN 3296 NIBLOCK EXCAVATING INC KIMMEL , IN 3546 DAVE O' MAR.A CONTRACTORS INC BRAZIL , - IN 3393 DAVE O'MARA CONTRACTORS INC FLATROCK, IN 3377 DAVE O'MARA CONTRACTORS INC HAYDEN, IN ---------------------------------------- A 3192 DAVE O'MARA CONTRACTORS INC LEXINGTON, IN 3344 DAVE O'MARA CONTRACTORS INC NEW POINT, IN 3326 DAVE O'MARA CONTRACTORS INC VERSAILLES, IN 3402 OWENSBORO PAVING (I) OWENSBORO, KY - (PLANT #1)---------------------------A 3533 OWENSBORO PAVING (I) OWENSBORO, KY - (PLANT #2) 3137 PHEND & BROWN INC DISKO, IN ---=----------------------------------------A 3171 PHEND & BROWN INC LEESBURG, IN -----------------------------------------A 3395 RIETH-RILEY CONSTRUCTION CO INC DANVILLE , IN 3173 RIETH-RILEY CONSTRUCTION CO INC ELKHART, IN ------------------------------------------A 3353 RIETH-RILEY CONSTRUCTION CO INC GARY, IN ---------------------------------------------A 3330 RIETH-RILEY CONSTRUCTION CO INC INDIANAPOLIS, IN - KY AVE "B"------------------------A 5 of 7 Comments A = Water Injection System Installed B = In -Lune Blending System Installed October 16, 2020 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402 & 410 SM Producer/Supplier Type: Certified HMA Producer ITM •583 SM Material Code: 401M34500 to 41OM34600 Source Producer Name Code Location Comments 3184 RIETH-RILEY CONSTRUCTION - CO INC INDIANAPOLIS. IN - KY AVE "A" 3316 RIETH-RILEY CONSTRUCTION CO INC INDIANAPOLIS, IN - 96TH ST---------------------------A 3386 RIETH-RILEY CONSTRUCTION CO INC LAFAYETTE, IN ----------------------------------------A 3365 RIETH-RILEY CONSTRUCTION CO INC LAPORTE, IN -----=------------------------------------A 3300 RIETH-RILEY CONSTRUCTION CO INC NOBLESVILLE, IN - (RIVER AVE)------------------------A 3290 RIETH-RILEY CONSTRUCTION CO INC SOUTH BEND, IN --------------------------------------A 3379 RIETH-RILEY CONSTRUCTION CO INC VALPARAISO, IN ---------------------------------------A 3511 RIETH-RILEY CONSTRUCTION CO INC WINAMAC, IN 3378 JH RUDOLPH & CO INC ENGLISH, IN ------------------------------------------A 3308 JH RUDOLPH & CO INC EVANSVILLE, IN 3288 TEMPLE & TEMPLE PAVING SALEM, IN 3154 TRI-COUNTY ASPHALT OTWELL , IN 3534 VALLEY ASPHALT CORP CLEVES, OH 3510 VALLEY ASPHALT CORP (1) ROSS, OH 3392 WABASH VALLEY ASPHALT CO INC CLOVERDALE , IN 3350 WABASH VALLEY ASPHALT CO INC TERRE. HAUTE, IN --------------------------------------A 6of7 Comments A = Water Injection System Installed B = In -Line Blending System Installed Part of State Form 52414 (R212-13)1 Form 96 (Revised 2013) Rieth-Riley Construction Co., Inc. (Contractor) 25200 State Road 23 (Address) South Bend, IN 46614 PUBLIC WORKS PROJECTS OF City of South Bend, Indiana 2020 Community Crossings Round 2, Project No. 120-059 Filed April13 2021 Action taken CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name 2020 Community Crossings Round 2 Project No. 120-059 For Bids Due April 13, 2021, 9:00 a.m., Local Time 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 II acts as an application for pre -qualification. Submission of Section II 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 31s' 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 01/13/2021 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 01/13/2021 General Conditions - 7 I. 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 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. (iv) X 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. Version 01/13/2021 General Conditions - 8 I1. 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 informatio.n 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 any time 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 01/13/2021 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. (i) 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 on which the bid is due. Date: April 13, 2021 (Sign Here) - Ruben Alvarado (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 01/13/2021 General Conditions - 10 CITY OF SOUTH BEND JAMES MUELI", MAYOR DEPARTMENT OF P"LIC WORKS November 23, 2020 Ms. Dawn Armstrong Rieth-Riley Construction Co., Inc. dannstrong_@rieth-rile; RE: Pre -Qualification Verification Dear Ms. Armstrong: This letter serves as verification of Pre -Qualification status of your company for bidding with the City of South Bend. This Pre -Qualification status is effective for twelve (12) months from the date of this letter. Thereafter you are required to re -submit a complete application for continuation of pre -qualification status prior to December 31 for the upcoming calendar year. A copy of this Verification Letter must be included with every bid exceeding $150,000 submitted to the City of South Bend Board of Public Works, along with your Pre -Qualified Bidder Checklist and attachments. If you have any further questions regarding this matter, please call this office at (574) 235-9251. S- ncere1y' Liz Horvath, Permit Manager BUSINESS INFORMATION CONNIE LAWSON INDIANA SECRETARY OF STATE 04/13/2020 04:14 PM - - - - - - - - - - - - - - - - - - - - - - - ::;-;. r 4:7. �_ r ::?-•s C"'-�t'Y..). z{-aY ed ' s ;).. - :.-.. r^.rs,.-.r 'i.K. .-s�..£ .r ,jr:;+sr^-.r.�- _..# ..+`i" ."; 'c;T-i"- t F.k- fi K:1- 3 �-.. , >-" -- �7 .si�•f; .`-a�xa �`� _n:r �s1.. r -.. <.� .�. �''.. "' _3 _�.,-.:x..^��sa..:a�ar..�::nt _ram:-:ra...'�'`g� ��.s�Lc:...c�a ..i..] �� s"� ta...2�'�'�i�i:zta��- ��,.-:F'��..y 4,..?s� �� r .: .s... � �x.�r _. s k� ��4..s:'� � RIETH-RILEY CONSTRUCTION CO., i i 1 i " 1 Entity Type: Domestic For -Profit Corporation Business Status: Active Creation Date: 08/08/1952 Inactive Date: Principal Office Address: 3626 Elkhart Road, POST OFFICE BOX Expiration Date: Perpetual 477, GOSHEN, IN, 46527 - 0477, USA Jurisdiction of Formation: Indiana Business Entity Report Due 08/31/2020 Date: Years Due: Address Title Name Vice President BRIAN A. INNIGER 3626 ELKHAR ROAD, P. 0. BOX 477, GOSHEN, IN, 46527 - 0477, USA Director RONALD G. POPE 1124 BARON. DRIVE, MYRTLE BEACH, SC, 29577, USA Vice President Eugene E, Yarkie 3626 Elkhart Road, Goshen, IN, 46527 - 0477, USA Vice President Paul J. Tate 1751 W. Minnesota Street, Indianapolis, IN, 46221, USA Director Robert L. McCormick 3205 Wakefield Drive, Goshen, IN, 46528, USA Director WILLIAM P. JOHNSON 6310 TRUSDALE AVENUE, SYRACUSE, IN, 46567, USA Director Jack K. Matthys 57457 Pine Road, South Bend, IN, 46619, USA Director William J. Schmuhl, Jr. 1421 Honan Drive, South Bend, IN, 46614, USA President A. KEITH ROSE 3626 ELKHART ROAD, P. O. BOX 477, GOSHEN, IN, 46527 - 0477, USA Secretary ROBERT L. KONOPINSKI 3626 ELKHART ROAD, P. O. BOX 477, GOSHEN, IN, 46527 - 0477, USA Type: Individual Name: ROBERT L. KONOPINSKI Address: 3626 ELKHART RD., GOSHEN, IN, 46526, USA FV Cnn►srRnrnnn► Cn wne Mpp y .0r� Fears CRAFT Carpenters Laborers INDIANA COLLECTIVE BARGAINING AGREEMENTS START EXPIRE BARGAININ RIETH-RILEY TYPE OF AGREEMENT & GEOGRAPHICAL LOCAL DATE DATE G SIGNATORY? COVERAGE BY Zone 1 B, 2A, 2B, 2C, 3A, 3B, 3C, 4A, 413, 4C, & 4D 04/01/19 03/31/24 ICA Zone 1A 06/01/15 05/31/18 NWICA Local #692, Area #165 06/01/15 05/31/18 NWICA Local #692, Area #406 06/01/15 05/31/18 NWICA Local #692, Area #438 06/01/15 05/31/18 NWICA Locals #692 Areas 165, 406 & 438 06/01 /18 05/31 /23 Rieth- Riley Local #692, Area #101S 106/01/18 I 05/31/23 I Rieth- Riley Local 41 & 81 1 03/07/12 1 05/31/17 1 NWICA State of Indiana District Council 1 04/01/17 1 03/31/22 1 ICA 04/01 /18 103/31 /23 I Rieth- Riley Local Union 103 1 04/01/18 1 03/31/23 1 ICA 05/01/18 104/30/23 I Rieth- Riley Statewide, except for Northwest Indiana Lake, Porter, LaPorte, Starke, Pulaski, (ES3 Newton & Jasper Counties NO Building NO Building NO Building Lake, Porter, LaPorte, Starke, Newton, rEs Jasper, & North 1/2 of Pulaski Counties St. Joseph, Marshall, Fulton S 1/2 of Pulaski Counties NO Building (ES Statewide Heavy &Highway t Asphalt Plants & Supporting Equipment in jurisdiction of Local 103 (Indianapolis & Lafa ette Heavy & Highway. Adams, Allen, Benton, Blackford, Carroll, Cass, Clinton, Dekalb, Delaware, Fayette, Grant, Hamilton, Hancock, Henry, Howard, Huntington, Jay, x Johnson, Madison, Marion, Miami, Randolph, Rush, Shelby, Steuben, Tippecanoe, Tipton, Union, Wabash, Wayne, Shops: Covers the Indianapolis & Lafayette shops Rieth- 4 Co. Shops: Lake, LaPorte, Porter & St. 05/01/17 04/30/22 RileyY ES Jose h p 4 Co. Building: Lake, LaPorte, Porter & St. N . s- 06/01/14 05/31/17 NWICA NO Joseph N 10 Co. Shops: Elkhart, Fulton, Jasper, 04/01/17 03/31/22 Rieth- Kosciusko, LaGrange, Marshall, Newton, 9 Riley -t Noble Pulaski & Starke 04/01/17 03/31/22 Rieth- Rile YES r 4� Asphalt Plant: Elkhart only !r 10 Co. Heavy & Highway: Elkhart, Fulton, W Local Union 150 04/01/17 03/31/22 ICA YES ° Jasper, Kosciusko, LaGrange, Marshall, ow pi Newton, Noble, Pulaski & Starke -� Michiana Building. Rieth-Riley is not signed to this � 06/01/14 05/31/17 Builders NO agreement. � Associatio 01/01/20 12/31/22 Rieth- Riley - Hunt Lake Materials CL Four Co. YES 4 Co. Heavy &Highway: Lake, LaPorte, 05/01/17 04/30/22 Hi hwa Porter & St. Joseph k ! Heavy & Highway. Bartholomew, Brown, Clark, Crawford, Dearborn, Decatur, Dubois, Floyd, Franklin, Gibson, Harrison, Jackson, Local Union 181 04/01/18 03/31/23 ICA YES '' Jefferson, Jennings, Lawrence, Martin, Ohio, _ r Orange, Perry, Pike, Posey, Ripley, Scott, Switzerland, Vanderbur h Spencer, g , uw Warrick, Washington. z t Heavy & Highway. Boone, Clay, Daviess, ` Fountain, Greene, Hendricks, Knox, Monroe, Local Union 841 04/01/18 03/31/23 ICA `YES ;t Montgomery, Morgan, Owen, Parke, Putnam-, Sullivan, Vermillion, Vigo and r; L.y Warren. Also includes asphalt plant. L YES { k Statewide Heavy & Highway, except for Joint Council No. 69 04/01/17 03/31/22 ICA ` t �` Lake L& Porter Counties Local 135 04/01/17 03/31/22 Rieth '' Lafayette Addendum for Stockpiling Teamsters Riley E F Four Co. ry' Local No. 142 06/01/16 05/31119 Highway YES Lake &Porter Indiana Counties &Calumet o Contractr fiE City, Illinois s Grouq '' u r:- r.nN.cTnnr.TinN 100% Quality • 100% Employee Owned RE: City of South Bend, IN Contractor's Bid for Public Work: Pre -qualification Checklist Prequalification Checklist %ffachr��t C► �) Over 100 Years b) Attachment 0 V. Rieth-Riley Construction Co., Inc. is a 100% union contractor, and recruits through union hall apprenticeship programs which are registered through the United States Department of Labor Office of Apprenticeship. All employees who are hired will be classified as an employee or as a subcontractor will be classified as a independent contractor. Respe fully, Ruben Alvarado, Sales Manager 25200 S.R. 23 - South Bend, IN 46614 Phone: (574) 28R-8,'321 - www rhoth-rilav rnm A 41P AA& (put if r to ff t Itat 0'►rat C'��-MENTMA' pLASTERER8 W MERR.ILLVILLE-j..,-l.N.D:.IANA --05MENT:MAtbN-s PLASTEREP- FOR THE TRADE C-LXSSI.rjcATjoN 2e�rs%rerfdsporfo�f�e XaZiona A em in coroan esfec¢��s:�er.��i� fie -cs. /n� ; . - .&rYo - -�-- g�- 199:5 . . ...... -'-:,mb,er.11Y 20-1-8 Revised: Novi3 IN,ni-0950002 n. tic t's 01- IN T U41 RNATIONAL UX10- N RXPIN(�'ENWNRIHIRS LdtAL UNION NO, '050, 1 BOB, i 50A, t 50C,1 SORA, I 500i.J 50Gi. I P'OM' AFF MIATED WITH ANC i 13UILDING TRACES D9PARTMMNT JAME$ M, SWEENEY To. -wham: it i4q concern:' (7081 40Z-88(?O - FAX. (7p8) 482-7 1 EL6 5206 JbUET FMAO dbUNTRY-bibEi. L 60525-3492 ie§—. nAhb Vb.li6sb6;t6r,-d1ike. Qqu- es�individuals,.Jbusinesses -,6i!dc'd m7mi—nit -i 7,1eclogiii-zle the..added y4lu-c! of 4*g business with confra.ctars w�hp support Wo Mvei-Ippm"iA thfoiighthdi ; r"Parti6i participation in United Stales Dqpaitment of Labor (U'SDO�).. ..qyq e t" " "hi' "'a fla - e., F gpptenflom..P. M.M8. V DOL�4pprbvbd wionlices. p prog. young people- of Indiana'have the op t Aqvelm a.-voAkle. skil set :Jh-.# #041ww"." 111", .port,.Lmj to hr. u h "ut their -caxdox in'--tb t6h dhindu'716-uaini" 'ToNdded by these programs d TP8 S AAoy�g concerns 0TC'q 'on..-jjRdu$Vyfor'ti d e Opmen f pT :� e cts are public -o' Vrt�a C�- 'a gnat ity,Ailled craft woik-foic. e fhat meets their needs whether the Pi ixi natwe. To fliat.6nd please be -advised that Re ith. Riley .Construction Coj. Inc, -.-..is . s* i or. v to a . .: -, , *,...'.' .. � ... oll dtivo bat&nifg agreement ;A -*fththcinternati onal Unioh df-0p eraing-engineers . oddl. '1501"This CBA,-re wires -the -:0Q referenced .employer -to approved A:PT0 Pand'Ski1-a roWinentPio am.. .P7Pr :Sincerely, 4-4 I_uz & 8usiness Rqprpsgntative, lu- 0, --Uda! ISO .. �1VDIANA . CAB ORERS' T.R�II.NIG T'R rIST FUND P Q ,Box 758 B6 O.r. 'Indiana 4'1421 (81:2 279` 9751. November 18, 202Q To' Whom It May Concern Sean Coakley, Dcrectof John P Brown. air mon ...... . Kelly Abel. Mrc g Ferrara . Stan: Meyer Nick Timmerman: Jim Wiseman FAX: (812) 27' $545 Thais letter is to confirm that "Rieth jt�Riley Construction is a signatory`` corltraC.:Or xn good standing with the Indiana laborers' Training Trust Fund Further our organization's program is approved by the U S Veterans Adminlstration to partielpate iri the' GI educational benefits program A copy of our approval letters are attached along with the collective bargaining agreement stating the ratios of Journey workers to Apprentices, which is one (1) Appre t�ce ;for eery: ve.(5) Journey workers and: therem . er. may not employ more Ghat (1) Apprentice for .every (3) Journey workers.: SCd`c www andanalaborerstrazning org Jeremy Bxewe Apprezxiac hip Coo c�a or dxa Laces Training Test FUxd A renticesh7 a g pp p: w.439 Patton: Hill Rd. Bedford, IN 47421 Teax Jeremy Bre per, Eric°Holco mb, Governor _ James. M. Brown. Director, ari�tructxon :Craft The State Approv7n9 Coiastructon Craftabo>rer; 4,000 7800 hours 47 2061 00 FACILXTY CODES 30004'i .`, This approval xs made pusuaat to and under the provisions of TxtJ e 3.8,'' effecuve elate of an am 8, �019.: ............ f yoz39:I cate°t3I7232qest..ons ease ..0 have `Phone; 317 234-6062 ToXX Free 800 00=4520 Fax 317 �34 8744 :.Eric Holcomb, Governor` James M Brown,. Director J anuary 9.I:2019 Deax 3 eremy $sewer, If you need an assistance or have an uestsons xe ardli� this techlucal visit lease contact me Y Y q_:.. .g _ . g p..: . directly at tgr C ui@dya.in.gov'bi: (3171232 391b : Thaul� you �o the colutesy extended during m Tilsit The :education and �raixain o ortumtxes that our or anizatz0n continues to provide vetear pp Y.. g. and their d;epen ents ;are appreciated,: A- n6_(317)=234-60.62 Toll Free (800)=400-.4520 -Fk O 17) 234-8744 NDIANA AT OF .11 DEPARTMENT OF VETERANS AFFAIRS STATE APPROVING AGENCY.....�... ... . ........ ..... 402MEST WASHINGTON STRE.ET.ROOM W469 ... ...... .... 1NDIANAPO US, INDIAN A46204-2738. EricjHolcomb, " J..ameq..K. Brown, li*�ire James s,, wma :Apprentice Statua Report By Indenture :Date Apprentices Indentured,Between 1I1I207 And. 5/13/2Q2Q Appre ntice::Program IN2' Year Apprentice Status Apprentices Percentage 20.17 2018 n: to P►ctJve 4��jM ��f�'r' ' � `: ' , f = k f3 156 . r 22:67 ° o , , { F Active Duty f W*V,, >� Saar} ff �purneyman jF� ,.:.. Decease' 4 0.58 Gradduated `�` t 4S ' 6.54 Inactive: 2: 00.29 % 1'tylx n v, t- �ourneyrn�n t, ° t My ed. SOsp�. 4' 0.58 /b P �._ Suspended 5 0.'73 Terininatei 3 r 96 ! 57 56 :Voluntary withdraw 25 3.63 %' Total Indentured: .488 . ,t Active Duty 3 0 34 Adv Ito iJourneyman 6 �}7 t .r_..la .._ -, .. ,. �, !`, . ,,,_ „' a ..._._. .t._. Deceased 3 0.34 �i q �!t '4 TtL °4� T = 7 't _ Graduated •1 d r r,` ;�5 l�+^ kL F0 R'' , Inactive Journeyman ti aft Med. _Su-sp. 4 -'0 46 % ...i11 .+YT:7i.tr,..rn�s... .1 ... .A �;� ."t .,_;ti.; _. ,.x., _.�..._..F..>h.,. .; 1... ..:.. .. ....: ,. s_:��., , ., i,..,,ty tc .,W..F ati4Y., ?>•.°1. xtd�„a. Suspended '8 tO.92 Voluntary: Withdeaw 32. 3.66 %: . ... .... . _ .............. _ Total Indentured 84 1 of .Printed: Wednesday, May 13,;.2420 F'ag� Apprentice Status Feport By indenture Date Apprentrces Indentured Between 1/1/20'l7 And 5/13/2020 Appr�ntfceProgram IN2, Year :App.rentice Status _Apprentices Percentage /'� I"1xy- P� Adv..to Journeyman 2$, . i'86; 0: �radusted �, '� lt� °Ia a i-; .� P , 4t 4... 1 ?,xl Journeyman 1.33 ,z..^rR,t�af us p� .�Y t ...•...... • ...... ...: aft ... .. + . -._:,, �{ M f70' +� �..lsz.,...� Refistate 2 2, 6-:%: \,.11r..k ,,...1'{Y.+niS xa.Y... WF.i.,t... .. .._... �x. .... _: a ... ... .. ...... ..� ... .. ., .4 ♦n.� .,..... ... .:v..'.> Tnjnt Vo�rnrytw kkV fidraw ` r6 70 ora .,L:J°.fFF rota `_Indentured _ _ _ 79 A�fu? Ttfminat6d : 1. 4.22116. Tatar Indentured . .... ....... Printed Wednasday.,.May 13,;2020 Page of .21 A V, to .journeyman Wd.. Susp. 5 q 91% Reinstate 2; 3 Termer aced 1 . 82P/b Total Indentured 546 Rnnted; Thursday, September 1 T .2020 Page 1 0� 1 CnmcnqurnnAt 100 Quality . 100 Employee Owned i Over 100 Years DRUG AND ALCOHOL TESTING POLICY 0.0 DEFINITIONS. In addition to the definitions below, the definitions found in 49 CFR Part 40 and 49 CFR Parts 382 and 383, as amended, shall apply to this Drug and Alcohol Testing Policy. Contact the Human Resource ("HR') Department, if you have any questions pertaining to the regulations. 0.1 The terms "Company," "Rieth-Riley" or "Employer" as used herein refer to Rieth-Riley Construction Co., Inc. and its wholly owned subsidiaries. 0.2 Company Official / Manazement means officer, department manager, group or area manager, office manager, project manager, supervisor or foreman. 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 EAP means Employee Assistance Program. 0.9 EAP Administrator refers to the Human Resource Department (also known as the "HRD"). OJOESOP means an employee who is a participant in the Rieth-Riley Construction Co., Inc. Employees' Stock Ownership Plan and Trust. 0.111,ella1 Drub means drugs prescribed by a licensed medical practitioner and over-the-counter drugs which have been legally obtained and are being used solely for the purpose and quantity for which they were prescribed or manufactured; however, marijuana and its active chemical ingredient, Tetrahydrocannabinol -(THC), are explicitly excepted from any list of legal or acceptable drugs whether medical or recreational and despite any state law to the contrary, and shall be regarded as an illegal and prohibited substance and Schedule I drug by Rieth-Riley. To be clear, the Company does not accommodate or allow for the medical or recreational use of marijuana on or off duty. 0.12MRO means Medical Review Officer. 0.13Prohibited Use means the usage of any drug which: • Is not legally obtainable; • May 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 from being in one's system; possessed or used while on the job; or brought onto Company property or a job site under Rieth-Riley's Drug & Alcohol Policy, the DOT's regulations, and/or a union employee's collective bargaining agreement. 0.14 SAP means Substance Abuse Professional. 0.15 Scope of Employment means whenever an employee is engaged in activities that are related to his/her work or that are logically and naturally connected with it. This includes, but is not limited to, activities while on Rieth-Riley's property, while on a construction j ob site, while driving to and from Rieth-Riley offices, job sites, or other j ob related locations, while attending business -related activities or while operating a vehicle or machine leased or owned by Rieth- Riley. 0.16Screenin6 Test (initial test) means in alcohol testing: a procedure to determine if an employee has a prohibited concentration of alcohol in his or her system. In controlled substance testing: a screen to eliminate `negative' urine specimens from fiirther consideration. Note: This definition is distinct in meaning from Rieth-Riley's Post Event: Drug and Alcohol Screening Policy. 0.17 THC an acronym for Tetrahydrocannabinol, the psychoactive chemical ingredient in marijuana. 0.18Under The Influence means the physical and/or mental impairment resulting from the consumption, ingestion, injection or any of er means of intake, of drugs or alcoholic beverages into the body. For purposes of this policy, a confirmed positive drug or alcohol test establishes use and that an employee is "under the influence." WHAT DRUG AND ALCOHOL TESTING POLICY APPLIES: 1.0 IF THE EMPLOYEE IS NON -UNION, then Rieth-Riley's Drug and Alcohol Testing Policy applies. 2.0 IF THE EMPLOYEE IS UNION, THEN: 2.1If there is a drug and alcohol testing policy that is part of the CBA, then that policy applies. 2.2 If the union employee has a CDL and is authorized to drive a Rieth-Riley CMV, then Rieth-Riley's policy will govern over any CBA drug and alcohol policy that is inconsistent with the Federal Motor Carrier Safety regulations dealing with drug and alcohol testing involving CDLs. 2.3 If neither 2.1 nor 2.2 apply, then Rieth-Riley's policy applies, but only with respect to post -accident and reasonable suspicion testing. Rieth-Riley cannot test a union employee on a random basis without a CBA drug PfIA-ICTIUM TMN 00% Quality 100% Employee Owned • Over 100 Years and alcohol testing -provision. 3.0 CONSULT THE CBA to determine if the CBA contams specific drag and- alcohol "testing provisions. -With respect to Operating Engineers, unless specifically noted, the provisions apply to all union employees in the geographical area, including plant and shop employees. 4.0 RIETH-RILEY'S POLICY 4.1 Employees are an extremely valuable resource for Rieth-Riley's business, and their employment, and their health and safety is a serious concern of the Company. To this end, Rieth-Riley is committed to provide and maintain a drug free, alcohol free, safe and healthy work environment for our employees. Employees who abuse alcohol or drugs are a danger to themselves and their coworkers and create potential liabilities for Rieth-Riley that are unacceptable. Specifically, it is the policy of Rieth Riley that the use, sale, purchase, transfer, possession or presence in one's system of any controlled substance including marijuana ( with the exception of medically prescribed drugs other than marijuana) or the use or possession of alcohol by any employee while on Company premises or projects, engaged in Company business, while'operatirig Company vehicles and equipment-, or performing anywork within the - employee's scope of employment, is strictly prohibited and could, depending on the circumstances, lead to immediate termination. Additionally, it is also the policy of Rieth-Riley that the presence of alcohol in an employee's system shall not be in a concentration of any measurable level, excepting however those union employees identified in Sections 2.2 above and whom are subject to the U.S. Department of Transportation (49 CFR Part 40) and the Federal Motor Carrier Safety Administration (49 CFR Parts 382 and 383), as amended, as well as any other union employees subj ecthereunder and all of whom shall not have the presence of alcohol in their system in a concentration 0.04 or greater, all while on Company premises or projects, engaged in Company business, while operating Compa% vehicles and equipment, or performing any work within the employee's scope of employment, and such be is strictly prohibited and could, depending capon the circumstances, lead to immediate termination. Moreover; those employees who are subject to the U.S. Department of Transportation and the Federal 111otor Carrier Safety Administration Rules and Regulations will be removed froin safety sensitive ditties for a minimum of twenty-four (24) hours if the presence of alcohol in their system is in a concentration between 0.02 and 0.04. 4.2 This policy sets forth the procedures for the implementation of controlled substance and alcohol testing of applicants who have been given a conditional offer of employment and current employees. The administrator designated to monitor, facilitate, and answer questions pertaining to this policy and these procedures is the E RD, which can be reached at (574) 875-5183. . 4.3 This policy shall govern with respect to all Rieth-Riley employees, except with respect to union employees, whose CBA contains a drug and alcohol testing policy, in which case, the terms of the CBA drug and alcohol testing provision shall apply, to the extetat not inconsistent with applicable law and/or regulations, or as otherwise indicated herein. 4.4 This policy is based, in part, on regulations issued by the U.S. Department of Transportation (49 CFR Part 40) and the Federal Motor Carrier Safety Administration (49 CFR Parts 382 and 383), as amended and the relevant portions of Indiana Code 4-13-18, et seq. as amended. A complete copy of this policy, including the applicable CBA provisions that deal with drug and alcohol testing procedures and the foregoing regulations stay be reviewed upon request at the Rieth Riley Area Office. 4.5 Rieth-Riley requires pre -employment drug testing after a conditional j ob offer has been extended to an ESOP or non -union job candidate. The Company also requires a drug and alcohol test for any applicant being considered for a position which requires a CDL in order to drive a CN V. Any job candidate with a confirmed drug test failure will not be hired 4.6 It is possible that ESOP employees could be part of more than one (1) testing pool, e.g. random pool and DOT pool. Each pool is managed separately and thus it is possible to be required to report for a random test more.than once in any given month. Additionally, because of the nature of random draws from pools, it is possible to be required to test in consecutive months or frequently over the course of the year. 4.7 It is Rieth-Riley's intent that this policy will at all times be incomplete compliance with applicable federal, state, and local statutes, ordinances, regulations and laws. 4.8 Recognizing that there may be employees who have a drug or alcohol problem, Rieth-Riley wants to assist any such employee in overcoming that problem and encourages employees to seek help through its EAP, which is administered by the HRD. See 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. The Company encourages employees to seek help before a violation of this or other workplace policy or rule occurs. 4.9 Nothing in this policy restricts, limits, or changes 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 DRUG TESTING PROCEDURES x5I�ILEY C-ONSTRucTioN.Co.., INC. 100 Quality • 100 Employee Owned i Over 100 Years 5.1 Prohibited Conduct - The following shall be considered "prohibited conduct" for purposes of this policy: 5.1.1 No employee shall report, perform duties within the scope of his/her employment or remain at work while under the influence of alcohol or drugs, nor may such employee possess, use, or distribute alcohol or illegal drugs (including marijuana) while at work. 5.1.2 With respect to safety -sensitive functions, no employee shall report for duty or remain on duty requiring the performance of safety -sensitive fiinctions while having an alcohol concentration greater than those limits specified and as set forth in Section 4.1 herein. An employee is considered to be performing a safety -sensitive ficnction if he/she is actually performing, ready to perform or immediately available to perform any of the following functions: A. All time spent at facility waiting to be dispatched; B. All time inspecting, servicinb or operating any CMV at any time; C. All driving time or time spent at the driving controls of any CMV in operation; D. All time spent loading or unloading a vehicle, supervising, or assistin in the loading or unloading, attending a vehicle being loaded or unloaded, including completion of any related paperwork; and remaining in readiness to operate the vehicle; E. All time performing those duties required of an employee involved in a vehicle accident; or F. All time spent repairing; assisting, or attending 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 safety -sensitive functions within four (4) hours after using alcohol. 5.1.6 No employee required to take a post -accident test shall use alcohol for eight (8) hours following the accident or until he or she undergoes a post -accident test, whichever occurs first. 5.1.7 No employee shall refuse to submit to a post -accident, random, reasonable suspicion, return -to -duty, dilute or follow-up alcohol or drug test. If, however, an employee is screened per the terms of Rieth-Riley's Post Event Drug and Alcohol Screening Policy and the result is negative, then the employee will not be required to submit to the test prescribed hereunder post -accident. 5.2 Prescription Medication and/or Other Medication Use 5.2.1 An employee is prohibited from reporting for duty or remaining on duty when the employee uses or is under the influence of any medication. As stated above, the use (on or off duty) of marijuana, even if for medical purposes, is prohibited under Rieth-Riley's policy. 5.2.2 Any employee who is using a prescribed drug, or over-the-counter medication, which is known or advertised as possibly affecting or impairing, judgment, coordination or other senses, (including dizziness or drowsiness), or which may adversely affect the employee's ability to perform work in a safe and productive manner, must notify the Company prior to starting work or entering any Company premises. This requirement does not apply if the medication use is pursuant to prescription or written instruction of a physician (for over-the-counter medication) who has advised the employee that the substance will not adversely affect their ability to safely perform their duties. The Company will engage in a fact -based individualized assessment to determine if the employee can remain at work or on the Company premises and what work restrictions, if any, are deemed necessary that could allow the employee to safely and effectivelyperformhis orherwork 5.2.3 Ingestion of products that contain hemp will not be an acceptable explanation for testing positive for marijuana. 5.2.4 The production of a state -issued medical marijuana card or similar certification will not be acceptable explanation for 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 marijuana. 5.3 Refusal to Test Refusal to submit to the types of drug and alcohol tests employed by the Company will be grounds for refusal to hire employee/applicant(s) and to discipline existing employee(s) up to and including termination. A refusal to test would include any of the following situations: 5.3.1 Failing to appear for any test within a reasonable time after being directed to do so. 5.3.2 Failing to remain at the testing site until the testing process is completed. 5.3.3 Failure to provide a breath sample, saliva sample or urine sample as directed or in some isolated cases, a sample as directed by the third -party service agent. 5.3.4 Failure to permit, if the situation requires, the observation or monitoring of providing a urine specimen. 5.3.5 Failure to provide a specimen, as directed, within required time frames may be considered a refusal. If an employee cannot provide a sufficient quantity of urine or breath, he/she will be directed to be evaluated by a physician of the Company's choice. If the physician cannot find a legitimate medical explanation. for the inability to provide a specimen, (either breath or urine), it will be considered a refusal to test. 5.3.6 Failure to undergo a medical examination or evaluation as directed by the MRO as part of the verification process, or as directed by the DER as part of a "shy bladder" or "insufficient breath" situation. r.nN_CTR11P_T1nA1 100 Quality 100% Employee Owned Over 100 Years 5.3.7 Failing to take or declining to take a second test as required by this policy or DOT regulations. 5-3.8.-Failure to cooperate with any_part of the testing process _and/or conduct that would obstruct the proper administration of a test (e.g., refusing to empty pockets when so directed by the collector; behave in -a confrontational way that disrupts the collection process). 5.3.9 Refusing to sign Step 2 of the Alcohol Testing Form as found in Appendix 6 to 49CFR Part 40. 5.3.10 A report from the MRO that you have a verified adulterated or substituted test result. 5.3.11 For an observed collection, failure to follow 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 prosthetic or other device that could be used to interfere with the collection process. 5.3.12 Possess or wear a prosthetic or other device that could be used to interfere with the collection process. 5.3.13 Admission to the collector or MRO by the employee that they adulterated or substituted their specimen. 5.4 Types of Tests There are seven (7) circumstances for drug and alcohol testing: • Pre -employment testing; - - - - - - -. -Random testing,' • Post -accident testing • Reasonable suspicion testing; • Return -to -duty testing; • Follow -tip testing; and • Dilute retesting. 5.5 Pre -employment Testing After a job offer has been extended, all ESOP and non -union job applicants must submit to a urine drug test. Applicants, ESOP, non -union and -union employees who are required to have or obtain a CDL license in order 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 qualifying pre -employment exemption will be granted if satisfactory documentation demonstrating that he/she has participated in a controlled substances testing program within the last thirty (30) days and the applicant, while participating in that program, was either tested in the last six (6) months or was subject to a random testing program for the last twelve (12) month period. 5.6 Random Testing 5.6.1 ESOP and Non -Union Employees Rieth-Riley conducts random drug testing with the assistance and coordination of a third -party service agent. The random selection system provides an equal chance for each Area employee to be selected each time random selection occurs. All employees are subj ect to annual random drug testing, in addition, at least two percent (2%) of the employees subject to testing must be randomly tested each month. Random selections will be reasonably spread throughout the year. Random selection, by its very nature, may result in employees being selected for random testing more than once a calendar year. Once the MRO advises the HRD of the names (E SOP and non -union employees) selected for the random test: A. The IYRD will notify the Office Manager and Group or Area Manager of the selection. Such notification shall not occur more than twenty foucr (24) hoacrs !it advance of the scheduled date of testing. B. The HRD will provide the names of the employees to be tested to the Office Manager and Group or Area Manager. C. It is the OfficeManagerand Group or Area Manager's responsibility to ensure that the employees assigned to the Area report to the collection site at the schedii ed time. D. The HRD must approve exceptions to the testing schedule. E. The MRO will contact the HRD with employee names not tested. If an employee does not go to the HRD, such failure ynay be considered a refusal to test and ivill be dealt with in. accordance with Paragraph 5.3. 5.6.2 CMV Drivers (Whether ESOP, Non -Union or Union) Rieth-Riley conducts random drug and alcohol testing in accordance with the applicable regulations. Rieth-Riley will submit the names of all employees who have a CDL and who drive a CMV as part of their job description ("CMV Drivers") to a random selection system. The random selection system provides an equal chance for each employee to be selected each time random selection occurs. Random selections will be reasonably spread throughout the year. Rieth-Riley will drug test, at a minimum, fifty percent (50%) of the average number of CMV Drivers in each calendar year or at a rate established by the DOT for the given year. Rieth Riley will select, at a mum, ten percent (10%) of the average number of CMV Drivers in each calendar year for random alcohol testing, or at the rate established by the DOT for the given year. Random selection by its very nature may result in employees being selected for random testing more than once a calendar year. If a CMV Driver is selected at random, for either drug or alcohol testing, a Company official will notify the employee. Once notified, the employee must proceed to the designated collection site immediately. If the employee does not go to the collection site as soon as possible after notification, such conduct may be considered a refusal to test and will be dealt with in accordance with Paragraph 5.3. 5.6.3 Union Employees If Paragraph 5.6.2 is not applicable and there is no applicable CBA drug and alcohol ''/�ILEY CoNsTRucnoN Co., INC. 100 Qualify a 100 Employbe Owned a 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 Testing For employees who are not CMV Drivers, or CMV Drivers who are involved in an accident that did not involve a CMV, post -accident testing (drug and alcohol) will be required when management judges an employee to have been the direct, or indirect, cause of an event that resulted in injury to a person or damage to property, or if an employee is required to receive offsite medical treatment, unless however it is determined by management under Rieth-Riley's Post Event Drug and Alcohol Screening Policy that such testing is not required because the screening result was negative. The third -party service agent will notify the HRD of the results. Employees who are CMV Drivers must submit to a drug and alcohol test any time he or she is involved in an accident where 1) a fatality is involved; or 2) the employee receives a citation for a moving violation arising from the accident that involved: • Injury requiring medical treatment away from the scene; or • One or more vehicles having to be towed from the scene. 5.7.1 Anytime a post -accident drug or alcohol testis required, it. must be performed as soon as practical. If no alcohol test can be made within eight (8) hours, attempts to perform an alcohol test shall cease. If no urine collection can be obtained for the purpose of post -accident drug testing within thirty-two (32) hours, attempts to make 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 urine tests for the use of controlled substances following an accident, employees must comply with law enforcement personnel requests. Rieth-Riley may request testing documentation from such agencies and may ask the employee to sign a release allowing it to obtain such test results. 5.7.3 For non-CMV Drivers, in the event an employee is so seriously injured that the employee cannot provide a sample of urine, breath or saliva at the time of the accident, the employee must provide necessary authorization for Rieth-Riley to obtain hospital records or other documents that would indicate the presence of controlled substances or alcohol in the employee's system at the time of the accident. 5.8 Reasonable Suspicion Testing Reasonable suspicion for requiring an employee to submit to drug and/or alcohol testing shall be deemed to exist when a trained supervisor or company official observes an employee manifesting physical, behavioral, speech or performance symptoms or reactions commonly attributed to the use of or being under the influence of controlled substances or alcohol. With respect to a CMV Driver, an alcohol test is authorized only if the circumstances that gave rise to reasonable suspicion were observed when the CMV Driver is about to perform, is performing or has just completed the performance of safety -sensitive functions. 5.8.1 Any trained supervisor or company official observing such conditions will take the following actions immediately: A. Contact your supervisor or DER. B. Confront the employee involved and keep tinder direct observation until the situation is resolved. C. Secure the DER's concurrence to observations. After discussing the circumstances with the DER, arrangements will be made to observe or talk with the employee. If he/she believes, after observing or talking to the employee, that the conduct or performance problem could be dace to the illegal use of a controlled substance and/or the use of alcohol, the employee will be immediately required to submit to a breath test or urinalysis. If the employee refuses to submit to testing for any reason, the employee will then be informed that continued refusal will result in disqualification from performing his/her job and possible disciplinary action tip to and including termination. D. Employees will be asked to release any evidence relating to the observation forfurther testing. Failure to comply may subject the employee to subsequent discipline or stispension from driving or other duties. All confiscated evidence will be receipted for with signatures of both the receiving supervisor, as well as the provider E. Within twenty-four (24) hours or before the results of the controlled substance test and/or alcohol test are released, the DER shall document in writing the particular facts related to the employee's suspect behavior or performance problems that led to the reasonable suspicion test; and shall maintain this documentation in appropriate DOT and/or non -DOT files. F. The DER shall remove or cause the removal of the employee from the Company -owned vehicle, equipment and/or property and ensure that the employee is transported to an ap ro hate collection site and thereafter to the employee's residence or, where appropriate, to a place of lodging. Under no circumstances -will that employee be allowed to continue to operate or drive a Company vehic�e or piece of equipment until a confirmed negative test is received. G. If an alcohol test cannot be administered within two (2) hours after it is determined that reasonable suspicion exists, Rieth-Riley will maintain a file stating the reasons for the delay. If the alcohol test is not administered within eight (8) hours after it is determined that reasonable suspicion exists, then Rieth-Riley will cease efforts to administer the test and will record the reasons why the test was not administered. r.nJU_QTR11r.T1nN 100%-Quality M 100% Employee Owned Over 100 Years 5.9 Return to Dutv Testing A return to duty test will be required for all employees who have violated this policy (test positive or _refuse to test). The empooy_ee m_ay not return to duty until he 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-up Testina Any employee who has returned to work following a violation of this policy will be subject toto to ow -up testing. Rieth-Riley will require, at a minimum, six (6) foltow-up tests within the first twelve (12� months following an employee's return to work. Frequency of testing thereafter will be based on the recommendation's of -the SAP. CMV Drivers will be tested in accordance with DOT regulations and the recommendations of the SAP. 5.11 Dilute Retesting 5.11.1 If a pre -employment dilute drug test result, regulated (DOT) or non -regulated, is reported by the MRO, it is required that all job candidates submit to another drug test as soon as the HRD can arrange it. A second dilute will be considered a positive and the job candidate will not be hired. 5.11.2 If an employee submits to a non -regulated (DOT) drug test and it is reported by the MRO as a dilute test, then it is required that the employee submit to another drug test as soon as the HRD can arrange it. The employee -- - - - - - - will be provided with a Dilute Form and the employee will be required to sign the form. A second dilute will result in termination of employment. 5.11.3 If an employee submits to a regulated (DOT) dulua test and it is reported by the MRO as a dilute test, the results of the test will be the results of record. If negativetut dilute, no further action will be required. If positive but dilute, the test will be treated as a positive and all policy requirements for a positive test will be followed. 6.0 EMPLOYEE ASSISTANCE PROGRAM ("EAP") 6.1 Initial Evaluation 6.1.1 The SAP will provide a comprehensive face-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 evaluated by a qualified 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 or additional 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 -Up Evaluation 6.3.1 The SAP will re-evaluate the employee to determine if the employee has successfiilly carried out the SAP's education and/or treatment recommendations. In order to do so, the SAP must: A. Confer with or obtain appropriate documentation from the appropriate education anal/or treatment program professionals where the employee was referred; and B. Conduct a face -to face clinical interview with the employee to determine if the employee demonstrates successful compliance with the SAP s initial evaluation recommendations. 6.3.2 If the employee has demonstrated successful compliance, the SAP shall provide a written report directly to the DER, highlighting the SAP's clinical determination that the employee has complied with the initial evaluation recommendation. 6.3.3 If the employee has not demonstrated successful compliance with the SAP's recommendations, the SAP will provide written notice directly to the DER. After receiving the SAP's written notice, Rieth-Riley will not return the employee to the performance of safety -sensitive duties. 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, Aftercare or Support Group Services 6.4.1 If the SAP believes that ongoing services (in addition to follow-up tests) are needed to assist an employee to maintain sobriety or abstinence from drug use after the employee resumes the performance of safety -sensitive duties, the SAP must provide recommendations for these services in the follow-up evaluation report. 6.4.2 As an employer receiving a recommendation for these services from a SAP, Rieth-Riley may, as part of a return -to -duty agreement with the employee, require the employee to participate in the recommended services. The SAP may monitor and document the employee's participation in the recommended services. Rieth-Riley may make use of EAP services in assisting and 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 action up to and including termination. 7.0 DISCIPLINARY PROCEDURES '�,irILEY CONSTRUCTION Co.. INc. 100% Quality & 100% Employee Owned A, Over 100 Years 7.1 Any employee testing positive 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 CIvIV, operate any equipment, perform any duties and will be immediately removed from service and suspended, without pay, for a period c f no less than thirty (30) days and will be offered the opportunity to participate in the EAP as long as the positive test result is the first time. If a negative return to duty drug test result is received from the MRO, Rieth-Riley will decide if continued employment of the individual.is in the best interests of the company. If an employee either: a) provided a specimen that is determined by the A11R0 to he either adulterated or sithstituted; or h) previously testedpositive, completed the EAP prescrihed by the counselor, and tests positive. a second time at any time in the fiaure, then it will result in his/her immediate termination with no opportunity for re -hire in the future at any Rieth Riley location. If an employee has refused to test, the employee will be considered in violation of this policy and will be dealt 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 Rieth-Riley encourages employees to seek help if they feel they have a problem with drug or alcohol misuse before it becomes a matter of discipline with the Company. Rieth-Riley will assist any employee in seeking professional help to address their problem, who voluntary discloses to the Company that he/she believes that he/she has a drug and/,or alcohol problem. This voluntary step of self -identification is the responsibility of the employee; and with the exception of certain conditions, will alleviate the requirement for disciplinary action if brought to Rieth-Riley's .attention prior to any testing conducted by Rieth-Riley or violation of this policy. Upon disclosure of a problem to Company personnel, the employee will be removed from all duties, including safety -sensitive duties- without pay until completion of all steps outlined in Section 6.0 of this policy. The employee will be responsible for costs associated with this process in the same manner as any other employee. If the employee makes no commitment to overcoming the problem and achieving a satisfactory level of performance, attendance, or behavior, then termination of employment will result. 9.0 CONFIDENTIALITY AND RELEASE OF INFORMATION 9.1 Under no circumstances, unless required or authorized by law, will alcohol or drug testing information or results for any employee or applicant be released without written request and/or authorization from the applicable employee. 9.2 However, Rieth-Riley may release information as follows: 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 information 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 results of post -accident testing when requested by the National Transportation Safety Board as part of an accident investigation. 9.3 Employees are entitled, upon written request, to obtain copies of any records pertaining to their use of alcohol or controlled substances, including any records pertaining to his or her alcohol or controlled substance tests. 9.4 The HRD will maintain a list of all former employees who have tested positive and refused to participate in any EAP regimen of treatment or who have refused to take a test. Prior to hiring a person into a non -union or ESOP position, that person's name must be checked against this list by contacting the HRD. If the person has refused treatment or a test, they are not eligible for re -hire and a notation will be made in his/her personnel file identifying the reason for the hiring prohibition. (01/19) Construction, Co., Inc. I. AGTOWLI7GrE�1%LEI�+].T' BY SL7RETY RIETH-RILEY CONSTRUCTION CO., INC. SAMPLE WORK -IN -PROGRESS Proiect Name RR Job # HIDE Owner Construction Manager Title Phone Email SCOPE OF WORK Contract Amount % Compl EEqLgqMRLPate SURETY ITR Push II Road/Bridge 2019 3681010 ITR Concession Company, LLC Brian Cherry Infrastructure Manager 574-651-2464 bcherry@indianatollroad.org Asphalt Overlay $61,182,341 74% May 2020 TRAVELER'S CASUALTY Construction AND SURETY R-39093-A 3208260 INDOT Ed Wilson Project Supervisor 765-617-4357 slindway@indot.in.gov Asphalt Pavement $40,732,641 98% June 2020 TRAVELER'S CASUALTY 1-69 Design Build AND SURETY IndyGo Red Line 3200735 Indianapolis Public Transportation Corp. Sri Venugopalan, P.E. Director of Engineering 317-614-9305 pspragg@indygo.net Combined Job $38,820,778 98% July 2020 TRAVELER'S CASUALTY & Construction Without Asphalt AND SURETY 16-ENG-05 3200713 City of Carmel Tim Connaroe Construction Manager 317-401-0263 tconarroe@structurepoint.com Earthwork, $31,090,668 78% September 2020 TRAVELER'S CASUALTY 96th Street and Keystone Asphalt, Concrete AND SURETY Const. Inspection Section R-39504-A 3208296 INDOT Cory Mahan, P.E. Manager 317-780-7262 cmahan@chacompanies.com Asphalt Pavement $29,814,167 1% October 2021 TRAVELER'S CASUALTY 146th Street Over SR 37 N AND SURETY R40511-B 3208295 INDOT Elsidig Ibrahim Project Engineer (317)260-3992 eibrahim@indot.in.gov Bridges $28,086,000 0% October 2020 TRAVELER'S CASUALTY 1-70 South Split to 465W AND SURETY R-33950 3648090 INDOT Dave Barich Area Engineer 219-809-8609 dbarich@indot.in.gov Asphalt Pavement $27,330,178 98% June 2020 TRAVELER'S CASUALTY 1-94 & 1-65 Bundle AND SURETY R-39500-A 3208283 INDOT Greg Peterson Project Supervisor (765)570-8003 gpeterson@indot.in.gov Asphalt Pavement $22,600,681 13% June 2021 TRAVELER'S CASUALTY 126th Street & SR 37 AND SURETY R-34439-A 3648097 INDOT Martin Navarro Construction 219-214-2934 mnavarro@indot.in.gov Asphalt Pavement $21,440,373 99% June 2020 TRAVELER'S CASUALTY US 30/ SR 53 Bundle Project Manager AND SURETY R-41769-A 3208280 INDOT Sean Hendrickson Project Engineer 755-745-1731 shendrickson@indot.in.gov Asphalt Pavement $21,202,853 98% May 2020 TRAVELER'S CASUALTY 1-46S Northwest AND SURETY State Street Overhead 3200609 Plenary Roads State Street, LLC Simon Stachnik Project Manager 303-905-1340 simon.stachnik@plenarygroup.com Earthwork, $47,201,460 95% March 2021 TRAVELER'S CASUALTY Asphalt, Concrete AND SURETY 11111-115754 7118236 MDOT Chris Jacobs Project Engineer 269-849-1496 jacobsc@michigan.gov Asphalt, Bituminous $17,144,685 59% June 2020 TRAVELER'S CASUALTY 96 Paving AND SURETY RIETH-RILEY CONSTRUCTION CO., INC. SAMPLE WORK COMPLETED . CONSTRUCTION COMPLETION CONTRACT PROJECT NAME OWNER RR JOB # MANAGER TITLE PHONE TYPE OF WORK DATE AMOUNT SURETY 80/90 PUSH ITR CONCESSION COMPANY LLC 3681000 Brian Cherry Infrastructure Manager 574-651-2464 ASPHALTOVERLAY 5/25/2018 $201,811,661 TRAVELER'S CASUALTY CONSTRUCTION AND SURETY R-33950 INDOT 3648076 Patrick Patterson Project Engineer 219-232-8543 BRIDGES 8/15/2018 $36,764,361 TRAVELER'S CASUALTY 1-94 & 1-65 BUNDLE ASPHALTOVERLAY AND SURETY R-33860-A INDOT 3208207 GaryKreutzjans Construction. Engineer 812-54-3739 ASPHALTOVERLAY 6/30/2018 $28,592,864 TRAVELER'S CASUALTY 1-65 DESIGN BUILD CONSTRUCTION AND SURETY R-33950 INDOT 3648090 Patrick Patterson Project Engineer 219-232-8543 BRIDGES 8/31/2018 $27,045,625 TRAVELER'S CASUALTY 1-94 & 1-65 BUNDLE ASPHALTOVERLAY AND SURETY IR-30143-A INDOT 3618019 David Barich Construction Engineer 219-362-6125 EARTHWORK, 12/17/2018 $25,602,940 TRAVELER'S CASUALTY US 31, US 30 TO US 2 CONCRETE, ASPHALT AND SURETY IR-30132-A INDOT 3618011 David Barich Construction Engineer 219-362-6125 BRIDGES 12/16/2018 $28,775,479 TRAVELER'S CASUALTY US 31 NORTH TO KERN ROAD AND SURETY R-34439-A INDOT 3648097 Martin Navarro Project Manager 219-713-3396 ASPHALT OVERLAY S/15/2018 $21,671,535 TRAVELER'S CASUALTY US 30/SR 53 BUNDLE CONSTRUCTION AND SURETY 29011-110485 MDOT 7408082 Jason Garza Project Enginer 989-773-7756 ASPHALT OVERLAY 9/11/2018 $17,721,760 TRAVELER'S CASUALTY US 127 ITHACA 2016 Mt Pleasant TSC CONSTRUCTION AND SURETY Steve Sandefur- GARY AIRFIELD PAVING PROJECT GARY CHICAGO INTERNATIONAL AIRPORT 3640934 NCG Construction & Field Service Mgr 317-258-1585 PCCP RUNWAY 1/28/2013 $12,190,296 TRAVELER'S CASUALTY EXPANSION AND SURETY IR-35914-A INDOT 3208224 Cliff Walker Project Engineer 765-745-1759 EARTHWORK, 12/10/18 $10,381,780 TRAVELER'S CASUALTY US 31 SR 28 CONCRETE, ASPHALT AND SURETY RIETH-RILEY CONSTRUCTION CO., INC. SAMPLE WORK COMPLETED CONSTRUCTION % WORK COMPLETION CONTRACT PROJECT NAME OWNER MANAGER TITLE PHONE TYPE OF WORK PERFORMED BY RR DATE AMOUNT SURETY R-28973 INDOT Gannon Carnes Project Engineer 765-307-8434 Asphalt Pavement 70% 6/30/2018 $23,068,538 TRAVELER'S CASUALTY 1-65 AND SURETY RS-39572 INDOT Erik Seef Construction Manageer 765-361-5218 Concrete Pavement 83% 5/1/2019 $10,334,676 TRAVELER'S CASUALTY US 52 South Budget AND SURETY R-41350-A INDOT Ling Gan Project Engieeer 765-745-1717 Concrete Pavement 79% 12/12/2018 $9,158,700 TRAVELER'S CASUALTY 1-465 AND SURETY Oscoda Wurtsmith Airport Oscoda Wurtsmith Airport Authority Jared Kowalewsky, PE Project Manager 517-712-7433 Mill & Resurface 75% 2019 $6,098,556 TRAVELER'S CASUALTY AND SURETY 39014-200633 MDOT Chrislacobs Project Manager 269-849-1496 Asphalt/Bituminous 8496 7/17/2019 $5,847,382 TRAVELER'S CASUALTY US-131 from Milham Rd to M-43 Paving AND SURETY R-37443-A INDOT Don Yost Inspection Supervisor / 317-443-7241 Asphalt Pavement 85% 10/29/2019 $4,711,574 TRAVELER'S CASUALTY 276th Steet Recons ROAW Consultants AND SURETY Elkhart County Highway Elkhart County Highway Dept Rick Easton Technician - Engineering Section 574-534-9394 Asphalt Pavement 93% 11/1/2019 $4,259,982 TRAVELER'S CASUALTY 2019 Paving Program AND SURETY RS-41963-A INDOT Christien Reynolds Area Engineer 219-325-7524 Asphalt Pavement 26% 10/1/2019 $3,738,878 TRAVELER'S CASUALTY LaPorte Patch AND SURETY Duke Energy Plainfield Terracon Anthony Zink Program Director 937-763-7078 Asphalt Pavement 83% 6/28/2019 $3,531,558 TRAVELER'S CASUALTY AND SURETY RS-39978 INDOT Paul Balaba Construction Manager 765-376-9130 Asphalt Pavement 86% 7/1/2019 $3,355,045 TRAVELER'S CASUALTY 51128 Clinton Budget AND SURETY RIETH-RILEY CONSTRUCTION CO., INC. SAMPLE WORK COMPLETED CONSTRUCTION %OF WORK COMPLETION CONTRACT PROJECT NAME OWNER MANAGER TITLE PHONE TYPE OF WORK PERFORMED BY RR DATE AMOUNT SURETY R-28973 INDOT Gannon Carnes Project Engineer 765-307-8434 Asphalt Pavement 70% 6/30/2018 $23,068,538 TRAVELER'S CASUALTY 1-65 AND SURETY RS-39572 INDOT Erik Seef Construction Manageer 765-361-5218 Concrete Pavement 83% 5/1/2019 $10,334,676 TRAVELER'S CASUALTY US 52 South Budget AND SURETY R-41350-A INDOT Ling Gan Project Engieeer 765-745-1717 Concrete Pavement 79% 12/12/2018 $9,158,700 TRAVELER'S CASUALTY 1-465 AND SURETY Oscoda Wurtsmith Airport Oscoda Wurtsmith Airport Authority Jared Kowalewsky, PE Project Manager 517-712-7433 Mill & Resurface 75% 2019 $6,098,556 TRAVELER'S CASUALTY AND SURETY 39014-200633 MDOT Chris Jacobs Project Manager 269-849-1496 Asphalt/Bituminous 84% 7/17/2019 $5,847,382 TRAVELER'S CASUALTY US-131 from Milham Rd to M-43 Paving AND SURETY R-37443-A INDOT Don Yost Inspection Supervisor/ 317-443-7241 Asphalt Pavement 85% 10/29/2019 $4,711,574 TRAVELER'S CASUALTY 276th Steet Recons RQAW Consultants AND SURETY Elkhart County Highway Elkhart County Highway Dept Rick Easton Technician - Engineering Section 574-534-9394 Asphalt Pavement 93% 11/1/2019 $4,259,982 TRAVELER'S CASUALTY 2019 Paving Program AND SURETY RS-41963-A INDOT Christien Reynolds Area Engineer 219-325-7524 Asphalt Pavement 26% 10/1/2019 $3,738,878 TRAVELER'S CASUALTY LaPorte Patch AND SURETY Duke Energy Plainfield Terracon Anthony Zink Program Director 937-763-7078 Asphalt Pavement 83Y. 6/28/2019 $3,531,558 TRAVELER'S CASUALTY AND SURETY RS-39978 INDOT Paul Balaba Construction Manager 765-376-9130 Asphalt Pavement 86% 7/1/2019 $3,355,045 TRAVELER'S CASUALTY SR 28 Clinton Budget AND SURETY RIETH-RILEY,CONSTRUCTION CO., INC. SAMPLE WORK COMPLETED CONSTRUCTION % WORK COMPLETION CONTRACT PROJECT NAME OWNER MANAGER TITLE PHONE TYPE OF WORK PERFORMED BY RR DATE AMOUNT SURETY R-28973 INDOT Gannon Carnes Project Engineer 765-307-8434 Asphalt Pavement 70 V. 6/30/2018 $23,068,538 TRAVELER'S CASUALTY 1-65 AND SURETY RS-39572 INDOT Erik Seef Construction Manageer 765-361-5218 Concrete Pavement 83% S/1/2019 $10,334,676 TRAVELER'S CASUALTY US 52 South Budget AND SURETY R-41350-A INDOT Ling Gan Project Engieeer 765-745-1717 Concrete Pavement 79% 12/12/2018 $9,158,700 TRAVELER'S CASUALTY 1-465 AND SURETY Oscoda Wurtsmith Airport Oscoda Wurtsmith Airport Authority Jared Kowalewsky, PE Project Manager 517-712-7433 Mill & Resurface 75% 2019 $6,098,556 TRAVELER'S CASUALTY AND SURETY 39014-200633 MDOT Chris Jacobs Project Manager 269-849-1496 Asphalt/Bituminous 84% 7/17/2019 $5,847,382 TRAVELER'S CASUALTY US-131 from Milham Rd to M-43 Paving AND SURETY R-37443-A INDOT Don Yost Inspection Supervisor/ 317-443-7241 Asphalt Pavement 85% 10/29/2019 $4,711,574 TRAVELER'S CASUALTY 276th Steet Recons RQAW Consultants AND SURETY Elkhart County Highway Elkhart County Highway Dept Rick Easton Technician - Engineering Section 574-534-9394 Asphalt Pavement 93% 11/1/2019 $4,259,982 TRAVELER'S CASUALTY 2019 Paving Program AND SURETY RS-41963-A INDOT Christien Reynolds Area Engineer 219-325-7524 Asphalt Pavement 26% 10/1/2019 $3,738,878 TRAVELER'S CASUALTY LaPorte Patch AND SURETY Duke Energy Plainfield Terracon Anthony Zink Program Director 937-763-7078 Asphalt Pavement 83% 6/28/2019 $3,531,558 TRAVELER'S CASUALTY AND SURETY RS-39978 INDOT Paul Balaba Construction Manager 765-376-9130 Asphalt Pavement 86% 7/1/2019 $3,355,045 TRAVELER'S CASUALTY SR 28 Clinton Budget AND SURETY RIETH-RILEY CONSTRUCTION CO., INC. SAMPLE WORK -IN -PROGRESS Protect Name RR Job # HIDE Owner Construction Manager Title Phone Email SCOPE OF WORK Contract Amount % Compi Prof Compl Date SURETY ITR Push II Road/Bridge 2019 3681010 ITR Concession Company, LLC Brian Cherry Infrastructure Manager 574-651-2464 bcherry@indianatollroad.org Asphalt Overlay $61,182,341 74% May 2020 TRAVELER'S CASUALTY Construction AND SURETY R-39093-A 3208260 INDOT Ed Wilson Project Supervisor 765-617-4357 slindway@indot.in.gov Asphalt Pavement $40,732,641 98% June-2020 TRAVELER'S CASUALTY 1-69 Design Build AND SURETY IndyGo Red Line 3200735 Indianapolis Public Transportation Corp. Sri Venugopalan, P.E. Director of Engineering 317-614-9305 pspragg@indygo.net Combined Job $38,820,778 98% July 2020 TRAVELER'S CASUALTY & Construction Without Asphalt AND SURETY 16-ENG-05 3200713 City of Carmel Tim Connarce Construction Manager 317-401-0263 tconarroe@structurepoint.com Earthwork, $31,090,668 78% September 2020 TRAVELER'S CASUALTY 96th Street and Keystone Asphalt, Concrete AND SURETY Const. Inspection Section R-39504-A 3208296 INDOT Cory Mahan, P.E. Manager 317-780-7262 cmahan@chacompanies.com Asphalt Pavement $29,814,167 1% October 2021 TRAVELER'S CASUALTY 146th Street Over SR 37 N AND SURETY R-40511-B 3208295 INDOT Elsidig Ibrahim Project Engineer (317)260-3992 eibrahim@indot.in.gov Bridges $28,086,000 0% October 2020 TRAVELER'S CASUALTY 1-70 South Split to 465W AND SURETY R-33950 3648090 INDOT Dave Barich Area Engineer 219-809-8609 dbarich@indot.in.gov Asphalt Pavement $27,330,178 98% June 2020 TRAVELER'S CASUALTY 1-94 & 1-65 Bundle AND SURETY R-39500-A 3208283 INDOT Greg Peterson Project Supervisor (765)570-8003 gpeterson@indot.in.gov Asphalt Pavement $22,600,681 13% June 2021 TRAVELER'S CASUALTY 126th Street & SR 37 AND SURETY R-34439-A 3648097 INDOT Martin Navarro Construction 219-214-2934 mnavarro@indot.in.gov Asphalt Pavement $21,440,373 98% June 2020 TRAVELER'S CASUALTY US 30/ SR 53 Bundle Project Manager AND SURETY R-41769-A 3208280 INDOT Sean Hendrickson Project Engineer 765-745-1731 shendrickson@tndot.in.gov Asphalt Pavement $21,202,853 98% May 2020 TRAVELER'S CASUALTY 1-465 Northwest AND SURETY State Street Overhead 3200609 Plenary Roads State Street, LLC Simon Stachnik Project Manager 303-905-1340 simon.stachnik@plenarygroup.com Earthwork, $47,201,460 95% March 2021 TRAVELER'S CASUALTY Asphalt, Concrete AND SURETY 11111-115754 7118236 MDOT Chris Jacobs Project Engineer 269-849-1496 jacobsc@michigan.gov Asphalt, Bituminous $17,144,685 59% June 2020 TRAVELER'S CASUALTY 1-96 Paving AND SURETY Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset q Description Acquisition Date Used Cost Accum Depr NBV C185000006 2019 SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000007 2019 SULLAIR 185-KUB-DPQ AIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000008 2019 SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000009 2019 SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000010 2019 SULLAIR 185-KUB-DPQ AIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000011 2019 SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000012 2019 SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000013 2019 SULLAIR 185-KUB-DPQ AIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 DD35000013 2019 WACKER RS12A-90 35" VIBRATORY COMPACTOR 4/18/2019 N 17,914.00 4,478.52 13,435.48 JT30000001 TRUCK 1 TON 2/1/2005 N 9,667.20 6,627.20 3,040.00 JT30000002 TRUCK ITON 2/1/2007 N 10,278.15 7,046.15 3,232.00 JT30000003 TRUCK ITON 12/11/2008 N 8,743.20 6,334.20 2,409.00 JT30000004 TRUCK 1 TON 12/11/2008 N 8,743.20 6,334.20 2,409.00 JT30000005 TRUCK 1 TON 12/11/2008 N 11,398.90 8,287.40 3,111.50 JT30000006 TRUCK 1 TON 12/11/2008 N 11,398.90 8,287.40 3,111.50 JT30000007 TRUCK 1 TON 12/11/2008 N 11,398.90 8,287.40 3,111.50 JT30000008 TRUCK 1 TON 12/11/2008 N 11,292.37 8,180.87 3,111.50 1T30000009 TRUCK 1 TON 12/11/2008 N 11,292.37 11,292.37 - JT30000010 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000011 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000012 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000013 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000014 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000015 TRUCK 1 TON 12/1/2009 N 10,507.94 7,233.94 3,274.00 JT30000016 TRUCK 1 TON 12/1/2009 N 10,507.94 7,233.94 3,274.00 JT30000017 TRUCK ITON 12/1/2009 N 10,507.94 7,233.94 3,274.00 JT30000018 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000019 TRUCK 1 TON 12/1/2009 N 10,507.94 7,233.94 3,274.00 JT30000020 TRUCK 1 TON UTILITY 6/3/2012 N 12,733.75 11,460.38 1,273.37 JT30000021 TRUCK 1 TON UTILITY 6/3/2012 N 12,733.75 11,460.38 1,273.37 JT30000022 TRUCK 1 TON 6/3/2012 N 12,135.08 10,921.57 1,213.51 JT30000023 TRUCK 1 TON 6/3/2012 N 12,021.67 10,819.50 1,202.17 JT30000024 TRUCK 1 TON 6/3/2012 N 12,021.67 10,819.50 1,202.17 JT30000025 TRUCK 1 TON 6/3/2012 N 12,295.58 11,066.02 1,229.56 JT30000026 TRUCK 1 TON 6/15/2011 N 16,760.50 16,760.50 - JT30000027 TRUCK 1 TON UTILITY 6/13/2011 N 14,193.77 14,193.77 - JT30000028 TRUCK ITON UTILITY . 6/13/2011 N 14,193.77 14,193.77 - JT30000029 TRUCK ITON 6/13/2011 N 14,327.67 14,327.67 - JT30000030 TRUCK I TON UTILITY 6/13/2011 N 14,327.67 14,327.67 - JT30000031 TRUCK 1 TON UTILITY 6/13/2011 N 14,327.67 14,327.67 - JT30000032 TRUCK 1TON UTILITY 6/13/2011 N 14,327.67 14,327.67 - JT30000033 TRUCK 1TON UTILITY 6/13/2011 N 14,327.67 14,327.67 - JT30000034 TRUCK I TON 6/15/2011 N 13,390.03 13,390.03 - JT30000035 TRUCK 1 TON 6/15/2011 N 13,390.03 13,390.03 - JT30000036 TRUCK ITON 6/15/2011 N 13,390.03 13,390.03 - JT30000037 TRUCK ITON 6/15/2011 N 13,390.03 13,390.03 - JT30000039 TRUCK 1 TON 8/25/2017 N 17,536.43 15,782.79 1,753.64 JT40000001 TRUCK 1.5 TON 7/17/2017 N 15,624.47 14,062.02 1,562.45 JT40000002 TRUCK 1.5 TON 7/17/2017 N 15,878.80 14,290.92 1,587.88 JT40000003 TRUCK 1.5 TON UTILITY 12/28/2013 N 44,910.02 44,910.02 - JT40000004 TRUCK 1.5 TON UTILITY 7/17/2017 N 17,759.33 15,983.40 1,775.93 IT40000005 TRUCK 1.5 TON UTILITY 7/17/2017 N 19,039.15 17,135.23 1,903.92 JT40000006 TRUCK 1.5 TON UTILITY 7/17/2017 N 19,083.13 17,174.82 1,908.31 JT40000007 TRUCK 1.5 TON UTILITY 7/18/2017 N 19,083.13 17,174.82 1,908.31 JT40000008 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,575.25 24,575.25 - IT40000009 TRUCK 1.5 TON UTILITY 12/15/2017 N 25,351.90 25,351.90 JT40000010 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 - JT40000011 TRUCK 1.5 TON UTILITY 12/15/2017 N 25,351.89 25,351.89 - JT40000012 TRUCK 1.5 TON UTILITY 12/15/2017 N 23,868.76 23,868.76 - JT40000013 TRUCK 1.5 TON UTILITY 12/15/2017 N 23,868.76 23,868.76 - JT40000014 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 - JT40000015 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 - JT40000016 TRUCK 1.5 TON UTILITY 12/15/2017 N 23,978.28 23,978.28 - JT40000017 TRUCK 1.5 TON UTILITY 12/15/2017 N 25,174.45 25,174.45 - JT40000018 TRUCK 1.5 TON UTILITY 12/15/2017 N 25,174.45 25,174.45 - JT40000019 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 - JT40000020 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000021 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000022 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000023 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000024 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000025 TRUCK 1.5 TON 4/8/2016 N 59,667.40 46,988.04 12,679.36 JT40000026 TRUCK 1.5TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000027 TRUCK 1.5 TON 4/8/2016 N 59,667.40 46,988.04 12,679.36 JT40000028 TRUCK 1.5TON 3/28/2016 N 59,667.40 46,988.04 12,679.36 JT40000029 TRUCK 1.5 TON 3/28/2016 N 59,667.40 46,988.04 12,679.36 JT40000030 TRUCK 1.5TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV JT40000031 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,901.83 21,170.11 JT40000032 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548.60 19,523.34 JT40000033 TRUCK 1.5 TON UTILITY 5/4/2017 N 60,071.94 39,422.25 20,649.69 JT40000034 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548.60 19,523.34 JT40000035 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548.60 19,523.34 JT40000036 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,902.41 21,169.53 JT40000037 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548.60 19,523.34 JT40000038 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,902.41 21,169.53 JT40000039 TRUCK 1.5 TON UTILITY 5/4/2017 N 60,071.94 39,422.25 20,649.69 JT40000040 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,902.41 21,169.53 JT40000041 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548.60 19,523.34 JT40000042 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,902.41 21,169.53 JT40000043 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548.60 19,523.34 JT40000044 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,902.41 21,169.53 JT40000045 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,902.41 21,169.53 JT40000046 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548.60 19,523.34 JT40000047 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,902.41 21,169.53 JT40000048 TRUCK 1.5 TON UTILITY 4/20/2017 N 59,510.52 40,169.52 19,341.00 JT40000049 TRUCK 1.5 TON 12/5/2018 N 61,644.84 20,536.32 41,108.52 JT40000050 TRUCK 1.5 TON 12/5/2018 N 61,644.84 20,536.32 41,108.52 JT40000051 TRUCK 1.5 TON 12/5/2018 N 61,644.84 20,174.64 41,470.20 JT40000052 TRUCK 1.5 TON 12/5/2018 N 61,644.84 20,536.32 41,108.52 JT40000053 TRUCK 1.5 TON 12/5/2018 N 61,644.84 20,53632 41,108.52 JT40000054 TRUCK 1.5TON 12/5/2018 N 61,644.84 20,536.32 41,108.52 JT40000055 TRUCK 1.5 TON 12/5/2018 N 61,644.84 20,536.32 41,108.52 JT40000056 TRUCK 1.5 TON 12/5/2018 N 61,644.84 20,536.32 41,108.52 JT40000057 TRUCK 1.5 TON 12/19/2018 N 61,644.84 20,536.32 41,108.52 JT40000058 2019CHEVROLET 4500UTILITY TRUCK 8/28/2019 N 61,746.58 10,291.12 51,455.46 JT40000059 2019 CHEVROLET 4500 UTILITY TRUCK 10/3/2019 N 61,746.58 7,718.34 54,028.24 JT40000060 2019 CHEVROLET 4500 UTILITY TRUCK 8/28/2019 N 61,746.58 10,291.12 51,455.46 JT40000061 2019 CHEVROLET 4500 UTILITY TRUCK 8/28/2019 N 61,746.58 10,291.12 51,455.46 JT40000062 2019CHEVROLET 4500UTILITY TRUCK 10/4/2019 N 61,746.58 7,718.34 54,028.24 JT40000063 2019CHEVROLET 4500UTILITY TRUCK 10/2/2019 N 61,746.58 7,718.34 54,028.24 JT40000064 .2019 CHEVROLET 4500 UTILITY TRUCK 10/4/2019 N 61,746.58 7,718.34 54,028.24 JT40000065 2019 CHEVROLET 4500 UTILITY TRUCK 10/3/2019 N 61,746.58 7,718.34 54,028.24 JT40000066 2019 CHEVROLET 4500 UTILITY TRUCK 10/7/2019 N 61,746.58 7,718.34 54,028.24 P120000001 TRUCK PICKUP 1/2 TON 2/2/2011 N 5,350.03 4,815.03 535.00 P120000002 TRUCK PICKUP 1/2 TON 7/3/2011 N 5,350.03 3,567.03 1,783.00 P120000003 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714.45 - P120000004 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714.45 - P120000005 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714.45 - P120000006 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714.45 - P120000007 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714.45 - P120000008 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714.45 - P120000009 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,621.52 14,621.52 - P120000010 TRUCK PICKUP 1/2 TON 12/15/2017 N 15,199.37 15,199.37 - P120000011 TRUCK PICKUP 1/2 TON 12/15/2017 N 15,199.37 15,199.37 - P120000012 TRUCK PICKUP 1/2 TON 12/15/2017 N 13,304.80 13,304.80 - P120000013 TRUCK PICKUP 1/2 TON 12/15/2017 N 13,304.80 13,304.80 - P120000014 TRUCK PICKUP 1/2 TON 12/15/2017 N 13,753.85 13,753.85 - P120000015 TRUCK PICKUP 1/2 TON W/PRO 5/18/2016 N 41,304.67 32,527.44 8,777.23 P120000016 TRUCK PICKUP 1/2 TON 4/1/2006 U 6,360.00 5,724.00 636.00 P120000017 TRUCK PICKUP 1/2 TON 4/1/2006 U 1,060.00 954.00 106.00 P120000018 TRUCK PICKUP 1/2 TON 4/1/2006 U 10,600.00 9,540,00 1,060.00 P120000019 TRUCK PICKUP 1/2 TON 1/29/2008 U 1,855.00 1,669.50 185.50 P120000020 2019 DODGE 1500 PICKUP TRUCK QA 4/22/2019 N 36,842.61 9,210.60 27,632.01 P140000001 TRUCK PICKUP 1/2 TON 6/3/2016 N 10,052.46 9,047.21 1,005.25 P140000002 TRUCK PICKUP 1/2 TON 6/3/2016 N 9,907.71 8,916.94 990.77 P140000003 TRUCK PICKUP 1/2 TON 4X4 6/3/2016 N 17,917.90 16,126.11 1,791.79 P140000004 TRUCK PICKUP 1/2 TON 4X4 6/3/2016 N 17,709.05 15,938.14 1,770.91 P140000005 TRUCK PICKUP 1/2 TON 4X4 6/3/2016 N 14,877.67 13,389.90 1,487.77 P140000006 TRUCK PICKUP 1/2 TON 4X4 12/15/2017 N 16,105.38 16,105.38 - P140000007 TRUCK PICKUP 1/2 TON 4X4 12/15/2017 N 16,105.38 16,105.38 - P140000008 TRUCK PICKUP 1/2 TON 4X4 5/18/2016 N 38,839.98 30,586.50 8,253.48 P220000001 TRUCK PICKUP 3/4 TON 2/3/2003 N 21,233.80 19,110.42 2,123.38 P220000002 TRUCK PICKUP 3/4 TON 2/18/2008 N 6,632.75 4,546.75 2,086.00 P220000003 TRUCK PICKUP 3/4 TON 4/29/2008 N 7,791.59 5,341.59 2,450.00 P220000004 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,735.30 4,896.80 1,838.50 P220000005 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,672.35 4,833.85 1,838.50 P220000006 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853.21 1,846.00 P220000007 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853.21 1,846.00 P220000008 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853.21 1,846.00 P220000009 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853.21 1,846.00 P220000010 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853.21 1,846.00 P220000011 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853.21 1,846.00 P220000012 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 1,940.00 P220000013 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 1,940.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV P220000014 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 1,940.00 P220000015 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 1,940.00 P220000016 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 1,940.00 P220000017 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 1,940.00 1`220000018, TRUCK PICKUP 3/4 TON 2/1/2010 N 6,169.20 4,229.20 1,940.00 P220000019 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,169.20 4,229.20 1,940.00 P220000020 TRUCK PICKUP 3/4 TON 3/15/2010 N 7,235.33 4,981.33 2,254.00 P220000021 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,036.32 4,844.32 2,192.00 P220000022 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,036.32 4,844.32 2,192.00 P220000023 TRUCK PICKUP 3/4 TON 2/2/2011 N 7,034.16 6,330.74 703.42 P220000024 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,036.32 4,844.32 2,192.00 P220000025 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,036.32 4,844.32 2,192.00 P220000026 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,036.32 4,844.32 2,192.00 P220000027 TRUCK PICKUP 3/4 TON 2/2/2011 N 7,034.16 6,330.74 703.42 P220000028 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,314.00 5,014.00 2,300.00 P220000029 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,383.00 5,083.00 2,300.00 P220000030 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,314.00 5,014.00 2,300.00 P220000031 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,383.00 5,083.00 2,300.00 P220000032 TRUCK PICKUP 3/4 TON 7/3/2011 N 6,996.20 4,664.20 2,332.00 P220000033 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,073.24 4,716.24 2,357.00 P220000034 TRUCK PICKUP 3/4 TON 7/3/2011 N 6,788.19 4,673.19 2,115.00 P220000035 TRUCK PICKUP 3/4 TON 2/4/2012 N 6,933.60 6,240.24 693.36 P220000036 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083.45 6,375.10 708.35 P220000037 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083,45 6,375.10 708.35 P220000038 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083.45 6,375.10. 708.35 P220000039 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083.45 6,375.10 708.35 P220000040 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083.45 6,315.10 708.35 P220000041 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150,28 6,435.25 715.03 P220000042 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000043 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000044 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000045 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000046 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000047 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,682.50 400.95 P220000048 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000049 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000050 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000051 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000052 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150.28 6,435.25 715.03 P220000053 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150.28 6,435.25 715.03 P220000054 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,311.76 9,311.76 - P220000055 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,311.76 9,311.76 - P220000056 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,224.73 9,224.73 - P220000057 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,224.73 9,224.73 - P220000058 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,224.73 9,224.73 - P220000059 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,311.76 9,311.76 - P220000060 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,311.76 9,311.76 P220000061 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,311.76 9,311.76 - P220000062 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,311.76 9,311.76 - P220000063 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860.67 9,860.67 - P220000064 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860.67 9,860.67 - P220000065 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860.67 9,860.67 - P220000066 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860.67 9,860.67 - P220000067 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860.67 9,860.67 - P220000068 TRUCK PICKUP 3/4 TON 5/22/2017 N 11,832.15 10,648.94 1,183.21 P220000069 TRUCK PICKUP 3/4 TON 5/22/2017 N 13,358.54 12,022.72 1,335.82 P220000070 TRUCK PICKUP 3/4 TON 12/15/2017 N 15,682.09 15,682.09 - P220000071 TRUCK PICKUP 3/4 TON 12/15/2017 N 15,682.09 15,682.09 - P220000072 TRUCK PICKUP 3/4 TON 12/15/2017 N 16,923.86 16,923.86 - P220000073 TRUCK PICKUP 3/4 TON 12/15/2017 N 16,157.91 16,157.91 - P220000074 TRUCK PICKUP 3/4 TON 12/15/2017 N 16,870.19 16,870.19 - P220000075 TRUCK PICKUP 3/4 TON 12/15/2017 N 16,870.19 16,870.19 - P220000076 TRUCK PICKUP 3/4 TON 12/15/2017 N 17,676.87 17,676.87 - P220000077 TRUCK PICKUP 3/4 TON 12/15/2017 N 17,099.06 17,099.06 - P220000078 TRUCK PICKUP 3/4 TON 12/15/2017 N 17,215.37 17,215.37 - P220000079 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355.95 30,992.76 8,363.19 P220000080 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355.95 30,992.76 8,363.19 P220000081 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.13 35,089.32 3,898.81 P220000082 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.13 30,703.14 8,284.99 P220000083 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355.95 30,992.76 8,363.19 P220000084 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.14 30,703.14 8,285.00 P220000085 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.14 30,703.14 8,285.00 P220000086 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.13 30,703.14 8,284.99 P220000087 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.13 30,703.14 8,284.99 P220000088 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355.95 30,992.76 8,363.19 P220000089 TRUCK PICKUP 3/4 TON 3/28/2016 N 39,355.95 39,355.95 - P220000090 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355.95 30,992.76 8,363.19 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV P220000091 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000092 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000093 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.09 12,949.93 P220000094 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000095 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000096 TRUCK PICKUP 3/4 TON W/LIF 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000097 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000098 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000099 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000100 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000101 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000102 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000103 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000104 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000105 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000106 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000107 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000108 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000109 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000110 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000111 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000112 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000113 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000114 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000115 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000116 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000117 TRUCK PICKUP 3/4 TON W/LIF 4/1/2017 N 42,272.01 28,533.60 13,738.41 P220000118 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000119 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000120 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000121 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000122 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000123 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000124 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000125 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000126 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000127 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000151 TRUCK PICKUP 3/4 TON 8/29/2018 N 40,026.93 16,210.92 23,816.01 P220000152 TRUCK PICKUP 3/4 TON 8/15/2018 N 40,026.93 16,210.92 23,816.01 P220000153 TRUCK PICKUP 3/4 TON 8/15/2018 N 40,026.93 16,210.92 23,816.01 P220000154 TRUCK PICKUP 3/4 TON 8/14/2018 N 40,026.93 16,210.92 23,816.01 P220000155 TRUCK PICKUP 3/4 TON 9/6/2018 N 40,026.93 15,431.13 24,595.80 P220000156 TRUCK PICKUP 3/4 TON 8/23/2018 N 40,026.93 16,210.92 23,816.01 P220000157 TRUCK PICKUP 3/4 TON 8/15/2018 N 40,026.93 16,210.92 23,816.01 P220000158 TRUCK PICKUP 3/4 TON 9/6/2018 N 40,026.94 15,431.13 24,595.81 P220000159 TRUCK PICKUP 3/4 TON 8/23/2018 N 40,026.94 15,498.84 24,528.10 P220000160 TRUCK PICKUP 3/4 TON 8/14/2018 N 40,026.93 15,498.84 24,528.09 P220000161 TRUCK PICKUP 3/4 TON 9/6/2018 N 40,026.94 14,416.74 25,610.20 P220000162 TRUCK PICKUP 3/4 TON 8/21/2018 N 40,404.56 15,645.00 24,759.56 P220000163 TRUCK PICKUP 3/4 TON 8/14/2018 N 40,404.56 15,645.00 24,759.56 P220000164 TRUCK PICKUP 3/4 TON 8/21/2018 N 40,404.55 15,645.00 24,759.55 P220000165 TRUCK PICKUP 3/4TON 8/14/2018 N 40,404.56 15,645.00 24,759.56 P220000166 TRUCK PICKUP 3/4 TON 8/23/2018 N 40,404.56 15,645.00 24,759.56 P220000167 TRUCK PICKUP 3/4 TON 9/6/2018 N 40,404.56 15,098.85 25,305.71 P220000168 TRUCK PICKUP 3/4 TON 8/29/2018 N 40,404.56 15,645.00 24,759.56 P220000169 TRUCK PICKUP 3/4 TON 9/6/2018 N 40,404.56 15,098.85 25,305.71 P220000170 TRUCK PICKUP 3/4 TON 8/15/2018 N 40,404.56 15,645.00 24,759.56 P220000171 TRUCK PICKUP 3/4 TON LIFTG 8/23/2018 N 40,026.93 15,498.84 24,528.09 P220000172 TRUCK PICKUP 3/4 TON 8/29/2018 N 40,404.56 15,645.00 24,759.56 P220000173 TRUCK PICKUP 3/4 TON 3/16/2009 U 19,335.89 17,402.30 1,933.59 P220000174 TRUCK PICKUP 3/4TON 3/16/2009 U 15,668.53 14,101.68 1,566.85 P220000175 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000176 2019 RAM 2500 TRUCK PICKUP 6/27/2019 N 42,760.41 8,017.60 34,742.81 P220000177 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000178 2019 RAM 2500 TRUCK PICKUP 6/27/2019 N 42,760.41 8,017.60 34,742.81 P220000179 2019 RAM 2500 TRUCK PICKUP 6/14/2019 N 42,760.41 8,017.60 34,742.81 P220000180 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 8,819.36 33,941.05 P220000181 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000182 2019 RAM 2500 TRUCK PICKUP 6/27/2019 N 42,760.41 8,017.60 34,742.81 P220000183 2019 RAM 2500 TRUCK PICKUP W/LIFTGATE 6/27/2019 N 45,949.01 8,615.40 37,333.61 P220000184 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 8,819.36 33,941.05 P220000185 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 8,819.36 33,941.05 P220000186 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000187 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000188 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000189 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 8,819.36 33,941.05 P220000190 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 8,819.36 33,941.05 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV P220000191 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000192 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 8,819.36 33,941.05 P220000193 2019 RAM 2500 TRUCK PICKUP 6/14/2019 N 42,760.41 8,017.60 34,742.81 P220000194 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000195 2019 RAM 2500 TRUCK PICKUP 6/14/2019 N 42,760.41 8,017.60 34,742.81 P220000196 2019 RAM 2500 TRUCK PICKUP 6/14/2019 N 42,760.41 8,017.60 34,742.81 P220000197 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000198 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,819.36 33,941.05 P240000001 TRUCK PICKUP 3/4 TON 4X4 2/3/2003 N 24,165.80 21,749.22 2,416.58 P240000003 TRUCK PICKUP 3/4 TON 4X4 2/2/2011 N 10,243.30 9,218.97 1,024.33 P240000004 TRUCK PICKUP 3/4 TON 4X4 7/3/2011 N 7,869.00 5,418.00 2,451.00 P240000005 TRUCK PICKUP 3/4 TON 4X4 6/22/2011 N 10,513.61 10,513.61 - P240000006 TRUCK PICKUP 3/4 TON 4X4 6/22/2011 N 10,859.37 10,859.37 - P240000007 TRUCK PICKUP 3/4 TON 4X4 6/22/2011 N 10,859.37 10,859.37 - P240000008 TRUCK PICKUP 3/4 TON 4X4 5/22/2017 N 13,392.57 8,788.85 4,603.72 P240000009 TRUCK PICKUP 3/4 TON 4X4 12/15/2017 N 18,268.76 18,268.76 - P240000010 TRUCK PICKUP 3/4 TON 4X4 12/15/2017 N 18,846.61 18,846.61 - P240000011 TRUCK PICKUP 3/4 TON 4X4 12/15/2017 N 18,846.61 18,846.61 - VAN0000001 VAN PASSENGER 4/2/2016 N 36,090.79 28,421.52 7,669.27 WRKTIS0002 2019 ROAD WIDENER FHDR DUAL SIDE ATTACHMENT 4/24/2019 N 63,880.83 13,308.50 50,572.33 WRKT190003 2019 CATERPILLAR BKT320-48 GRAPTOR ATTACHMENT 7/10/2019 N 25,773.63 4,832.55 20,941.08 WRKT190004 2019 CATERPILLAR BKT320-48 GRAPTOR ATTACHMENT 7/10/2019 N 25,773.62 4,832.55 20,941.07 DT10000001 TRUCK FLATBED DUMP 5/1/2001 N 16,735.33 12,751.33 3,984.00 DT10000002 TRUCK FLATBED DUMP 5/1/2001 N 16,735.33 12,751.33 3,984.00 DT10000003 TRUCK FLATBED DUMP 5/1/2001 N 16,735.33 12,751.33 3,984.00 DT10000004 TRUCK FLATBED DUMP 5/1/2001 N 18,011.82 14,027.82 3,984.00 DT10000005 TRUCK FLATBED DUMP 7/15/1996 N 8,963.49 8,067.14 896.35 DT10000006 TRUCK FLATBED DUMP 8/2/1999 N 31,823.66 28,223.66 3,600.00 DT10000007 TRUCK FLATBED DUMP 2/9/2004 N 15,900.00 9,929.10 5,970.90 DT10000008 TRUCK FLATBED DUMP 2/9/2004 N 17,911.80 11,940.90 5,970.90 DT10000009 TRUCK FLATBED DUMP 6/21/2004 N 59,855.02 53,869.52 5,985.50 DT10000010 TRUCK FLATBED DUMP 3/31/2010 N 21,762.38 13,775.18 7,987.20 DT10000011 TRUCK FLATBED DUMP 3/31/2010 N 20,571.77 13,025.04 7,546.73 DT10000013 TRUCK FLATBED DUMP 6/3/2012 N 24,164.56 21,748.10 2,416.46 DT10000014 TRUCK FLATBED DUMP 6/3/2012 N 24,164.56 21,748.10 2,416.46 DT10000015 TRUCK FLATBED DUMP 6/3/2012 N 23,938.72 21,544.85 2,393.87 DT10000016 TRUCK FLATBED DUMP 9/30/2013 N 34,153.14 30,737.83 3,415.31 DT10000017 TRUCK FLATBED DUMP 3/25/2010 N 31,722.83 31,722.83 - FB10000001 TRUCK FLATBED S/A 6/9/1997 N 42,694.54 38,425.09 4,269.45 FB10000002 TRUCK FLATBED 4/1/2006 U 8,480.00 7,632.00 848.00 FBS1000001 TRUCK FLATBED SERVICE 5/1/2001 N 17,902.41 13,942.41 3,960.00 FBS1000002 TRUCK FLATBED SERVICE 12/2/2002 N 20,840.42 15,303.42 5,537.00 FBSW200001 TRUCK FLATBED SERVICE WATE 3/31/2010 N 24,146.07 15,204.81 8,941.26 FBSW200002 TRUCK FLATBED SERVICE WATE 2/5/2013 N 23,015.57 20,714.01 2,301.56 FRM1000001 TRUCK FORM 3/15/2010 N 18,187.71 11,932.71 6,255.00 FRM1000002 TRUCK FORM 6/3/2012 N 31,996.96 28,797.26 3,199.70 JT30000038 TRUCK MECHANIC 1TON 12/15/2017 N 20,333.39 20,333.39 - JT30000040 TRUCK MECHANIC 1TON 12/15/2017 N 22,844.97 15,230.04 7,614.93 MST0000001 TRUCK MECHANIC 2TON 3/22/2006 N 20,347.55 13,948.95 6,398.60 MST0000002 TRUCK MECHANIC 2 TON 3/22/2006 N 20,347.55 13,948.95 6,398.60 MST0000003 TRUCK MECHANIC 2 TON 3/22/2006 N 20,347.55 13,948.95 6,398.60 MST0000004 TRUCK MECHANIC 2 TON 4/7/2003 N 68,534.70 61,681.23 6,353.47 MST0000005 TRUCK MECHANIC 2 TON 3/17/2008 N 20,952.07 14,363.07 6,589.00 MST0000006 TRUCK MECHANIC 2 TON 3/31/2010 N 22,919.48 16,018.48 6,901.00 MST0000007 TRUCK MECHANIC 2TON 3/31/2010 N 24,185.69 '' 17,193.69 6,992.00 MST0000008 TRUCK MECHANIC 2 TON 3/31/2010 N 24,792.90 17,469.90 7,323.00 MST0000009 TRUCK MECHANIC 2 TON 3/31/2010 N 24,561.19 17,238.19 7,323.00 MST0000010 TRUCK MECHANIC 2.5TON 5/1/2012 U 6,420.00 5,820.00 600.00 MST0000011 TRUCK MECHANIC 12/15/2017 N 48,278.98 48,278.98 - MST0000012 TRUCK MECHANIC 12/15/2017 N 48,278.98 48,278.98 - MST0000013 TRUCK MECHANIC 12/15/2017 N 48,278.98 48,278.98 - MST0000014 2016 HINO 268A SERVICE TRUCK 10/7/2019 U 54,499.08 12,262.32 42,236.76 MST0000015 2015 HIND 268A SERVICE TRUCK 10/7/2019 N 54,499.08 12,262.32 42,236.76 MST0000016 2015 HINO 268A SERVICE TRUCK 10/7/2019 N 54,499.08 12,262.32 42,236.76 MST0000018 TRUCK MECHANIC 5/18/2018 N 154,514.42 45,114.69 109,399.73 MST0000019 TRUCK MECHANIC 5/18/2018 N 154,514.42 45,114.69 109,399.73 MST0000020 TRUCK MECHANIC 5/18/2018 N 154,514.42 45,114.69 109,399.73 MST0000021 TRUCK LUBE 5/11/2018 N 152,988.60 44,669.24 108,319.36 TFW2000003 TRUCK WATER FUEL 3/31/2010 N 25,761.39 15,204.81 10,556.58 TKMS000001 TRUCK DRYER JET 4/1/2006 U 25,000.00 25,000.00 - AD30000001 TRUCK DUMP ARTICULATED 7/1/2016 U 250,000.00 142,788.44 107,211.56 AD35000001 TRUCK DUMP ARTICULATED 7/1/2016 U 125,000.00 112,500.00 12,500.00 AD40000001 TRUCK DUMP ARTICULATED 12/15/2017 N 190,970.80 127,313.88 63,656.92 AD40000002 TRUCK DUMP ARTICULATED 12/15/2017 N 190,970.81 121,526.88 69,443.93 AD40000003 TRUCK DUMP ARTICULATED 12/15/2017 N 195,165.95 130,110.68 65,055.27 AP06000001 PAVER 6 FT TRACK AP255E 4/19/2018 U 34,023.08 17,011.56 17,011.52 AP08000001 PAVER 8FTTRACK AP655D 5/3/2010 N 89,790.00 89,790.00 - Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV AP08000002 PAVER 8FTTRACK APS55D 12/15/2017 N 140,394.96 140,394.97 (0.01) AP08000010 PAVER 8 FT TRACK P385B 8/3/2017 N 52,404.15 17,468.16 34,935.99 AP08000015 PAVER 8FTTRACK PF4410 3/27/2009 U 120,000.00 120,000.00 - AP10000002 PAVER 1OFTTRACK RP195 3/31/2010 N 97,189.93 97,189.93 - AP10000003 PAVER 10FT RUBBER TIRED RP 3/31/2010 N 90,280.00 90,280.00 - AP10000004 PAVER 1OFTTRACK PF5510 RE 6/16/2005 N 332,018.99 332,018.99 - AP10000005 PAVER 10FTTRACK RP195 4/1/2013 N 69,308.80 69,308.80 - AP10000006 PAVER 10FT TRACK AP1055D 4/15/2009 N 80,273,65 80,273.65 - AP10000007 PAVER 10FTTRACK AP1055D 4/15/2009 N 72,381.82 72,381.82 - AP10000008 PAVER 10FTTRACK AP1055D 3/22/2010 N 97,463.40 97,463.40 - AP10000009 PAVER 10FTTRACK AP1055D 3/22/2010 N 113,281.63 113,281.63 - AP10000011 PAVER IOFTTRACK AP1055E 12/15/2017 N 146,701.93 146,701.94 (0.01) APIOOOOO12 PAVER 10FT TRACK AP1055E 12/15/2017 N 147,561.81 147,561.82 (0.01) APIOOOOO13 PAVER 10FTTRACK AP1055E 12/15/2017 N 147,212.99 147,213.00 (0.01) APIOOOOO14 PAVER 10FTTRACK AP1055E 12/15/2017 N 147,124.45 147,124.46 (0.01) APIOOOOO15 PAVER 10FTTRACK AP1055E 12/15/2017 N 152,557.33 152,557.34 (0.01) APIOOOOO16 PAVER 10FTTRACK AP1055E 12/15/2017 N 153,996.55 153,996.56 (0:01) AP10000020 PAVER 10FT TRACK 5200-21 4/1/2015 N 420,980.00 236,801.33 184,178.67 AP10000043 PAVER 10FTTRACK PF5510 3/17/2009 U 125,000.00 125,000.00 - AP10000044 PAVER 10FTTRACK PF5510 3/17/2009 U 30,000.00 30,000.00 - APC0000001 PAVER CURB ASPHALT 4/1/2006 U 1,000.00 900.00 100.00 APT0000001 PAVER PULL TYPE H500B 4/4/1988 N 12,895.37 11,605.83 1,289.54 ATT7713 ATTACHMENT BED WATER/FUEL 4/9/2008 N 55,704.62 55,704.62 - BKT1000001 ATTACHMENT BUCKET 9/6/1995 N 6,983.55 6,285.19 698.36 BKT1000002 ATTACHMENT BUCKET 7/18/1995 N 5,856.90 5,271.21 585.69 BL15000001 LOADER BACKHOE 4201`2 4/19/2018 U 51,039.15 16,332.55 34,706.60 BL15000002 LOADER BACKHOE 4201`2 4/19/2018 U 51,073.93 16,343.64 34,730.29 BL15000003 LOADER BACKHOE 420 W/FORKS 4/19/2018 U 30,529.85 8,359.44 22,170.41 BL15000004 2018 CATERPILLAR 4201`2 LOADER BACKHOE 8/30/2019 N 5,500.00 1,222.24 4,277.76 BL15000005 2018 CATERPILLAR 4201`2 LOADER BACKHOE 12/19/2019 N 24,175.26 2,686.16 21,489.10 SM60000001 LIFT BOOM 60' 7/1/2016 U 4,393.00 3,953.70 439.30 C185000003 COMPRESSOR AIR 185 4/1/2000 U 2,300.00 2,100.00 200.00 C185000005 COMPRESSOR AIR 4/1/2006 U 1,000.00 1,000.00 - CBRK000001 BREAKER CONCRETE 2/25/2002 N 41,825.75 37,943.37 3,882.38 CBRK000002 BREAKER CONCRETE 4/26/2002 N 58,275.00 52,447.50 5,827.50 CP80000002 COLD PLANER ROTOMILL 4/1/2013 N 98,142.54 88,328.29 9,814.25 CRB0000001 PAVER CURB & GUTTER GT6300 4/10/1997 N 151,320,00 136,188.00 15,132.00 CRB0000002 PAVER CURB & GUTTER GT3600 7/20/2000 N 159,280.40 143,352.36 15,928.04 CRB0000003 PAVER CURB & GUTTER GT3600 4/23/2001 N 129,617.55 116,655.79 12,961.76 CRB0000004 PAVER CURB & GUTTER GT3600 4/1/2002 N 130,480.46 117,432.41 13,048.05 CRB0000005 PAVER CURB & GUTTER TP880 7/3/2011 N 60,660.00 40,440.00 20,220.00 CRB0000006 PAVER CURB & GUTTER GT3600 4/30/1997 U 127,000.00 122,300.00 4,700.00 CRB0000007 PAVER CURB & GUTTER GT3600 8/1/2016 U 65,000.00 65,000.00 - CRB0000008 2017 POWER CURBER 5700-C CURB & GUTTER CONCRETE PAVER 4/1/2017 N 339,551.66 127,332.00 212,219.66 CRB0000009 2018 POWER CURBER 5700-CMAX CURB & GUTTER CONCRETE PAVER 4/1/2018 N 463,440.54 115,860.24 347,58030 CRB0000010 2019 POWER CURBER 5700-C CURB & GUTTER CONCRETE PAVER 4/1/2019 N 345,524.40 43,190.52 302,333.88 CSP0000001 SPREADER CHIP 7/21/1977 N 34,121.36 34,121.36 - 051`0000002 SPREADER CHIP 4/1/2018 U 108,123.50 54,061.68 54,061.82 CST3000001 COMPACTOR STATIC C330A 12/10/1987 N 29,744.00 26,769.60 2,974.40 CST3000002 COMPACTOR STATIC C330A 12/10/1987 N 29,744.00 26,769.60 2,974.40 CST3000003 COMPACTOR STATIC C330B 8/23/1988 N 28,860.00 25,974.00 2,886.00 CST3000004 COMPACTOR STATIC C330B 8/23/1988 N 28,860.00 25,974.00 2,886.00 CST3000005 COMPACTOR STATIC C330B 4/30/2009 U 3,000.00 3,000.00 - CST3000006 COMPACTOR STATIC C330B 4/30/2009 U 3,000.00 3,000.00 CST3000007 COMPACTOR STATIC C330B 4/30/2009 U 3,000.00 3,000.00 CST3000008 COMPACTOR STATIC BW5AS 3/31/2005 U 5,000.00 5,000.00 - CST3000009 COMPACTOR STATIC C330A 3/31/2005 U 2,500.00 2,250.00 250.00 CWKTI00001 ATTACHMENTTIE BAR INSERTE 4/1/2004 N 61,340.66 55,206.59 6,134.07 CWKT110001 ATTACHMENT BURLAP DRAG W/6 5/18/2001 N 13,604.30 12,243.87 1,360.43 CWKT300001 ATTACHMENT CONV GOMACO W/6 r6/3/1997 N 22,745.00 20,470.50 2,274.50 CWKT400001 ATTACHMENT EXTENSION W/537 7/22/1994 N 3,870.03 3,483.03 387.00 CWKT500001 FINISHER FINAL BIDWELL W/5 8/15/1994 N 28,432.50 25,589.25 2,843.25 CWKT500002 FINISHER FINAL BIDWELL W/5 2/10/1995 N 30,460.00 27,414.00 3,046.00 CWKT500003 PAN HYDRAULIC VIBRATOR W/5 6/14/2001 N 3,591.31 3,232.18 359.13 CWKT600002 MOLD CURB W/6894 3/22/2000 N 15,312.00 13,780.80 1,531.20 CWKT600003 MOLD PARAPET W/6136 5/20/2001 N 22,415.00 20,173.50 2,241.50 CWKT600004 MOLD CURB 31 IN F/6894 PAV 8/4/2003 N 5,942.52 5,348.26 594.26 D080000001 DOZER 70 HP FD5 LT 7/1/2016 U 6,000.00 5,400.00 600.00 D090000001 DOZER 85 HP D4K XL 4/28/2016 N 121,771.74 54,797.28 66,974.46 D090000002 DOZER 90 HP DSG 3/16/2009 U 38,000.00 34,200.00 3,800.00 D105000001 DOZER 100 HP D5K2 LGP 12/15/2017 N 45,651.61 27,391.00 18,260.61 D105000003 DOZER 100 HP D5K2 LGP 12/15/2017 N 45,652.93 27,391.84 18,261.09 D105000004 DOZER 100 HP D5K LGP 3/18/2013 U 70,860.00 55,802.16 15,057.84 D105000005 DOZER 100 HP D5K LGP 3/18/2013 U 83,580.00 65,819.16 17,760.34 D105000006 2014 CATERPILLAR D5K2 LGP DOZER 12/23/2019 N 23,433.56 2,343.36 21,090.20 D105000007 DOZER 100 HP D5K LGP 4/1/2017 U 106,713.64 41,160.96 65,552.68 D105000008 DOZER 100 HP D5K2 LGP 4/1/2017 U 103,010.60 39,732.72 63,277.88 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV D105000009 DOZER 100 HP D5K2 LGP 4/1/2017 U 102,941.29 39,705.84 63,235.45 D105000010 DOZER 100 HP D5K2 LGP 4/1/2017 U 109,873.34 42,379.68 67,493.66 D105000011 DOZER 100 HP D51<2 LGP W/RI 4/1/2017 U 118,547.46 45,725.40 72,822.06 D105000013 2015 CATERPILLAR D51<2 LGP DOZER - USED 9/30/2019 U 89,880.00 7,864.50 82,015.50 D130000001 2017 CATERPILLAR D6K2 LGP DOZER 12/19/2019 U 4,000.00 444.44 3,555.56 D185000001 DOZER 150 HP 750K LGP 12/27/2017 U 91,607.94 38,475.36 53,132.58 D185000002 DOZER 150 HP D6N LGP 6/17/2015 U 219,271.13 132,476.18 86,794.95 D225000001 2014 CATERPILLAR D6T XL DOZER 4/18/2019 N 101,497.95 30,449,40 71,048.55 D225000002 2014 CATERPILLAR D6T XL DOZER 12/23/2019 N 54,390.35 5,439.04 48,951.31 DC20000001 TRUCK TRACTOR TANDEM 3/1/2006 N 23,443.91 15,629.27 7,814.64 DC20000002 TRUCK TRACTOR TANDEM 4/1/2003 N 89,897.66 80,907.89 8,989.77 DC20000003 TRUCK TRACTOR TANDEM 3/19/2009 N 29,128.16 19,968.36 9,159.80 DC20000004 TRUCK TRACTOR DUMP 3/15/2004 N 77,633.36 69,070.39 8,562.97 DC20000005 TRUCK TRACTOR DUMP 3/15/2010 N 25,280.40 16,853.60 8,426.80 DC20000006 TRUCK TRACTOR TANDEM 3/31/2010 N 31,227.28 21,407.23 9,820.00 DC20000007 TRUCK TRACTOR TANDEM 3/31/2010 N 31,227.28 21,407.28 9,820.00 DC20000008 TRUCK TRACTOR TANDEM 3/31/2010 N 31,227.28 21,407.28 9,820.00 DC20000009 TRUCK TRACTOR TANDEM 3/31/2010 N 31,227.28 21,407.28 9,820.00 DC20000010 TRUCK TRACTOR TANDEM 3/31/2010 N 28,850.52 19,862.52 8,988.00 DC20000011 TRUCK TRACTOR DUMP 4/1/2013 N 18,356.40 16,520.76 1,835.64 DC20000012 TRUCK TRACTOR DUMP 4/1/2013 N 18,356.40 16,520.76 1,835.64 DC20000013 TRUCK TRACTOR TANDEM 4/1/2013 N 22,978.68 20,680.81 2,297.87 DC20000014 TRUCK TRACTOR TANDEM 2/5/2013 N 34,862.53 31,376.28 3,486.25 DC20000015 TRUCK TRACTOR DUMP 2/5/2013 N 31,542.60 28,388.34 3,154.26 DC20000016 TRUCK TRACTOR DUMP 2/5/2013 N 29,527.51 26,574.76 2,952.75 DC20000017 TRUCK TRACTOR DUMP 2/5/2013 N 27,595.80 24,836.22 2,759.58 DC20000018 TRUCK TRACTOR DUMP 9/30/2013 N 33,173.92 29,856,53 3,317.39 DC20000019 TRUCK TRACTOR DUMP 3/12/2010 N 28,191.90 28,191.90 - DC20000020 TRUCK TRACTOR DUMP 3/12/2010 N 28,191.90 28,191.90 - DC20000021 TRUCK TRACTOR TANDEM 3/1/2016 N 46,412.76 41,771.48 4,641.28 DC20000022 TRUCK TRACTOR TANDEM 4/26/2016 N 155,329.40 69,898.20 85,431.20 DC20000023 TRUCK TRACTOR TANDEM 4/26/2016 N 155,329.40 69,898.20 85,431.20 DC20000024 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20000025 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20000026 TRUCK TRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20000027 TRUCK TRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20000028 TRUCK TRACTOR T/A 5/18/2017 N 160,608.54 52,699.73 107,908.81 DC20000029 TRUCK TRACTOR TANDEM 4/1/2006 U 5,830.00 5,247.00 583.00 DC20000030 TRUCK TRACTOR TANDEM 4/1/2006 U 13,780.00 12,402.00 1,378.00 DC20000031 TRUCK TRACTOR TANDEM 4/1/2006 U 22,790.00 20,511.00 2,279.00 DC20000032 TRUCK TRACTOR TANDEM 4/1/2006 U 63,600.00 57,240.00 6,360.00 DC20000033 TRUCK TRACTOR TANDEM 4/1/2006 U 71,190.00 64,071.00 7,119.00 DC20000034 TRUCK TRACTOR TANDEM 4/1/2006 U 71,550.00 64,395.00 7,155.00 DC20000035 TRUCK TRACTOR TANDEM 1/29/2008 U 57,240.00 51,516.00 5,724.00 DC20000036 TRUCK TRACTOR TANDEM 3/16/2009 U 8,490.00 7,632.00 848.00 DC20000037 TRUCK TRACTOR TANDEM 3/16/2009 U 8,480.00 7,632.00 848.00 DC20000038 TRUCK TRACTOR TANDEM 3/31/2005 U 3,312.50 2,981.25 331.25 DC30000001 TRUCK TRACTOR TRIAXLE 3/12/2010 N 39,641.25 39,641.25 - DC20000039 TRUCK TRACTOR TRIAXLE 3/1/2016 N 171,877.16 78,956.15 92,921.01 DC30000004 TRUCK TRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20000040 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DCW2000001 TRUCK WATER FIFTH WHEEL 5/1/2001 N 23,150.39 16,020.77 7,130.12 DCW2000002 TRUCK WATER FIFTH WHEEL 6/3/2002 N 34,281.78 32,881.78 1,400.00 DCW2000003 TRUCK WATER FIFTH WHEEL 6/3/2002 N 34,281.78 25,732.78 8,549.00 DCW2000004 TRUCK WATER FIFTH WHEEL 6/3/2002 N 34,281.78 25,732.78 8,549.00 DCW2000005 TRUCK WATER FIFTH WHEEL 2/16/2004 N 21,066.47 10,597.10 10,469.37 DCW3000001 TRUCK WATER FIFTH WHEEL 5/1/1995 N 83,758.84 75,382.95 8,375.89 DCW3000002 TRUCK WATER FIFTH WHEEL 2/16/2000 N 40,535.84 32,099.26 8,436.58 DCW3000003 TRUCK WATER FIFTH WHEEL 2/16/2000 N 40,615.86 32,099.26 8,516.60 DCW3000004 TRUCK WATER FIFTH WHEEL 5/1/2001 N 27,596.52 20,250.89 7,345.63 DCW3000005 TRUCK WATER FIFTH WHEEL 5/1/2001 N 27,912.88 20,250.89 7,661.99 DCW3000006 TRUCK WATER FIFTH WHEEL 3/16/2004 N 98,058.95 87,573.95 10,485.00 DCW3000007 TRUCK WATER FIFTH WHEEL 3/15/2010 N 32,086.22 21,047.41 11,038.81 DCW3000008 TRUCK WATER FIFTH WHEEL 3/1/2010 N 37,123.93 35,042.65 2,081.28 DD35000008 COMPACTOR VIBR 35"" RD12A-9 5/1/2017 N 17,596.00 11,547.43 6,048.57 DD35000009 COMPACTOR VIBR 35"" RD12A-9 5/3/2018 N 17,914.00 7,725.47 10,188.53 DD48000001 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,191.18 37,181.00 5,010.18 DD48000002 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,589.21 37,531.73 5,057.48 DD48000003 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,589.21 37,531.73 5,057.48 DD48000004 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,191.18 37,181.00 5,010.18 DD48000005 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,191.18 37,181.00 5,010.18 DD48000006 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,589.21 37,531.73 5,057.48 DD48000007 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010.18 DD48000008 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010.18 DD48000009 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010.18 DD48000010 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010.18 DD48000011 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,589.21 37,531.73 5,057.48 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV DD48000012 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,191.18 37,181.00 5,010,18 DD48000013 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,191.18 37,181.00 5,010.18 DD48000014 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,589.21 37,531.73 5,057.48 DD48000015 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010.18 DD48000016 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010.18 DD48000017 COMPACTOR VIBR 48"" CB24B 5/24/2018 N 42,574.90 18,360.44 24,214.46 DD48000018 COMPACTOR VIBR 48"" 224 3/16/2009 U 15,800.00 15,800.00 - DD51000001 COMPACTOR VIBR 51"" CB34B 4/29/2016 N 56,168.34 50,551.51 5,616.83 DD51000002 COMPACTOR VIBR 51"" CB34B 4/29/2016 N 56,698.23 51,028.41 5,669.82 DDS1000003 COMPACTOR VIBR 51"" CB348 4/29/2016 N 56,168.34 50,551.51 5,616.83 DD51000004 COMPACTOR VIBR 51"" CB34B 4/29/2016 N 56,698.23 51,028.41 5,669.82 DD51000005 COMPACTOR VIBR 51"" C834B 4/29/2016 N 56,698.23 51,028.41 5,669.82 DD51000006 COMPACTOR VIBR 51"" CB34B 4/29/2016 N 56,698.23 51,028.41 5,669.82 DD51000007 COMPACTOR VIBR 51"" CB34B 5/6/2016 N 56,168.34 49,498.40 6,669.94 DD51000008 COMPACTOR VIBR 51"" CB34B 5/6/2016 N 56,698.23 49,965.35 6,732.88 DD51000009 COMPACTOR VIER 51"" CB34B 5/6/2016 N 56,698.23 49,965.35 6,732.88 DD51000010 COMPACTOR VIBR 51""CB34B 5/6/2016 N 56,168.34 49,498.40 6,669.94 DD51000011 COMPACTOR VIBR 51"" CB34B 8/3/2017 U 18,182.80 5,454.72 12,728.08 DDC5100001 2019 CATERPILLAR CC34B 541" VIBR COMPACTOR 10/4/2019 N 58,392.04 3,284.58 55,107.46 DDS9000001 COMPACTOR VIBR 59"" CB7 5/24/2018 N 123,847.15 26,704.61 97,142.54 DD59000002 COMPACTOR VIBR 59"" CB7 7/17/2018 N 123,847.15 24,382.47 99,464.68 DD59000003 COMPACTOR VIBR 59"" CB7 7/17/2018 N 123,847.15 24,382.47 99,464.68 DD59000004 COMPACTOR VIBR 59"" CB7 6/3/2018 N 123,847.15 25,543.54 98,303.61 DD59000005 2019 CATERPILLAR CB7 59" VIBRATORY COMPACTOR 5/24/2019 N 123,847.15 11,610.70 112,236.45 OD66000003 COMPACTOR VIBr 66"" CB54B 4/30/2018 U 123,157.97 42,951.39 80,206.58 DD66000005 2018 CATERPILLAR CB10 67" VIBR COMPACTOR 8/30/2019 N 21,924.60 4,872.16 17,052.44 DD66000006 2018 CATERPILLAR CB10 67" VIBR COMPACTOR 8/30/2019 N 6,000.00 1,333.36 4,666.64 DD78000001 COMPACTOR VIBR 78"" CC522HF 3/31/2010 N 42,529.83 32,584.83 9,945.00 DD78000002 COMPACTOR VIBR 78"" CC522HF 11/15/2012 N 22,154.00 20,064.00 2,090.00 DD78000005 COMPACTOR VIBR 78"" HD120V 4/24/2007 N 137,749.50 123,974.55 13,774.95 DD78000006 COMPACTOR VIBR 78"" HD120V 4/25/2007 N 137,749.50 123,974.55 13,774.95 DD78000007 COMPACTOR VIBR 78"" CB534D 2/1/2010 N 56,068.00 44,566.00 11,502.00 DD78000009 COMPACTOR VIBR 78"" CB534D 4/1/2009 N 25,167.17 25,167.17 - DD78000010 COMPACTOR VIBR 78"" CB534D 4/1/2009 N 25,167.17 25,167.17 - DD78000012 COMPACTOR VIBR 78"" CB54 XW 3/5/2010 N 36,542.64 36,542.64 - DD78000020 COMPACTOR VIBR 78"" CB54 XW 4/26/2016 U 92,607.05 55,564.32 37,042.73 DD78000021 COMPACTOR VIBR 78"" CB54 XW 4/26/2016 U 82,735.22 74,461.70 8,273.52 DD78000022 COMPACTOR VIBR 78"" CB54 XW 8/3/2017 U 19,897.85 5,969.28 13,928.57 DD78000023 COMPACTOR VIBR 78"" CB54 XW 4/26/2016 U 49,480.71 44,532.64 4,948.07 DD78000024 COMPACTOR VIBR 78"" CB54 XW 4/26/2016 U 81,058.58 72,952.72 8,105.86 DD78000025 COMPACTOR VIBR 78"" CB54 XW 4/26/2016 U 79,705.46 47,823.36 31,882.10 DD78000026 COMPACTOR VIBR 78"" CB54 XW 6/17/2016 U 53,261.72 47,881.55 5,320.17 DD78000027 COMPACTOR VIBR 78"" CB54 XW 5/12/2016 N 144,749.60 63,780.41 80,969.19 DD78000028 COMPACTOR VIBR 78"" CB54 XW 5/12/2016 N 143,396.80 63,184.33 80,212.47 DD78000029 COMPACTOR VIBR 78"" CB54 XW 5/12/2016 N 144,749.60 63,780.41 80,969.19 DD78000030 COMPACTOR VIBR 78"" CB54 XW 5/12/2016 N 143,373,48 63,173.99 80,199.49 DD78000031 COMPACTOR VIBR 78"" CB54 XW 8/3/2017 U 26,002.48 10,400.96 15,601.52 DD78000032 COMPACTOR VIBR 78"" CB54 XW 5/12/2016 N 144,749.60 63,780.41 80,969.19 DD78000033 COMPACTOR VIBR 78"" CB54 XW 5/12/2016 N 144,749.60 63,780.41 80,969.19 DD78000034 COMPACTOR VIBR 78"" CB54 XW 8/3/2017 U 22,547.55 9,019.00 13,528.55 DD78000035 COMPACTOR VIBR 78"" CB64B 8/3/2017 U 50,892.04 17,448.64 33,443.40 DD78000036 COMPACTOR VIBR 78"" CB64B 8/3/2017 U 49,782.61 17,068.36 32,714.25 DD78000037 'COMPACTOR VIBR 78"" CB54 XW 4/19/2018 U 1,274.08 636.96 637.12 DD78000038 COMPACTOR VIB 78"" CB54XW 4/19/2018 U 21,148.84 10,221.96 10,926.88 DD78000039 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 105,190.06 26,109.72 79,080.34 DD78000040 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 103,907.80 25,791.42 78,116.38 DD78000041 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 109,525.66 27,185.87 82,339.79 DD78000042 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 143,648.86 35,655.63 107,993.23 DD78000043 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 144,978.29 35,985.66 108,992.63 DD78000044 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 152,169.55 37,770.65 114,398.90 DD78000045 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 156,790.68 38,917.66 117,873.02 DD78000046 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 153,568.85 38,117.94 115,450.91 DD78000047 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 158,529.53 39,349.27 119,180.26 DD78000048 COMPACTOR VIBR 78"" DD120C 4/27/2018 U 109,275.89 28,099.44 81,176.45 DD78000049 COMPACTOR VIBR 78"" DD120C 4/27/2018 U 109,296.22 28,104.72 81,191.50 DD78000050 COMPACTORR VIBR 78"" DD120C 4/27/2018 U 104,686.66 26,919.36 77,767.30 DD78000051 COMPACTOR VIBR 78"" DD120C 4/27/2018 U 108,989.13 28,025.76 80,963.37 DD78000052 COMPACTOR VIBR 78"" CB534C 3/31/2005 U 11,000.00 9,900.00 1,100.00 DDS4000001 COMPACTOR VIBR 84"" CC722 11/15/2012 N 31,565.00 28,615.00 2,950.00 DD84000002 COMPACTOR VIBR 84"" CC722 11/15/2012 N 31,565.00 28,615.00 2,950.00 DD84000003 COMPACTOR VIBR 84"" CB64 4/19/2018 U 16,735.07 6,443.04 10,292.03 DDS4000004 COMPACTOR VIBR 84"" CB64 4/19/2018 U 39,651.14 15,265.68 24,385.46 DD84000005 COMPACTOR VIBR 84"" HD+140i 4/30/2018 U 15,762.05 10,048.35 5,713.70 DIS1000001 TRUCK DISTRIBUTOR SINGLE 7/15/1996 N 5,151.94 4,636.75 515.19 DIS1000002 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020.23 26,049.23 6,971.00 DIS1000003 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020.23 26,049.23 6,971.00 DIS1000004 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,333.94 26,362.94 6,671.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV DIS1000005 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020.23 26,049.23 6,971.00 DIS1000006 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,333.94 26,362.94 6,971.00 DI51000007 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020.23 26,049.23 6,971.00 DIS1000008 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020.23 26,049.23 6,971.00 DIS1000009 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,333.94 26,362.94 6,971.00 DIS1000010 TRUCK DISTRIBUTOR SINGLE 9/3/1997 N 37,592.40 29,727.90 7,864.50 DIS1000011 TRUCK DISTRIBUTOR SINGLE 5/4/1998 N 81,090.00 72,981.00 8,109.00 DIS1000012 TRUCK DISTRIBUTOR SINGLE 7/2/2001 N 41,179.61 33,529.61 7,650.00 DIS1000013 TRUCK DISTRIBUTOR SINGLE 2/9/2004 N 21,200.00 13,100.00 8,100.00 DIS1000014 TRUCK DISTRIBUTOR SINGLE 2/1/2005 N 31,361.44 22,561.44 8,800.00 DIS1000015 TRUCK DISTRIBUTOR SINGLE 4/30/2006 N 27,379.80 27,379.80 - DIS1000016 TRUCK DISTRIBUTOR SINGLE 3/25/2010 N 44,375.36 44,375.36 - DIS1000017 TRUCK DISTRIBUTOR SINGLE 3/1/2016 N 55,643.93 50,079.54 5,564.39 DIS1000019 TRUCK DISTRIBUTOR SINGLE 4/1/2006 U 66,250.00 59,625.00 6,625.00 DIS1000020 TRUCK DISTRIBUTOR SINGLE 3/16/2009 U 63,600.00 57,240.00 6,360.00 DIS1000021 TRUCK DISTRIBUTOR SINGLE 3/16/2009 U 10,600.00 9,540.00 1,060.00 DIS1000022 TRUCK DISTRIBUTOR SINGLE 3/16/2009 U 31,800.00 28,620.00 3,180.00 DI52000001 TRUCK DISTRIBUTOR TANDEM 3/5/2013 N 28,961.74 26,065.57 2,896.17 DI52000002 TRUCK DISTRIBUTOR TANDEM 3/5/2013 N 28,961.74 26,065.57 2,896.17 DIS2000003 TRUCK DISTRIBUTOR TANDEM 9/30/2013 N 28,292.80 25,463.60 2,829.20 DI52000004 TRUCK DISTRIBUTOR TANDEM 9/30/2013 N 55,711.46 50,140.32 5,571.14 D152000005 TRUCK DISTRIBUTOR TANDEM 9/30/2013 N 56,237.04 50,613.34 5,623.70 DIS2000006 TRUCK DISTRIBUTOR TANDEM 12/27/2017 N 115,031.25 53,625.04 61,406.21 DIS2000007 TRUCK DISTRIBUTOR TANDEM 12/27/2017 N 116,116.44 54,243.96 61,872.48 D152000008 TRUCK DISTRIBUTOR T/A 6/4/2017 N 215,510.16 68,693.94 146,816.22 DIS2000009 TRUCK DISTRIBUTOR T/A 6/4/2017 N 215,510.16 68,693.94 146,816.22 DI52000010 TRUCK DISTRIBUTOR T/A 6/4/2017 N 215,510.16 68,693.94 146,816.22 DIS2000011 TRUCK DISTRIBUTOR T/A 7/23/2018 N 211,926.79 44,646.21 167,280.58 DIS2000012 TRUCK DISTRIBUTOR T/A 7/23/2018 N 211,926.79 44,646.21 167,280.58 DIS2000013 2020 KENWORTH T470T/A DISTRIBUTOR TRUCK 6/25/2019 N 224,072.65 18,906.12 205,166.53 DIS2000014 2020 KENWORTH T470T/A DISTRIBUTOR TRUCK 6/25/2019 N 224,072.65 21,006.81 203,065.84 DPT0000001 DISTRIBUTOR PULLTYPE 5/1/1997 N 21,451.50 19,306.35 2,145.15 DPT0000002 DISTRIBUTOR PULLTYPE 5/1/1997 N 21,451.50 19,306.35 2,145.15 DPT0000003 DISTRIBUTOR PULLTYPE 5/13/1998 N 23,494.52 21,145.07 2,349.45 DT10000012 TRUCK FLATBED DUMP 4/1/2006 U 70,320.30 62,010.00 8,310.30 DT20000001 TRUCK DUMP TANDEM 7/2/2001 N 42,770.47 35,874.47 6,896.00 DT20000002 TRUCK DUMP TANDEM 2/9/2004 N 22,373.42 15,208.52 7,164.90 DT20000003 TRUCK DUMP TANDEM 2/9/2004 N 22,396.75 15,119.85 7,276.90 DT20000004 TRUCK DUMP TANDEM 4/1/2000 U 55,800.00 50,800.00 5,000.00 DT20000005 TRUCK DUMP TANDEM 5/2/2015 U 10,500.00 10,500.00 - DT20000008 TRUCK DUMP TANDEM 4/1/2006 U 5,300.00 4,770.00 530.00 DT20000009 TRUCK DUMP TANDEM 4/1/2006 U 10,600.00 9,540.00 1,060.00 DT20000010 TRUCK DUMP TANDEM 4/1/2006 U 47,700.00 42,930.00 4,770.00 DT20000011 TRUCK DUMP TANDEM 4/1/2006 U 45,050.00 40,545.00 4,505.00 DT20000013 TRUCK DUMP TANDEM 3/31/2005 U 5,300.00 4,770.00 530.00 DT20000014 TRUCK DUMP TANDEM 3/31/2005 U 7,089.28 6,380.35 708.93 DT20000015 TRUCK DUMP TANDEM 3/31/2005 U 8,149.28 7,334.35 814.93 DT30000001 TRUCK DUMP TRIAXLE 2/1/2005 N 40,908.91 29,768.91 11,140.00 DT30000002 TRUCK DUMP TRIAXLE 2/1/2005 N 40,908.91 29,768.91 11,140.00 DT30000003 TRUCK DUMP TRIAXLE 2/1/2005 N 40,903.91 29,768.91 11,140.00 DT30000004 TRUCK DUMP TRIAXLE 4/1/2013 N 26,896.00 24,206.40 2,689.60 DT30000005 TRUCK DUMP TRIAXLE 8/29/2015 N 164,600.00 86,415.16 78,184.84 DT30000006 TRUCK DUMP TRIAXLE 8/29/2015 N 167,900.00 88,147.36 79,752.64 DT30000007 TRUCK DUMP TRIAXLE 8/29/2015 N 167,500.00 87,937.36 79,562.64 DT30000008 TRUCK DUMP TRIAXLE 8/29/2015 N 168,150.00 88,278.84 79,871.16 DT30000009 TRUCK DUMP TRIAXLE 8/29/2015 N 167,250.00 87,806.32 79,443.68 DT30000010 TRUCK DUMP TRIAXLE 8/29/2015 N 167,762.00 88,075.12 79,686.88 DT30000011 TRUCK DUMP TRIAXLE 8/29/2015 N 167,550.00 87,963.68 79,586.32 DT30000012 TRUCK DUMP TRIAXLE 8/29/2015 N 167,400.00 87,885.16 79,514.84 DT30000013 TRUCK DUMP TRIAXLE 4/26/2016 U 120,548.40 75,945.54 44,602.86 DT30000014 TRUCK DUMP TRIAXLE 4/1/2017 U 105,513.60 40,698.00 64,815.60 DT30000015 TRUCK DUMP TRIAXLE 4/1/2017 N 163,531.64 55,191.96 108,339.68 DT30000016 TRUCK DUMP TRIAXLE 4/1/2017 N 163,531.64 55,191.96 108,339.68 DT30000017 TRUCK DUMP TRIAXLE 4/1/2006 U 26,500.00 23,850.00 2,650.00 DT40000001 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694.20 11,347.10 DT40000002 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694.20 11,347.10 DT40000003 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694.20 11,347.10 DT40000004 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694.20 11,347.10 DT40000005 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694.20 11,347.10 DT40000006 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694.20 11,347.10 DT40000007 TRUCK DUMP QUAD 4/1/2004 N 120,729.10 107,492.99 13,236.11 DT40000008 TRUCK DUMP QUAD 3/31/2010 N 41,689.36 28,899.36 12,790.00 DT40000009 TRUCK DUMP QUAD 7/3/2011 N 38,723.40 25,815.40 12,908.00 DT40000010 TRUCK DUMP QUAD 7/3/2011 N 38,723.40 25,815.40 12,908.00 DT40000011 TRUCK DUMP QUAD 7/3/2011 N 38,723.40 25,815.40 12,908.00 DT40000012 TRUCK DUMP QUAD 7/3/2011 N 38,723.40 25,815.40 12,908.00 DT40000013 TRUCK DUMP QUAD 4/1/2013 N 27,097.00 24,387.30 2,709.70 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV DT40000014 TRUCK DUMP QUAD 4/1/2013 N 27,097.00 24,387.30 2,709.70 DT40000015 TRUCK DUMP QUAD 4/1/2013 N 27,097.00 24,387.30 2,709.70 DT40000016 TRUCK DUMP QUAD 4/1/2013 N 27,097.00 24,387.30 2,709.70 DT40000017 TRUCK DUMP QUAD 3/1/2016 N 60,243.87 54,219.48 6,024.39 DT40000018 TRUCK DUMP QUAD 3/1/2016 N 60,243.87 54,219.48 6,024.39 DT40000019 TRUCK DUMP QUAD 3/1/2016 N 60,243.87 54,219.48 6,024.39 DT40000020 TRUCK DUMP QUAD AXLE 2/29/2016 N 183,196.00 82,438.08 100,757.92 DT40000021 TRUCK DUMP QUAD AXLE 4/1/2018 U 90,950.00 43,959.12 46,990.88 DT40000022 TRUCK DUMP QUAD 7/23/2018 N 185,701.00 39,121.35 146,579.65 EX08000001 EXCAVATOR OW 17 308E2 4/1/2017 U 85,392.25 32,937.12 52,455.13 EXOSOO0002 EXCAVATOR OW 17 308E TC 4/1/2017 U 81,820.14 31,559.16 50,260.98 EX13000001 EXCAVATOR OW 25-30 312CL 3/31/2005 U 85,000.00 76,500.00 8,500,00 EX15000001 EXCAVATOR OW 30-35 314ELCR 9/27/2013 U 185,071.94 152,298.69 32,773.25 EX15000002 EXCAVATOR OW 30-35 314E LC 4/27/2018 U 59,397.86 22,868.16 36,529.70 EX23000001 EXCAVATOR OW 40-55 320EL 8/1/2016 N 106,623.27 70,371.40 36,251.97 EX23000002 EXCAVATOR OW 40-55 320ELRR 8/1/2016 N 112,122.76 74,000.96 38,121.80 EX23000003 EXCAVATOR OW 40-55 320ELRR 8/1/2016 N 104,493.47 68,965.60 35,527.87 EX23000004 EXCAVATOR OW 40-55 320ELRR 4/26/2016 U 167,349.13 100,409.40 66,939.73 EX23000005 EXCAVATOR OW 40-55 320ELRR 4/26/2016 U 167,949.84 100,769.88 67,179.96 EX23000006 EXCAVATOR OW 40-55 320EL R 4/19/2018 U 8,255.61 2,641.80 5,613.31 EX23000009 EXCAVATOR 23 MT323F 1/1/2019 U 25,688.55 4,128.52 21,560.03 EX40000001 EXCAVATOR OW 70-85 336EL 8/1/2016 N 152,777.96 100,833.48 51,944.48 EX40000002 EXCAVATOR OW 70-85 336EL 8/1/2016 N 152,478.65 100,635.92 51,842.73 EX40000003 EXCAVATOR OW 70-85 336EL 8/1/2016 N 152,495.15 100,646.80- 51,848.35 EX40000004 2014 CATERPILLAR 336EL 40 M TON EXCAVATOR 12/23/2019 N 54,143.74 5,414.36 48,729.38 EX40000005 2014 CATERPILLAR 336EL 40 M TON EXCAVATOR 12/23/2019 N 57,837.89 5,783.80 52,054.09 EX40000006 EXCAVATOR OW 70-85 336EL 2/1/2016 U 210,148.00 126,088.80 84,059.20 EX40000010 EXCAVATOR OW 70-85 328DL C 4/18/2018 U 6,976.09 2,685.77 4,290.32 EX40000013 EXCAVATOR 40 MT 336F 1/1/2019 U 77,015.14 12,377.40 64,637.74 EX40000014 EXCAVATOR 328DLCR 40 METRIC TON 3/5/2020 U 175,000.00 4,375.00 170,625.00 EX50000001 2013 CATERPILLAR 349EL 50 METRIC TON EXCAVATOR 12/23/2019 N 68,114.86 6,811.48 61,303.38 EX50000002 2013 CATERPILLAR 349EL 50 M TON EXCAVATOR 12/23/2019 N 79,418.40 7,941.84 71,476.56 FIN0000001 PAVER CONCRETE FINISHER BR 4/26/1995 N 36,870.75 33,182.95 3,687.80 FINOOO0002 PAVER CONCRETE FINISHER 36 3/29/2016 N 168,888.44 86,203.37 82,685.07 FKL0000001 FORKLIFT 2/28/1984 N 21,997.50 19,797.75 2,199.75 FKL0000003 FORKLIFT 4/23/2002 N 22,832.72 18,627.72 4,205.00 FRK4000001 ATTACHMENTFORKS 4/1/2000 U 400.00 - 400.00 FUEL6606 FUELTANKS W/6578 DUMP TRK 11/21/2018 N 5,999.45 5,399.50 599.95 GEN0000001 GENERATOR 4/21/1976 N 10,413.52 10,413.52 - GEN0000002 GENERATOR 3/6/1978 N 38,734.50 38,734.50 - GEN0000005 GENERATOR 7/29/1995 U 15,000.00 13,500.00 1,500.00 HDG2000001 TRAILER LOWBOY 5/28/1987 N 40,415.58 36,374.02 4,041.56 HDG2000002 TRAILER LOWBOY 7/15/1996 N 6,249.49 5,624.54 624.95 HDG2000003 TRAILER LOWBOY 5/1/2001 N 15,137.14 11,533.14 3,604.00 HDG2000004 TRAILER LOWBOY 4/10/1997 N 37,667.55 33,900.79 3,766.76 HDG2000005 TRAILER LOWBOY 4/10/1997 N 37,667.55 33,900.79 3,766.76 HDG2000006 TRAILER LOWBOY 4/1/2006 U 19,080.00 17,172.00 1,908.00 HDG3000001 TRAILER LOWBOY 4/22/1991 N 52,180.35 46,962.31 5,218.04 HDG3000002 TRAILER LOWBOY 5/19/1995 N 49,234.98 48,458.76 776.22 HDG3000003 TRAILER LOWBOY 5/19/1995 N 10,296.02 9,266.42 1,029.60 HDG3000004 TRAILER LOWBOY 5/1/2001 N 21,211.01 16,161.01 5,050.00 HDG3000005 TRAILER LOWBOY40T 5/1/2001 N 21,211.01 16,161.01 5,050.00 HDG3000006 TRAILER LOWBOY 5/1/2001 N 18,298.76 13,982.76 4,316.00 HDG3000007 TRAILER LOWBOY 5/1/2001 N 18,298.76 13,982.76 4,316.00 HDG3000008 TRAILER LOWBOY 4/18/2007 N 17,022.22 11,348.14 5,674.08 HDG3000009 TRAILER LOWBOY 3/19/2009 N 17,022.22 11,669.32 5,352.90 HDG3000010 TRAILER LOWBOY 3/31/2010 N 16,411.55 11,468.55 4,943.00 HDG3000011 TRAILER LOWBOY 4/1/2009 N 24,012.41 24,012.41 - HDG3000012 TRAILER LOWBOY GOOSENECK 4 3/15/2010 N 20,223.00 20,223.00 - HDG3000013 TRAILER LOWBOY 8/4/2015 N 82,607.73 43,369.20 39,238.53 HDG3000014 TRAILER LOWBOY 8/4/2015 N 82,607.73 43,369.20 39,238.53 HDG3000015 TRAILER LOWBOY GOOSENECK 5 8/4/2015 N 83,309.09 43,737.24 39,571.85 HDG3000016 TRAILER LOWBOY 9/1/2015 U 44,520.00 40,068.00 4,452.00 HDG3000017 TRAILER LOWBOY SOT 3/31/2005 U 14,906.78 13,416.10 1,490.68 HDG3000018 2017 XLTRAILER XL110 LOWBOYTRAILER 6/3/2019 U 81,616.15 7,651.50 73,964.65 HDG4000001 TRAILER LOWBOY 3/31/2005 U 27,560.00 24,804.00 2,756.00 HEV0000001 TRUCK HYDROVAC 2/1/2018 U 360,025.80 90,637.56 269,388.24 HST2000001 TRAILER LOWBOY HYDRAULICT 7/24/2018 U 32,100.00 12,639.36 19,460.64 HST2000002 TRAILER LOWBOY HYDRAULICT 7/24/2018 U 32,100.00 12,652.50 19,447.50 HST2000003 TRAILER LOWBOY HYDRAULICT 3/31/2005 U 12,190.00 10,971.00 1,219.00 LT30000001 LOADER TRACK 963K W/FORKS 4/19/2018 U 68,940.87 22,061.04 46,879.83 MG20000001 GRADER 120G 3/31/2005 U 16,875.00 15,187.50 1,687.50 MG40000001 GRADER 140H 4/1/2004 U 210,043.47 189,039.12 21,004.35 MG40000002 GRADER 140H 4/1/2007 N 252,346.78 227,112.10 25,234.68 MG40000003 2014 CATERPILLAR 140M2 GRADER 12/23/2019 N 62,618.22 6,261.84 56,356.38 MG40000004 GRADER MOTOR 160M AWD 4/19/2018 U 496.13 496.13 - MG40000005 GRADER 140G 4/1/2006 U 40,000.00 36,000.00 4,000.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV MG40000006 GRADER 14G 3/31/2005 U 20,188.00 18,169.20 2,018.80 MG40000007 GRADER 140G 3/31/2005 U 28,125.00 25,312.50 2,812.50 MG40000008 GRADER 140G 3/31/2005 U 61,500.00 55,350.00 6,150.00 MG40000009 GRADER 160H 3/31/2005 U 101,000.00 90,900.00 10,100.00 MJS0000001 PATCHER JOINT SEALER 4/11/2013 N 41,810.25 41,810.25 - MJS0000002 PATCHER JOINT SEALER 4/11/2013 N 41,810.25 41,810.25 - MJS0000003 PATCHER JOINT SEALER 4/11/2013 N 41,810.25 41,810.25 - M1S0000004 PATCHER JOINT SEALER 4/11/2013 N 41,810.25 41,810.25 - MJS0000005 PATCHER JOINT SEALER 4/1/2017 N 46,587.80 27,952.68 18,635.12 MJ50000006 PATCHER JOINT SEALER 4/1/2017 N 46,587.80 27,952.68 18,635.12 MJ50000007 2019 CINLINE M4DHP JOINT SEALER 12/4/2019 U 51,376.67 3,425.12 47,951.55 MM05000001 COLD PLANER ROTOMILL 3/1/2005 U 47,500.00 42,750.00 4,750.00 MST0000017 TRUCK SERVICE 7/1/2016 U 15,000.00 13,500.00 1,500.00 MTA0000001 MATERIAL TRANSFER ASPHALT 12/15/2017 N 171,415.61 114,277.08 57,138.53 MTA0000002 MATERIAL TRANSFER ASPHALT 12/15/2017 U 142,834.02 95,222.68 47,611.34 MTA0000003 2012 WEILDER E2850 ASPHALT TRANSFER 12/23/2019 U 75,039.06 8,337.68 66,701.38 MTA0000004 2012 WEILDER E2850 ASPHALTTRANSFER 12/23/2019 U 65,520.38 7,280.04 58,240.34 MTA0000005 MATERIAL TRANSFER ASPHALT 4/8/2015 N 519,680.31 324,800.28 194,880.03 MTA0000006 MATERIAL TRANSFER ASPHALT 4/26/2016 N 408,428.15 233,387.52 175,040.63 MTA0000008 MATERIAL TRANSFER ASPHALT 4/27/2016 N 499,455.56 249,727.68 249,727.88 MTA0000009 MATERIAL TRANSFER ASPHALT 5/26/2016 N 499,455.56 244,525.02 254,930.54 MTA0000010 MATERIAL TRANSFER ASPHALT 5/26/2016 N 499,455.56 244,525.02 254,930.54 MTC0000001 MATERIAL TRANSFER CONCRETE 8/9/1994 N 199,660.00 179,694.00 19,966.00 MTC0000002 MATERIAL TRANSFER CONCRETE 4/21/1995 N 243,376.79 230,072.37 13,304.42 MTC0000003 MATERIAL TRANSFER CONCRETE 11/5/2001 N 85,746.92 66,743.92 19,003.00 MTC0000004 MATERIAL TRANSFER CONCRETE 2/22/2016 N 107,025.00 107,025.00 - OD78000001 COMPACTOR VIBR 78"" HD120 V 4/1/2017 N 32,677.80 29,410.02 3,267.78 OD78000002 COMPACTOR VIBR 78"" HD120 V 12/15/2017 N 25,304.16 11,808.60 13,495.56 OD78000003 2014 HAMM HD120VO 78" VIBR COMPACTOR 12/23/2019 U 25,853.40 2,585.36 23,268.04 OD78000004 2014 HAMM HD120VO 78" VIBR COMPACTOR 12/23/2019 U 24,783.13 2,478.32 22,304.81 OD78000005 2014 HAMM HD120VO 78" VIBR COMPACTOR 12/23/2019 U 24,783.13 2,478.32 22,304.81 OD78000006 COMPACTOR VIBR 7811" HD+120i 4/30/2018 U 23,978.45 8,961.92 15,016,53 OD78000007 COMPACTOR VIBR 7811" HD+120i 4/30/2018 U 28,417.09 10,620.94 17,796.15 OD78000018 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161,633.98 OD78000019 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161,633.98 OD78000020 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161,633.98 OD78000021 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161,633.98 OD78000022 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 19,123,06 166,312.22 OD78000023 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 19,123.06 166,312.22 OD78000024 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 19,123.06 166,312.22 OD78000025 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.29 19,123.06 166,312.22 OD78000026 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 17,384.60 168,050.68 OD78000027 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 17,384.60 168,050.68 PAC0000020 CRUSHER 2/2/1971 N 5,066.67 4,560.00 506.67 PAS0000001 PLANTSCREEN 11/5/2001 N 48,295.44 37,211.44 11,084.00 PBF0000002 CONVEYOR BELT 2/17/1978 N 10,456.00 10,456.00 - PBS0000005 CONVEYOR WEIGH BELT 7/22/1980 N 10,787.63 10,787.63 PCA0000017 CONVEYOR 3/29/1980 N 14,350.00 14,350.00 - PCA0000021 CONVEYOR BELT 3/19/1975 N 12,115.43 11,173.32 942.11 PCA0000022 CONVEYOR 8/31/1978 N 19,400.42 19,400.42 - PCA0000023 CONVEYOR 8/31/1978 N 19,400.42 19,400.42 - PCA0000036 CONVEYOR 2/17/1978 N 10,456.00 10,456.00 - PCA0000063 CONVEYOR 3/28/1975 N 15,485.23 14,281.08 1,204.15 PC00000020 CONVEYOR 3/29/1980 N 14,350.00 14,350.00 - PCM0000018 COMPRESSOR AIR 185 6/21/2017 U 13,684.60 12,384.60 1,300.00 PCR0000011 CRUSHER 10/24/1976 N 13,000.00 13,000.00 - PF84000001 COMPACTOR VIBR GRADE 84"" C 12/15/2017 N 59,387.82 35,632.68 23,755.14 PF84000002 COMPACTOR VIBR GRADE 84"" C 12/15/2017 N 67,202.66 40,321.68 26,880.98 PF84000003 2014 CATERPILLAR CP56 84" PADFOOT SOIL COMPACTOR 12/23/2019 U 30,766.91 3,076.68 27,690.23 PF84000004 COMPACTOR VIBR GRADE 84"" C 3/31/2005 U 50,000.00 45,000.00 5,000.00 PN70000001 COMPACTOR PNE TIRED P5300B 3/31/2005 U 36,471.00 32,823.90 3,647.10 PN90000001 COMPACTOR PNE TIRED PT140A 4/23/1999 U 21,915.11 19,723.60 2,191.51 PN90000002 2013 CATERPILLAR PS150C PNEU COMPACTOR 12/23/2019 U 11,831.48 1,183.16 10,648.32 PN90000003 2013 CATERPILLAR PS150C PNEU COMPACTOR 12/23/2019 U 13,181.98 1,318.20 11,863.78 PN90000004 COMPACTOR PNE TIRED PS150C 8/3/2017 U 689.26 689.26 - PN90000005 COMPACTOR PNE TIRED PS150 4/19/2018 U 5,595.50 2,797.68 2,797.82 PN90000006 COMPACTOR PNE TIRED 530A 4/1/2006 U 9,000.00 8,100.00 900.00 PN90000007 COMPACTOR PNE TIRED C530 3/31/2005 U 4,375.00 3,937.50 437,50 PN90000008 COMPACTOR PNE TIRED C530A 3/31/2005 U 9,375.00 8,437.50 937.50 PN90000009 COMPACTOR PNE TIRED C530A 3/31/2005 U 3,750.00 3,375.00 375.00 PS20000001 PLACER SPREADER 6/17/1992 N 217,149.30 195,434.37 21,714.93 P520000002 PLACER SPREADER 11/5/2001 N 105,753.84 76,032.84 29,721.00 PS20000003 PLACER SPREADER 3/31/2005 U 139,519.38 125,567.45 13,951.93 PS20000004 PLACER SPREADER 4/1/2017 N 97,696.35 97,696.35 - PSC0000002 SAND SCREW 3/2/1979 N 34,500.00 34,500.00 - PSS0000012 SCREEN AGGREGATE 4/27/1991 N 41,861.41 37,675.27 4,186.14 PTC0000009 CONVEYOR 7/27/1966 N 11,778.79 10,862.87 915.92 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PW50000006 WASHER EAGLE 9/13/1974 N 15,000.00 13,833.60 1,166.40 PW50000007 TANK CLASSIFYING 4/2/1989 N 105,262.20 94,735.98 10,526.22 RM00000001 GRADER MAINTAINER 4/1/2017 U 21,859.32 19,673.39 2,185.93 SCR1100001 SCRAPER 613C 3/31/2005 U 31,875.00 28,687.50 3,187.50 SD66000001 COMPACTOR VIBR GRADE 66"" 8 4/1/2000 U 29,300.00 24,000.00 5,300.00 SD66000002 COMPACTOR VIBR GRADE 66"" C 3/16/2009 U 22,000.00 19,800.00 2,200.00 SD66000003 COMPACTOR VIER GRADE 66"" C 3/31/2005 U 60,000.00 54,000.00 6,000.00 SD84000003 2014 CATERPILLAR C556B 84" SOIL COMPACTOR 12/23/2019 U 31,564.47 3,156.44 28,408.03 SD84000004 COMPACTOR VG 84"" CS56B 4/19/2018 U 27,286.21 9,624.60 17,661.61 SD84000005 2016 CATERPILLAR C556B 84" SOIL COMPACTOR 8/30/2019 U 6,500.00 1,444.48 5,055.52 SD84000006 2017 CATERPILLAR CS56B 84" SOIL COMPACTOR 12/19/2019 U 8,300.00 922.24 7,377.76 SF20000001 PAVER SLIPFORM SF450 5/4/1988 N 370,650.00 333,585.00 37,065.00 SF20000002 PAVER SLIPFORM 2-TRACK 350 6/28/1988 N 256,369.00 230,732.10 25,636.90 SF20000003 PAVER SLIPFORM SF550 4/26/1991 N 405,623.35 365,061.02 40,562.33 SF20000004 PAVER SLIPFORM 2-TRACK GP2 4/1/2000 N 161,936.38 132,250.48 29,685.90 SF40000001 PAVER CONCRETE 4-TRACK GT6 2/9/2004 N 179,845.72 153,520.82 26,324.90 SF40000002 PAVER CONCRETE 4-TRACK SF2 11/15/2012 N 103,057.40 103,057.40 - SF40000003 PAVER CONCRETE 4-TRACK GT6 6/4/2010 N 200;189.23 200,189.23 - SKL0000001 GRADER MAINTAINER 214S 4/1/2000 U 35,200.00 30,200.00 5,000.00 SKL0000002 GRADER MAINTAINER 214S 4/1/2006 U 25,000.00 22,500.00 2,500.00 SKL0000004 GRADER MAINTAINER724 3/31/2005 U 6,250.00 5,625.00 625.00 SKL0000005 GRADER MAINTAINER724 3/31/2005 U 7,500.00 6,750.00 750.00 SKL0000006 GRADER MAINTAINER724 3/31/2005 U 7,500.00 6,750.00 750.00 SKL0000007 GRADER MAINTAINER724 3/31/2005 U 7,500.00 6,750.00 750.00 SKL0000008 GRADER MAINTAINER 724 3/31/2005 U 7,500.00 6,750.00 750.00 SPF0000001 2012 CATERPILLAR 815F SHEEPSFOOT COMPACTOR 12/23/2019 U 70,875.43 7,087.56 63,787.87 SSL0000001 SKID STEER WHEEL 4/1/2000 U 7,800.00 6,800.00 1,000.00 SSL0000002 LOADER SKID STEER 7/1/2016 U 30,000,00 27,000.00 3,000.00 SSL0000006 SKID STEER WHEEL 4/1/2006 U. 20,000.00 18,000.00 2,000.00 SSL0000007 SKID STEER WHEEL 4/1/2006 U 20,000.00 18,000.00 2,000.00 SSL0000008 SKID STEER WHEEL 1/29/2008 U 19,750.00 17,775.00 1,975.00 SSL0000009 SKID STEER WHEEL 3/31/2005 U 12,500.00 11,250.00 1,250.00 SWP0000001 SWEEPER ROAD 4/1/2000 U 5,500.00 4,000.00 1,500.00 SWP0000002 SWEEPER ROAD 3/31/2005 U 5,000.00 4,500.00 500.00 T880000001 TRUCK BOOM 80' 3/24/2011 U 59,920.00 53,928.00 5,992.00 TC00000001 TEXTURE CURE CONCRETE 4/26/1991 N 56,713.68 51,042.31 5,671.37 TC00000002 TEXTURE CURE CONCRETE 3/14/2006 N 70,615.16 49,461.36 21,153.80 TC00000003 TEXTURE CURE CONCRETE 4/1/2004 N 231,922.25 208,730.02 23,192.23 TD20000001 TRAILER DUMP SEMI 5/3/1995 N 6,288.97 5,660.07 628.90 TD20000002 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000003 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000004 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000005 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000006 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000007 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000008 TRAILER DUMP SEMI 4/30/2006 N 14,632.65 9,754.65 4,878.00 TD20000009 TRAILER DUMP SEMI 4/30/2006 N 14,632.65 14,632.65 -. TD20000010 TRAILER DUMP CONSTRUCTION 6/5/2006 N 26,888.72 24,199.85 2,688.87 TD20000011 TRAILER DUMP SEMI 9/1/2016 N 41,930.00 17,223.48 24,706.52 TD20000012 TRAILER DUMP SEMI 9/1/2016 N 42,180.00 17,326.28 24,853.72 TDRL000001 TRUCK 1TON DRILL 11/30/1983 N 14,490.00 13,041.00 1,449.00 TEX0000001 EXCAVATOR TELESCOPING SL41 7/11/2008 N 277,091.48 249,382.33 27,709.15 TF20000001 TRUCK FUEL TANDEM 7/2/2001 N 40,382.86 34,071.86 6,311.00 TFW1000001 TRUCK WATER/FUELS/A 3/31/2005 U 15,900.00 14,310.00 1,590.00 TFW1000002 TRUCK WATER/FUEL 3/31/2005 U 15,900.00 14,310.00 1,590.00 TFW1000003 TRUCK WATER/FUEL 3/31/2005 U 16,562.50 14,906.25 1,656.25 TFW1000004 TRUCK WATER/FUEL 3/31/2005 U 19,875.00 17,887.50 1,987.50 TFW1000005 TRUCK WATER/FUEL 3/31/2005 U 27,825.00 25,042.50 2,782.50 TFW2000001 TRUCK WATER/FUELT/A 2/16/2004 N 20,029.94 11,929.94 8,100.00 TFW2000002 TRUCK WATER/FU EL T/A 2/9/2004 N 18,311.94 9,513.00 8,798.94 TFW2000004 TRUCK WATER/FU EL T/A 4/1/2013 N 27,975.15 25,177.63 2,797.52 TFW2000005 TRUCK WATER/FUELT/A 2/5/2013 N 29,723.78 26,751.40 2,972.38 TFW2000006 TRUCK WATER/FUELT/A 9/30/2013 N 51,508.80 46,357.92 5,150.88 TFW2000007 TRUCK WATER/FU EL T/A 3/1/2016 N 66,900.54 60,210.49 6,690.05 TFW2000008 TRUCK WATER/FU EL T/A 3/1/2016 N 66,900.54 60,210.49 6,690.05 TFW2000009 TRUCK WATER/FUELT/A 6/4/2017 N 232,729.74 74,182.56 158,547.19 TFW2000010 TRUCK WATER/FUELT/A 6/4/2017 N 232,729.74 74,182.56 158,547.18 TFW2000011 TRUCK WATER/FUELT/A 6/4/2017 N 234,702.03 74,811.22 159,890.81 TG10000003 TRAILERTILT 0P 3/16/2009 U 1,060.00 954.00 106.00 TG20000001 TRAILER PULLTYPE 26' 5/2/2015 N 23,126.10 12,955.44 10,170.66 TG20000002 TRAILER TILT TAG20T 5/24/2018 N 24,478.30 5,278.04 19,200.26 TG20000003 TRAILERTILTTOP 3/16/2009 U 10,600.00 9,540.00 1,060.00 TG20000004 TRAILER TILT 0P 3/16/2009 U 7,910.00 7,119.00 791.00 TGN3000001 TRAILER TILTTOPGOOSENECK 5/1/2001 N 13,960.79 10,667.79 3,293.00 TGN3000002 TRAILER TILTTOP GOOSENECK 3/20/1998 N 26,877.54 24,077.54 2,800.00 TGN3000003 TRAILER TILTTOP GOOSENECK 7/2/2001 N 23,115.99 20,315.99 2,800.00 TGN3000004 TRAILER TILTTOP GOOSENECK 4/12/2017 N 43,698.57 14,748.24 28,950.33 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset q Description Acquisition Date Used Cost Accum Depr NBV TGN3000005 TRAILER TILTTOP GOOSENECK 3/16/2009 U 23,320.00 20,988.00 2,332.00 TGN3000006 TRAILER TILTTOP GOOSENECK 3/16/2009 U 3,180.00 2,862.00 318.00 TGN3000007 TRAILER TILTTOP GOOSENECK 3/16/2009 U 8,480.00 7,632.00 848.00 TLB4000001 TRAILER 4 AXLE 4/1/2006 U 41,340.00 37,206.00 4,134.00 TLB4000002 TRAILER 4AXLE 4/1/2006 U 41,340.00 37,206.00 4,134.00 TLB8000001 TRAILER 8 AXLE 5/1/1989 U 84,240.00 75,816.00 8,424.00 TLB8000002 TRAILER 8 AXLE 5/1/1989 U 84,240.00 75,816.00 8,424.00 TLB8000003 TRAILER 8 AXLE 7/6/1992 N 108,107.50 97,296.75 10,810.75 TLB8000004 TRAILER 8 AXLE 7/16/1992 N 108,107.50 97,296.75 10,810.75 TLB8000005 TRAILER 8 AXLE 4/5/1994 U 19,760.00 17,784.00 1,976.00 TLB8000006 TRAILER 8 AXLE 4/5/1994 N 19,760.00 17,784.00 1,976.00 TLB8000007 TRAILER 8 AXLE 4/5/1994 N 19,760.00 17,784.00 1,976.00 TLB8000008 TRAILER 8 AXLE 4/5/1994 N 19,760.00 17,784.00 1,976.00 TLB8000009 TRAILER 8 AXLE 4/5/1994 U 19,760.00 17,784.00 1,976.00 TL88000010 TRAILER 8 AXLE 5/1/1997 U 10,143.45 0.33 10,143.12 TL88000011 TRAILER 8 AXLE 5/1/1997 U 8,362.97 0.22 8,362.75 TLB8000012 TRAILER 8 AXLE 5/1/1997 U 8,404.45 0.22 8,404.23 TLB8000013 TRAILER 8 AXLE 1/25/1999 N 40,539.81 33,924.81 6,615.00 TL88000014 TRAILER 8 AXLE 5/1/1997 N 26,766.62 15,766.62 11,000.00 TLB8000015 TRAILER 8 AXLE 1/25/1999 N 40,539.81 33,924.81 6,615.00 TLB8000016 TRAILER 8 AXLE 5/1/1997 N 26,373.32 15,373.32 11,000.00 TLB8000017 TRAILER 8 AXLE 6/24/1999 U 37,100.00 27,100.00 10,000.00 TL68000018 TRAILER 8 AXLE 6/24/1999 N 37,100.00 27,100.00 10,000.00 TLB8000019 TRAILER 8 AXLE 6/29/1999 N 37,100.00 27,100.00 10,000.00 TLB8000020 TRAILER 8 AXLE 6/24/1999 N 37,100.00 27,100.00 10,000.00 TL88000021 TRAILER 8 AXLE 6/24/1999 N 37,100.00 27,100.00 10,000.00 TLB8000022 TRAILER 8 AXLE 2/16/2000 N 47,216.20 36,674.90 10,541.30 TLB8000023 TRAILER 8 AXLE 2/16/2000 N 47,216.20 36,674.90 10,541.30 TLB8000024 TRAILER 8 AXLE 2/16/2000 N 47,216.20 36,674.90 10,541.30 TLB8000025 TRAILER 8 AXLE 2/16/2000 N 47,216.19 36,674.89 10,541.30 TLB8000026 TRAILER 8 AXLE 2/16/2000 N 47,216.19 36,674.89 10,541.30 TLB8000027 TRAILER 8 AXLE 2/16/2000 N 47,216.19 36,674.89 10,541.30 TLB8000028 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000029 TRAILER 8 AXLE 5/1/2001 N 25,583.23 17,538.23 8,045.00 TLB8000030 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000031 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000032 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000033 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000034 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000035 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000036 TRAILER 8 AXLE 3/31/2010 N 40,649.45 28,906.45 11,743.00 TLB8000037 TRAILER 8 AXLE 3/31/2010 N 40,649.45 28,906.45 11,743.00 TLB8000038 TRAILER 8 AXLE 4/1/2006 U 77,812.05 70,030.85 7,781.20 TLB8000039 TRAILER 8 AXLE 6/6/2014 U 53,000.00 47,700.00 5,300.00 TLB8000040 TRAILER 8 AXLE 6/6/2014 U 45,050.00 40,545.00 4,505.00 TLB8000041 TRAILER 8 AXLE 6/6/2014 U 47,700.00 42,930.00 4,770.00 TLB8000042 TRAILER 8 AXLE 5/30/2015 N 167,649.60 92,731.36 74,918.24 TLB8000043 TRAILER 8 AXLE 5/30/2015 N 167,649.60 92,731.36 74,918.24 TLB8000044 TRAILER 8 AXLE 5/30/2015 N 167,649.60 92,731.36 74,918.24 TLB8000045 TRAILER 8 AXLE 5/30/2015 N 167,649.60 92,731.36 74,918.24 TLB8000046 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751.88 TLB8000047 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751.88 TLB8000048 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751.88 TLB8000049 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751.88 TLB8000050 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751.88 TLB8000051 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751.88 TLB8000052 TRAILER 8 AXLE 4/1/2017 U 91,236.52 35,191.20 56,045.32 TLB8000053 TRAILER 8 AXLE 4/1/2017 U 91,236.52 35,191.20 56,045.32 TLB8000054 TRAILER 8 AXLE 4/1/2017 U 91,236.52 35,191.20 56,045.32 TLB8000055 TRAILER 8 AXLE 4/1/2017 U 91,236.52 35,191.20 56,045.32 TLB8000057 TRAILER 8 AXLE 4/1/2006 U 54,060.00 48,654.00 5,406.00 TLB8000058 TRAILER 8 AXLE 4/1/2006 U 54,060.00 48,654.00 5,406.00 TLB8000059 TRAILER 8 AXLE 4/1/2006 U 62,010.00 55,809.00 6,201.00 TLB8000060 TRAILER 8 AXLE 4/1/2006 U 62,010.00 55,809.00 6,201.00 TLB8000061 TRAILER 8 AXLE 4/1/2006 U 67,310.00 60,579.00 6,731.00 TLB8000062 TRAILER 8 AXLE 3/31/2005 U 31,800.00 28,620.00 3,180.00 TLB8000063 TRAILER 8 AXLE 3/31/2005 U 31,800.00 28,620.00 3,180.00 TLB8000064 TRAILER 8 AXLE 3/31/2005 U 31,800.00 28,620.00 3,180.00 TLB8000065 TRAILER 8 AXLE 3/31/2005 U 31,800.00 28,620.00 3,180.00 TLB8000066 TRAILER 8 AXLE 3/31/2005 U 31,800.00 28,620.00 3,180.00 TLB8000067 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 82,944.33 8,553.60 74,390.73 TLB8000068 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 90,303.60 9,312.60 80,991.00 TLB8000069 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 83,124.33 8,572.19 74,552.14 TLB8000070 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 83,221.73 8,582.20 74,639.53 TLB8000071 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 89,916.96 9,272.67 80,644.29 TRC0000001 COMPACTOR TRENCH FABR 2/21/1983 N 39,132.76 35,219.48 3,913.28 TRC0000002 COMPACTOR TRENCH TR-100 3/17/2010 N 30,495.00 30,495.00 - Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset #! Description Acquisition Date Used Cost Accum Depr NBV TRCH000001 TRENCHER 7/9/2015 U 69,015.00 65,564.25 3,450.75 TRLD000001 TRAILER DUMP LEAD 4/1/2006 U 11,660.00 10,494.00 1,166.00 TRLD000002 1988 EAST LEAD DUMP TRAILER 1/29/2008 U 15,900.00 14,310.00 1,590.00 TRLD000003 TRAILER DUMP LEAD 1/29/2008 U 19,080.00 17,172.00 1,908.00 TRLD000004 TRAILER DUMP LEAD 1/29/2008 U 21,200.00 19,080.00 2,120.00 TRLD000005 TRAILER DUMP PUP 1/29/2008 U 26,500.00 23,850.00 2,650.00 TRLD000006 TRAILER DUMP PUP 1/29/2008 U 31,800.00 28,620.00 3,180.00 TSF2000001 TRUCK WATER SPRAYBAR 7/12/1988 N 70,634.27 59,452.67 11,181.60 TSF2000002 TRUCK WATER SPRAYBAR 6/14/1990 N 80,136.46 72,122.82 8,013.64 TSF2000003 TRUCK WATER SPRAYBAR 4/4/1991 N 81,927.03 72,806.97 9,120.06 TSF2000004 TRUCK WATER SPRAYBAR 5/1/1995 N 20o297.82 17,266.49 3,031.33 TSF2000005 TRUCK WATER SPRAYBAR 5/1/2001 N 28,797.73 21,957.73 6,840.00 TSF2000006 TRUCK WATER SPRAYBAR 5/1/2001 N 25,988.29 16,020.77 9,967.52 TSF2000007 TRUCK WATER SPRAYBAR 5/1/2001 N 30,739.05 21,957.73 8,781.32 TSF2000008 TRUCK WATER 4/1/2006 U 9,540.00 8,586.00 954.00 TSF2000009 TRUCK WATER 3/31/2005 U 7,685.00 6,916.50 768.50 TSF3000001 TRUCK WATER SPRAYBAR 5/1/1995 N 86,974.65 76,182.57 10,792.08 1710000001 TRAILER TILTTOP 3/16/2009 U 7,730.00 6,957.00 773.00 TT20000001 TRAILER TILTTOP 8/31/1995 N 17,173.23 15,455.90 1,717.33 TT20000002 TRAILERTILTTOP 4/1/1997 N 17,043.64 15,339.28 1,704,36 TT20000003 TRAILERTILTTOP 4/1/1997 N 17,043.64 15,339.28 1,704.36 TT20000004 TRAILERTILTTOP 4/1/1997 N 16,897.33 15,207.60 1,689.73 TT20000005 TRAILER TILTTOP 4/1/1997 N 16,897.33 15,207.60 1,689.73 TT20000006 TRAILER TILTTOP 3/20/1998 N 11,370.18 9,720.18 1,650.00 1720000007 TRAILERTILTTOP 3/20/1998 N 11,370.18 9,720.18 1,650.00 TT20000008 TRAILERTILTTOP 3/20/1998 N 11,370.18 9,720.18 1,650.00 TT20000009 TRAILERTILTTOP 7/2/2001 N 8,941.06 7,291.06 1,650.00 TT20000010 TRAILERTILTTOP 7/2/2001 N 8,856.73 7,206.73 1,650.00 TT20000011 TRAILERTILTTOP 7/2/2001 N 8,856.73 7,206.73 1,650.00 TT20000012 TRAILER TILTTOP 6/3/2002 N 6,454.71 4,804.71 1,650.00 TT20000013 TRAILER TILTTOP 6/3/2002 N 6,516.18 4,866.18 1,650.00 TT20000014 TRAILER TILTTOP 8/2/1999 N 14,369.32 12,724.32 1,645.00 TT20000015 TRAILERTILTTOP 12/2/2002 N 4,363.21 2,718.21 1,645.00 TT20000016 TRAILERTILTTOP 5/14/1999 N 19,650.00 17,685.00 1,965.00 TT20000017 TRAILERTILTTOP 5/9/2006 N 26,403.25 23,762.92 2,640.33 TT20000018 TRAILERTILTTOP 4/19/2010 N 15,565.04 14,008.54 1,556.50 71`20000019 TRAILER TILT 20T 4/1/2017 N 32,127.03 10,842.84 21,284.19 TT20000020 TRAILER TILT 20T 4/1/2017 N 31,857.05 10,751.76 21,105.29 TT20000021 TRAILER TILT 20T 4/1/2017 N 31,857.05 10,751.76 21,105.29 TT20000023 TRAILERTILTTOP 3/16/2009 U 7,730.00 6,957.00 773.00 TT20000024 TRAILERTILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 TT20000025 TRAILERTILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 TT20000026 TRAILER TILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 TT20000027 TRAILER TILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 1720000028 TRAILER TILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 TT20000029 TRAILER TILTTOP 3/31/2005 U 2,517.50 2,517.50 - TT20000030 TRAILER TILTTOP 20T 3/31/2005 U 2,650.00 2,385.00 265.00 TT20000031 TRAILER TILTTOP 20T 3/31/2005 U 2,650.00 2,385.00 265.00 TT20000032 TRAILER TILTTOP20T 3/31/2005 U 2,650.00 2,385.00 265.00 TT20000033 TRAILER TILT 20T 3/31/2005 U 4,770.00 4,293.00 477.00 TT20000034 2019 XL TRAILERS XL40 TILT TAG TRAILER 7/17/2019 N 36,847.16 3,108.96 33,738.20 TT20000035 2019 XL TRAILERS XL40 TILT TAG TRAILER 7/17/2019 N 36,847.16 3,108.96 33,738.20 TT20000036 2019 XL TRAILERS XL40 TILT TAG TRAILER 7/17/2019 N 36,847.16 3,108.96 33,738.20 TT20000037 2019 XL TRAILERS XL40 TILT TAG TRAILER 5/7/2019 U 27,786.50 2,865.50 24,921.00 TT25000001 TRAILERTILTTOP 6/18/1996 N 22,973.80 20,676.42 2,297.38 TT25000002 TRAILERTILTTOP 9/18/2007 N 32,741.00 29,466.90 3,274.10 TT25000003 TRAILERTILTTOP 4/2/2008 N 32,741.00 29,466.90 3,274.10 TT25000004 TRAILERTILTTOP 4/2/2008 N 32,741.00 29,466.90 3,274.10 TTK0000001 TRAILER TANKER 5/5/1988 N 30,287.63 27,258.87 3,028.76 TW10000001 TRUCK WATER 7/1/2016 U 20,000.00 18,000.00 2,000.00 TW10000002 TRUCK WATER 3/16/2009 U 250.00 - 250.00 TW10000003 TRUCK WATER 3/31/2005 U 11,925.00 10,732.50 1,192.50 TW20000001 TRUCK WATER TANDEM 6/3/2002 N 35,488.51 26,995.51 8,493.00 TW20000002 TRUCK WATER TANDEM 12/2/2002 N 29,372.33 21,155.33 8,217.00 UTF0000003 TRACTOR FARM 7/1/2016 U 44,776.00 37,947.66 6,828.34 UTF0000007 TRACTOR FARM 3/31/2005 U 2,813,00 2,531.70 281.30 WD08000001 WIDENER SPD-8 12/2/2012 N 20,823.48 18,877.36 1,946.12 WD10000001 WIDENER RW100 4/1/1987 N 86,709.00 78,038.10 8,670.90 WD10000002 WIDENER RW100A 12/2/2004 N 72,005.68 72,005.68 - WD10000003 WIDENER W530 12/15/2017 N 77,691.66 51,794.40 25,897.26 WD10000004 WIDENER W530 4/26/2016 U 123,184.45 101,898.18 21,286.27 WD10000005 WIDENER W530A 4/26/2016 N 242,617.65 160,098.00 82,519.65 WD10000006 2018 WEILER W530A WIDENER 9/3/2019 U 158,167.16 8,787.08 149,380.08 WD10000008 2018 WEILER W530A WIDENER 9/3/2019 U 166,602.23 16,197.44 150,404.79 WD14000001 WIDENER RW195D 4/28/1993 U 131,039.59 117,935.63 13,103.96 WD14000002 WIDENER RW195D 7/1/1998 N 177,226.00 155,753.00 21,473.00 WD14000003 WIDENER RW195D 7/2/2001 N 109,609.12 94,127.12 15,482.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV WD14000004 WIDENER RW195D 4/1/2006 U 172,500.00 155,250.00 17,250.00 WD14000005 WIDENER RW195D 11/2/2010 U 32,527.50 32,527.50 - WD14000006 WIDENER RW195 3/31/2005 U 31,250.00 28,125.00 3,125.00 WL01000001 LOADER WHEEL907H 8/3/2017 U 20,279.37 18,251.43 2,027.94 WL01000002 LOADER WHEEL 9081-12 8/3/2017 U 33,481.17 20,088.64 13,392.53 WL01000003 LOADER WHEEL 907M 4/19/2018 U 30,923.16 11,905.44 19,017.72 WL03000001 LOADER WHEEL938K 8/1/2016 N 103,895.57 68,571.04 35,324.53 WL03000002 LOADER WHEEL938K 8/1/2016 N 107,013.24 70,628.80 36,384.44 WL03000003 LOADER WHEEL938K 12/27/2017 N 119,456.87 50,171.80 69,285.07 WL03000004 LOADER WHEEL938K 12/27/2017 N 119,501.92 50,190.84 69,311.08 WL03000005 LOADER WHEEL938K 12/27/2017 N 119,466.10 50,175.72 69,290.38 WL03000006 LOADER WHEEL938K 12/27/2017 N 119,416.68 50,155.00 69,261.68 WL03000007 LOADER WHEEL 938K 12/27/2017 N 130,137.16 54,657.68 75,479.48 WL03000012 LOADER WHEEL 938M 4/19/2018 U 22,984.14 7,354.92 15,629.22 WL04000001 LOADER WHEEL 950K 12/15/2017 N 93,917.45 56,350.56 37,566.89 WL04000002 LOADER WHEEL950K 12/17/2018 N 124,662.36 40,798.56 83,863.80 WL05000001 LOADER WHEEL962G 6/20/2005 N 210,996.18 189,896.56 21,099.62 WL05000002 LOADER WHEEL 962H 4/28/2006 N 231,897.26 208,707.53 23,189.73 WL05000003 LOADER WHEEL962H 4/28/2006 N 243,416.28 219,074.65 24,341.63 WL06000001 LOADER WHEELWA480-5 7/1/2016 U 30,000.00 27,000.00 3,000.00 WL07000001 LOADER WHEEL972K 8/1/2016 N 170,569.37 112,575.76 57,993.61 WL07000002 LOADER WHEEL972K 12/15/2017 N 122,740.10 73,644.08 49,096.02 WL07000003 LOADER WHEEL95ZV-2 12/15/2017 N 119,790.73 55,902.28 63,888.45 WL07000004 LOADER WHEEL 972K 3/24/2014 N 170,072.76 55,660.12 114,412.64 WL07000005 LOADER WHEEL CAT972K 3/6/2020 U 148,400.00 2,782.50 145,617.50 WL07000006 2014 CATERPILLAR 972M WHEEL LOADER 9/19/2019 U 163,686.31 12,276.48 151,409.83 WL07000007 LOADER WHEEL 972M XE 7/1/2016 N 413,130.21 177,424.84 235,705.37 WL07000008 LOADER WHEEL 972M XE 7/1/2016 N 413,130.21 177,424.84 235,705.37 WL07000009 LOADER WHEEL 972M XE 8/1/2016 N 409,269.18 168,823.60 240,445.58 WL07000010 LOADER WHEEL 972M XE 8/1/2016 N 409,269.18 168,823.60 240,445.58 WL07000012 LOADER WHEEL WA500-7 7/1/2016 U 220,000.00 186,450.00 33,550.00 WL07000013 LOADER WHEEL WA500-7 7/1/2016 U 425,000.00 208,392.86 216,607.14 WL08000001 LOADER WHEEL 980H REBUILD 4/28/2006 N 404,867.00 364,380.30 40,486.70 WL08000002 LOADER WHEEL 980H REBUILD 5/2/2006 N 397,828.60 358,045.74 39,782.86 WL08000003 LOADER WHEEL 980H REBUILD 5/3/2006 N 401,426.24 361,283.62 40,142.62 WL08000004 LOADER WHEEL 980H REBUILD 4/15/2008 N 472,743.50 440,968.19 31,775.31 WL08000005 LOADER WHEEL 980H REBUILD 3/31/2009 N 338,664.78 312,859.41 25,805.37 WL08000006 LOADER WHEEL 980H 4/29/2009 N 74,759.48 74,759.48 WL08000007 LOADER WHEEL 980H 3/5/2010 N 108,264.95 108,264.95 - WL08000008 LOADER WHEEL 980H REBUILD 11/4/2016 N 37,188.80 33,209.51 3,979.29 WL08000009 LOADER WHEEL 980H 11/4/2016 N 37,188.80 33,209.60 3,979.20 WL08000010 LOADERWHEEL980H 11/4/2016 N 37,188.80 33,246.79 3,942.01 WL08000012 LOADER WHEEL980M 4/27/2016 U 398,851.87 239,311.20 159,540.67 WL08000013 LOADER WHEEL980M 4/28/2016 N 465,702.52 209,566.08 256,136.44 WL09000001 LOADER WHEEL982M 4/27/2016 U 486,726.48 292,035.84 194,690.64 WL09000002 LOADER WHEEL982M 4/28/2016 N 535,252.52 240,863.52 294,389.00 WL10000001 LOADER WHEEL988G 11/19/2014 N 117,500.00 105,750.00 11,750.00 WL10000002 LOADER WHEEL 10 CY 986H 1/1/2019 U 118,414.87 26,643.30 91,771.57 WRKT100001 HAMMER VIER EXTRACTOR 12/2/2004 U 42,373.46 38,136.46 4,237.00 WRKT100002 BREAKER DIESEL 2/10/2004 N 39,432.00 35,488.80 3,943.20 WRKT100003 BREAKER DIESEL 2/10/2004 N 75,101.00 67,590.90 7,510.10 WRKT100004 BREAKER LEADS 2/10/2004 N 17,172.00 15,454.80 1,717.20 WRKT130001 ATTACHMENT PAN SCRAPER 7/1/2016 U 15,000.00 12,712.50 2,287.50 WRKT140001 ATTACHMENT SCREED WEDGELOC 9/9/1997 N 37,129.92 33,416.93 3,712.99 WRKT140002 MATERIAL REFERENCE SKI 9/10/2003 N 6,914.84 6,223.35 691.49 WRKT160001 SPREADER BOX 10/8/2001 N 21,108.62 18,997.76 2,110.86 WRKT160002 SPREADER BOX 5/3/2007 N 34,144.72 30,730.24 3,414.48 WRKT400001 ATTACHMENTBROOM 12/10/1997 N 16,296.89 14,667.20 1,629.69 WRKT700001 ATTACHMENTDISK 10/30/1975 N 5,524.56 5,094.96 429.60 WRKT700002 ATTACHMENTDISK 4/23/1999 U 3,559.81 3,203.83 355.98 WX19000001 EXCAVATOR WHEEL M318F 4/30/2018 U 110,357.56 34,210.85 76,146.71 WX19000003 2018 CATERPILLAR M317F CR WHEELED EXCAVATOR 8/30/2019 N 18,000.00 4,000.00 14,000.00 WX20000001 EXCAVATOR WHEEL M320F 4/30/2018 U 106,436.62 32,995.42 73,441.20 WX22000001 EXCAVATOR WHEEL M322F 4/30/2018 U 122,847.48 38,082.65 84,764.83 APT0000002 PAVER BOX 4/10/2007 N 118,167.00 118,167.00 - ATT7186 ATTACHMENTSCREED W/6800 4/30/2018 N 62,947.00 62,947.00 - AT17676 ATTACHMENTJOINT HEATER 3/26/2008 N 37,240.98 37,240.98 - ATT7727 ATTACHMENT PAVER AUTO 11/13/2013 N 25,964.70 25,964.70 - ATT7872 ATTACHMENT PAVER AUTO W/10 12/3/2015 N 20,156.00 20,156.00 - ATT7946 ATTACHMENT PAVER AUTO W/79 11/9/2018 N 33,893.50 33,893.50 - BKT1000003 ATTACHMENT BUCKET 5/16/2005 N 9,574.45 8,617.00 957.45 BKT1000004 ATTACHM ENT BUCKET 5/18/2006 N 5,136.76 4,623.09 513.67 CWKT100002 ATTACHMENTTIE BAR INSERTE 3/25/2010 N 21,000.00 21,000.00 - CWKT100003 ATTACHMENTTIE BAR INSERTE 4/22/2010 N 21,205.90 21,205.90 - CWKT200001 PAVING PACKAGE 4/22/2005 N 12,402.68 11,162.41 1,240.27 CWKT600005 MOLD SIDEWALK 4 5 AND 6 FT 6/14/2006 N 20,070.80 18,063.72 2,007.08 CWKT600006 ATTACHMENT MEDIAN MOLD 8/16/2006 N 12,960.10 11,807.10 1,153.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset q Description Acquisition Date Used Cost Accum Depr NBV CWKT800001 ATTACHMENT24 FTSKEW W/67 6/20/2006 N 19,159.00 17,243.10 1,915.90 CWKT900001 ATTACHMENTTINING SYSTEM 3/25/2010 N 12,918.40 12,918.40 - PH00000009 HEATER ASPHALT 5/1/2016 N 18,746.40 18,355.85 390.55 WRKT400007 ATTACHMENTBROOM 3/31/2005 U 5,575.00 5,017.50 557.50 WRKT600001 ATTACHMENT CONVEYOR C-3 40 7/3/2011 N 51,500.00 46,350.00 5,150.00 WRKT800001 ATTACHMENT GRABBLER 1/29/2008 U 3,500.00 3,150.00 350.00 BLD16942 TRANSFORMER & METER 6/21/2002 N 45,599.83 45,599.83 - BLD17133 PUMP AC UNLOADING 5/15/2004 N 6,194.48 6,194.48 - BLO17036 ELECTRICAL BUILDING UPGRADE 4/1/2003 N 3,980.00 3,980.00 - BLSI4179 TANK ASPHALT 3/1/2012 N 18,834.55 18,834.55 - BLSI6858 PLANT SET UP 327 60% 11/9/2001 U 63,501.67 63,501.67 - BLSI6947 INSULATION HOT OIL LINES 10/9/2002 N 11,830.00 11,830.00 BLS17024 RACK TRUCK SPRAY DOWN 4/1/2004 N 7,016.48 7,016.48 - BLS17059 RACK TRUCK SPRAY DOWN 4/1/2003 N 3,850.71 3,850.71 - BLS17065 SAFETY CATWALK & STAIRS 8/27/2003 U 7,900.00 7,900.00 - BL.S17120 LADDERS & PLATFORMS SAFETY 4/1/2004 N 41,432.63 41,432.63 _ BLS17158 INSULATION HOT OIL LINES 8/19/2004 N 9,600.00 9,600.00 - BLSI7293 INSULATION HOT OIL LINES 8/1/2005 N 4,800.00 4,800.00 - BLS17445 RACK TRUCK SPRAY DOWN 6/1/2018 N 4,459.02 4,459.02 - BLS17603 LIQUID AC TRANSFER SYSTEM 5/19/2007 U 151,676.51 151,676.51 - BLS17604 LIQUID AC TRANSFER SET UP 5/19/2007 N 284,655.59 284,655.59 - BL517621 RACK TRUCK SPRAY DOWN 5/14/2001 N 20,108.76 20,108.76 - BLSI7725 RACK TRUCK SPRAY DOWN 5/3/2008 N 9,304.65 9,304.65 - DRAG000001 1978 BUCYRUS-ERIE 88-B HD DRAGLINE 5/1/2019 N 119,063.52 21,828.29 97,235.23 GEN0000006 GENERATOR 4/20/1998 N 85,012.20 76,511.20 8,501.00 GEN0000007 GENERATOR 4/20/1998 N 30,395.68 27,355.68 3,040.00 GEN0000009 GENERATOR 3/22/2000 U 5,375.08 5,375.08 - GEN0000010 GENERATOR 6/16/2003 U 55,759.45 55,759.45 _ GEN0000011 GENERATOR 4/1/2008 U 139,002.47 139,002.47 - GEN0000014 GENERATOR 750 KW 3/7/2016 U 52,000.00 52,000.00 - GEN0000015 GENERATOR SET825KW 4/1/2017 U 85,162.67 51,097.68 34,064.99 GEN0000016 GENERATOR SET 125KW 4/1/2017 U 26,263.07 15,757.92 10,505.15 GEN0000017 GENERATOR NIGHT56KW 7/1/2018 N 31,992.94 3,732.54 28,260.40 GEN0000018 GENERATOR NIGHT56KW 7/1/2018 N 26,024.97 2,014.52 24,010.45 GEN0000023 GENERATOR 3/31/2005 U 8,000.00 7,200.00 800.00 GEN0000025 GENERATOR SET455KW 7/1/2016 U 26,000.00 4,976.94 21,023.06 GEN0000026 GENERATOR SET25OKW 7/1/2016 U 10,000.00 1,914.30 8,085.70 GEN0000027 GENERATOR SET 225KW 7/1/2016 U 24,000.00 9,398.56 14,601.44 GEN0000028 GENERATOR SET 100 KW 7/1/2016 U 8,000.00 1,531.26 6,468.74 GNT0000001 TRAILER GENERATOR 9/21/1999 U 46,664.07 41,997.66 4,666.41 GNT0000004 TRAILER GENERATOR 3/31/2005 U 493.96 444.56 49.40 GNT0000005 TRAILER GENERATOR 3/31/2005 U 212.00 190.80 21.20 GNT0000006 TRAILER GENERATOR 3/31/2005 U 530.00 477.00 53.00 LAN14549 WASTE RECOVERY SYSTEM 3/22/1982 N 116,299.13 104,669.22 11,629.91 PAB0000001 CONTROLS PLANT/BLENDING 7/30/2018 N 94,206.67 15,786.04 78,420.63 PAB0000002 AUTO CONTROL 12/14/2010 U 108,379.81 108,379.81 - PAB0000003 CONTROL HOUSE 7/21/2007 N 87,532.03 63,242.31 24,289.72 PAB0000004 AUTO CONTROL 4/1/2000 N 25,901.28 23,311.15 2,590.13 PAB0000006 AUTO CONTROL & HOUSE 3/3/2012 U 99,835.00 47,921.16 51,913.84 PAB0000007 AUTO CONTROL & HOUSE 3/3/2012 U 79,355.00 38,090.76 41,264.24 PAB0000008 AUTO CONTROL 4/1/1992 N 38,107.56 34,296.70 3,810.86 PAB0000009 AUTO CONTROL 10/1/2006 N 15,680.01 15,680.01 - PAB0000010 AUTO CONTROL 4/1/2009 N 46,978.67 46,978.67 - PAB0000011 CONTROLS BURNER 4/23/1985 N 4,757.50 4,281.75 475.75 PAB0000012 CONTROLS PLANT/BLENDING 4/1/2015 N 114,454.08 57,226.92 57,227.16 PAB0000013 AUTO CONTROL 6/1/1992 N 26,807.06 26,807.06 - PAB0000014 CONTROLS PLANT/BLENDING 4/1/2017 N 375,659.91 112,698.00 262,961.91 PAB0000015 CONTROLS BURNER 4/1/2017 N 23,966.78 7,189.92 16,776.86 PAB0000016 AUTO CONTROL & HOUSE 4/28/2008 N 125,736.69 125,736.69 - PAB0000019 AUTO CONTROL 12/15/1995 N 11,484.93 11,484.93 - PAB0000020 AUTO CONTROL & HOUSE 4/1/2006 U 95,245.00 75,561.24 19,683.76 PAB0000021 AUTO CONTROL 3/16/2009 U 31,000.00 23,017.92 7,982.08 PAB0000022 AUTO CONTROL 4/4/1989 N 22,897.87 20,608.08 2,289.79 PAB0000023 AUTO CONTROL BLENDING SYST 2/16/2013 N 41,948.18 30,063.02 11,885.16 PAB0000024 AUTO CONTROL 4/1/2000 N 24,364.65 21,928.18 2,436.47 PAB0000025 CONTROLS PLANT/BLENDING 4/30/2017 N 418,569.57 122,518.76 296,050.81 PAB0000026 CONTROLS BURNER 4/30/2017 N 23,836.78 6,977.24 16,859.54 PAB0000027 CONTROLS PLANT/BLENDING 4/30/2017 N 367,431.69 107,550.35 259,881.34 PAB0000028 CONTROLS PLANT/BLENDING 4/30/2017 N 380,370.65 111,337.72 269,032.93 PAB0000029 CONTROLS PLANT/BLENDING 4/1/2018 N 46,364.25 9,272.88 37,091.37 PAB0000030 CONTROL BURNER 3/31/2005 N 13,157.22 11,183.64 1,973.58 PAB0000032 CONTROL 3/31/2005 U 10,000.00 8,500.00 1,500.00 PAS0000033 CONTROLS PLANT/BLENDING 4/30/2017 N 44,243.93 12,950.58 31,293.35 PAB0000034 AUTO CONTROL 4/1/2000 N 23,601.20 21,241.08 2,360.12 PAB0000035 CONTROLS PLANT/BLENDING' 4/1/2018 N 42,216.17 8,443.20 33,772.97 PAB0000036 AUTO CONTROL 5/2/1998 N 31,725.53 28,552.98 3,172.55 PAB0000040 AUTO CONTROL UPGRADE 7/26/2010 N 38,593.73 37,628.85 964.88 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PAB0000042 AUTO CONTROL UPGRADE 6/30/2001 N 39,943.24 39,943.24 - PAB0000043 AUTO CONTROL UPGRADE 5/31/2005 N 37,598.66 37,598.66 - PAB0000044 AUTO CONTROL UPGRADE 4/3/2001 N 22,555.32 20,299.79 2,255.53 PAB0000045 AUTO CONTROL UPGRADE 5/2/2009 N 12,412.37 12,412.37 - PAB0000046 CONTROL PC UPGRADE 5/2/2015 N 31,000.00 30,523.08 476.92 PAB0000047 AUTO CONTROL UPGRADE 4/22/2000 N 48,365.94 43,529.34 4,836.60 PAS0000048 AUTO CONTROL UPGRADE 4/1/2002 N 34,837.50 34,837.50 - PAC0000001 HOPPER W/PLATE FEEDER 7/1/2016 U 4,000.00 765.86 3,234.14 PAC0000002 HOPPER AGGR 7/1/2016 U 4,000.00 765.86 3,234.14 PAC0000003 CRUSHER CONE4.25 4/1/2016 N 141,601.35 28,320.36 113,280.99 PAC0000004 CRUSHER AGGREGATE 3/24/2007 U 265,348.42 173,582.22 91,766.20 PAC0000005 CRUSHER 3/31/2005 U 10,000.00 9,000.00 1,000.00 PAC0000006 CRUSHER JAW 7/1/2016 U 78,000.00 14,931.16 63068.84 PAC0000007 CRUSHER CONE 3/31/2005 U 20,000.00 18,000,00 2,000.00 PAC0000008 CRUSHER CONE 4/18/2008 U 190,000.00 114,000.36 75,999.64 PAC0000009 CRUSHER CONE 3/31/2005 U 149,763.00 134,786.70 14,976.30 PAC0000010 CRUSHER 3/31/2005 U 57,609.00 51,848.10 5,760.90 PAC0000011 CRUSHER AGGREGATE 4/1/2006 U 268,403.01 187,882.44 80,520.57 PAC0000012 CRUSHER 3/31/2005 U 252,930.00 227,637.00 25,293.00 PAC0000013 CRUSHER CONE 7/1/2016 U 295,000.00 56,470.54 238,529.46 PAC0000014 CRUSHER CONE 7/1/2016 U 45,000.00 8,614.08 36,385.92 PAC0000015 CRUSHER JAW W/FEEDER 5/31/2018 U 590,323.22 67,887.26 522,435.96 PAC0000016 PLANTJAW 7/1/2016 U 305,000.00 58,384.50 246,615.50 PAC0000017 PLANT CONE 7/1/2016 U 240,000.00 47,527.04 192,472.96 PAC0000019 CRUSHER SYSTEM 6/24/1998 N 11,542.82 10,388.54 1,154.28 PAP0000002 TRACKMOBILE RAILCAR MOVER 7/3/2000 N 202,858.03 183,030.46 19,827.57 PAP0000003 MAGNET24"" 5/17/2009 N 6,494.69 4,726.48 1,768.21 PAP0000004 MAGNET 42INCH SELF CLEAN] 11/9/2007 U 10,500.00 10,500.00 - PAP0000005 CYCLONE (2) 7/1/2016 U 3,000.00 574.28 2,425.72 PA50000002 PLANTSCREENING 2/4/2003 U 88,300.00 79,470.00 8,830.00 PAS0000003 PLANTSCREENING 4/1/2006 U 40,000.00 36,000.00 4,000.00 PAS0000004 SCREENER PLANT 2/22/2017 N 250,584.00 25,058.34 225,525.66 PAS0000005 PLANTSCREENING 2/4/2003 N 33,300.00 29,970.00 3,330.00 PAS0000006 PLANTSCREEN 7/1/2016 U 15,000.00 2,871.40 12,128.60 PAS0000007 PLANTSCREENING 3/31/2005 U 44,000.00 39,600.00 4,400.00 PAS0000008 PLANTAGGR 7/1/2016 U 85,000.00 16,271.30 68,728.70 PAS0000009 PLANT RIP RAP 54X24 5/9/2017 U 245,000.00 53,593.75 191,406.25 PAS0000010 PLANT TRACK SCREEN 7/1/2016 U 125,000.00 23,928.06 101,071.94 PBE0000001 BUCKET ELEVATOR 3/3/2012 U 5,621.00 2,698.44 2,922.56 PBE0000002 ELEVATOR BUCKET MODIFICATI 7/30/2015 N 15,838.12 15,046.17 791.95 PBF0000001 FEEDER BELT RAW 3/31/2005 U 9,500.00 8,550.00 950.00 PBF0000003 CONVEYOR BELT 2/17/1978 N 10,456.00 10,456.00 - PBH0000001 BAGHOUSE 3/31/2005 U 80,000.00 72,000.00 8,000.00 PBH0000002 BAGHOUSE 12/14/2010 U 142,984.12 142,984.12 - PBH0000003 BAGHOUSE 4/4/1989 N 98,994.68 89,095.21 9,899.47 PBH0000004 BAGHOUSE 4/4/2003 N 471,713.50 424,542.15 47,171.35 PBH0000005 AIR DUST SYSTEM 3/3/2012 U 99,835.00 47,921.16 51,913.84 PBH0000006 AIR DUST SYSTEM 3/3/2012 U 132,260.00 63,484.80 68,775.20 PBH0000007 BAGHOUSE 7/21/2007 N 361,592.24 261,250.44 100,341.80 PBH0000008 BAGHOUSE 4/18/2009 U 535,320.15 535,320.15 PBH0000009 BAGHOUSE 76718 CFM 4/1/2016 N 591,379.43 236,551.68 354,827.75 PBH0000010 BAGHOU5E 6/3/2018 N 514,243.71 94,277.92 419,965.79 PBH0000011 BAGHOUSE 3/28/2014 N 99,232.12 85,669.44 13,562.68 PBH0000012 BAGHOUSE 4/1/1992 N 58,939.35 58,939.35 - PBH0000013 BAGHOUSE 6/30/2001 N 53,525.00 53,525.00 PBH0000014 DUST COLLECTOR C & W MODEL 6/14/1989 N 47,405.00 47,405.00 - PBH0000015 DUST COLLECTION SYSTEM 7/29/1995 U 10,000.00 9,000.00 1,000.00 PBH0000016 BAGHOUSE 5/3/2014 N 311,286.37 111,908.64 199,377.73 PBH0000017 BAGHOUSE 3/16/2009 U 620,000.00 409,200.00 210,800.00 PBH0000018 BAGHOUSE 4/23/1999 U 159,893.40 143,904.06 15,989.34 PBH0000019 BAGHOUSE 7/1/1987 N 263,021.11 236,719.00 26,302.11 PBH0000020 BAGHOUSE 3/16/2009 U 354,000.00 233,640.00 120,360.00 PBH0000021 DUST RECOVERY SYSTEM 7/27/1983 N 165,100.00 148,590.00 16,510.00 PBH0000022 BAGHOUSE 3/31/2005 U 144,430.00 122,765.50 21,664.50 PBH0000023 BAGHOUSE 3/31/2005 U 59,780.00 53,802.00 5,978.00 PBH0000024 BAGHOUSE 4/28/2005 U 209,942.69 209,942.69 - PBH0000025 AIR DUST SYSTEM 5/13/1993 N 194,073.06 174,665.76 19,407.30 PBH0000029 STACK EXTENSION 60-42 8/4/2018 N 29,854.98 29,854.98 - PBH0000030 BAGHOUSE UPGRADE 3/31/1994 N 16,972.75 15,275.48 1,697.27 PBH0000031 AUGER DUST 5/11/2013 N 33,447.67 23,134.59 10,313.08 PBH0000032 KNOCK OUT BOX W/DUCTWORK 4/1/2016 N 65,985.95 26,394.24 39,591.71 PBH0000033 AIR SYSTEM UPGRADE 4/15/1996 N 129,485.79 116,987.64 12,498.15 PBH0000034 EXHAUST STACK FAN 4/1/2006 U 25,000.00 12,916.58 12,083.42 PBH0000035 EXHAUST FAN INSTALL W/DUCT 4/1/2015 N 42,869.22 21,434.52 21,434.70 PBH0000036 EHAUST FAN 4/1/2015 N 137,179.56 68,589.72 68,589.84 PBH0000037 STACK 4/1/2015 N 20,140.67 10,070.40 10,070.27 PBH0000038 CYCLONE 3/28/2014 N 33,425.02 28,879.20 4,545.82 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PBH0000039 EXHAUST FAN ASSEMBLY 4/30/2017 N 43,146.15 12,629.25 30,516.90 PBHD000040 BAGHOUSE DUCTWORK 4/19/2003 N 45,744.12 45,744.12 - PBH0000041 EXHAUST STACK EXTENSION 4/24/2004 N 6,710,04 6,710.04 - PBH0000042 STACK 4/30/1994 N 22,135.41 19,921.87 2,213.54 PBH0000043 STACK EXTENSION 5/26/2007 N 38,652.63 38,652.63 - PBH0000044 EXHAUST STACK FAN 8/11/2001 N 42,385.21 38,146.68 4,238.53 PBH0000051 BAGHOUSE 11/28/2019 N 726,356.93 66,582.67 659,774.26 PBH0000053 BAGHOUSE 11/2/2018 N 796,030.73 66,335.90 729,694.83 PBH0000055 BAGHOUSE 12/14/2018 N 789,105.08 65,758.80 723,346.28 PBS0000004 SCALE BELTAGGRREGATE 4/1/2010 N 17,401.07 17,401.07 - PBS0000006 CONVEYOR SCALE COLD FEED 3/16/2009 U 25,500.00 16,830.00 8,670.00 PBS0000007 CONVEYOR SCALE RECYCLE 3/16/2009 U 35,000.00 23,100.00 11,900.00 PBS0000008 SCALE BELT 4/26/2003 N 23,963.04 23,963.04 - PBS0000009 CONVEYOR SCALE COLD FEED 3/16/2009 U 25,500.00 16,830.00 8,670.00 PBS0000010 CONVEYOR SCALE RECYCLE 3/16/2009 U 35,000.00 23,100.00 11,900.00 PBS0000011 CONVEYOR SCALE COLD FEED 3/16/2009 U 19,500.00 12,870.00 6,630.00 PBS0000012 CONVEYOR SCALE RECYCLE 3/16/2009 U 29,000.00 19,140.00 9,860.00 PBS0000013 CONVEYOR AGG SCALE 7/27/1983 N 26,320.75 21,688.67 4,632.08 PBSOOOOO14 SCALE BELTAGGRREGATE 11/1/2003 N 13,473.36 13,473.36 - PBS0000015 SCALE BELT RECYCLE 5/14/2007 N 13,186.81 13,186.81 - PBS0000016 SCALE BELTAGGRREGATE 5/6/2006 N 7,808.49 7,244.46 564.03 PBS0000017 SCALE BELTAGGRREGATE 5/6/2006 N 8,737.49 8,106.30 631.19 PBS0000019 CONVEYOR SCALE 3/31/2005 U 5,350,00 4,815.00 535.00 PBS0000020 SCALE BELTAGGRREGATE 5/6/2006 N 8,396.02 7,789.24 606.78 PBS0000021 BELT SAMPLER 10/16/2004 N 14,216.42 14,216.42 - PBS0000022 BELT SCALES 5/18/2002 N 24,032.46 24,032.46 - PCA0000001 CONVEYOR STACKER 2/22/2017 N 132,500.00 13,249.98 119,250.02 PCA0000012 CONVEYOR 4/1/2009 U 3,500.00 3,500.00 - PCA0000014 CONVEYOR 42"" X 2800' 7/1/2016 U 450,000.00 86,141.28 363,858.72 PCA0000015 CONVEYOR CHANNEL FRAME 7/1/2016 U 27,000.00 5,168.52 21,831.48 PCA0000016 CONVEYOR 7/1/2016 U 5,000.00 956.98 4,043.02 PCA0000018 CONVEYOR 5/18/1980 N 57,097.35 57,097.35 - PCA0000019 CONVEYOR UNLOADING 12/11/1987 N 21,717.03 19,545.33 2,171.70 PCA0000020 WEIGH BRIDGE 5/20/2000 N 13,413.59 12,072.23 1,341.36 PCA0000024 CONVEYOR SYSTEM 6/24/1998 N 174,246.74 156,822.07 17,424.67 PCA0000025 WEIGH BRIDGE 7/22/2000 N 8,743.75 7,869.39 874.36 PCA0000026 CONVEYOR (2) 5/30/2002 N 93,667.49 84,300.74 9,366,75 PCA0000027 CONVEYOR SAND SCREW 6/3/2002 N 81,099.44 81,099.44 - PCA0000028 CONVEYOR SYSTEM LATTICE 12/29/2006 U 31,312.64 31,312.64 - PCA0000030 CONVEYOR 3/31/2005 U 8,410.00 7,569.00 841.00 PCA0000032 CONVEYOR 3/31/2005 U 8,100.00 7,290.00 810.00 PCA0000034 CONVEYOR 3/31/2005 U 9,600.00 8,640.00 960.00 PCA0000035 CONVEYOR 3/31/2005 U 20,000.00 18,000.00 2,000.00 PCA0000039 CONVEYOR 6/1/2008 U 194,103.67 120,761.18 73,342.49 PCA0000040 CONVEYORTRI PACK 5/1/2010 N 106,450.00 70,869.60 35,580.40 PCA0000041 CONVEYOR SLIDE -PAC 36 X 80 7/30/2018 N 132,316.92 14,753.40 117,563.52 PCA0000042 CONVEYOR RAW AGGRREGATE 3/31/2005 U 4,800.00 4,320.00 480.00 PCA0000043 CONVEYOR 3/31/2005 U 3,000.00 2,700.00 300.00 PCA0000045 CONVEYOR RAW AGGRREGATE 3/31/2005 U 10,000.00 9,000.00 1,000.00 PCA0000046 CONVEYOR 3/31/2005 U 3,365.00 3,028.50 336.50 PCA0000048 CONVEYOR 3/31/2005 U 5,050.00 4,545.00 505.00 PCA0000049 CONVEYOR 3/31/2005 U 3,385.00 3,046.50 338.50 PCA0000051 CONVEYOR SLIDE -PAC 36 X 80 7/30/2018 N 132,316.91 14,753.40 117,563.51 PCA0000052 CONVEYOR 3/31/2005 U 7,385.00 6,646.50 738.50 PCA0000053 CONVEYOR 3/31/2005 U 6,760,00 6,084.00 676.00 PCA0000054 CONVEYOR 3/31/2005 U 6,100.00 5,490.00 610.00 PCA0000055 CONVEYOR 3/31/2005 U 17,615.00 15,853.50 1,761.50 PCA0000058 CONVEYOR 3/31/2005 U 39,485.00 35,536.50 3,948.50 PCA0000064 CONVEYOR 6/1/2009 N 10,000.00 10,000.00 - PCA0000069 CONVEYOR CHANNEL FRAME 7/1/2016 U 8,000.00 1,531.26 6,468.74 PCA0000070 CONVEYOR 7/1/2016 U 30,000.00 5,742.80 24,257.20 PCA0000071 CONVEYOR 7/1/2016 U 20,000.00 3,828.38 16,171.62 PCA0000072 CONVEYOR 7/1/2016 U 5,000.00 956.98 4,043.02 PCA0000073 CONVEYOR FEEDING 7/1/2016 U 6,000.00 1,148.56 4,851.44 PCA0000074 CONVEYOR LATTICE FRAME 7/1/2016 U 8,000,00 1,531.26 6,468.74 PCA0000075 CONVEYOR A FRAME 7/1/2016 U 10,000.00 1,914.30 8,085.70 PCA0000076 CONVEYOR FIELD 7/1/2016 U 10,000.00 1,914.30 8,085.70 PCA0000077 CONVEYOR 7/1/2016 U 4,000.00 765.86 3,234.14 PCA0000078 CONVEYOR FEED 7/1/2016 U 8,000.00 1,531.26 6,468.74 PCA0000079 CONVEYOR FEEDER 7/1/2016 U 12,000.00 2,297.12 9,702.88 PCA0000080 CONVEYOR 7/1/2016 U 5,000.00 956.98 4,043.02 PCA0000081 CONVEYOR 7/1/2016 U 5,000.00 956.98 4,043.02 PCA0000082 CONVEYOR FEEDER 7/1/2016 U 10,000.00 1,914.30 8,085.70 PCA0000085 SUPER STACKER 8/13/2019 N 256,800.00 11,413.36 245,386.64 PCB0000000 BATCHING SYSTEM CONCRETE 4/2/1989 N 69,839.54 69,839.54 - PCB0000001 BATCHING SYSTEM 4/12/1996 N 169,615.77 169,615.77 - PCC0000001 CONVEYOR 3/31/2005 U 1,080.00 972.00 108.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PCC0000002 CONVEYOR 3/31/2005 U 19,750.00 17,775.00 1,975.00 PCC0000003 CONVEYOR RECYCLE 3/31/2005 U 16,700.00 15,030.00 1,670.00 PCC0000004 CONVEYOR COLD FEED 4/1/2009 N 52,811.50 52,811.50 - PCC0000005 CONVEYOR 3/29/1980 N 14,350.00 12,915.00 1,435.00 PCC0000006 CONVEYOR RECYCLE 6/22/1991 N 19,487.37 17,538.63 1,948.74 PCC0000007 CONVEYOR FEED BIN 6/1/1992 N 32,569.95 32,569.95 - PCC0000008 CONVEYOR VIRGIN AGGREGATE 2/25/2000 N 65,626.64 57,423.31 8,203.33 PCC0000009 CONVEYOR 11/3/1966 N 10,892.80 10,892.80 - PCC0000010 CONVEYOR 11/3/1966 N 10,892.80 10,892.80 - PCC0000011 CONVEYOR 11/3/1966 N 10,892.80 10,892.80 - P000000012 CONVEYOR RECYCLE 9/30/1982 N 22,626.94 22,626.84 - PCC0000013 CONVEYOR 3/29/1972 N 13,469.58 13,469.58 - PCC0000014 CONVEYOR AGGR FEED 7/29/1995 U 10,000.00 9,000.00 1,000.00 PCC0000015 CONVEYOR SAND FEED 7/29/1995 U 10,000.00 9,000.00 1,000.00 PCC0000016 CONVEYOR FEED BIN 2/4/2003 U 5,300.00 4,770.00 530.00 PCC0000017 CONVEYOR COLLECTING 3/16/2009 U 15,500.00 10,230.00 5,270.00 PCC0000018 CONVEYOR COLLECTING 3/16/2009 U 15,500.00 10,230.00 5,270.00 PCC0000019 CONVEYOR 3/16/2009 U 20,000.00 13,200.00 6,800.00 PCC0000021 CONVEYOR COLLECTING 3/16/2009 U 7,750.00 5,115.00 2,635.00 PCC0000022 CONVEYOR COLLECTING 3/16/2009 U 7,750.00 5,115.00 2,635.00 PCC0000023 CONVEYOR COLLECTING 3/16/2009 U 5,250.00 3,465.00 1,785.00 PCC0000024 CONVEYOR COLLECTING 3/16/2009 U 5,250.00 3,465.00 1,735.00 PCC0000025 CONVEYOR COLD FEED 3/31/2005 U 83,500.00 70,975.00 12,525.00 PCC0000028 CONVEYOR 3/31/2005 U 15,285.00 13,756.50 1,528.50 PCC0000029 CONVEYOR RECYCLE 3/31/2005 U 28,750.00 25,875.00 2,875.00 PCC0000030 CONVEYOR VIRGIN AGGREGATE 9/21/1999 U 21,929.26 19,736.34 2,192.92 PCD0000001 DRUM MIXER CONCRETE 7/3/2011 N 150,213.00 131,436.66 18,776.34 PCD0000002 PLANT CONCRETE 11/3/1966 N 122,199.00 122,199.00 - PCD0000003 PLANTCONCRETE 5/8/1972 N 145,605.21 145,605.21 - PCD0000004 PLANT CONCRETE REX MODELS 7/29/1995 U 40,000.00 36,000.00 4,000.00 PCD0000005 MIXER CONE 4/17/2004 N 46,094.66 46,094.66 - PCF0000001 BIN VIRGIN AGGREGATE 12/21/2009 N 57,247.09 41,360.73 15,886.36 PCF0000002 BIN VIRGIN AGGREGATE 12/21/2009 N 57,247.10 41,360.73 15,886.37 PCF0000003 BIN COLD FEED (6) 12/14/2010 U 111,638.24 111,638.24 - PCF0000004 BIN COLD FEED 4/1/1996 N 42,588.74 38,329.87 4,258.87 PCF0000005 BIN COLD FEED 5/2/1998 N 33,230.37 29,907.33 3,323.04 PCF0000006 BIN AGGREGATE 4/1/1985 N 15,502.27 13,952.04 1,550.23 PCF0000007 BIN AGGREGATE 4/1/1985 N 15,502.27 13,952.04 1,550.23 PCF0000008 BIN COLD FEED SYSTEM 7/1/1987 N 110,103.73 99,093.36 11,010.37 PCF0000009 BIN COLD FEED 4/4/1989 N 35,409.06 31,868.15 3,540.91 PCF0000010 BIN COLD FEED 5/6/1995 N 34,992.82 31,493.54 3,499.28 PCF0000011 BIN COLD FEED (6) 3/3/2012 U 93,180.00 44,726.40 48,453.60 PCF0000012 BIN COLD FEED (6) 3/3/2012 U 99,195.00 47,613,96 51,581.04 PCF0000013 BIN COLD FEED 14' 4/1/2018 N 46,221.64 9,244.32 36,977.32 PCF0000014 BIN COLD FEED (4) 7/21/2007 N 279,235.47 201,178.38 78,057.09 PCF0000015 BIN COLD FEED (6) 4/23/1999 U 102,791.86 92,512.67 10,279.19 PCF0000016 BIN COLD FEED 7/31/1982 N 41,583.98 37,425.58 4,158.40 PCF0000017 BIN COLD FEED SYSTEM 6/24/1998 N 30,233.95 27,210.55 3,023.40 PCF0000018 BIN COLD FEED SYSTEM 4/3/1987 N 143,997.77 129,597.99 14,399.78 PCF0000019 BIN COLD FEED 4/4/1989 N 3,184.29 2,865.86 318.43 PCF0000020 BIN AGGREGATE 4/1/1985 N 12,861.14 11,575.03 1,286.11 PCF0000021 BIN AGGREGATE 4/1/1985 N 12,861.14 11,575.03 1,286.11 PCF0000022 BIN AGGREGATE 4/1/1985 N 12,861.14 11,575.03 1,286.11 PCF0000023 BIN AGGREGATE 4/1/1985 N 12,861.14 11,575.03 1,286.11 PCF0000024 BIN COLD FEED 4/15/1996 N 43,689.95 39,320.95 4,369.00 PCF0000025 BIN COLD FEED 5/6/1995 N 34,992.81 31,493.53 3,499.28 PCF0000026 BIN COLD FEED (6) 4/1/2007 N, 95,680.59 60,243.34 35,437.25 PCF0000027 BIN COLD FEED (8) 2/25/2000 N 115,255.62 99,961.47 15,294.15 PCF0000028 BIN COLD FEED (3) 2/19/2008 N 117,758.67 117,758.67 - PCF0000029 BIN COLD FEED (5) 3/28/2014 N 56,812.43 49,086.00 7,726.43 PCF0000030 BIN AGGREGATE 7/29/1995 U 15,000.00 13,500.00 1,500.00 PCF0000031 BIN COLD FEED (6) 4/1/2006 U 81,710.00 64,823.04 16,886.96 PCF0000032 BIN COLD FEED 4/30/2017 N 59,587.50 17,441.76 42,145.74 PCF0000033 BIN COLD FEED 4/30/2017 N 59,587.50 17,441.76 42,145.74 PCF0000034 BIN COLD FEED 30 3/16/2009 U 226,100.00 149,226.00 76,874.00 PCF0000035 BIN COLD FEED SYSTEM 3/30/1981 N 60,703.86 54,633.47 6,070.39 PCF0000036 BIN AGGREGATE 4/1/1985 N 12,861.14 11,575.03 1,286.11 PCF0000037 BIN AGGREGATE 4/1/1985 N 12,861.14 11,575.03 1,286.11 PCF0000038 BIN COLD FEED 4/4/1989 N 23,936.27 21,542.64 24393.63 PCF0000039 BIN COLD FEED (6) 5/8/1999 N 238,381.41 214,543.27 23,838.14 PCF0000040 BIN COLD FEED (3) 4/4/1989 N 109,082.67 98,174.40 10,908.27 PCF0000041 BIN COLD FEED 4/1/1992 N 35,281.94 31,753.74 3,528.20 PCF0000042 BIN COLD FEED (10) 3/16/2009 U 141,000.00 93,060.00 47,940.00 PCF0000043 BIN COLD FEED (4) 9/21/1999 U 72,631.93 65,368.74 7,263.19 PCF0000044 BIN COLD FEED (4) 8/9/2005 U 35,658.48 35,658.48 - PCF0000045 BIN COLD FEED (9) 3/16/2009 U 136,100.00 89,826.00 46,274.00 PCF0000046 BIN COLD FEED 7/27/1983 N 108,433.50 97,590.15 10,843.35 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PCF0000047 BIN AGGREGATE 6/24/1984 N 13,165.70 11,849.13 1,316.57 PCF0000048 BIN AGGREGATE 6/24/1984 N 13,165.69 11,849.12 1,316.57 PCF0000050 BIN AGGREGATE 7/10/1979 N 30,000.00 21,000.00 9,000.00 PCF0000051 BIN COLD FEED 4/1/1992 N 25,780.42 23,202.38 2,578.04 PCF0000052 BIN COLD FEED 4/1/1992 N 25,780.42 23,202.38 2,578.04 PCF0000053 BIN COLD FEED (4) 5/30/1998 N 100,670.13 90,603.12 10,067.01 PCF0000054 BIN AGGREGATE 6/24/1984 N 13,165.70 11,849A3 1,316.57 PCF0000055 BIN AGGREGATE 6/24/1984 N 13,165.70 11,849.13 1,316.57 PCF0000056 BIN COLD FEED 8/29/1988 N 6,642.14 5,977.93 664.21 PCF0000057 BIN COLD FEED 5/13/1993 N 30,111.27 27,100.15 3,011.12 PCF0000058 BIN HOPPER 3/31/2005 U 19,500.00 17,550.00 1,950.00 PCF0000074 STARTING GEAR 5/18/2002 N 45,885.05 45,885.05 - PCH0000001 TRAILER CONTROL 3/31/2005 U 20,200.00 18,180.00 2,020.00 PCH0000002 CONTROL.HOUSE 5/2/1992 N 177,577.00 159,819.30 17,757.70 PCH0000003 CONTROL HOUSE 11/29/2008 U 3,405.00 3,405.00 - PCH0000004 CONTROL HOUSE 2/25/2000 N 125,645.49 111,570.71 14,074.78 PCH0000005 TRAILER CONTROL 4/2/1990 N 15,161.87 15,161.87 - PCH0000006 TRAILER CONTROL 4/24/1991 N 15,650.00 15,650.00 - PCH0000007 PLANT- BASE TRAILER 7/29/1995 U 40,000.00 36,000.00 4,000.00 PCH0000008 PLANT- CEMENT SECTION TRA 7/29/1995 U 30,000.00 27,000.00 3,000.00 PCH0000009 TRAILER CONTROL 7/29/1995 U 70,000.00 63,000.00 7,000.00 PCH0000010 CONTROL HOUSE 3/16/2009 U 85,000.00 56,100.00 28,900.00 PCH0000011 CONTROL HOUSE 10/14/1986 N 18,813.60 16,932.24 1,881.36 PCH0000013 CONTROL HOUSE 3/16/2009 U 20,000.00 13,200.00 6,800.00 PCH0000014 CONTROL HOUSE 8/9/2005 U 16,682.07 16,682.07 - PCH0000015 CONTROL HOUSE 3/16/2009 U 20,000.00 13,200.00 6,800.00 PCH0000016 CONTROL HOUSE 7/27/1983 N 13,350.00 12,015.00 1,335.00 PCH0000017 CONTROL HOUSE 7/27/1983 N 19,230.75 17,307.67 1,923.08 PCH0000019 CONTROL HOUSE 9/21/1999 U 44,330.29 39,897.26 4,433.03 PCH0000021 TRAILER CONTROL 4/2/2007 U 21,734.21 21,734.21 - PCH0000022 TRAILER CONTROL 3/31/2005 N 5,000.00 4,500.00 500.00 PCH0000023 TRAILER CONTROL 4/18/2006 U 19,538.18 18,236.04 1,302.14 PCM0000001 COMPRESSOR AIR 3/31/2005 U 320.00 288.00 32.00 PCM0000002 COMPRESSOR AIR 6/21/2010 N 11,100.00 11,100,00 - PCM0000003 COMPRESSOR AIR 3/14/2013 N 28,195.07 28,195.07 - PCM0000004 COMPRESSOR AIR 75 HP 6/2/2017 N 28,632.00 8,321.84 20,310.16 PCM0000005 COMPRESSOR AIR 4/12/1996 N 8,532.10 8,532.10 PCM0000006 COMPRESSOR 75 HP 4/1/2016 N 27,850.00 22,280.04 5,569.96 PCM0000007 COMPRESSOR 352 CFM 7/5/2018 N 25,215.00 4,622.74 20,592.26 PCM0000008 COMPRESSOR AIR 75 HP 4/1/2017 N 26,965.00 8,089.56 18,875.44 PCM0000009 COMPRESSOR AIR 4/28/2010 N 4,040.00 4,040.00 - PCM0000011 COMPRESSOR 352 CFM 4/1/2018 N 32,734.59 6,546.96 26,187.63 PCM0000012 COMPRESSOR AIR 3/16/2009 U 2,000.00 1,320.00 680.00 PCM0000014 COMPRESSORAIR 3/16/2009 U 1,000.00 660.00 340.00 PCM0000015 COMPRESSOR AIR 75 HP 4/30/2017 N 27,714.37 8,112.17 19,602.20 PCM0000016 COMPRESSORAIR 3/16/2009 U 700.00 462.00 238.00 PCM0000019 AIR COMPRESSOR 75 HP 1/1/2019 N 32,826.58 4,103.25 28,723.33 PCM0000020 REGENERATIVE AIR DRYER 7/31/2001 N 8,388.51 7,549.65 838.86 PCM0000021 AIR COMPRESSOR 3/8/2019 N 32,032.35 2,936,34 29,096.01 PCR0000001 CRUSHER SYSTEM 5/15/2004 N 119,384.61 119,384.61 - PCR0000002 CRUSHER SYSTEM 6/30/2000 N 621,392.22 559,253.00 62,139.22 PCR0000003 BREAKER RECYCLE 4/30/2018 N 73,611.29 73,611.29 - PCR0000004 CRUSHER RECYCLE 6/22/1991 N 23,236.11 20,912.50 2,323.61 PCR0000005 BREAKER RECYCLE 4/1/2016 N 41,395.87 16,558.44 24,837.43 PCR0000006 BREAKER RECYCLE 4/1/2016 N 50,548.09 20,219.16 30,328.93 PCR0000007 BREAKER RECYCLE 4/1/2016 N 42,778.78 17,111.52 25,667.26 PCR0000008 CRUSHER SYSTEM 4/22/2006 N 230,469.42 230,469.42 - PCR0000009 BREAKER RECYCLE 4/1/2018 N 47,907.55 9,581.52 38,326.03 PCR0000010 BREAKER RECYCLE 6/3/2018 N 43,282.87 7,935.18 35,347.69 PCR0000012 CRUSHER 4/1/2006 U 18,000.00 15,120.00 2,880.00 PCR0000013 CRUSHER RECYCLE 4/1/1992 N 18,365.00 16,528.50 1,836.50 PCR0000015 RECYCLE BREAKER 2/18/2019 N 87,200.32 7,993.37 79,206.95 PCR0000016 RECYCLE BREAKER 2/18/2019 N 49,318.57 4,520.89 44,797.68 PDC0000001 CONVEYOR DRAG 9/29/2008 N 104,000.00 104,000.00 - PDC0000002 CONVEYOR DRAG 4/15/2010 N 77,402.10 77,402.10 - PDC0000003 CONVEYOR DRAG 4/22/2005 N 171,735.19 171,735.19 - PDC0000004 CONVEYOR DRAG 5/4/2014 N 352,870.10 208,781.30 144,088.80 PDC0000005 CONVEYOR DRAG 3/16/2009 U 89,000.00 58,740.00 30,260.00 PDC0000006 CONVEYOR DRAG SLAT CROSS 4/30/2018 N 73,988.00 14,249.63 59,738.37 PDC0000007 CONVEYOR DRAG 3/16/2009 U 42,000.00 31,185.00 10,815.00 PDC0000008 CONVEYOR DRAG 3/16/2009 U 69,000.00 45,540.00 23,460.00 PDC0000009 CONVEYOR DRAG 5/18/2002 N 136,530.61 136,530.61 - PDC0000010 STAIR/HANDRAIL FOR DRAG CO 6/16/1994 N 7,980.00 7,182.00 798.00 PDD0000001 DRYER DRUM 3/3/2012 U 266,225.00 127,788.36 138,436.64 PDD0000002 DRUM DRYER 7/2/2016 N 294,789.47 112,663.80 182,125.67 PD50000001 BURNER 3/31/2005 U 14,650.00 13,185.00 1,465.00 PD50000002 TANK BURNER FUEL 3/31/2005 U 13,500.00 12,150.00 1,350.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PDS0000003 TANK FUEL 3/6/1980 N 70,884.32 63,795.89 7,088.43 PD50000004 TANK FUEL 4/26/1997 N 13,846.22 12,461.60 1,384.62 PDS0000005 TANK FUEL (3) 4/29/2006 N 121,014.71 121,014.71 - PDS0000006 TANK CALIBRATION 4/1/2003 N 47,214.00 42,492.60 4,721.40 PDS0000007 BURNER 3/3/2012 U 22,484.00 10,792.32 11,691.68 PD50000008 BURNER 7/21/2007 N 116,301.93 60,089.16 56,212.77 PDS0000009 BURNER 4/18/2009 N 89,000.00 89,000.00 - PDS0000010 TANK FUEL 4/1/1997 N 54,303.74 48,873.37 5,430.37 PD50000011 BURNER 7/2/2016 N 107,623.00 41,131.84 66,491.16 PD50000012 TANK FUEL 4/14/1970 N 1,315.60 1,213.30 102.30 PD50000013 TANK CALIBRATION 2/25/2000 N 21,293.83 18,866.72 2,427.11 PD50000014 TANK FUEL 3/28/2014 N 18,449.87 15,940.68 2,509.19 PDS0000015 TANK CALIBRATION 3/28/2014 N 4,829.92 4,173.12 656.80 PDS0000016 BURNER 5/3/2014 N 103,000.00 41,143.08 61,856.92 PD50000017 BURNER DRUM 3/16/2009 U 25,000.00 16,500.00 8,500.00 PDS0000018 TANK CALIBRATION 3/16/2009 U 8,000.00 5,280.00 2,720.00 PDS0000019 TANK FUEL 3/16/2009 U 18,000.00 11,880.00 6,120.00 POS0000020 BURNER 5/7/1994 N 33,611.47 30,250.32 3,361.15 PD50000021 TANK FUEL 5/2/1998 N 33,448.30 30,103.47 3,344.83 PDS0000022 TANK FUEL 6/1/1979 N 3,842.00 3,457.80 384.20 PD50000023 BURNER NATURAL GAS 4/15/2017 N 150,499.42 45,149.76 105,349.66 PDS0000024 TANK CALIBRATION 3/16/2009 U 8,000.00 5,280.00 2,720.00 PD50000025 TANK FUEL 9/21/1999 U 42,215.47 37,993.92 4,221.55 PD50000026 TANK FUEL 8/9/2005 U 20,726.23 20,726.23 - PD50000027 TANK CALIBRATION 3/16/2009 U 8,000.00 5,280.00 2,720.00 PDS0000028 BURNER 3/16/2009 U 15,300.00 10,098,00 5,202.00 PDS0000029 TANK RUO 3/31/2005 U 10,000.00 8,500.00 1,500.00 PDS0000030 TANK RUO 3/31/2005 U 19,325.00 16,426.25 2,898.75 PDS0000031 TANK RUO/TACK 3/31/2005 U 10,000.00 8,500.00 1,500.00 PDS0000032 BURNER 3/31/2005 U 9,780.00 8,802.00 978.00 PDS0000033 TANK PROPANE 3/31/2005 U 2,950.00 2,655.00 295.00 PD50000034 TANK BURNER FUEL 6/18/1979 N 60,630.25 54,567.22 6,063.03 PDS0000035 TANK BURNER FUEL 4/1/1992 N 19,606.52 17,645.87 1,960.65 PDS0000036 TANK FUEL 5/2/1998 N 33,634.85 30,271.36 3,363.49 PDS0000037 BURNER DRYER CONV TO NAT'L 8/1/2012 N 27,353.68 20,971.28 6,382.40 PDS0000038 GAS TRAIN & REGULATOR 4/1/2009 N 17,705.26 17,705.26 - PD50000039 CONVERT BURNER TO NATURAL 4/1/2009 N 15,440.47 15,440.47 - PDS0000040 BURNER EXTENSION 5/2/2015 N 10,325.00 10,166.16 158.84 PDS0000042 BURNER DRYER CONV TO NAT'L 9/2/2012 N 47,235.93 35,820.45 11,415.48 PDS0000043 BURNER DRYER CONV TO NAT'L 8/1/2012 N 31,578.23 24,209.92 7,368.31 PDS0000044 BURNER DRYER DRUM CONVER51 5/2/2009 N 49,574.29 49,574.29 - PD50000045 BURNER DRYER CONV TO NAT'L 8/11/2012 N 94,214.47 72,231.04 21,983.43 PDS0000046 BURNER DRYER CONV TO NAT'L 8/1/2012 N 61,076.49 46,825.24 14,251.25 PFR0000001 FUME COLLECTION SYSTEM 10/16/2010 N 539,930.31 512,933.88 26,996.43 PFR0000002 BLUE SMOKE RECOVERY SYSTEM 4/1/2007 N 14,174.52 9,449.68 4,724.84 PFR0000003 BLUE SMOKE RECOVERY SYSTEM 4/28/2008 N 99,532.09 99,532.09 - PFR0000004 BLUE SMOKE RECOVERY SYSTEM 5/2/2015 N 109,741.03 54,720.24 55,020.79 PFR0000005 BLUE SMOKE RECOVERY SYSTEM 3/16/2009 U 250,000.00 165,000.00 85,000.00 PFR0000006 BLUE SMOKE RECOVERY SYSTEM 4/24/1999 N 20,370.48 18,333,43 2,037.05 PFR0000007 BLUE SMOKE RECOVERY SYSTEM 3/16/2009 U 180,600.00 119,196.00 61,404.00 PFR0000008 BLUE SMOKE RECOVERY SYSTEM 4/15/2006 N 318,034.71 318,034.71 - PFR0000009 FUGITIVE SYSTEM 4/30/1994 N 21,501.60 19,351.44 2,150.16 PFR0000010 BLUE SMOKE RECOVERY SYSTEM 5/29/2007 N 169,258.95 169,258.95 - PFR0000011 FUME EVACUATION SYSTEM 5/18/2002 N 169,220.39 152,298.35 16,922.04 PFR0000012 FUGITIVE SYSTEM 7/29/1995 N 16,382.16 14,743.94 1,638.22 PFR0000013 BLUE SMOKE RECOVERY SYSTEM 7/1/1997 N 40,019.78 36,017.80 4,001.98 PFR0000014 FUME EVACUATION MODIFICATI 5/2/1998 N 3,505.10 3,154.59 350.51 PFR0000015 PLT IMPROVE SILO AIR POLLU 10/23/1993 N 11,913.94 10,722.55 1,191.39 PFR0000016 TANK ASPHALT CONDENSOR 8/2/2003 N 15,671.25 15,671.25 - PH00000007 TANK HOT OIL 3/31/2005 U 9,700.00 8,730.00 970.00 PH00000008 HEATER HOT OIL 1/3/2015 U 18,676.80 18,676,80 - PH00000010 HEATER INLINE FUEL 7/7/2001 N 10,683.00 10,683.00 - PH00000011 HOT OIL HEATER 4/1/2008 N 35,922.18 35,922.18 - PH00000012 HEATER HOT OIL 1/3/2016 N 49,012.51 20,830.44 28,182.07 PH00000013 HOT OIL HEATER 4/1/1992 N 44,315.35 39,883.81 4,431.54 PH0O000014 HEATER HOT OIL 10/7/1998 N 27,825.00 25,042.50 2,782.50 PH00000015 HOT OIL HEATER 2/25/2000 N 18,651.58 16,488,69 2,162.89 PH0O000016 HOT OIL HEATER 9/21/1999 U 13,532.20 12,178.98 1,353.22 PH00000017 HEATER HOT OIL 7/1/2018 N 161,643.60 28,287.63 133,355.97 PH00000018 HEATER HOT OIL 3/16/2009 U 15,000.00 9,900.00 5,100.00 PH00000019 PREHEATER OIL 9/20/1979 N 3,784.56 3,406.10 378.46 PH0O000020 HEATER HOT OIL 275 GAL 10/15/1999 N 31,581.75 28,423.57 3,158.18 PH0O000021 HEATER HOT OIL 6/3/2018 N 82,127.32 15,056.58 67,070.74 PH0O000022 HEATER HOT OIL 3/16/2009 U 10,000.00 6,600.00 3,400.00 PH0O000023 HEATER HOT OIL 8/9/2005 U 6,643.60 6,643.60 - PH00000024 HOT FUEL OIL STORAGE 8/29/1988 N 12,064.78 10,858.30 1,206.48 PH0O000026 HEATER ASPHALT 3/31/2005 U 5,000.00 4,250.00 750.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PH00000027 PREHEATER OIL 3/31/2005 U 3,000.00 2,550.00 450.00 PH00000028 HOT OIL HEATER 4/29/2000 N 41,757.95 37,582.15 4,175.80 PH00000029 HEATER HOT OIL 8/13/1975 N 44,809.28 41,325.00 3,484.28 PH00000630 BURNER HOT OIL CONVERSION 4/1/2009 N 53,180.40 53,180.40 - PH00000031 INSULATION HOT OIL LINES 9/11/2001 N 22,420.00 20,178.00 2,242.00 PH00000032 BURNER HOT OIL CONVERSION 5/31/2009 N 26,341.67 26,341.67 - PH00000033 BURNER HOT OIL CONVNAT'L 8/11/2012 N 7,859.12 6,025.20 1,833.92 PH00000034 BURNER HOT OIL CONVNAT'L 8/1/2012 N 7,080.92 5,428.80 1,652.12 PH00000038 HOT OIL HEATER 3/27/2019 N 65,832.67 5,486.10 60,346.57 PLS0000005 TANK LIQUID AC 3/31/2005 U 13,500.00 12,150.00 1,350.00 PL50000006 TANKS (3) 7/21/2007 N 81,387.70 81,387.70 - PL50000007 LIQUID ASPHALT SYSTEM 12/14/2010 U 178,552.71 178,552.71 PLS0000008 PUMP AC UNLOADING 11/27/2010 N 5,048.12 5,048.12 - PL50000009 TANKASPHALT 4/6/1971 N 5,559.00 5,126.80 432.20 PLS0000010 TANK ASPHALT 8/8/1972 N 2,500.00 2,250.00 250.00 PLS0000011 TANK AC 4/19/1997 N 69,248.69 62,323.82 6,924.87 PLS0000012 TANK LIQUID AC 9/6/2000 N 123,133.75 110,920.37 12,313.38 PLS0000013 TANK 6/20/1979 N 14,638.00 13,174.20 1,463.80 PLS0000014 TANK 6/3/1980 N 14,736.80 13,263.12 1,473.68 PLS0000015 TANK ASPHALT 2/17/1981 N 18,621.20 16,759.08 1,862.12 PLS0000016 STORAGE ASPHALT 7/1/1987 N 39,120.11 35,208.10 3,912.01 PLS0000017 LATEX IN -LINE BLENDING 6/6/2009 N 16,037.59 16,037.59 - PLS0000018 LIQUID ASPHALT SYSTEM 4/4/1989 N 3,534.89 3,181.40 353.49 PLS0000019 LIQUID STORAGE SYSTEM 3/3/2012 U 166,390.00 79,867.20 86,522.80 PL50000020 LIQUID STORAGE SYSTEM 3/3/2012 U 198,385.00 95,225.16 103,159.84 PL50000021 TANK AC 12/21/2009 N 111,700.00 77,449.50 34,250.50 PLS0000022 LIQUID ASPHALT SYSTEM 4/23/1999 U 95,720.73 86,148.66 9,572.07 PLS0000023 LIQUID ASPHALT SYSTEM 4/23/1999 U 90,791.87 81,712.68 9,079.19 PLS0000024 STORAGE ASPHALT 30000 GAL 4/3/1987 N 40,709.97 36,638.97 4,071.00 PL50000025 TANK AC 30000 GALLON 6/3/2018 N 223,190.86 40,918.24 182,272.62 PLS0000026 TANK AC 30000 GALLON 6/3/2018 N 223,190.85 40,918.24 182,272.61 PLS0000027 TANK ASPHALT 2/28/1968 N 3,950.00 3,642.85 307.15 PL50000028 TANK ASPHALT 2/28/1968 N 4,750.00 4,380.64 369.36 PL50000029 TANK ASPHALT 2/28/1968 N 4,750.00 4,380.64 369.36 PL50000030 PUMP AC W/METER PACKAGE 2- 8/30/2015 N 67,901.22 33,384.68 34,516.54 PLS0000031 TANK LIQUID AC 4/29/2002 N 71,023.41 63,921.07 7,102.34 PLS0000032 LI QU I D AS P HALT SYSTE M 4/1/2007 N 126,689.96 84,459.97 42;229.99 PL50000033 TANK 2/26/1970 N 5,236.40 4,829.22 407.18 PL50000034 TANK ASPHALT 4/6/1973 N 5,954.00 5,491.04 462.96 PLS0000035 TANKAC 2/25/2000 N 80,098.24 71,790.69 8,307.55 PL50000036 TANKAC 4/13/2002 N 95,959.63 86,363.67 9,595.96 PLS0000037 TANK ASPHALT 9/21/1999 U 45,658.10 41,092.29 4,565.81 PLS0000038 PUMP AC METERING 3/28/2014 N 8,733.25 8,383.92 349.33 PLS0000039 TANK AC 3/28/2014 N 36,229.26 31,302.12 4,927.14 PL50000040 TANK AC 3/28/2014 N 27,744.30 23,971.08 3,773.22 PL50000041 PUMP UNLOADING 3/28/2014 N 2,644.35 2,538.60 105.75 PL50000042 TANK ASPHALT CON DENSOR&P 4/1/2007 U 7,663.35 7,663.35 - PLS0000043 TANKAC 5/19/2007 U 37,100.00 37,100.00 PLS0000044 TANKAC 5/19/2007 U 31,800.00 31,800.00 - PLS0000045 TANKAC 4/1/2006 U 38,097.50 19,683.76 18,413.74 PL50000047 TANK AC 30000 GALLON 10/28/2017 N 198,184.48 49,546.20 148,638.28 PLS0000048 TANK AC 3/16/2009 U 56,000.00 36,960.00 19,040.00 PL50000049 TANKAC 3/16/2009 U 56,000.00 36,960.00 19,040.00 PLS0000050, TANK AC 3/16/2009 U 56,000.00 36,960.00 19,040.00 PLS0000051 TANKTACK 3/16/2009 U 15,000.00 9,900.00 5,100.00 PLS0000052 METERING SYSTEM LIQUID AC 3/16/2009 U 15,000.00 9,900.00 5,100.00 PL50000053 TANK 3/27/1980 N 76,499.03 68,849.13 7,649.90 PL50000054 TANK 10/14/1986 N 67,108.15 60,397.33 6,710.82 PL50000055 TANK LIQUID AC 5/24/2003 N 46,609.47 46,609.47 - PL50000056 PUMP AC METERING 3/19/2012 N 34,468.67 27,575.04 6,893.63 PL50000057 TANK 7/18/1991 U 20,800.00 18,720.00 2,080.00 PLS0000058 TANKAC 7/18/1991 U 1,040.00 936.00 104.00 OLS0000059 TANKAC 8/4/2001 N 102,174.05 91,956.64 10,217.41 PLS0000060 TANK PORTABLE 30000 GAL S 5/11/2018 U 41,708.52 7,994.11 33,714.41 PLS0000061 TANKASPHALT 8/23/1967 N 3,950.00 3,642.85 307.15 PL50000062 TANKAC 8/23/1967 N 4,750.00 4,380.64 369.36 PLS0000063 PUMP AC METERING 10/25/2008 N 5,156.48 5,156.48 - PL50000064 TANK AC 30000 GALLON 5/13/2017 N 148,868.29 43,419.95 105,448.34 PLS0000065 TANK TACK 20000 GALLON 5/13/2017 N 125,866.27 36,711.03 89,155.24 PLS0000066 TANK ASPHALT 8/23/1967 N 4,750.00 4,380.64 369.36 PLS0000067 TANKASPHALT 8/23/1967 N 4,750.00 4,380.64 369.36 PLS0000068 TANKAC 3/16/2009 U 42,000.00 27,720.00 14,280.00 PLS0000069 TANKAC 3/16/2009 U 33,000.00 21,780.00 11,220.00 PL50000070 METERING SYSTEM LIQUID AC 3/16/2009 U 15,000.00 9,900.00 5,100.00 PL50000071 PUMP AC UNLOADING 5/8/2004 N 5,413.03 5,413.03 - PL50000072 TANK LIQUID AC 6/18/2005 U 137,419.06 137,419.06 PL50000073 TANKAC 8/9/2005 U 22,415.79 22,415.79 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PLS0000074 TANK AC 5/2/2015 N 102,983.23 51,350.40 51,632.83 PL50000075 TANKAC 5/2/2015 N 102,983.22 51,350.40 51,632.82 PLS0000076 TANK AC 3/16/2009 U 51,000.00 33,660,00 17,340.00 PL50000077 TANK AC 3/16/2009 U 2,300.00 1,518.00 782.00 PLS0000078 METERING SYSTEM LIQUID AC 3/16/2009 U 15,000.00 9,900.00 5,100.00 PLS0000079 TANK 9/12/1983 N 86,933.65 78,240.28 8,693.37 PLS0000080 TANK 9/12/1983 N 48,472.56 43,625.30 4,847.26 PL50000082 PUMP UNLOADING 4/1/2008 N 50,090.73 50,090.73 - PLS0000083 TANKASPHALT 3/31/2005 U 13,455.00 11,436.75 2,018.25 PLS0000084 TANK LIQUID ASPHALT 3/31/2005 U 25,000.00 21,250.00 3,750.00 PLS0000087 TANK 3/31/2005 U 9,075.00 8,167.50 907.50 PLS0000088 TANK ASPHALT 6/18/1979 N 47,886.75 43,098.07 4,788.68 PL50000089 METER MASS FLOW 9/21/1999 N 20,000.00 18,000.00 2,000.00 ' PL50000090 TANK LIQUIDAC 5/18/2002 N 277,586.76 277,586.76 - PLS0000091 PUMP ASPHALT 4/14/2007 N 4,153.51 4,153.51 - PLS0000092 PUMPAC 2/5/1970 N 1,474.10 1,359.47 114.63 PLS0000093 TANK 8/13/1975 N 24,887.60 22,952.40 1,935.20 PL50000094 LIQUID ASPHALT SYSTEM 4/4/1989 N 5,654.19 5,088.77 565.42 PL50000095 LIQUID ASPHALT SYSTEM 5/13/1993 N 23,407.35 21,066.62 2,340.73 PL50000096 PUMP AC UNLOADING 7/24/2004 N 28,231.85 28,231.85 - PLS0000097 TANK AC 9/21/1999 N 53,779.47 48,401.52 5,377.95 PL50000115 TANK AC STORAGE INSULATION 9/22/1997 N 10,049.41 9,044.47 1,004.94 PLS0000116 TANK INSULATE A/C 11/22/1988 N 25,854.73 23,269.26 2,585.47 PLS0000117 ASPHALTTANK INSULATION 4/1/1992 N 13,542.00 12,187.80 1,354.20 PLS0000118 PIPING & INSULATION 8/23/2010 N 99,267.91 95,958.92 3,308.99 PLS0000119 INSULATE TANK/LINE 8/29/1988 N 19,158.42 17,242.58 1,915.84 PLS0000120 PIPING SYSTEM ASPHALT 3/28/2014 N 10,232.18 9,822.96 409.22 PLS0000121 TANK ACINSULLATION 12/12/2017 N 18,247.68 8,736.85 9,510.83 PL50000122 AC SYSTEM RECONFIGURATION 5/30/2015 N 148,266.73 72,897.92 75,368.81 PL50000123 AC TANK INSTALL 2319 5/30/2015 N 38,947.41 19,149.04 19,798.37 PLS0000124 AC TANK INSTALL 2320 5/30/2015 N 38,947.41 19,149.04 19,798.37 PL50000125 LIQUID ASPHALT PUMP CONVER 8/1/2012 U 8,369.48 6,416.88 1,952.60 PMC0000002 ELECTRICAL POWER HOOK UP 10/17/2000 N 6,765.00 6,088.50 676.50 PMC0000003 ELECTRICAL SYSTEM 12/14/2010 U 42,917.34 42,917.34 - PMC0000005 ENERGY CENTER 7/21/2007 N 120,299.87 86,916.36 33,383.51 PMC0000007 ELECTRICAL SYSTEM 6/24/1998 N 244,451.05 220,005.94 24,445.11 PMC0000008 CONTROL CENTER 4/3/1987 N 182,966.29 164,669.66 18,296.63 PMC0000009 ELECTRICAL SYSTEM 4/1/2007 N 21,345.40 14,230.27 7,115.13 PMC0000010 ENERGY CENTER 2/25/2000 N 40,599.08 36,136.34 4,462.74 PMC0000012 ELECTRICAL SYSTEM 4/1/2006 U 71,275.00 56,545.08 14,729.92 PMC0000013 ELECTRICAL SYSTEM 3/16/2009 U 131,000.00 86,460.00 44,540.00 PMC0000014 CONTROL HOUSE MOTOR 10/14/1986 N 15,080.00 13,572.00 1,508.00 PMC0000015 PLANT TOWER ASPHALT 7/18/1991 U 50,000.00 45,000.00 5,000.00 PMC0000017ELECTRICAL SYSTEM 3/16/2009 U 95,000.00 62,700.00 32,300.00 PMC0000018 ELECTRICAL SYSTEM 3/16/2009 U 91,000.00 60,060.00 30,940.00 PMC0000019 ELECTRIC POWER 3/31/2005 U 16,810.00 15,129.00 1,681.00 PMC0000020 ELECTRICAL SYSTEM 5/13/1993 N 41,660.60 37,494.54 4,166.06 PMC0000021 ELECTRICAL SYSTEM UPGRADE 4/1/2009 N 49,800.53 49,800.53 - PM00000022 ELECTRICAL UPGRADE 4/15/1996 N 32,908.96 29,619.06 3,290.90 PMC0000023 ELECTRICAL UPGRADE 4/15/1997 N 7,975.00 7,177.50 797.50 PMC0000024 ELECTRICAL UPGRADE 4/4/1989 N 8,580.51 7,722.46 858.05 PMC0000025 AUTO CONTROL 4/28/2008 N 16,405.00 16,405.00 - PMC0000026 AUTO CONTROL UPGRADE 4/28/2008 N 18,500.00 18,500.00 - PMD0000001 DRUM MIXER 3/3/2012 U 28,105.00 10,047.24 18,057.76 PMD0000002 DRUM MIXING 6/27/2015 N 147,766.55 71,420.62 76,345.93 PMF0000001 BIN SILO MINERAL FILLER 6/4/2005 U 54,855.00 46,108.76 8,746.24 PMF0000002 BIN SILO MINERAL FILLER 4/1/2009 N 114,001.40 114,001.40 - PMF0000003 FLY ASH SYSTEM 6/1/1992 N 58,227.46 58,227.46 PMF0000005 _BIN SILO MINERAL FILLER 8/9/2005 U 16,128.09 16,128.09 - PMF0000006 MINERAL FILLER SILO 3/28/2014 N 33,891.64 29,282.40 4,609.24 PMF0000007 BIN SILO MINERAL FILLER 3/16/2009 U 45,000.00 29,700,00 15,300.00 PMF0000008 BIN SILO MINERAL FILLER 4/4/1989 N 15,600.00 14,040.00 1,560.00 PMF0000009 BIN SILO MINERAL FILLER 4/4/1975 N 16,090.09 14,838.96 1,251.13 PMF0000010 BIN SILO MINERAL FILLER 4/4/1989 N 34,144.26 30,729.83 3,414.43 PMF0000011 BIN SILO MINERAL FILLER 3/16/2009 U 35,000.00 23,100.00 11,900.00 PMF0000012 BIN SILO MINERAL FILLER 4/2/1989 N 31,571.91 28,415.62 3,156.29 PMF0000013 BIN SILO MINERAL FILLER 7/10/1979 N 52,000.00 46,800.00 5,200.00 PMS0000001 SILO DILLMAN 70T 3/31/2005 U 77,950.00 70,155.00 7,795.00 PM50000002 SILO MIX STORAGE 9/29/2008 N 93,700.00 93,700.00 - PM50000003 SILO MIX STORAGE 9/29/2008 N 93,650.00 93,650.00 PMS0000004 SILO MIX STORAGE 9/29/2008 N 93,650.00 93,650.00 - PMS0000005 SILO SYSTEM 12/14/2010 U 128,804.16 128,804.16 - PM50000006 SILO MIX STORAGE 200 (2) 4/25/1985 N 189,050.22 170,145.20 18,905.02 PMS0000007 SILO STORAGE 4/1/1990 N 110,444.42 99,399.98 11,044.44 PMS0000008 SILO MIX STORAGE 5/2/1998 N 162,860.54 146,574.49 16,286.05 PM50000009 SILO SYSTEM 7/1/1987 N 314,488.18 283,039.36 31,448.82 PMS0000010 SILO MIX STORAGE 4/1/2003 N 140,088.45 126,079.60 14,008.85 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PMS0000011 SILO MIX STORAGE (3) 3/3/2012 U 297,580.00 142,838.40 154,741.60 PMS0000012 SILO MIX STORAGE (2) 7/2/2000 U 68,381.55 61,543.39 6,838.16 PMS6000013 SILO MIX STORAGE (3) 7/21/2007 N 386,216.15 279,041.28 107,174.87 PMS0000014 SILO MIX STORAGE 4/23/1999 U 100,761.40 90,685.26 10,076.14 PM50000015 SILO SYSTEM 4/3/1987 N 314,168.57 282,751.71 31,416.86 PMS0000016 SILO MIX STORAGE (2) B/1/1979 N 110,720.00 99,648.00 11,072.00 PMS0000o17 SILO 4/15/1996 N 114,916.85 103,425.16 11,491.69 PMS0000018 SILO MIX STORAGE 4/11/2009 N 138,209.12 138,209.12 - PMS0000019 SILO 200TON 6/3/2018 N 196,471.13 36,019.72 160,451.41 PM50000020 SILO MIX STORAGE SYSTEM 4/1/2007 N 136,246.08 90,830.73 45,415.35 PM50000021 SILO MIX STORAGE (3) 8/29/1988 N 449,951.83 404,956.65 44,995.18 PMS0000022 SILO MIX STORAGE 2/25/2000 N 246,926.99 218,384.41 28,542.58 PMSO000023 SILO MIX STORAGE (3) 4/28/2008 N 920,013.95 920,013.95 - PMS0000024 SILO SYSTEM 4/1/2006 U 213,795.00 169,610.88 44,184.12 PM50000025 SILO 200 TON 5/29/2016 N 211,535.91 81,337.68 130,198.23 PMS0o00026 SILO STORAGE 300T 4/1/2017 N 352,091.67 105,627.60 246,464.07 PMS0000027 SILO MIX STORAGE 3/16/2009 U 133,750.00 88,275.00 45,475.00 PM50000028 SILO MIX STORAGE 3/16/2009 U 133,750.00 88,275.00 45,475.00 PMS0000029 SILO MIX STORAGE 3/16/2009 U 133,750.00 88,275.00 45,475.00 PMS0000030 SILO MIX STORAGE 3/16/2009 U 133,750.00 99,309.12 34,440.88 PMS0000031 SILO MIX STORAGE 6/7/1975 N 117,288.94 108,168.60 9,120.34 PMS0000032 SILO MIX STORAGE 10/14/1986 N 133,180.34 119,862.31 13,318.03 PMS0000033 SILO MIX STORAGE 4/24/1999 N 189,189.43 170,270.49 18,918.94 PMS0000034 SILO MIX STORAGE. 5/27/1998 N 79,637.19 71,673.47 7,963.72 PM50000035 SILO MIX STORAGE 300 T 6/17/2017 N 241,096.75 68,310.76 172,785.99 PMS0000036 SILO MIX STORAGE 5/11/2013 N 212,825.63 147,204.53 65,621.10 PM50000037 SILO 300TON 4/30/2018 N 264,117.17 50,867.10 213,250.07 PMS0000038 SILO MIX STORAGE 3/16/2009 U 88,200.00 58,212.00 29,988.00 PMS0000039 SILO MIX STORAGE 3/16/2009 U 75,600.00 49,896.00 25,704.00 PM50000040 SILO MIX STORAGE 3/16/2009 U 75,600.00 49,896.00 25,704.00 PMS0000041 SILO MIX STORAGE 7/15/1999 N 147,511.98 147,511.98 - PM50000042 SILO MIX STORAGE (2) 4/17/2004 N 313,258.60 313,258.60 PM50000043 SILO MIX STORAGE 8/9/2005 U 51,227.66 51,227.66 PM50000044 SILO MIX STORAGE 3/16/2009 U 77,750.00 51,315.00 26,43-9.00 PM50000045 SILO MIX STORAGE 3/16/2009 U 77,750.00 51,315.00 26,435.00 PMS0000046 SILO MIX STORAGE 3/16/2009 U 77,750.00 51,315.00 26,435.00 PMS0000047 SILO MIX STORAGE 3/16/2009 U 77,750.00 51,315.00 26,435.00 PMS0000048 SILO MIX STORAGE 4/21/1980 N 146,131.25 131,518.12 14,613.13 PMS0000049 SILO STORAGE 4/1/1990 N 120,726.76 108,654.09 12,072.67 PM50000050 SILO MIX STORAGE (4) 3/31/2005 U 300,000.00 255,000.00 45,000.00 PMS0000051 SILO MIX STORAGE (2) 3/31/2005 U 64,355.00 57,919.50 6,435.50 PMS0000052 SILO 7/10/1979 N 67,000.00 53,600.00 13,400.00 PMS0000053 SILO MIX STORAGE 8/3/1991 N 130,177.05 117,159.34 13,017.71 PMS0000054 SILO SYSTEM 5/13/1993 N 151,315.64 136,184.08 15,131.56 PM50000055 SILO MIX STORAGE 5/2/1998 N 135,093.67 121,584.30 13,509.37 PM50000056 SILO MIX STRAOGE 9/30/2000 N 136,157.64 122,541.87 13,615.77 PM50000057 SILO MIX STORAGE 3/31/2005 U 22,320.00 20,088.00 2,232.00 PM50000058 BATCHER SILO (3) 3/3/2012 U 206,325.00 99,036.36 107,288.64 PM50000059 BATCHER SILO (3) 4/1/2006 N 43,850.69 43,850.69 - PM50000060 SILO MIX STORAGE 10/23/1993 N 7,242.15 6,517.94 724.21 PRB0000001 BIN RECYCLE USED 8/2/2018 U 28,538.84 4,756.40 23,782.44 PRB0000002 RECYCLE SYSTEM 12/14/2010 U 50,331.57 50,331.57 - PRB0000003 BIN RECYCLE 9/30/1982 N 21,032.08 18,928.87 2,103.21 PRB0000004 RECYCLE SYSTEM 5/13/1993 N 3,237.77 2,914.00 323.77 PRB0000005 BIN RECYCLE 4/1/2015 N 79,704.14 39,852.00 39,852.14 PRB0000006 RECYCLE SYSTEM 7/1/1987 N 64,516.98 58,065.28 6,451.70 PRB0000007 BIN RECYCLE 12/22/1983 N 20,785.32 18,706.79 2,078.53 PR60000008 RECYCLE SYSTEM 3/3/2012 U 47,900.00 22,501.80 25,398.20 PRB0000009 RECYCLE SYSTEM 3/3/2012 U 79,355.00 38,090.76 41,264.24 PRB0000010 BIN RECYCLE 9/19/1980 N 18,208.18 16,387.36 1,820.82 PRB0000011 RECYCLE SYSTEM 7/21/2007 N 221,996.94 160,392.84 61,604.10 PRB0000012 RECYCLE SYSTEM 4/3/1987 N 73,241.01 65,916.91 7,324.10 PRB0000013 BIN RECYCLE 7/3/2011 N 78,147.69 68,379.15 9,768.54 PRB0000014 BIN RECYCLE 3/22/1982 N 18,108.00 16,297.20 1,810.80 PRB0000015 CONVEYOR RECYCLE 3/22/1982 N 14,958.14 13,462.33 1,495.81 PRB0000016 BIN RECYCLE W/FEEDER 4/1/2017 N 74,585.71 22,375.80 52,209.91 PRB0000017 CONVEYOR FEED BIN 6/1/1992 N 32,569.95 32,569.95 - PRB0o00018 BIN SHINGLE 9/20/1995 N 28,145.00 25,330.50 2,814.50 PRB0000019 BIN SHINGLE 11/2/2002 N 7,394.24 7,394.24 - PRB0000020 RECYCLESYSTEM 4/1/2007 N 60,212.15 40,141.43 20,070.72 PRB0000021 FEEDER RECYCLE 4/4/1989 N 4,696.84 4,227.16 469.68 PRB0000022 CONVEYOR RECYCLE 2/25/2000 N 37,146.92 32,041.76 5,105.16 PRB0000023 BIN RECYCLE 5/2/2009 N 17,460.07 17,460.07 - PRB0000024 BIN RECYCLE 3/28/2014 N 43,113.37 37,249.92 5,863.45 PRB0000025 BIN RECYCLE 3/16/2009 U 15,000.00 9,900.00 5,100.00 PRB0000026 RECYCLE SYSTEM 4/1/2006 U 55,095.00 43,708.68 11,386.32 PRB0000028 BIN RECYCLE 3/16/2009 U 31,000.00 20,460.00 10,540.00 Rleth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PRB0000029 BIN RECYCLE 10/14/1986 N 58,936.80 53,043.12 5,893.68 PRB0000030 BIN MIX 4/4/1989 N 21,542.48 19,388.23 2,154.25 PRB0000031 BIN RECYCLE 7/27/1983 N 20,000.00 18,000.00 2,000.00 PRB0000032 BIN RECYCLE 4/4/1989 N 10,786.77 9,708.09 1,078.68 PRB0000033 BIN RECYCLE W/GRIZZLY 4/15/2017 N 55o409.52 16,623.00 38,786.52 PR80000034 CONVEYOR AGGREGATE 8/9/2005 U 14,355.12 14,355.12 - PRB0000035 BIN RECYCLE 8/9/2005 U 28,711.14 28,711.14 - PRB0000036 CONVEYOR RECYCLE 11/23/1981 N 13,433.13 12,089.82 1,343.31 PRB0000037 BIN RECYCLE 11/23/1981 N 15,714.09 14,142.68 1,571.41 PRB0000038 CONVEYOR RECYCLE 3/31/2005 U 75,000.00 63,750.00 11,250.00 PRB0000039 CONVEYOR RECYCLE 7/20/1981 N 13,806.60 12,425.94 1,380.66 PRB0000040 BIN RECYCLE 7/20/1981 N 14,397.18 12,957.46 1,439.72 PRB0000041 RECYCLE SYSTEM 7/10/1979 N 52,000.00 46,800.00 5,200.00 PRB0000042 BIN RECYCLE 9/21/1999 U 58,481.55 52,633.39 5,848.16 PRB0000043 PLT IMPROVE CONVEYOR HOT M 10/23/1993 N 9,631.60 8,668.44 963.16 PSA0000001 CONVEYOR STACKING 2/4/2003 U 14,300.00 12,870.00 1,430.00 PSA0000002 CONVEYOR STACKING 2/4/2003 U 5,000.00 4,500.00 500.00 PSA0000003 CONVEYOR STACKING 2/4/2003 U 14,300.00 12,870.00 1,430.00 PSA0000004 CONVEYOR STACKING 2/4/2003 U 14,300.00 12,870.00 1,430.00 PSA0000005 CONVEYOR STACKING 2/4/2003 U 30,000.00 27,000.00 3,000.00 PSA0000006 CONVEYOR STACKING 4/1/2009 U 2,500.00 2,500.00 - PSA0000007 CONVEYOR STACKING 2/4/2003 U 18,300.00 16,470.00 1,830.00 PSA0000008 CONVEYOR STACKER RADIAL 10 9/21/2016 N 37,369.75 13,390.75 23,979.00 PSA0000009 CONVEYOR STACKING 4/1/2006 U 6,000.00 5,040.00 960.00 PSA0000010 CONVEYOR STACKING 6/3/2002 N 40,038.64 40,038.64 - PSA0000011 CONVEYOR STACKING 4/1/2006 U 3,500.00 2,940.00 560.00 PSA0000012 CONVEYOR STACKING 3/31/2005 U 71,250.00 64,125.00 7,125.00 PSA0000013 CONVEYOR STACKING 3/31/2005 U 3,015.00 2,713.50 301.50 PSA0000015 CONVEYOR STACKING 4/1/2009 U 2,500.00 2,500.00 - PSA0000016 CONVEYOR STACKING 2/4/2003 U 38,300.00 34,470.00 3,830.00 PSA0000017 CONVEYOR STACKING 2/4/2003 U 48,300.00 43,470.00 4,830.00 PSA0000018 CONVEYOR STACKING 7/31/2008 N 38,000.00 29,766.51 8,233.49 PSA0000019 CONVEYOR STACKER LATTICE 7/1/2016 U 7,500.00 1,435.70 6,064.30 PSA0000020 CONVEYOR STACKER RADIAL 7/1/2016 U 30,000.00 5,742.80 24,257.20 PSA0000021 CONVEYOR STACKER 7/1/2016 U 5,000.00 956.98 4,043.02 PSA0000022 CONVEYOR STACKER RADIAL 7/1/2016 U 15,500.00 2,966.96 12,533.04 PSA0000023 CONVEYOR STACKER RADIAL 7/1/2016 U 20,000.00 3,828.38 16,171.62 PSA0000024 CONVEYOR STACKER RADIAL 7/1/2016 U 8,000.00 1,531.26 6,468.74 PSA0000025 CONVEYOR STACKING 36 X 125 7/1/2017 N 147,170.00 27,737.06 119,432.94 PSA0000026 CONVEYOR STACKER RADIAL 7/1/2016 U 45,000.00 8,614.08 36,385.92 PSA0000027 CONVEYOR STACKER RADIAL 7/1/2016 U 8,500.00 1,627.28 6,872.72 PSB0000003 BINS SURGE (5) 7/1/2016 U 7,500.00 1,435.70 6,064.30 PSB0000004 SURGE BINS (2) 7/1/2016 U 2,000.00 382.70 1,617.30 PSC0000001 CONVEYOR SCREW 12/29/2006 U 3,420.00 3,420.00 - PSC0000004 CONVEYOR SCREW 12/29/2006 U 2,280.00 2,280.00 PS00000006 CONVEYOR SCREW 12/29/2006 U 11,400.00 11,400.00 - PSS0000004 SCREEN DECK DOUBLE 3/31/2005 U 44,000.00 39,600.00 4,400.00 PSS0000005 SCREEN TRIPLE DECK 7/1/2016 U 18,000.00 3,445.68 14,554.32 PSS0000006 SCREEN RECYCLE 1/4/2010 N 18,000.00 18,000.00 - PSS0000007 SCREEN RECYCLE 6/22/1991 N 16,806.72 15,194.90 1,621.82 PSSb000008 SCREEN DECK DOUBLE 5/30/1998 N 50,868.16 45,781.34 5,086.82 PSS0000009 SCREEN AGGREGATE UNDERFEED 4/1/1992 N 4,419.44 3,977.50 441.94 PSS0000010 SCREEN DECK DOUBLE 4/1/2003 N 47,424.09 42,681.68 4,742.41 PSS0000011 SCREEN RECYCLE 4 X 8 4/1/2018 N 25,041.17 5,008.32 20,032.85 PSS0000013 SCREEN SYSTEM 6/24/1998 N 105,484.80 94,936.32 10,548.48 PSS0000014 SCREEN SINGLE DECK 7/21/2007 N 7,000.00 5,057.94 1,942.06 PSS0000015 SCREEN S/D CMI SET UP #789 7/3/2011 N 13,535.62 11,843.88 1,691.74 PSS0000016 SCREEN COLD FEED 4 X 12 4/1/2018 N 34,973.42 6,994.68 27,978.74 PSS0000017 SCREEN COLD FEED 5'X12' 4/1/2017 N 38,500.20 11,550.12 26,950.08 PSS0000018 SCREEN VIRGIN AGGRREGATE 4/1/2013 N 41,904.01 29,332.80 12,571.21 PSS0000019 CHUTE RECYCLE CALIBRATION 5/20/1996 N 17,836.77 16,047.69 1,789.08 PS50000020 SCREEN DECK DOUBLE 3/28/2014 N 31,136.81 26,902.20 4,234.61 PSS0000021 SCREEN 4/1/2006 U 23,000.00 20,700.00 2,300.00 PS50000022 SCREEN SCALPING COLD FEED 3/16/2009 U 25,400.00 16,764.00 8,636.00 PSS0000023 SCREEN SCALPING RECYCLE 3/16/2009 U 25,000.00 16,500.00 8,500.00 PSS0000024 SCREEN AGGR DOUBLE DECK 4/1/2017 N 50,162.84 15,048.72 35,114.12 PSS0000025 SCREEN SCALPING RECYCLE 3/16/2009 U 25,000.00 16,500.00 8,500.00 PS50000026 SCREEN DECK DOUBLE 6/12/2000 N 24,879.52 22,391.57 2,487.95 PS50000027 SCREEN SCALPING COLD FEED 3/16/2009 U 20,400.00 13,464.00 6,936.00 PSS0000028 SCREEN SCALPING RECYCLE 3/16/2009 U 25,000.00 16,500.00 8,500.00 PSS0000029 SCREEN DECK 3/31/2005 U 1,155.00 1,039.50 115.50 PSS0000030 SCREEN DECK DOUBLE 7/11/1983 N 8,933.60 8,040.24 893.36 PSS0000031 SCREEN TRIPLE DECK 3/31/2005 U 47,500.00 42,750.00 4,750.00 PSS0000032 SCREEN DECK DOUBLE 3/19/2012 U 60,128.00 48,102.60 12,025.40 PSS0000034 SCREEN 3-DECK 7 X 20 7/7/2018 N 582,012.78 67,901.40 514,111.38 PSS0000035 SCREEN TRIPLE DECK 3/31/2005 U 40,500.00 36,450.00 4,050.00 PS50000036 SCREEN TRIPLE DECK 3/31/2005 U 24,980.00 22,482.00 2,498.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PSS0000037 SCREEN TRIPLE DECK 3/31/2005 U 35,000.00 31,500.00 3,500'.00 PSS0000039 SCREEN DECK TRIPLE 12/29/2006 U 5,700.00 5,700.00 - PSS0000040 SCREEN DECK TRIPLE 7/1/2016 U 25,000.00 4,785.70 20,214.30 PSS0000041 SCREEN DECK TRIPLE 7/1/2016 U 25,000.00 4,785.70 20,214.30 PSS0000042 SCREEN DECK TRIPLE 7/1/2016 U 5,000.00 956.98 4,043.02 PSS0000043 SCREEN DECK TRIPLE 7 X 20 5/31/2018 U 485,129.70 48,328.14 436,801.56 PSS0000044 SCREEN DECK TRIPLE 7/1/2016 U 30,000.00 5,742.80 24,257.20 PSS0000047 SCREEN COLD FEED 1/17/2019 N 37,314.81 3,420.56 33,894.25 PS00000003 PLT IMPROVE-KENTY AVE 8/8/1986 N 96,750.15 87,075.13 9,675.02 PS00000004 PLT IMPROVEMENT-KTCY AVE 8/29/1987 N 105,667.06 95,100.35 10,566.71 PSU0000065 INSPECTION SAMPLING RACK 4/13/2001 N 5,058.56 4,552.76 505.80 PS00000006 RACK TRUCK SPRAY DOWN 4/13/2001 N 5,194.00 4,674.60 519.40 PS00000007 PLANT ADD'L COST AFTER LEA 4/15/2001 N 32,755.63 27,459.93 5,295.70 PS00000008 PLANT SET UP #367 2/25/2000 N 516,846.61 465,161.95 51,684.66 PS00000009 SILO MINERAL FILLER (SETUP 4/29/2002 N 104,713.62 94,242.26 10,471.36 PS00000010 PLANT MODIFICATIONS 7/31/1986 N 82,657.01 82,657.01 - PS00000011 PLANT SET UP 4/4/1989 N 11,676.09 10,508.48 1,167.61 PSU0000012 INSPECTION SAMPLING RACK 5/22/2000 N 5,835.00 5,251.50 583.50 PSU0000013 PLT IMPROVEMENT-H&B DRUM 8/29/1987 N 45,996.89 41,397.20 4,599.69 PSU0000014 INSPECTION SAMPLING RACK 7/1/2002 N 5,349.82 4,814.84 534.98 PS00000015 PLT IMPROVEMENT-B-G DRUM 8/29/1987 N 49,125.72 44,213.15 4,912.57 PS00000016 PLATFORM 20' AND 40' WALKO 5/5/1998 N 9,860.00 8,874.00 986.00 PSU0000019 FREIGHT PORTABLE PLANT #42 6/17/2005 N 34,700.00 34,700.00 - PTC0000001 CONVEYOR TRANSFER 2/4/2003 U 9,300.00 8,370.00 930.00 PTC0000002 CONVEYOR TRANSFER 2/4/2003 U 9,300.00 8,370.00 930.00 PTC0000003 CONVEYOR TRANSFER 2/4/2003 U 9,300.00 8,370.00 930.00 PTC0000004 CONVEYOR TRANSFER 2/4/2003 U 8,300.00 7,470.00 830.00 PTC0000005 MIX CONVEYOR SYSTEM 12/14/2010 U 93,822.14 93,822.14 - PTC0000006 CONVEYOR TRANSFER INCLINE 4/1/2003 N 65,091.63 58,582.47 6,509.16 PTC0000007 MIX CONVEYOR SYSTEM 7/21/2007 N 140,785.08 101,717.34 39,067.74 PTC0000008 CONVEYOR TRANSFER 4/1/2015 N 136,104.40 68,052.12 68,052.28 PTC0000010 CONVEYOR 3/27/1968 N 10,753.03 9,916.88 836.15 PTC0000011 MIX CONVEYOR SYSTEM 4/1/2007 N 77,020.84 51,347.23 25,673.61 PTC0000012 MIX CONVEYOR SYSTEM 4/1/2006 U 96,810.00 76,802.76 20,007.24 PTC0000013 CONVEYOR TRANSFER INCLINE 5/29/2016 N 55,810.44 21,459.78 34,350.66 PTC0000014 CONVEYOR TRANSFER CROSSOVE 3/16/2009 U 35,000.00 23,100.00 11,900.00 PTC0000015 CONVEYOR SILO 3/16/2009 U 35,000.00 23,100.00 11,900.00 PTC0000016 CONVEYOR SILO 3/16/2009 U 35,000.00 23,100.00 11,900.00 PTC0000017 CONVEYOR TRANSFER 11/22/1988 N 38,676.00 33,980.96 4,795.04 PTC0000018 CONVEYOR TRANSFER 6/17/2017 N 84,709.68 24,000.94 60,708.74 PTC0000019 CONVEYOR SILO 3/16/2009 U 22,000.00 14,520.00 7,480.00 PTC0000020 CONVEYOR SILO 3/16/2009 U 28,000.00 18,480.00 9,520.00 PTC0000021 CONVEYOR SILO 3/16/2009 U 22,000.00 14,520.00 7,480.00 PTC0000022 CONVEYOR SILO 3/16/2009 U 23,000.00 15,180.00 7,820.00 PTC0000023 CONVEYOR SILO 3/16/2009 U 29,000.00 19,140.00 9,860.00 PTC0000024 CONVEYOR SILO 3/16/2009 U 23,000.00 15,180.00 7,820.00 PTC0000025 CONVEYOR TRANSFER 3/31/2005 U 6,660.00 5,994.00 666.00 PTC0000026 CONVEYOR TRANSFER SAND 2/4/2003 U 9,300.00 8,370.00 930.00 PTC0000027 CONVEYOR TRANSFER 7/1/2016 U 1,000.00 191.58 808.42 PTS0000002 TRUCK SCALE 8X10 12/1/2018 N 61,850.00 8,708.74 53,141.26 PTS0000003 SCALE TRUCK 4/29/2004 N 52,538.30 52,538.30 - PTS0000004 SCALE TRUCK 5/30/2006 U 55,895.62 51,853.63 4,036.99 PTS0000005 SCALE TRUCK 6/3/2006 N 85,663.88 85,663.88 - PT50000006 SCALE TRUCK 9/29/2008 N 17,000.00 17,000.00 PTS0000007 SCALE TRUCK SET UP 12/14/2010 U 24,754.85 24,754.85 - PTS0000008 SCALE TRUCK 5/8/1971 N 9,678.58 8,925.96 752.62 PTS0000009 SCALE TRUCK 2/4/1977 N 5,000.00 4,500.00 500.00 PTS0000010 SCALE TRUCK 4/21/1978 N 400,000.00 400,000.00 - PT50000011 SCALE TRUCK 7/8/1987 N 44,458.52 40,012.67 4,445.85 PTS0000012 SCALETRUCK 7/21/2007 N 59,173.26 42,752.79 16,420.47 PTS0000013 SCALE TRUCK END SECTIONS ( 4/15/2010 N 50,865.86 50,865.86 - PTS0000014 SCALE TRUCK 100 TON 4/1/2016 N 57,160.19 22,863.96 34,296.23 PTS0000015 SCALETRUCK 8/9/1963 N 5,265.21 4,855.79 409.42 PTS0000016 SCALETRUCK 4/16/1964 N 5,498.82 5,071.24 427.58 PTS0000017 SCALETRUCK 9/4/1974 N 8,000.00 7,200.00 800.00 PTS0000018 SCALE UNDER SILO 8/8/1986 N 82,916.71 74,625.04 8,291.67 PTS0000019 TRUCK SCALE 9/21/2001 N 39,380.19 39,380.19 - PT50000020 SCALE TRUCK 4/1/2007 N 21,363.14 14,242.09 7,121.05 PTS0000021 SCALE TRUCK 2/25/2000 N 25,776.41 23,198.77 2,577.64 PTS0000022 SCALE TRUCK 6/30/2008 N 22,510.00 22,510.00 - PTS0000023 SCALE TRUCK110' 4/1/2016 N 60,756.58 24,302.52 36,454.06 PTS0000025 SCALE TRUCK 4/28/2008 N 85,704.95 85,704.95 - PTS0000026 SCALETRUCK 4/1/2006 U 48,110.00 38,167.56 9,942.44 PTS0000027 SCALE TRUCK SECTION 20 X 1 4/1/2018 N 42,697.09 8,539.44 34,157.65 PTS0000028 SCALE TRUCK EXTENSION 20' 4/1/2017 N 30,672.62 9,201.84 21,470.78 PTS0000029 SCALE TRUCK 3/16/2009 U 34,000.00 22,440.00 11,560.00 PTS0000030 SCALETRUCK 3/16/2009 U 34,000.00 22,440.00 11,560.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PT50000031 SCALE TRUCK 4/29/1995 N 60,791.31 54,712.18 6,079.13 PTS0000032 SCALE TRUCK ADDITION 4/24/1999 N 16,950.88 15,255.79 1,695.09 PT50000033 SCALETRUCK 10/23/1993 N 30,660.35 27,594.32 3,066.03 PTS0000034 SCALE TRUCK ADDITION 5/2/1998 N 13,731.66 12,358.49 1,373.17 PTS0000035 SCALE TRUCK SECTION 160' 4/1/2018 N 115,426.88 23,085.36 92,341.52 PTS0000037 SCALETRUCK 3/16/2009 U 37,200.00 24,552.00 12,648.00 PTsboo0039 SCALETRUCK 9/21/1999 U 4,442.49 3,998.24 444.25 PTS0000040 SCALETRUCK 4/6/2002 N 36,151.87 32,536.68 3,615.19 PTS0000041 SCALE TRUCK 7/19/2004 U 26,524.87 26,524.87 - PTS0000042 SCALETRUCK 9/21/1999 U 8,623.66 7,761.29 862.37 PTS0000043 SCALETRUCK 3/31/2005 U 24,790.00 21,071.50 3,718.50 PTS0000045 SCALE TRUCK 3/31/2005 U 2,660.00 2,394.00 266.00 PTS0000047 SCALETRUCK 9/29/1988 N 51,795.55 46,615.99 5,179.56 PTS0000048 SCALETRUCK 5/13/1993 N 37,312.70 33,581.43 3,731.27 PT50000049 SCALE TRUCK ADDITION 5/2/1998 N 11,532.43 10,379.19 1,153.24 PTS0000050 SCALE TRUCK FABR 8911 PIT 6/30/2018 N 56,540.17 6,910.42 49,629.75 PTS0000055 SCALE TRUCK 8/19/1983 N 27,539.90 24,785.91 2,753.99 PTS0000056 SCALETRUCK 6/3/1977 N 29,417.64 29,417.64 - PTS0000058 TICKET SENDING UNIT 4/15/2010 N 17,398.46 17,398.46 - PTS0000059 INTERCOM AND TICKET 5/17/1997 N 11,591.75 10,432.57 1,159.18 PT50000060 TICKET SENDING UNIT 8/31/2007 N 4,166.41 4,166.41 - PTS0000061 TICKET SENDING LINIT(2) 8/29/2009 N 13,880.62 13,880.62 - PTS0000062 TICKET SENDING UNIT 6/24/2009 U 9,96$.50 9,968.50 - PUD0000001 DRYER DRUM 3/31/2005 U 20,000.00 18,000.00 2,000.00 PUD0000002 DRYER DRUM 12/14/2010 U 102,517.56 102,517.56 - PUD0000003 DRUM MIXER 4/1/1996 N 49,872.40 44,885.16 4,987.24 PUD0000004 DRYER DRUM 4/1/2003 N 625,426.39 562,883.75 62,542.64 PUD0000005 DRUM DRYER 10 X 42 4/1/2016 N 228,976.34 91,590.60 137,385.74 PUD0000006 DRYER DRUM 5/2/2015 N 331,992.75 165,541.80 166,450.95 PUD0000007 DRYER DRUM 4/27/2013 N 358,311.66 250,818.12 107,493.54 PUD0000008 DRUM DRYER 4/1/2007 N 173,225.85 115,483.90 57,741.95 PUD0000009 DRYER DRUM 4/1/2013 N 363,600.59 254,520.12 109,080.47 PUD0000010 DRYER DRUM 3/28/2014 N 122,301.09 105,668.16 16,632.93 PUD0000011 DRYER DRUM 5/3/2014 N 744,765.26 267,746.40 477,018.86 PUD0000012 DRUM MIXER 3/16/2009 U 601,000.00 396,660.00 204,340,00 PUD0000013 DRUM ASPHALT, 10/14/1986 N 368,817.29 331,935.56 36,881.73 PUD0000014 DRUM DRYER 5/11/2013 N 360,192.92 249,133.51 111,059.41 PUD0000015 DRYER DRUM 7/1/2012 N 259,654.38 201,232.35 58,422.03 PUD0000016 DRUM MIXER 7/27/1983 N 297,730.00 267,957.00 29,773.00 PUD0000017 DRUM MIXER 3/31/2005 U 75,000.00 63,750.00 11,250.00 PUD0000018 DRYER DRUM 3/31/2005 U 44,000.00 39,600.00 4,400.00 PUD0000019 DRUM MIXER 9/21/1999 U 148,329.03 128,551.83 19,777.20 PUD0000020 DRUM REBUILD PORTABLE PTD4 4/26/2008 U 195,968.86 195,968.86 - PUD0000021 DRUM MIXER 7/10/1979 N 300,000.00 270,000.00 30,000.00 PUD0000022 DRUM MIXER 3/31/2005 U 32,000.00 28,800.00 3,200.00 PUD0000023 DRYER SHELL REPLACEMENT 5/8/1999 N 50,952.86 45,857.57 5,095.29 PUD0000024 DRYER DRUM IMPROVEMENT 5/13/1993 N 31,917.77 28,726.00 3,191.77 PUD0000025 DRYER DRUM DISCHARGE HOOD 4/26/2003 N 36,696.29 36,696.29 - PUD0000026 PLANTASPHALT 3/16/2009 U 5,000.00 3,300.00 1,700.00 PUD0000037 UNIFIED DRUM 12/14/2019 N 817,596.19 68,133.00 749,463.19 PWM0000001 WARM MIX BLENDING SYSTEM 8/1/2012 U 21,208.20 16,259.96 4,948.24 PWM0000002 WARM MIX SYSTEM 4/19/2016 N 18,500.00 14,799.96 3,700.04 PWM0000003 WARM MIX BLENDING SYSTEM 3/19/2012 N 64,987.86 51,990.60 12,997.26 PWM0000004 WARM MIX SYSTEM 3/3/2012 U 5,621.00 2,698.44 2,922.56 PWM0000005 WARM MIX BLENDING SYSTEM 8/20/2010 N 67,886.02 65,623.28 2,262.74 PWM0000006 WARM MIX BLENDING SYSTEM 3/19/2012 N 67,185.67 53,748.48 13,437.19 PWM0060007 WARM MIX SYSTEM 7/2/2016 N 15,288.97 5,843.22 9,445.75 PWM0000008 WARM MIX BLENDING SYSTEM 6/27/2015 N 19,392.09 18,745.72 646.37 PWM0000009 WARM MIX BLENDING SYSTEM 6/8/2013 N 24,915.94 24,915.94 - PWM0000010 WARM MIX BLENDING SYSTEM 5/2/2015 N 19,447.03 19,147.80 299.23 PWM0000011 WARM MIX BLENDING SYSTEM 5/4/2013 N 32,379.55 32,379.55 - PWM0000012 WARM MIX BLENDING SYSTEM 6/15/2013 N 36,388.90 36,388.90 - PWM0000013 WARM MIX BLENDING SYSTEM 6/1/2013 N 23,127.80 23,127.80 - PWM0000014 WARM MIX BLENDING SYSTEM 3/19/2012 N 65,687.62 52,550.28 13,137.34 PWM0000015 WARM MIX BLENDING SYSTEM 5/30/2015 N 19,477.92 19,153.29 324.63 PWM0000016 WARM MIX BLENDING SYSTEM 5/30/2015 N 25,352.96 24,930.45 422.51 PWM0000017 WARM MIX BLENDING SYSTEM 6/27/2015 N 19,558.38 18,906.38 652.00 PWM0000018 WARM MIX BLENDING SYSTEM 3/19/2012 N 66,257.97 53,006.40 13,251.57 PW50000002 PLANT WASHING AGGREGATE 4/1/2006 N 233,722.68 163,605.48 70,117.20 PW50000003 PLANT WASHING AGGREGATE 9/21/2009 N 85,530.86 85,530.86 - PWS0000004 WASHER LOG 11/20/2004 U 39,753.67 39,753.67 - PW50000005 WASHER SAND 3/31/2005 U 10,000.00 9,000.00 1,000.00 PW50000008 WATER PUMP SYSTEM 6/24/1998 N 33,109.14 29,798.23 3,310.91 PWS0000009 WASHER COURSE MATERIAL 5/20/2000 N 34,093.53 30,684.18 3,409.35 PW50000010 WASHER COURSE MATERIAL 6/17/2000 N 27,311.93 24,580.74 2,731.19 PW50000011 WASHER COURSE MATERIAL 4/1/2001 N 44,545.28 40,090.75 4,454.53 PWS0000012 PUMP 5/18/2005 N 9,800.09 9,800.09 - Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PWS0000013 PUMP SLURRY 12/2/2012 N 24,620.13 24,620.13 - PWS0000015 PLANT OVERHEAD WATER STORA 7/29/1995 U 5,000.00 4,500.00 500.00 PWS0000016 HEATER WATER 11/20/2012 N 13,950.00 13,950.00 - PWS0000022 WASHER MATERIAL FINE 7/1/2016 U 25,000.00 4,785.70 20,214.30 PWS0000023 WASHER MATERIAL FINE 7/1/2016 U 35,000.00 6,699.78 28,300.22 PW50000024 PUMPS WATER 6"" (2) 7/1/2016 U 3,000.00 574.28 2,425.72 PW50000025 PLANT IMPROVEMENTS MOISTUR 12/15/1995 N 7,904.93 7,114.44 790.49 RAC17622 SAMPLING INSPECTION RACK 7/21/2007 N 10,695.00 10,695.00 - TFD0000014 TRAILER FLATBED 3/31/2005 U 530.00 477.00 53.00 TQA0000002 CONTROL LAB 6/26/1988 N 43,198.70 38,878.83 4,319.87 TQA0000003 CONTROL LAB 6/26/1988 N 43,562.75 39,205.99 4,356.76 TQA0000014 TRAILER QA 12X56 PORTABLE 4/21/2016 N 47,191.28 18,876.48 28,314.80 TQA0000017 TRAILER MOBILE OFFICE/QA 9/1/2018 N 37,359.38 6,193.48 31,165.90 TRTL000046 TRAILERTOOL 3/3/2012 U 13,310.00 6,388.80 6,921.20 TRTL000047 TRAILERTOOL 3/3/2012 U 13,225.00 6,348.36 6,876.64 TRTL000048 TRAILER TOOL 3/3/2012 U 13,225.00 6,348.36 6,876.64 TRTL000084 TRAILER TOOL VAN 3/31/2005 U 159.00 143.10 15.90 TRTL000085 TRAILER TOOL VAN 3/31/2005 U 1,446.90 1,302.21 144.69 TRTL000092 TRAILERTOOLVAN 3/31/2005 U 1,325.00 1,192.50 132.50 TTMS000016 TRAILER 3/31/2005 U 159.00 143.10 15.90 ASPH16187 •PUMP UNDERSEAL ASPHALT 11/12/1996 N 13,020.00 13,020.00 - ATT6720 ATTACHMENT SCALE BUCKET 12/5/2011 N 12,021.96 12,021.96 - ATT7720 CUTTER EXTRACTOR FOR MANHOLE 7/29/2008 N 16,039.30 16,039.30 - BLD17199 PUMP UNDERSEAL ASPHALT 3/4/2005 N 26,981.19 26,981.19 - BLSI10044 TANK FUEL 3/2/2016 U 2,508.12 2,508.12 - BLS11990 PRESS HYDRAULIC-DAKE 3/23/1992 N 2,065.50 1,904.89 160.61 BLS13344 TANK FUEL 5/3/1992 N 2,865.20 2,642.41 222.79 BLS14647 MOBILE DRILL MODEL B-31 11/2/2017 N 19,713.73 19,713.73 - BL515914 LUBRICATION SYSTEM - ELK S 7/21/1995 N 7,642.56 7,642.56 - BLS16814 LUBRICATION SYSTEM - LAPOR 5/9/2001 N 6,606.53 6,606.53 - BLS17039 LUBRICATION SYSTEM - GARY 8/4/2003 N 10,686.23 10,686.23 - BLSI7464 SNOWPLOW POLY 11/2/2006 N 5,292.36 5,292.36 - C150000001 COMPRESSOR AIR 4/1/2000 N 400.00 400.00 - C175000001 COMPRESSOR AIR 4/30/2009 U 750.00 750.00 - CWKT600001 BARRIER MOLD 8/31/1996 N 10,890.00 10,890.00 - CWKT600007 CURB PAVER MOLD 6/6/1994 N 5,010.00 5,010.00 - CWKT700001 SCREED CONCRETE TERRAMITE 4/28/1993 N 11,602.50 11,602.50 - CWKT700002 SCREED CONCRETE TERRAMITE 9/9/1994 N 10,733.54 10,733.54 - CWKT700003 SCREED CONCRETE TERRAMITE 3/23/1995 U 5,000.00 5,000.00 - CWKT700004 SCREED CONCRETE MBW 5/31/1995 N 7,575.46 7,575.46 - CWKT700005 SCREED CONCRETE MBW 10/1/2000 N 7,491.31 7,491.31 - CWKT700006 SCREED CONCRETE WHITEMAN 10/18/2001 N 6,962.25 6,962.25 - CWKT700007 SCREED CONCRETE METALFORM 8/23/2007 N 5,950.58 5,950.58 - DD35000004 COMPACTOR VIBRATORY 7/5/2006 N 14,500.00 14,500.00 - DD35000006 COMPACTOR VIBRATORY 4/1/2014 N 17,819.66 17,819.66 - DD35000007 COMPACTOR VIBRATORY 4/1/2014 N 17,819.66 17,819.66 - DD35000010 COMPACTOR VIBRATORY 3/31/2005 U 2,000.00 2,000.00 - DD35000011 COMPACTOR VIBRATORY 3/31/2005 U 5,000.00 5,000.00 - DD35000012 COMPACTOR VIBRATORY 3/31/2005 U 5,000.00 5,000.00 - DPT0000005 DISTRIBUTOR PULL TYPE 250 3/31/2005 U 625.00 625.00 - FKL0000002 FORKLIFT 2/1/1999 U 14,175.00 14,175,00 - FKL0000004 FORKLIFT 12/17/2007 U 7,208.00 7,208.00 - FKL0000005 FORKLIFT 1/29/2008 U 15,500.00 15,500.00 - FRK4000002 ATTACHMENT FORKS 4/30/2009 U 3,000.00 3,000.00 - FUEL6457 TANK FUEL 5/1/1998 N 17,160.00 17,160.00 - GEN0000019 GENERATOR 1/29/2008 U 1,125.00 1,125.00 - JOBT10320 TRENCH BOX 4/23/1999 U 1,412.38 1,412.88 - JOBT10408 TACK SPRAYER LEEBOY L250 4/1/2000 U 3,200.00 3,200.00 - JOBT10422 SAW WALK BEHIND 4/1/2000 U 1,200.00 1,200.00 - JOBT105345 ATTACHMENT CONVEYOR 4/1/2006 U 1,000.00 1,000.00 - JOBT105354 MIXER CEMENT 4/1/2006 U 500.00 500.00 - JOBT105400 HEATER PAVEMENT KEIZER MOR 4/1/2006 U 1,000.00 1,000.00 - JOBT11503 DRILL GANG 50# 5/26/2016 N 14,338.00 11,860.38 2,477.62 JOBT5459 DRILL UNIT FOR UNDERSEAL P 4/1/1992 N 11,698.93 11,698.93 - JOBT5497 FORMS CURB METAFORM 4/1/1992 N 8,197.85 8,197.85 - JOBT5498 FORMS CURB METAFORM 4/1/1992 N 7,061.08 7,061.08 - JOBT5529 HOPPER CMI 11/9/1992 U 2,625.00 2,625.00 - JOBT5632 SCREED CONCRETE STRIKER HO 9/29/1993 N 6,942.77 6,942.77 - JOBT5645 EXTRACTOR MANHOLE 5/7/1993 U 11,536.36 11,536.36 - JOBT5673 TRENCH BOX EFFICIENCY 5/1/1994 N 8,143.57 8,143.57 - JOBTS705 TRENCH BOX EFFICIENCY 5/27/1994 N 8,143.57 8,143.57 - JOBT5756 DRILL UNIT FOR UNDERSEAL P 6/10/1994 N 3,900.77 3,900.77 - JOBT6152 COMPACTOR WALK BEHIND 5/17/1996 U 6,300.00 6,300.00 - JOBT6279 WASHER PRESSURE KEW 2540CA 4/11/1997 N 1,890.00 1,890.00 - JOBT6280 WASHER PRESSURE KEW 2540CA 7/11/1997 N 1,890.00 1,890.00 - JOBT6294 SEALER INJECTION EPDXY 10/15/1997 N 14,675.84 14,675.84 - JOBT6642 DRILLGANG 1/31/2000 N 14,574.00 14,574.00 - Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV JOBT6705 •FORM SYSTEM 6/13/2000 N 82,901.62 82,901.62 - JOBT6721 FORMS CURB METAFORM 7/7/2000 N 7,185.25 7,185.25 - JOBT6794 COMPRESSORAIR 4/19/2001 N 5,889.45 5,889.45 - JOBT6827 WASHER PRESSURE KEW 40C3KA 6/14/2001 N 2,152,50 2,152.50 - JOBT6890 PAVING FABRIC INSTALL MACH 3/12/2002 N 12,258.79 12,258.79 - JOBT6896 SAW CONCRETE DIAMOND 4/1/2002 N 14,637.00 14,637.00 - JOBT6931 TRENCH BOX TITAN PLUS 8/6/2002 N 8,723.24 8,723.24 - JOBT6932 TRENCH BOX TITAN PLUS 8/6/2002 N 8,723.24 8,723.24 - JOBT6933 TRENCH BOX TITAN PLUS 8/6/2002 N 8,723.25 8,723.25 - JOBT6934 STONE BOX 8/6/2002 N 6,475.34 6,475.34 - JOBT7121 FORM SIDEWALK 4/13/2004 N 5,199.79 5,199.79 - JOBT7141 DRILLGANG 6/23/2004 N 10,070.00 10,070.00 - JOBT7441 PUMP WATER 6/9/2006 N 11,448.00 11,448.00 - JOBT7538 TRENCH BOX PR06 W/SPREADER 5/26/2006 N 14,688.47 14,688.47 - JOBT7557 DRILLGANG 3/30/2007 N 38,706.00 38,706.00 - JOBT7561 SAW CONCRETE HUSQVARNA 3/31/2007 N 15,249.16 15,249.16 - JOBT7904 DRILL GANG 7/27/2010 N 14,411.50 14,411.50 - JOBT792839 COMPACTOR VIBRATORY 3/31/2005 U 1,750.00 1,750.00 - JOBT794470 STREET PRINT FORMS 3/31/2005 U 9,375.00 9,375.00 LGPL000003 LIGHT PLANT 4/1/1992 N 9,450.00 9,450.00 LGPL000004 LIGHT PLANT 6/5/2007 N 7,246.27 7,246.27 LGPL000005 LIGHT PLANT 9/19/2007 N 7,900.18 7,900.18 - PCH0000024 TRAILER CONTROL TOWER 4/1/2017 N 17,722.52 11,646.18 6,076.34 PCH0000025 TRAILER CONTROL TOWER 4/1/2017 N 28,852.53 18,960.18 9,892.35 PCM0000010 COMPRESSOR AIR 4/1/1997 N 9,682.00 9,682.00 - PCM0000013 COMPRESSOR AIR 12/1/2014 N 15,643.95 15,643.95 - PSS0000002 FEEDER HOPPER W/SCREEN DEC 4/1/2009 U 15,000.00 15,000.00 - PTS0000038 SCALES TRUCK 9/24/1979 N 37,399.44 37,399.44 - PTS0000046 SCALES TRUCK 8/17/1967 N 5,650.29 5,210.92 439.37 PTS0000051 SCALE TRUCK 4/10/2008 U 3,672.58 3,672.58 - PTS0000052 SCALETRUCK 1/29/2008 U 9,000.00 9,000.00 - PWS0000014 TANK WATER 5/31/1956 N 2,510.76 2,259.68 251.08 QAE5422 PROFILE READER 5/10/1991 N 9,450.00 9,450.00 - Q4E7946891 TRAILER DRILL CORE GAS FAB 3/31/2005 U 8,000.00 8,000.00 - SHOP10416 WASHER POWER 4/1/2000 U 800.00 800.00 - SHOP70,60 CRANE -OVERHEAD 9/1/2003 N 27,655.00 27,655.00 - SSL0000003 LOADER SKID STEER 226D 5/4/2017 N 13,405.87 12,412.92 992.95 SSL0000004 LOADER SKID STEER 226D 5/4/2017 N 13,405.87 12,412.92 992.95 SSL0000005 LOADER SKID STEER 226D 5/4/2017 N 13,405.88 12,412.92 992.96 TCN0000001 TRAILER CONE 6/3/1998 N 8,412.70 8,412.70 - TCN0000002 TRAILER CONE 4/20/2005 N 4,309.96 4,309.96 - TCN0000003 TRAILER CONE 4/11/2005 U 1,902.70 1,902.70 - TCN0000004 TRAILER CONE 5/23/2005 N 1,372.70 1,372.70 - TCN0000005 TRAILER CONE 5/23/2005 N 3,963.36 3,963.36 - TCN0000006 TRAILER CONE 6/16/2005 N 4,193.36 4,193.36 - TCN0000007 TRAILER CONE 7/11/2008 N 5,405.80 5,405.80 - TCN0000008 TRAILER CONE 3/16/2010 N 5,777.00 5,777.00 - TCN0000009 TRAILER CONE 7/8/2010 N 5,893.60 5,893.60 - TFD0000009 TRAILER FLATBED 30-T/A 11/15/2017 U 16,408.80 10,782.96 5,625.84 TG04000001 TRAILER PULL TYPE4T 4/6/1989 N 4,016.28 4,016.28 - TGO6000005 TRAILER PULL TYPE 5/2/1979 N 3,380.00 3,380.00 - TGO6000006 TRAILER PULL TYPE 12/6/1979 N 3,924.00 3,924.00 - TG06000007 TRAILER PULL TYPE 7/24/1980 N 3,784.29 3,784.29 - TGO6000008 TRAILER PULL TYPE 3/30/1981 N 3,816.57 3,816.57 - TG06000009 TRAILER PULL TYPE 11/8/1994 N 5,456.85 5,456.85 - TGO6000010 TRAILER PULL TYPE 4/15/1996 N 4,407.90 4,407.90 - TGO6000011 TRAILER PULL TYPE 6/4/1996 N 4,407.90 4,407.90 - TG06000012 TRAILER PULL TYPE 6/4/1996 N 4,407.90 4,407.90 - TGO6000013 TRAILER PULL TYPE 3/31/1997 N 4,567.50 4,567.50 - TG06000014 TRAILER PULL TYPE 5/15/1998 N 4,882.50 4,882.50 - TG06000015 TRAILER PULL TYPE 5/15/1998 N 4,882.50 4,882.50 - TGO6000016 TRAILER PULL TYPE 4/18/2005 U 2,120.00 2,120.00 - TGO6000019 TRAILER PULL TYPE 5/23/2007 N 1,556.54 1,556.54 - TGO6000022 TRAILER PULL TYPE 3/26/1997 U 2,946.00 2,946.00 - TG06000023 TRAILER PULL TYPE 4/1/2000 U 600.00 600.00 - TGO6000024 TRAILER PULL TYPE 4/i/2006 U 2,120.00 2,120.00 - TG06000025 TRAILERTILTTOP 3/16/2009 U 2,120.00 2,120.00 - TGO6000028 TRAILER PULL TYPE 3/31/2005 U 500.00 500.00 - TGO8000001 TRAILER PULL TYPE 9/18/2000 N 10,330.00 10,330.00 - TG10000002 TRAILERTILTTOP 3/16/2009 U 4,980.00 4,980.00 - TG20000006 TRAILER PULL TYPE 20T 3/31/2005 U 1,656.78 1,656.79 - TGMS000003 TRAILER PIPE 5/1/1993 U 11,363.85 11,363.85 - TGMS000004 TRAILER UNDERSEAL 5/24/2004 N 2,808.20 2,808.20 - TGMS000005 TRAILER PULL TYPE 4/23/1999 U 1,668.65 1,668.65 - TGMS000006 TRAILER UTILITY CORE RIG 8/29/2016 N 24,302.04 20,102.58 4,199.46 TGM5000010 TRAILER PULL TYPE 3/31/2005 U 938.00 938.00 - TGMS000011 TRAILER PULL TYPE 3/31/2005 U 188.00 188.00 - Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset 9 Description Acquisition Date Used Cost Accum Depr NBV TGMS000012 TRAILER PULL TYPE 3/31/2005 U 500.00 500.00 - TMF0000001 TRAILER FORM DYNAWELD 5/8/1998 N 4,637.50 4,637.50 - TMF0000002 TRAILER CURE AND FORM OIL 10/28/1999 N 8,146.28 8,146.28 - TMF0000003 TRAILER FORM NON TILT 7/3/2011 N 14,876.21 14,876.21 - TM00000001 OFFICE MOBILE-WILLIAMS 11/23/1983 N 4,830.00 4,830.00 - TM00000003 OFFICE MOBILE 7/22/1998 N 4,807.10 4,807.10 - TM00000004 OFFICE MOBILE WILLIAMS 6/30/2001 N 4,929.75 4,929.75 - TMS0000001 CONTAINER STORAGE 12/11/1995 N 2,677.50 2,677.50 - TM50000002 CONTAINER STORAGE 1/15/1999 N 3,695.00 3,695.00 - TQA0000006 TRAILER QUALITY CONTROL 9/16/1991 U 1,935.59 1,935.59 - TQA0000007 TRAILER QUALITY CONTROL 6/26/1995 U 2,395.60 2,395.60 - TQA0000009 TRAILER QUALITY CONTROL 5/25/1999 N 3,915.45 3,915.45 - TQA0000010 TRAILER QUALITY CONTROL 7/30/1999 N 28,440.25 28,440.25 - TQA0000011 TRAILER QUALITY CONTROL 7/20/2005 N 32,186.90 32,186.90 - TQA0000012 TRAILER QUALITY CONTROL 4/23/2007 N 34,014.34 34,014.34 - TQA0000015 TRAILER LAB 10 X 36 4/1/2017 N 24,874.23 16,345.92 8,528.31 TQA0000016 TRAILER LAB 24 X 64 6/4/2017 N 102,663.09 67,464.24 35,198.85 TRTL000011 TRAILER TOOL VAN 6/14/1972 N 1,530.00 1,377.00 153.00 TRTL000012 TRAILERTOOL 5/11/1978 N 4,160.00 4,160.00 - TRTL000013 TRAILER TOOL VAN 6/9/1981 N 4,881.99 4,881.99 TRTL000014 TRAILER TOOL VAN 7/5/1983 N 4,200.00 4,200.00 - TRTL0o0015 TRAILER TOOL 4/2/1990 N 4,254.65 4,254.65 - TRTL000016 TRAILERTOOL 4/2/1990 N 4,254.65 4,254.65 - TRTL000017 TRAILERTOOL 4/2/1990 N 4,268.84 4,268.84 - TRTL000018 TRAILERTOOLVAN 5/13/1993 N 6,675.00 6,675.00 - TRTL000019 TRAILERTOOLVAN 8/28/1995 U 4,725.00 4,725.00 - TRTL000020 TRAILERTOOLVAN 8/28/1995 U 4,725.00 4,725.00 - TRTL000021 TRAILER TOOL VAN 4/17/1997 N 3,543.75 3,543.75 - TRTL000022 TRAILERTOOLVAN 4/21/1997 U 5,460.00 5,460.00 - TRTL000024 TRAILER TOOL VAN 3/20/1998 U 6,300.00 6,300.00 - TRTL000025 TRAILERTOOLVAN 5/14/1998 U 6,300.00 6,300.00 - TRTL000026 TRAILERTOOLVAN 3/1/2000 U 5,101.43 5,101.43 - TRTL000027 TRAILER TOOL VAN 3/17/2001 N 3,601.50 3,601.50 - TRTL000028 TRAILER TOOL VAN 4/1/2001 N 4,194.75 4,194.75 - TRTL000029 TRAILER STORAGE 12/10/2002 U 5,830.00 5,830:00 - TRTL000030 TRAILERTOOLVAN 3/1/2004 N 3,736.50 3,736.50 - TRTL000031 TRAILER TOOL VAN 3/15/2004 N 2,012.94 2,012.94 - TRTL000032 TRAILERTOOLVAN 3/4/2005 N 4,770.00 4,770.00 - TRTL000033 TRAILER TOOL VAN 6/8/2005 U 4,770.00 4,770.00 - TRTL000034 TRAILERTOOLVAN 4/28/2006 N 4,943.84 4,943.84 - TRTL000035 TRAILER TOOL VAN 4/3/2007 N 4,107.20 4,107.20 - TRTL000036 TRAILERTOOL 7/21/2007 N 15,112.93 15,112.93 - TRTL000037 TRAILER TOOL VAN 12/3/2007 U 11,990.34 11,990.34 - TRTL000038 TRAILERTOOLVAN 12/3/2007 U 16,966.74 16,966.74 - TRTL000039 TRAILERTOOLVAN 4/1/2008 U 13,938.94 13,938.94 - TRTL0o0040 TRAILERTOOLVAN 3/21/2008 N 4,194.12 4,194.12 - TRTL000041 TRAILERTOOLVAN 4/27/2008 N 2,450.30 2,450.30 - TRTL000042 TRAILER TOOL VAN 4/15/2009 U 5,075.48 5,075.48 - TRTL000044 TRAILER PULL TYPE 6/18/2010 N 4,770.00 4,770.00 - TRTL000045 TRAILERTOOLVAN 4/23/1999 U 2,002.39 2,002.39 - TRTL000051 TRAILER PULL TYPE 4/1/2006 U 2,650.00 2,650.00 - TRTL000052 TRAILER TOOL VAN 4/1/2009 U 530.00 530.00 - TRTL000065 TRAILER TOOL VAN 3/31/2005 U 1,590.00 1,590.00 - TRTL000082 TRAILERTOOLVAN 3/31/2005 U 1,325.00 1,325.00 - TRTL000086 TRAILER TOOL VAN 3/31/2005 U 1,192.50 1,192.50 - TRTL000087 TRAILERTOOLVAN 3/31/2005 U 1,590.00 1,590.00 - TRTL000088 TRAILER TOOL VAN 3/31/2005 U 1,192.50 1,192.50 - TRTL000089 TRAILER TOOL VAN 3/31/2005 U 1,524.28 1,524.28 - TRTL000090 TRAILER TOOL VAN 3/31/2005 U 331.78 331.78 - TRTL000091 TRAILER TOOL VAN 3/31/2005 U 530.00 530.00 - TRTL000093 TRAILER TOOL VAN 3/31/2005 U 1,855.00 1,855.00 - TRTL000094 TRAILER TOOL VAN 3/31/2005 U 530.00 530.00 - TRWT000002 TRAILER WATER 3/29/1972 N 1,455.07 1,341.90 113.17 TRVVT000003 TRAILER WATER 8/2/1999 N 7,450.12 7,450.12 - TRWT000004 TRAILER WATER 8/2/1999 N 7,375.66 7,375.66 - TRWT000005 TRAILER WATER 6/16/2001 N 8,307.96 8,307.96 - TRWT000006 TRAILER WATER 6/16/2001 N 8,307.96 8,307.96 - TT06000003 TRAILER TILTTOP 8/31/1972 N 2,948.23 2,719.05 229.18 TT06000004 TRAILER TILTTOP 5/31/1996 N 4,593.75 4,593.75 - TT06000005 TRAILER TILTTOP 6/28/1996 N 4,593.75 4,593.75 - TT06000006 TRAILER TILTTOP 3/18/1997 N 4,593.75 4,593.75 - TT06000008 TRAILER TILTTOP 8/12/1997 N 4,593.75 4,593.75 - TT06000009 TRAILER TILTTOP 5/8/1998 N 4,637.50 4,637.50 - TT06000010 TRAILER TILTTOP 3/4/1999 N 4,803.75 4,803.75 - TT06000011 TRAILER TILTTOP 3/4/1999 N 4,803.75 4,803.75 - TT06000012 TRAILERTIL170P 3/4/1999 N 4,803.75 4,803.75 - TT06000013 TRAILER TILTTOP 4/1/2000 U 1,400.00 1,400.00 - Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV TT06000014 TRAILER TILTTOP 5/2/2015 N 5,246.90 5,246.90 TT06000015 TRAILER TILTTOP 5/2/2015 N 5,246.90 5,246.90 1706000016 TRAILERTILTTOP 5/2/2015 N 9,198.50 9,198.50 TT06000017 TRAILERTILTTOP 5/2/2015 N 9,948.98 9,948.98 TT06000018 TRAILER TILT 1/29/2008 U 2,915.00 2,915.00 - TT06000019 TRAILER TILTTOP 3/16/2009 U 1,060.00 954.00 106.00 TT06000020 TRAILERTILTTOP 3/16/2009 U 4,560.00 4,560.00 - TT06000022 TRAILERTILT 3/31/2005 U 994.28 994.28 TT08000001 TRAILERTILTTOP 4/30/2001 N 7,192.50 7,192.50 TT08000002 TRAILERTILTTOP 4/30/2001 N 7,261.00 7,261.00 TT08000003 TRAILERTILTTOP 4/30/2001 N 7,261.00 7,261.00 TT08000004 TRAILERTILTTOP 4/8/2004 N 7,526.00 7,526.00 TT08000005 TRAILERTILTTOP 4/8/2004 N 7,526.00 7,526.00 TT08000006 TRAILERTILTTOP 4/8/2004 N 7,526.00 7,526.00 TT08000007 TRAILERTILTTOP 4/8/2004 N 7,526.00 7,526.00 TT08000008 TRAILER TILTTOP 4/8/2004 N 7,526.00 7,526.00 TT08000009 TRAILERTILTTOP 5/11/2004 N 7,526.00 7,526.00 TT08000010 TRAILERTILTTOP 5/11/2004 N 7,526.00 7,526.00 TT08000011 TRAILERTILTTOP 2/17/2006 N 8,427.00 8,427.00 TT08000012 TRAILERTILTTOP 2/17/2006 N 8,427.00 8,427.00 TT08000013 TRAILER TILTTOP 2/17/2006 N 8,427.00 8,427.00 TT08000014 TRAILER TILTTOP 2/17/2006 N 8,427.00 8,427.00 - TT08000015 TRAILER TILTTOP 4/4/2006 N 8,427.00 8,427.00 - TT08000016 TRAILER TILTTOP 3/28/2007 N 8,586.00 8,586.00 - TT08000017 TRAILERTILTTOP 6/7/2007 N 8,586.00 8,586.00 - TT08000018 TRAILERTILTTOP 6/7/2007 N 8,586.00 8,586.00 - TT08000019 TRAILERTILTTOP 2/5/2008 N 8,851.00 8,851.00 - TT08000020 TRAILER TILTTOP 2/5/2008 N 8,851.00 8,851.00 - TT08000021 TRAILER TILTTOP 2/5/2008 N 8,851.00 8,851.00 TT08000022 TRAILERTILTTOP 2/5/2008 N 8,851.00 8,851.00 TT08000023 TRAILERTILTTOP 3/2/2009 N 9,095.00 9,095.00 TT08000024 TRAILERTILTTOP 3/2/2009 N 9,095.00 9,095.00 TT08000025 TRAILERTILTTOP 3/2/2009 N 9,095.00 9,095.00 TT08000026 TRAILERTILTTOP 3/2/2009 N 9,095.00 9,095.00 TT08000027 TRAILERTILTTOP 3/2/2009 N 9,095.00 9,095.00 TI-08000028 TRAILERTILTTOP 3/2/2009 N 9,095.00 9,095.00 1708000029 TRAILER TILTTOP 4/22/2010 N 9,537.88 9,537.88 TT08000030 TRAILER TILTTOP 5/29/2010 N 9,537.88 9,537.88 TT08000031 TRAILERTILTTOP 5/29/2010 N 9,627.86 9,627.86 TT08000032 TRAILER TILT 4/23/1999 U 1,891.14 1,891.14 TT08000033 TRAILER TILT 4/23/1999 U 3,003.58 3,003.58 TT06000023 TRAILERTILTTOP 3/16/2009 U 7,370.00 7,370.00 TTMS000001 DRILL CONCRETE CORE RIG 11/1/1995 N 19,268.50 19,268.50 TTM5000002 TRAILERTILTTOP 4/1/1998 U 1,874.87 1,874.87 TTMS000003 TRAILERTILTTOP 5/3/1999 N 3,753.75 3,753.75 TTMS000004 TRAILERTILTTOP 8/2/1999 N 4,053.99 4,053.99 TTMS000005 TRAILERTILTTOP 4/1/2006 U 1,590.00 1,590.00 TTMS000006 TRAILER PULL TYPE 4/1/2006 U 2,120.00 2,120.00 TTMS000013 TRAILERTILT 3/31/2005 U 1,590.00 1,590.00 TTMS000014 TRAILER TILT 3/31/2005 U 1,590.00 1,590.00 TTM5000017 TRAILER TILTTOP PULL TYPE 3/31/2005 U 1,590.00 1,590.00 UTF0000001 TRACTOR UTILITY 3/18/2005 N 18,179.00 18,179.00 - UTF0000004 TRACTOR UTILITY 4/1/2006 U 3,000.00 3,000.00 - UTF0000005 TRACTOR FARM 3/16/2009 U 8,000.00 8,000.00 - UTF0000006 TRACTOR FARM 3/16/2009 U 10,000.00 10,000.00 - WELI4697 WELDER 4/25/1984 N 4,510.00 4,510.00 - WLD0000002 WELDER 9/16/1964 N 845.00 779.29 65.71 WLD0000003 WELDER 5/23/1995 N 8,477.70 8,477.70 - WLD0000004 WELDER 4/23/1996 N 8,480.00 8,480.00 - WLD0000005 WELDER 4/23/1996 N 8,999.71 8,999.71 - WLD0000006 WELDER 10/11/1999 N 3,878.29 3,878.29 - WLD0000007 TRAILER WELDER 4/10/2001 N 4,456.00 4,456.00 - WLD0000008 WELDER 6/3/2005 N 3,512.75 3,512.75 - WLD0000009 WELDER 6/6/2005 N 6,336.61 6,336.61 - WLD0000010 WELDER 2/16/2006 N 2,411.20 2,411.20 - WLD0000014 WELDER 4/30/2009 U 1,500.00 1,500.00 - WLD0000028 WELDER 3/5/2010 N 3,795.54 3,795.54 - WRKT110001 ATTACHMENT PLANER 11/15/1996 N 3,937.50 3,937.50 - WRKT110002 ATTACHMENT PLANER 7/1/1997 U 5,565.00 5,565.00 - WRKT110005 ATTACHMENT PLANER 3/28/2007 N 13,250.00 13,250.00 - WRKT110007 ATTACHMENT PLANER 3/2/2009. N 13,893.95 13,893.95 - WRKT110008 ATTACHMENT PLANER 6/1/2009 N 5,358.30 5,358.30 - WRKT110009 ATTACHMENT PLANER 3/25/2010 N 18,735.70 18,735.70 - WRKT110010 ATTACHMENT PLANER 5/1/2010 N 13,250.00 13,250.00 - WRKT110011 ATTACHMENT PLANER 6/25/2010 N 16,852.50 16,852.50 - WRKT110012 ATTACHMENT PLANER 3/5/2015 N 19,738.56 19,738.56 - WRKT110013 ATTACHMENT PLANER 4/20/2015 N 24,910.00 24,910.00 - Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV WRKT110014 ATTACHMENT PLANER18 5/16/2016 N 14,840.00 12,275.58 2,564.42 WRKT110015 ATTACHMENT PLANER24"" 5/16/2016 N 17,808.00 14,730.84 3,077.16 WRKT110016 ATTACHMENT PLANER 4/1/2006 U 3,000.00 3,000.00 - WRKT110017 ATTACHMENT PLANER 4/30/2009 U 13,500,00 13,500.00 - WRKT110023 ATTACHMENT PLANER 6/6/2014 N 24,910.00 24,910.00 - WRKT170001 ATTACHMENTWHEELSAW 6/25/2010 N 20,208.00 20,208.00 - WRKT170002 ATTACHM ENT SAW WHEEL 6/20/2016 N 27,817.22 23,010.36 4,806.86 WRKT170003 ATTACHMENT SAW WHEEL 6/20/2016 N 27,817.22 23,010.36 4,806.86 WRKT300001 ATTACHMENT BREAKER 4/1/1998 N 8,190,00 8,190.00 - WRKT300002 ATTACHMENT BREAKER 7/3/2011 N 10,017.00 10,017.00 WRKT400002 ATTACHMENT SWEEPER 4/1/1998 N 6,191.85 6,191.85 - WRKT400003 ATTACHMENT BROOM 4/30/2009 U 12,000.00 12,000.00 - WRKT700003 ATTACHMENT DISK 12/22/2014 N 35,256.80 35,256.80- - WRKT900001 ATTACHMENT GRADER 4/15/1998 N 4,935.00 4,935.00 - 140,857,691,10 90,905,044.25 49,952,646.85 BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date Apri12, 2021 Department Public Name Scott BPW Date April 13, 2021 Phone Extension 9245 Required Prior to Submittal to Board BPW Attorney ® Attorney Name Clara McDaniels Dept. Attorney ❑ Attorney Name Purchasing ❑ Michael Schmidt Check the Appropriate Item Type — Required. for All Submissions ❑ Professional Services Agreement ❑ Contract ❑ Proposal ❑ Open Market Contract ❑ Amendment/Addendum ❑ Special Purchase, QPA ® Bid Opening ® Bid Award ❑ Req. to Advertise ❑ Title Sheet ❑ Quote Opening ❑ Quote Award ❑ Reject Bids/Quotes ❑ Proposal Opening ❑ C/O & PCA No. ❑ PCA ❑ Chg. Order, No. ❑ Traffic Control ❑ Resolution ❑ Other: ❑ Ease./Encroach Company or Vendor Name New Vendor MBE/WBE Contractor Project Name Project Number Funding Source Account No. Amount Terms of Contract Purpose/Description Information ❑ Yes ❑ If Yes, Approved by Purchasing ❑ No E] MBE ❑ WBE Completed E-Verify Form Attached ❑❑ Nos 2020 Community Crossings Round 2 120-059 Local Roads and Bridge Fund 265-06-600-506-43 6008 For Change Orders Only Amount of ❑ Increase $ ❑ Decrease ($ ) Previous Amount Current Percent of Change: New Amount Total Percent of Change: Time Extension Amount: New Completion Date: Increase Decrease Increase Decrease °+T INTER -OFFICE MEMORANDUM DEPARTMENT OF PUBLIC WORKS DIVISION OF ENGINEERING TO: Anne Fuchs, Clerk Board of Public Works FROM: Scott Kreeger, Project Engineer SUBJECT: 120-059 2020 Community Crossings Round 2 DATE: April 8, 2021 As part of the December 8, 2020 Community Crossings agreement between the City and INDOT, the City is required to submit contract award documents no later than four (4) months from the date of the award letter. In order to meet the established deadline and receive the grant funding, the City must open and award during the April 13, 2021 Board meeting. Please call with your questions (9245). Enc. Bid Tabulation